MIGO (Goods Receipt) Executed...No Idoc

One of our sites must manually run MIGO, Goods Receipt transaction. All of our other sites use scanners for barcoding that does the MIGO during thre scan. The issue is when our one site runs MIGO manually, unless they exit MIGO and re-enter MIGO, they won't get an idoc. Or, no idoc is created when the user stays in the transaction.
Has anyone a suggestion or experienced this before?
      Thank-You.

Hi,
what do you have in field Further Data -> Dispatch time for output type which represents that IDoc? Do you have there "Send immediately"?
Cheers

Similar Messages

  • MIGO( (good receipt,Transfer pos how to  to get serial number  at run time

    Hi Experrts:-
    I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).
    I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar
    in exit od badi i will change the status
    I have used  following badi:-
    MB_DOCUMENT_BADI
    MB_MIGO_ITEM_BAdI
    Thanks

    Hi Dilip,
    If I am correct you are taking about changing user Status at device level (serial number)
    you can set the user status through status profile (Tcode OIBS for particular status profile).
    within this, you can also set/ change the status, if particular business transaction is executed (for e.g. good receipt, Stock transfer)
    Please check if you are using status profile in your case, if not create one, by this way i think you can able to map the requirement.
    Regards,
    Chetan

  • MIGO - Goods Receipt against Purchase order. PO rate dispaly.

    Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
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    Please guide.

    BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

  • Pricing determination of MIGO (goods receipt)

    How is 'Amount in LC' field in the tab 'Quantity' of MIGO (goods receipt) determined by SAP?
    To my understanding,  'Amount in LC' is determined by the conditions, but I don't have a clear understanding on this process.
    Appreciate if anyone can shrow me some idea on this.
    Points will be assigned! Thank you.

    thank you very much for your answer, srinivas kona,
    However this answer does not help much on our situation below.
    Much appreciate your help in advance.
    In the PO history of 1st line item, we posted the following material documents.
    1. wrongly post MIGO as follows.
    Movement Type = 101
    quantity = 400;
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    Movement Type = 102
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    'amount in LC' should be $ - 400 to reverse the material doc in Step 1.....how come system posted a wrong 'amount in LC' in cancellation document....

  • Migo- goods receipt report

    Dear MM experts,
    Pl let me is there any standard report available to know the status of MIGO-Goods Receipt of Goods Issue done for the Materials (Stock Item or Non stocks items) against the Purchase Orders.
    Pl help
    thanks in advance
    regards
    srihari

    Hi,
    You can also refer following reports;
    MB51/MB59 - List of material documents (In Selection Screen, enter Movement Type - 101)
    ME2N - List of PO Documents (In seelction Screen use Scope of List - ALLES)
    ME80FN - General Analysis (Here in Output, select option "PO History")

  • MIGO Goods Receipt multiple Movement Types?

    Hi,
    Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
    We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
    The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
    This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
    I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.

    Hi,
    Try with the below mentioned settings,
    goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
    Regards,
    Prabu

  • MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

    MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
    Explanation:
    Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
    For example:  I have posted the Migo(Goods receipt) document with the posting date u2013 10.8.09 and at the same time I can also able to post the Miro(Invoice Verification) posting date as u2013 5.08.09. This is should not be allowed . Kindly give me the solution. Is there any options in SAP standards to restrict this type of Postings(without using user exit).
    regards
    Varadharaj

    Hi
    you  need to use BADi for this INVOICE_UPDATE
    you can give logic as whil;e MIRO system will compare posting date with MIGO doc , then create a Z error msg in se91 nad assign it in that badi
    take help of ABAPer, check following link
    [LINK |GR date lesser than the PO date, the system should show an error message.;

  • Two accounting documnets to be generated at time of MIGO (Goods Receipt)?

    Hi SAP Gurus,
    Could you please give the solution to the below scenario.
    Two accounting documnets to be generated at time of MIGO (Goods Receipt) with two different documnet types ?
    1) 1st Accounting Document:-----
         Inventory a/c DR                               
              To GR/IR Clearing a/c            
    2) 2nd Accounting Document :----
         Cost of Goods Sold a/c DR       
               To Inventory a/c                   
    NOTE: G/L Account assigned in the Purchase Order.
    Many Thanks
    Kiran Konujula.

    >
    Two accounting documnets to be generated at time of MIGO (Goods Receipt)
    with two different documnet types ?
    1) 1st Accounting Document:-----
         Inventory a/c DR                               
         To GR/IR Clearing a/c
    This one is normal GR entry done against PO with movmeent 101     
    > 2) 2nd Accounting Document :----
         Cost of Goods Sold a/c DR       
               To Inventory a/c
    This entry comes in play when you do good issue against sales order. Nothing to do with GR.
    Edited by: Afshad Irani on May 4, 2010 2:46 PM

  • How can i add message in "migo"  ( good receipt ) ?

    how can i add message in transction "migo"  ( good receipt ) ?
    i tried userexit MBCF0002
    but i can't see more then one
    line of the order and the user
    get 3 messages ( in case of order with 3 lines )
    the badi's
    MB_DOCUMENT_BADI
    MB_MIGO_ITEM_BADI
    don't give me the option
    to add message .
    i tried to add message in the check or befor the save .
    this is the message  :
      CALL FUNCTION 'POPUP_TO_DIS
    PLAY_TEXT'
          EXPORTING
            titel              = text-001
           textline1          = text-001
          TEXTLINE2          = ' '
           start_column       = 25
           start_row          = 6.
       message s000 with text-002.
    ENDIF.

