Migo:gr for 103 movement
hai abapers,
i have on req ,
in migo GR for purchase order for movement type 103, iam not getting batch no details,
here we configured bacth no as internal batch no generate.
can any body assit me to solve this is issue
hai gautham,
i checked that bapi,but that doesn't solve my issue.
my issue is when user go migo tcode for gr for purchase order for 103 movement in this when user select batch tab in that tabscreen it should display the batch no.
but at present when i select that tab the tabscreen is empty.
Similar Messages
-
Batch no in migo screen for 103 movement
hai abapers,
i have one issue, when user go for migo tcode for gr for purchase order for 103 movement ,when user select batch tab in that tabscreen i want to display batch no details,but at present that tabscreen is empty it doesn't showing any fieldshi,
try using user exit for MIGO
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
thanks -
No need label printout for 103 movement
Hi Experts
I have experinced some error while using 103 movement.Please below I have furnished details fo error.
User gets error when ever using 103 (Material post to block stock) movement, which is also queuing in the label print out without printing, when ever using 105 movement for label printout that time gives a problem with unprinted label print outs for 103 movement, user does not want label printout for the movement type 103. Now workaround is currently local help desk is deleting the unwanted printouts from queuing and taking the required printouts.
Please give your valuable resolution for the same.
Thanks & Regards
J.Jeyakumarhi,
try using user exit for MIGO
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
thanks -
Sap notes for 103 movement type and 105 movement types in sap
Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit -
Separate MIGO Series for 103 and 105 Movement
Hi Experts,
Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
Please cofirm, whether it is possible.
Matter Urgent.
IshuHi,
Material Document is at Client Level, you cannot separate based on the movment type.
Regards
Rewrad Points if useful -
103 movement inspection for spares and engineering materials
can any body tell me how to control engineering and & spares materials when i done GR against 103 movement inspection lot is created but there is no control of goods is keep in quality but system allow 105 movement total quantity also how we will control the quantity if it is in quality stock any settings is required kindly send me guidelines
Hii,
103 movement is GR w.r.t P.O into GR blocked stock. Generally GR blocked stock means keeping the material outside the plant. The stock displayed in GR bloocked does'nt considered into inventory stock.
103 movement will be activated were the stores want to put some Quantity check on the material & where the Purchase dept does'nt want to take any accountability for the supplier deficit stocks. (In 101 immediately accountability take place and reflected in the inventory and FI document gets generated).
In MIGO after 103 movement, user can immediately release stock from GR block stock in the same screen (A05 Release from GR blockd stock). From Quality point of view u need to go with 103-105 movement type. Here don't activate Quality for 103 movement but activate quality for 105 movement type.Bcoz in 103 after inspection, u cannot show defect material in Blocked stock and it will remain in GR blocked stock. Confusion remains between new material and defect material where bothe will remain in GR blocked stock.
In short 103 - Quantity check (stores activty, no Inpsection lot)
105 - Quality check (Quality activity. Inspection lot)
Edited by: Lokesh K on Aug 10, 2010 1:03 PM -
Inspection Lot creation for the 103 movement type
<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PMHi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari -
Hai Experts,
I have one issue.
I will explain my secenario please guide me if i am doing wrong...
I used receive Solvent GRN, For this solvent first Quality person has to approve the material, then only material will be unloaded, utill & unless unload the material, we don't know received Quantity. With out GRN ( inspection lot in system ) QC person will not analysis the material.
For this my idea...
For 103 Movement type i have activated Quality... The movement i raise the GRN with 103 Movement type, system will create inspection lot number... So quality person will come & do the analysis with refference to this document.
Then for 105 movement type i have deactivated QM...
Here i have got one problem is... for 103 movement type system is not generating batch number... with out batch number quality person is not available give UD...
So please guide what configuration i have to for getting batch number with 103 Movement type.... in Create of batch... for 103.... automatic batch activated...
Please please please guide me ......Hi,
I think batch will not be created for 103 movement type becuase 103 is GR blocked stock. This is conditional acceptance of material. There are no accounting entries for this movement.
You can map your requirement without 103 & batch combinaton.
Batch managment should be activated and material should be Batch Managed.
Process would be
1. Receive material with 103. Here you need to post the quantity in Delivery challan.
2. QA / QC person should check the material in lying in GR blocked stock.
3. He / she will come and check the quality of the material and give OK for unloading the material.
4. After unloading the materal, you will get the correct quantity of the material.
5. Do 105 for the material. You will get batch no field in this time.
6. Material will come in stock with Batch.
The above scenario is when you accept OR reject the full quantity of the material sent by supplier.
If you wish to receive partial quantity, then do 105 for the approved quantity. But this will not be possible in case of liquids.
Let me know your views.
Anand. -
Quality Inspection for a Movement Type 103 , change batch when doing QA11 .
Hi all,
I activated Quality Inspection for a Movement Type 103 . When do MIGO(GR 103) reference to PO ( include material A, qty 100 PC), it will create insp lot. Material A needs batch management.
1st time use QA11 to post 50 PC to stock, it will create a new batch( or you can select a exist batch ).
