Attach document while Goods receipt in MIGO
Hi,
Can I attach a word or a pdf document while posting Goods receipt via MIGO.
In 'Service for Object' the option store document is not possible. It is grey out.
Do I need to do some settings to get this option so as to upload a file while posting the GR.
I am able to get the option while create/change PO but not in MIGO.
Regards
Hi!
To attach business documents in MIGO you have to do a little bit customizing first...
In OAC0 check if a content repository is available.
In OAC2 enter the document type you want to attach
In OAC3 enter object type BUS2017 with your document type, content repository etc.
You can attach documents only after the posting because until then SAP has no fix document number which is the key/link to the document. So display the posted material document again and then you can attach the business document.
Greeting
Similar Messages
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Can any one help me in attaching DIR or any documents at Goods receipt stage, MIGO transaction,
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And also the DIR which i attach at Purchase order is not visible at Goods receipt MIGO, and Invoice receipt, MIRO transaction
this is required because the Invoice dept has to look at the Documents attached at Goods receipt for a particular PO to make any further payments.
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Thanks for your reply,
1) Please explain what configuration has to be done so that any document stored at PO line item or at header is made visible or carried till GR/IR stage,
2) same with DIR attached in Purchase requisition should be made available in the Purchase order created using that PR,
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Hi All,
I have requirement in which G/L Account needs to be changed based on some validation while Posting the Goods Receipt in MIGO.
I have created exit in OBBH by copying the standard SAP Program RGGBS800 in view V_T80D.
I changed following entry in view V_T80D:
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FORM U999.
DATA : V_HKONT TYPE BSEG-HKONT.
clear : V_HKONT.
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ENDFORM.
After the execution of the above code the value of BSEG-HKONT changes with new value of V_HKONT but after this when I go further in Standard SAP code of function module G_VSR_SUBSTITUTION_CALL, there is one subroutine FORM EXP_TAB_009_BSEG being called which changes the value of BSEG-HKONT to initial value of HKONT also while moving the data from BSEG to TEMP_STRUCT it doesn't passes the HKONT value, which I want it be passed as I want the changed value to be passed finally to OUT_RESULT. Please look at the code below.
Following is the SAP standard code of subroutione FORM EXP_TAB_009_BSEG :
FORM EXP_TAB_009_BSEG
USING
IN_ORIG STRUCTURE BSEG
CHANGING
OUT_RESULT STRUCTURE BSEG
B_RESULT.
DATA: ORIG LIKE BSEG.
DATA: BEGIN OF TEMP_STRUCT,
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MEASURE LIKE BSEG-MEASURE,
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PPRCT LIKE BSEG-PPRCT,
PRCTR LIKE BSEG-PRCTR,
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PRZNR LIKE BSEG-PRZNR,
PSEGMENT LIKE BSEG-PSEGMENT,
SAMNR LIKE BSEG-SAMNR,
SCTAX LIKE BSEG-SCTAX,
SEGMENT LIKE BSEG-SEGMENT,
SGTXT LIKE BSEG-SGTXT,
SRTYPE LIKE BSEG-SRTYPE,
UZAWE LIKE BSEG-UZAWE,
XREF1 LIKE BSEG-XREF1,
XREF2 LIKE BSEG-XREF2,
XREF3 LIKE BSEG-XREF3,
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ZZCHAN LIKE BSEG-ZZCHAN,
ZZLOB LIKE BSEG-ZZLOB,
ZZLOCA LIKE BSEG-ZZLOCA,
ZZPRODUCT LIKE BSEG-ZZPRODUCT,
ZZREGION LIKE BSEG-ZZREGION,
ZZSPREG LIKE BSEG-ZZSPREG,
ZZSTATE LIKE BSEG-ZZSTATE,
ZZUSERFLD1 LIKE BSEG-ZZUSERFLD1,
ZZUSERFLD2 LIKE BSEG-ZZUSERFLD2,
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END OF TEMP_STRUCT.
IF IN_ORIG = BSEG .
B_RESULT = B_FALSE.
OUT_RESULT = IN_ORIG.
EXIT.
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MOVE-CORRESPONDING BSEG TO TEMP_STRUCT.
OUT_RESULT = IN_ORIG.
MOVE-CORRESPONDING TEMP_STRUCT TO OUT_RESULT.
IF IN_ORIG = OUT_RESULT .
B_RESULT = B_FALSE.
ELSE.
B_RESULT = B_TRUE.
ENDIF.
BSEG = OUT_RESULT.
ENDFORM. " EXP_TAB_009_BSEG
I need the value of BSEG-HKONT should be passed to OUT_RESULT-HKONT.
I am not able to find any userexit or BADI for this.
Please guide me on this.
Thanks,
Chandravadan
Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PMHi
I also need to change hkont while posting MIGO and MIRO transaction..
Any suggestion for this?
Here's my problem.. Substitution of account(HKONT) when posting in MIGO/MIRO -
Short Dump While Printing Good Receipt Using MIGO
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There is probably an error in the program
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This program is triggered in the update task . there, the
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error analysis
There is probably an error in the program
"SAPLKKBL".
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Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
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"POSTING_ILLEGAL_STATEMENT" " "
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Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
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http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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Hi ,
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Termination of Confirmation if Incorrect Goods Movements
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Use
This enables you to terminate the confirmation in the event of incorrect
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Dependencies
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Edited by: user8612301 on Feb 24, 2012 12:10 PM
Edited by: user8612301 on Feb 24, 2012 12:17 PMHi
Thanks a lot for the reply
Can you pls send me Amy information to confirm your claim
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1)
Pls don't mistake me.I may need to reply to my superiors
With a solid proof like passage from user guide etc.,
I saw some use OAF page integration to WF notifications.
Even that kind of OAF notifications won't
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Edited by: user8612301 on Feb 26, 2012 12:38 PM -
Not able to do goods receipt in MIGO
Hi,
While doing goods receipt for process order through MIGO, system gives me an error "The document xxxxxxxxxxx does not contain any selectable item".Suppose if it is MB31 we can solve the problem by tick the "suggest zero lines"but for MIGO what we should do to solve this problem.Hi,
check in the routing whether the control key entered is having Automatic GR check box ticked, if it is there then thorough confirmation u can do the GR not manually, other the wise change the contorl key for operation which is not having the tick the do it thorough MB31.
regards
ramakant -
Freight Cost while Goods Receipt in STO
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In SAP standard STO process, freight cost calculated while Material issued against STO ( 351/641 movement).
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Thanks in Advance.Why do you want it at the time of GR?
Anyways, you can not see or change the freight amount in MIGO. And I don't think there is any other way to post the freight amount other than 351/641 goods issue. -
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Hello All,
We have following the below process for goods receipt.
1. Create Purchase order.
2. Create Inbound Delivery.
3.Create Transfer order for each line item in Inbound Delivery
4. Confirm tranfers orders.
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So, in the above scenario the Inventory is not available in the IM till last transfer order is confirmed.
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T Reddy .Hello Aktar,
Yes With standard SAP we can post goods receipt either before using MIGO and after using VL32N.
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Hello,
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Idoia -
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Hi
What are all the options we have to post the goods to Quality stock category at the time of goods receipt?
I know off
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RJSHi,
In Material master we need to maintain "Post to inspection" and respective inspection types say for example 01 inspection type for Purchase order.
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hi
when i am doing goods receipts with respect to purchase order(movement type-101)the following error
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Balancing field "Business Area" in line item 001 not filled
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regards
sanjayHi,
If you have set the required field for business area through field status of the GL account while hit during GRN entry e.g.
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If this will not solve your problem, please give us the detail of your PO transaction.
Thanks
Javed
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