    OK, I'm on ECC6.0 system that's why you can't find it in 4.7 version.
    I'll copy and paste the sample code for you below.
    Sample Method IF_EX_MB_MIGO_BADI~CHECK_HEADER
    method if_ex_mb_migo_badi~check_header .
      data: ls_bapiret type bapiret2.
    * Refresh return table
      refresh: et_bapiret2.
    * Check header data (W-/E-Messages are useful)
      if gs_exdata_header-badi_nummer is initial.
        ls_bapiret-type       = 'W'.
        ls_bapiret-id         = 'M7'.
        ls_bapiret-number     = '895'.
        ls_bapiret-message_v1 = 'Enter number on external screen'(001).
        append ls_bapiret to et_bapiret2.
      endif.
    endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_HEADER
    Sample Method IF_EX_MB_MIGO_BADI~CHECK_ITEM
    method if_ex_mb_migo_badi~check_item .
      data: ls_extdata type migo_badi_example_screen_field,
            ls_bapiret type bapiret2.
    * Refresh return table
      refresh: et_bapiret2.
    * Read external data
      read table gt_extdata into ls_extdata
           with table key line_id = i_line_id.
    * Check if all entries are done (W-/E-Messages are useful)
      if ls_extdata-badi_erfmg is initial.
        ls_bapiret-type       = 'E'.
        ls_bapiret-id         = 'M7'.
        ls_bapiret-number     = '895'.
        ls_bapiret-message_v1 = 'Enter quantity on external screen'(002).
        append ls_bapiret to et_bapiret2.
      endif.
      if ls_extdata-badi_erfme is initial.
        ls_bapiret-type       = 'E'.
        ls_bapiret-id         = 'M7'.
        ls_bapiret-number     = '895'.
        ls_bapiret-message_v1 =
           'Enter unit of measure on external screen'(003).
        append ls_bapiret to et_bapiret2.
      endif.
    endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_ITEM
    Implement your according to the examples above.
    Hope this solves your problem.
    Cheers,
    Sougata.
    P.S. You need to create a brand new Z implementation via SE19 using the BADI definition MB_MIGO_BADI
    Edited by: Sougata Chatterjee on Dec 31, 2007 1:05 AM

  • Migo. goods receipt

    Hi everybody! I´m looking for some help
    I´m executing  MIGO_ TX in a programme and i can´t do the goods receipt.
    I´ve found out I wasn´t able to do it becasue when I change the kind of the movement, It appers a window that says: Change to Default Values.
    Then, It blocks the execution of my programme. My question is if anybody knows how it can be desactivated in order the programe doesn´t fail. I know I can mark the flag "skip this in the future" but as the programme has to be use by users, Can I desactivate it before the programme is executed and the modification affects  all users?

    Hi,
    I can see that this would cause a problem in this situation but I don't think that the message can be turned off (except by clicking on the "don't show this next time..." flag?
    You can check the code used in MIGO to see if there is a way of bypassing this, it would be the smallest of mods and so not a major problem.
    But I don't think that you will find a simple config solution.
    Steve B

  • Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

    Hi,
    I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
    For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
    Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
    Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
    Thanks,
    Paul

    Hi,
    The following user eixts and badis available for migo transaction:
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MB_CF001                               
    Customer Function Exit in the Case of Updating a Art. Doc.     
    MBCF0011                               
    Read from RESB and RKPF for print list in  MB26                
    MBCF0010                               
    Customer exit: Create reservation BAPI_RESERVATION_CREATE1     
    MBCF0009                              
    Filling the storage location field                             
    MBCF0007                              
    Customer function exit: Updating a reservation                 
    MBCF0006                              
    Customer function for WBS element                              
    MBCF0005                              
    Article document item for goods receipt/issue slip             
    MBCF0002                               
    Customer function exit: Segment text in article doc. item                                                                               
    Business Add-in                                                                               
    MB_RESERVATION_BADI                    
    MB21/MB22: Check and Complete Dialog Data                      
    MB_QUAN_CHECK_BADI                    
    BAdI: Item Data at Time of Quantity Check                      
    MB_PHYSINV_INTERNAL                    
    Connection: Core Inventory and Retail AddOn                    
    MB_MIGO_ITEM_BADI                      
    BAdI in MIGO for Changing Item Data                            
    MB_MIGO_BADI                           
    BAdI in MIGO for External Detail Subscreens                    
    MB_DOC_BADI_INTERNAL                 
      BAdIs when Creating an Article Document (SAP Internal)         
    MB_DOCUMENT_UPDATE                    
    BADI when updating article document: MSEG and MKPF             
    MB_DOCUMENT_BADI                       
    BAdIs when Creating an Article Document                        
    MB_CIN_MM07MFB7_QTY                    
    Proposal of quantity from Excise invoice in GR                 
    MB_CIN_MM07MFB7                        
    BAdI for India Version exit in include MM07MFB7                
    MB_CIN_LMBMBU04                        
    posting of gr                                                  
    MB_CHECK_LINE_BADI                     
    BAdI: Check Line Before Copying to the Blocking Tables         
    ARC_MM_MATBEL_WRITE                   
    Check Add-On-Specific Data for MM_MATBEL                       
    ARC_MM_MATBEL_CHECK                    
    Check Add-On-Specific Criteria for MM_MATBEL     
    If it is helpful rewards points
    Regards
    Pratap.M

