Check if the purchase order is not set up as non valuated. If this is the case there won't be an accounting document at the moment of the goods receipt.
| | | ---------------Original Message---------------
From: Sekhar Sanagapalli
Sent: Thursday, July 28, 2011 2:58 AM
Subject: NO ACCOUNTING DOCUMENT IS POSTED WHEN MIGO IS DONE
Hi Alok,
I am not sure of the reason behind the issue, however I think a work around would help. In such cases, I would mark the PO for deletion and recreate a new one. Before that make sure to reverse the goods receipt document and other related documents and see that PO is closed.
Regards,
Sekhar |
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