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https://answers.sap.com/questions/11119918/good-receipt-migo-%27qty-in-delivery-note%27-purpose.html
As of my knowledge, the field is used to compare the actual quantity with compare to delivery note and invoice. It is just an extra field given by SAP. If you enter the quantity during MIGO. Then you can see the same quantity at the time invoice. The quantity will be automatic filled when you will do GR with regards to inbound delivery.
https://answers.sap.com/questions/5932094/quantity-field-in-delivery-note.html
Quantity Value i the delivery note is basically is meant for entering the Quantity which is mentioned in the Vendor delivery cum /invoice sent along with materials. Wne we enter the particulars in MIGO we may or may not enter the same quantity as good receipt quanitity as in the delivery note and as enetred inthe delivery note filed.
https://it.toolbox.com/question/to-edit-the-delivery-note-number-migo-020712
Dear Experts, Delivery note number I entered wrongly in MIGO (103 & 105) I tried MB02 to edit the same but not able to do. Please advice any other T-cord available to edit delivery note number. Thanks and regards, Sreekanth
https://apps.support.sap.com/sap/support/knowledge/preview/en/2117062
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https://wiki.scn.sap.com/wiki/display/ERPSCM/Inconsistencies+in+tables+EKES+EKET+and+EKBE%2C+solutions+for+confirmation+problems
Apr 15, 2019 · If you observe further problems with Deliveries probably due to inconsistency, checkout KBA 2006809 - Composite SAP note: How to fix delivery-related inconsistencies. If the correction report not solved the observed problem, contact SAP Support, by describing the steps you did, and explaining the observed inconsistency.
https://www.youtube.com/watch?v=VNG7SfwRGxM
Nov 11, 2018 · After goods receipt has been posted, we can not change the quantity taken. Hence we can reverse the receipt. We have to use transaction MIGO to reverse a goods receipt. Select movement type 102 ...Author: My Support Solutions
https://www.youtube.com/watch?v=-rmGIANGv0g
Mar 24, 2019 · Goods Receipt In SAP is a confirmation, that the material mentioned in the Purchase Order has been received at the plant, which is mentioned in the PO document while creating. MIGO Transaction In ...Author: My Support Solutions
https://wiki.scn.sap.com/wiki/display/LOCLA/Subcontracting+Process+with+Deliveries
Nov 11, 2013 · The purpose of this page is to describe the subcontracting process with deliveries. Overview. This is one of the subcontracting process used in Brazil Localization. The main characteristic of this process is that a material is sent to the subcontractor that returns the finished product in more than one delivery. Subcontracting Process
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