  • While doing migo-goods receipt for production

    I am getting above message while doing migo
    please help
    Batch 0000000027 has the status <restricted-use>
    Message no. M7670
    Diagnosis
    You are attempting to post a batch with status <restricted use> for a goods receipt.
    System Response
    Depending on the system setting, the system issues either a warning or an error message.
    If the message is a warning (W), the system will accept your entry, but simultaneously issues a warning to prevent you from making the wrong entry.
    If the message is an error message (E), the system will not accept your entry.
    Procedure
    Make sure your entries are correct.
    thanks in advance
    kailash N. thakkar

    Dear,
    You cannot change the status of a batch (unrestricted/restricted) in a goods movement, only with the following functions: by maintaining the batch master record manually in MSC2n
    Got MSC2N On the initial screen, enter the batch data (material,plant batc).
    Select the indicator restricted-use.
    Check out the "Initial status of new batches" in transaction code OMAB whether your new batch status flaged for "Restricted" against your material type.
    Then go ahead for MIGO.
    Regards,
    R.Brahmankar

  • EWM - MIGO Goods receipt against a PO

    Hello,
    We are currently building a prototype for EWM in integration with ERP.
    The goods receipt from Production order via MIGO is integrated with SAP EWM. (Inbound delivery is created and sent to SAP EWM).  A MIGO for a purchase order should also trigger inbound delivery sent to EWM, but this does not work... any ideas why?
    Thanks in advance,
    Maria

    Hi Maria
    I see that you are trying to trigger migo for a PO from ERP. In case of a PO a delivery has to be created and replicated in EWM and the GR process is to be started from EWM (there are ways of doing it from ERP also - but lets not get in to that as of now).
    The standard flow is as follows -
    1. PO is created in ERP with the confirmation control set to "inbound delivery" -  this will enable creation of an inbound delivery
    2. This inbound delivery replicated as soon as it is saved (assuming that you have completed the integration config)
    3. The Inb deliy from ERP comes in as a Inb Dely Notification in EWM which is processed as a inbound delivery in EWM - on completion of GR and final putaway the same is replicated in ERP
    Hope this helps
    Deepak Joshi

  • Updating of serial nos in MIGO - Goods receipts

    Can any one suggest if there is a way to upload the serial nos while doing MIGO as it is very difficult entering it manually for large no of quantities of a serialized material.
    I hope you got my query, pls let me know if I need to elaborate more.
    Thanks!!

    Hi,
    I don't know a good standard procedure to make entering SN easier. (apart from automatic SNs entry, but I assume, that you have SNs and you have to enter them to the system)
    Usually in such situations I prepare a custom (Z..) TCODE in which the proces of registering the Material Document is:
    1. Enter Header and item data -> accept save (not POST) and go to custom screen
    2. Enter serials for each serialized item -> using BAPI assign it to material document and save
    3. Show the last screen -> when the user can finally post document.
    Additionally usually I add some control logic to chceck wheter eneterd SN are OK.
    In SAP standard in TCODE MB01 (MB1C for other goods receipt) you can copy+paste SNs for item (SN entrace screen). But the limit is 19 SNs in one step. Next you have scroll the screen.
    Hope it helps.
    Regards,
    w.
    Edited by: Wojciech Zalech on May 14, 2010 8:22 AM

  • How to copy characteristic values from Purchase Order to MIGO Goods Receipt

    Dear all,
    I have a configurable material X,
    then i create a purchase order for that material and then i input characteristic value in the Purchase Order transaction and save it
    However when i do the Goods Receipt transaction via MIGO and using the Purchase Order number that i have created, after i entry the batch number and want to check the classification, the characteristic value are blank, so it is not copied from the Purchase Order
    I've tried guide from
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
    but i do not find the configuration for copying rule
    Is there any one who can resolve this problem??
    Regards,
    Marufat

    Hi,
    You define the copying rules for a movement type in Customizing for Batch Management under Batch Valuation ,  Valuation for Goods Movement in Inventory Management , Activate Batch Classification for Goods Movements in IM. Please refer below link. Thanking you.
    http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm

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