Field selection MIGO

Hi All,
I want to set fields TRAID ( Means of Trans. ID ) and TRATY ( Means-of-Trans. Type ) as mandatory in MIGO header screen.
Any ideas on how to set this up?
Thanks in advance..

Hi,
The 'Means of Transport type' and 'Means of Transport ID' are the required entries if you want to Perform a Goods Receipt in MIGO using TRANSPORT - ID CODE as the reference document (it functions the similar way as you try to do a GR in MIGO against a PO without entering a POnumber).
Are you trying to do a GR using Transport-I code as the reference document?
Please check and come back if you need any further help.
Regards,
Kathir

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Append list values under Field selection per Mvt type (MIGO)

Hi Experts,
Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
Current values are
CUSTNAME Customer
EXVKW Sales Value
GRUND Reason for Movement
LIFNR Vendor
SGTXT Text
WEANZ Number of GR Slips
WEMPF Goods recipient
Regards,
Praful Mankar

Hi pafulmankar
If you find the solution, please share with me. I do have the same requirement
Thanks

MIGO field selection

Dear friends ,
I'd like to know how the " Influencing" field works @ MIGO field selection !
could someone provide an explanation about the field selection with "Influencing" configuration ?
when I hit the button [Influencing] other field appear called " Content" and this content means ?
SPRO > Materials Management > Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Goods Movements (MIGO) > Field Selection for MIGO
Best regards,
Ale

hi,
Just go to migo screen, where u can see above to item colum and next to delete dust bin icon as "contents" its copy cell contents purpose.
F1 notes given as per blw for content;
User group for field selection
Indicates the user group for field selection in the MIGO transaction (goods receipt from external procurement).
Use
In Customizing for Inventory Management, you can adjust the field selection for header and detail fields as well as table columns.

MIGO field selection - vendor batch number

I created a new movement type by copying from the standard SAP movement type 501 (GR w/o purchase order).
When posting a GR with this movement type and a batch-managed material, the Batch field is open for entry but the Vendor Batch field (GOITEM-LICHA) is suppressed. I suppose this is because SAP does not expect you to enter any vendor-related information if you do not have a PO. And similarly if you have vendor-related information (like a vendor's batch number) you should be using a PO.
However the business requires a Vendor Batch number to be entered in this scenario.
Does anyone know how to make the Vendor Batch field open for input when using a specific movement type?
I'm thinking maybe a BADI like MB_MIGO_ITEM_BADI is my only option. I've tried the MIGO field selection (OMJX) but couldn't make this work. Any input would be appreciated.
Thanks!

I am afraid I must confirm that, as you have already seen, it is not possible to enter a Vendor Batch (LICHA) in a goods receipt without reference to the purchase order with the movemement types 501, 511 or 561.
There is no standard system setting or program code available which can set this entry as required or optional. This kind of requirement can only be achieved through a software modification,
Also, please notice that although you can enter a Vendor Batch when posting a goods movement with reference to a purchase order, you cannot display it later with transaction MIGO:
Please, kindly check the information contained under the attached note regarding this matter:
330585 - MIGO: Vendor batch in material document display.
As stated in this note, under the 'System response after the note is implemented' section:
"After the attached correction instructions are implemented, the field
can no longer be seen in the display of the material document for the
vendor batch using Transaction MIGO. Displaying the vendor batch does
not make much sense since it might have changed since the posting of
the material document. The material document itself does not have the
information of the vendor batch that was entered at that time. In the
system, only the information of the current vendor batch exists for
the batch."
Sorry not having a positive answer ! =/
Plauto

How to create user exit for MIGO check "item OK" Field select/unselect?

Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
Can Please every one tell me how to do user exit for MIGO?
mail id: [email protected]
thanks,
S.Muthu,

Hi,
check the BADI <b>MB_MIGO_BADI</b> ( method: POST_DOCUMENT).
COMD enhancment <b>MBCF0005</b>
Regards

Unable to capture data from drop down list in custom added field in migo tcode at item level

Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
to get data but unable to capture data from drop down list.gown through
many blogs in scn but unable to resolve.
Please help me out in this.
Thanks,
Umakant.

Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
TABLES: <ur custom Database table>.
clear values, values[].
SELECT * FROM <ur custom Database table>.
    values-text = <TABLE FIELD TO DISPLAY IN DROPDOWN> .
    values-key = <TABLE KEY FIELD TO DISPLAY IN DROPDOWN>.
    APPEND values.
ENDSELECT.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id              = '<SCREEN INPUT FIELD NAME>'
      values          = values[]
    EXCEPTIONS
      id_illegal_name = 1
      OTHERS          = 2.
Also please define the following before accessing the listbox value
data: <listbox input field name> type <table field name>,
        <inputfield name where text to display> type string in top include
In PAI, select the text from the table into <inputfield name where text to display> depending on value selected which will be called when enter key is pressed or any vale is selected

Hide Unwanted Excise Fields in MIGO & J1IEX

In our business process, the duties such as NCCD and SED are not required and consequently we don't want these fields to appear in MIGO and J1IEX so that users can't put any value by mistake.
Can any one provide some idea what the settings required for this?
Thanks in advance

Hi,
To hide some fields in MIGO, NEED to do configuration settings. Then you can hide the required fields. The pathway as follows...
SPRO->SAP REFERENCE IMG->NATERIAL MANAGEMENT->INVENTORY MANAGENET AND PHYSICAL INVENTORY->SETTINGS FOR GOODS MOVEMENT(MIGO)---> FIELD SELECTION FOR MIGO(CHACK THE RADIO BUTTON FOR HIDE AGAINST THE REQUIRED FIELD).
By following path way you can hide the required fields in MIGO.
For J1IEX also there are options to hide the fields. I hope this will clear your issue. Thanking you.

Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi

How to add a new Field in MIGO

Dear Sir,
We have a requirement of adding a new FIELD in MIGO under the "Detail Data" . The purpose is that at the Item level , we should be able to mention some additional information . For the new Field , an additional Tab has to be created . The Field must except long Text type data and during MIGO Save , the Custom Field data must be saved in Z table .
We request , SAP experts to kindly guide us as how can we do this . A step wise guidence would be highly helpful .
We assure full points for the suggested solution please .
Regards
B Mittal

Hi,
1.Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton Information system.
2.Then mention the particular package name of the transaction you need to enhance. Then you will be shown the list of Enhancement components for that particular package.
3.Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development
4.Go to transaction CMOD and create a project
5.Then, click on the pushbutton Enhancement Assignments in the Application Toolbar
6.Click on the components in Application Toolbar.
7.Here you will be shown the function module exits, screen exits and Include tables.
8.Click on the custom screen in which it suits the requirement of adding the custom field to the layout.
9.Click on layout and go to get from dictionary and select the field you need to add and click ok.
10.Place the field in the layout and activate it.
11.After that you come back and check the respective function module in which you need to implement the code.Therfore we have chosen the Exit_sap_XXX
12.Now, code has to be written in the function modules EXIT_SAPMMXX_00X so that data flows to and fro between the main SAP program and custom sub screen program. Double clicking on the exit we get the following screen
Double click on the include and write the required code inside it. Then activate it.
Now come back and activate the entire project.

Field selection for G/L account 893010 not set up

Hi,
when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
Thanking you,
sukumar.P

Hello,
The field status are set up in two places.
    - on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
    - on account assignment category in purchasing (Tcode: OME9)
      Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
      'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.
      Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.
For further information and guidance, take assistance of FI consultant in your team.
Thanks & Regards
JP

Hide(Mask) expand tab field in MIGO.....help needed

Respected guru's,
Greetings for the day!!!!!!!
we have a certain requirement....
In Migo when we do 543 movement type for Subcontracting order,users normally perform a wrong setp.
what they do is they expand the tab( material explosion tab) beside the material text field and don't tick the OK indicator,and also there is a risk,since they can change the quantity ....
Can you please suggest any way to solve this...
I tried field selection for MIGO in OMJX settings but couldn't found relative field item in it.....
Plz help.
Rahul

done with shd0

Field selection layout - MM

Hi,
Can any one provide me the complete MM field selection layout. (want to maintain mandatory/supress fileds) for ex mmr, vmr, po, migo, miro and etc ..

hi
mat master OMSR and oms9
vendor master OMSG
now go to SM30 here use following objects
VV_162_B for pr and po
OMJX for MIGO
OB41 for miro
regards
kunal

Field selection for MB02

Hi, can anyone advise if there's a field selection for MB02? Reason is bcos i wan to make some fields editable after user posted the GR document in MIGO.
Thanks
PP

Hi!
The transaction code MB02 was designed to change only some 'information fields' like:
- position text
- goods recipient
- material slip
- doc.header text
MB02 is not able to change important input fields. If those entries are incorrect, you have to use MBST or MIGO to cancel the whole posting. After that you have to do the goods movement again with the correct data.
Best regards,
Esther.

Field selection for movement type 561

Hi Guru's,
i want to add value field in the movement type 561 to while uploading the stock i can add the total quantity with total value, if i am wrong correct me, with detailed process.
Regards,
qsm sap

Hi QSM SAP!
The value of the stocks to be uploaded using MvT Type 561 can be placed in the External Amount in Local Currency Field. To show this field during goods receipt:
SPRO - MM - IM and PI - Settings for Enjoy Transactions - Settings for MIGO - Field Selection per MvT Type - New Entries - (561 EXBWR) then set as either required or optional.
Hope this helps! =)

Field selection per movement type

Hi,
Vendor is an optional entry for 201 movement type. I've checked it from
SPRO->Materials Management->Settings for Enjoy Transactions->Settings for Goods Movements (MIGO)->Field Selection per Mvt Type
and it seems to be an optional entry thus its not asking vendor in MIGO, but when I go to MB1A tcode, there seems the vendor is required. How could I change that? Is there a special transaction for MB1A's field selection?
Thank you
Irem

Hi
You need to check if any screen variant has been activated fot the Trnsaction MB1B.
Using screen variants also we can activate such checks.
Check in transaction SHD0.
Here enter the transaction code and check the screen variant that is active.
Thanks & Regards
KK

Field selection MIGO

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