Hi,
In your screen – Accounting document created for Company code 2610 with goods issue document type M2 in TCode: MIGO_GI.
This document type M2 triggers with TCode: MIGO_GI during goods issue as per your system setting where document type M2 assigned to TCode: MIGO_GI in t.code: OMBA in segment of “Goods Issue Document Type”
If you do not want goods issue with TCode: MIGO or TCode: MIGO_GI, then remove assignment of document type M2 with TCode: MIGO_GI in t.code: OMBA in segment of “Goods Issue Document Type” and save. Only for goods issue - keep assigning document type M2 with only TCode: MB1A in t.code: OMBA in segment of “Goods Issue Document Type” and save.
Regards,
Biju K