2nd time use QA11 to post another 50 PC to stock, it will use the batch 1st time used, and you can't change this batch number .
The question is : how to change batch number at the 2nd time ?
Thanks.Hi,
Pls. check that how u have configured the new batch number in configuration for goods movement. -
GRN Report for 103 and 105 movement
Hi all
IS there any report available in SAP
Like i have done GRN with movement type 103 and 105
So i want to know for a specific plant against specific movement type let us say
my po is of 100 quantity
i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
GRN of 40 qty mov type 103 and 4 qty with mov type as 105
grn 20 qty with mov type 103
grn 20 qty with mov type as 103
so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
and only 103 material doc whose 105 is not done
plz give me ur valuable input
regds
shaileshya that is possible to get but not thorug standard MB51
look do this way create a query in SQVI
select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
now select the field MSEG,Movement type, PO no.
i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history . check with abaper by using this logic -
MIGO T code for 453 Movement type
hi sap gurus,
I am getting These error message when i am using MIGO T code for 453 Movement type
Deficit of BA Ret.blocked prev. 104 EA : NTH-607-P5G 1034 3401 5786051This means your stock level in return blocked stock is not sufficientt to be able to carry out the goods movement. Check your stock level for your material in MARD-RETME (or in MB52).
Mvt 453 means stock transfer from return blocked stock (that was sent back by customer) to your own stock. Return blocked stock is owned by the customer, through this goods movement you take over the ownership of the goods.
Regards,
Csaba -
Automatic Batch determination in MIGO for IM movements/GI/TF Postings
I have configured batch determination to use SLED for batches in Ascending Order.
GRs have been done for 2 batches, one with SLED a day earlier than the other.
Now,
I know there is some auto batch determination for SD documents, but I want batch suggestions for IM Movements.
I am trying to post 301 transfer to another plant, and it asks ME to enter the batch.
How can I make the system propose the desired batch (earlier SLED) automatically?
Thanks.there is no automatic batch determination in MIGO, you have to click the stock determination button
-
Transfer Request for the movement type 103
Dear Experts,
We are creating Batch and we are receiving the batches against movment typ 101. in the sane time material is comming to WM through 103 movement type.
Against 103 mov. type one TR will create. but in our case while doing stock transfer from storage type 901 [GR for Production] to 001[FG Stock] we are directly using LT10 transaction, If we do the stock trasfer here it will not ask TR No againt which TO has to be cleared.
Now I have observed in LB11 [TR display] since last year all TR are appearing in the list. Is there any harm in our process since we have not done TO against TR.
Please suggest how to come out from this situation.
Thanks in Adavance.Old TRs won't cause any problem. You can eliminate them in LB02 > (menu) > Edit > Set Final Delivery.
If you want to eliminate TR creation for GR, you have to carry out you settings in SPRO > LE > WM > Interfaces > IM > Define Movement Types - here choose LE-WM interface and remove the TR creation indicator from V_T321-TBFKZ of the relevant WM-mvt record.
However, if you have TR and process it to get the TO, you can manually modify the suggestion given by SAP's search strategy. In this case you could use TR insted of manual LT10 process.
Regards,
Csaba -
In MIGO quantity & Item OK check box should be supressed for 543 movement
Dear all,
I am doing Subcontracting goods receipt. when the item OK check box for the PO item with movement type 101 is checked, it automatically applied for the line items with movement type 543.
But the quantity & Item OK check box can be edited for the line items with movement type 543. I want to suppress the same only for line items with movement type 543.
So the quantity consumed of the send items will be same as per BOM quantity.
How to do this?Hi,
In SPRO- MM-Inventory Management-Setting for Enjoy Transaction-Setting for Good Movement - Field selection per Mvt type ,add the neccessary fields and select the radio button "Suppress"
Thanks and Regards,
Maheshwari -
MIGO not permitted for goods movement
Hello gurus
When I tried doing Goods Issue on an order (movement type 261), an error came up saying that the order was not found or not permitted for goods movement
What would be the cause of this? How can I remedy it?
Thanks in advance, points assuredHi,
This is because the Order may be not released.
Release the order and proceed further.
Regards,
Siva
Maybe you are looking for
-
Just as the title says. How in the world do I fix this?
-
Auto fill not working with sign-in accounts (in Safari)
Could anyone suggest me how to have the AUTO FILL form work in my Sign-in accounts (in Safari) ? Could not find anything specifically on this forum, yet. Thanks for your help.
-
Hi, In our Oracle Apps setup we need to purge Account Payables data for the previous financial years. Please let me know how to go ahead with the same, is there any standard process followed or some code needs to be written. Regards, Abhinov
-
Hi , I am trying to make a simple DAQ system with a CAEN QDC (V965A) and a CAEN TDC (V775N) in a VME crate that are controlled by a VXI card as slot_0 controller and a MXI-2 bus to a PXI card in a pc running LabView 8.2. I need to write the daq cod
-
I bought the New Nokia N70, FANTASTIC! I tried to install it to my pc, which my ex boyfriend built for me... And everything works except for the "Nokia Audio Manager" Everytime i click on "transfer Music" it says re-install Nokia Audio Manager or err