MIGO to receive by PO or Inbound delivery number?

HI,
I've created a Inbound delivery with 2 line item for a PO. Then do MIGO receipt by Inbound delivery number.
In MIGO screen, only 1 line item display. It supposed 2 line item (inbound contain 2 line item).
So far, I havn't receipt any for this PO. Please advice.
1. Why MIGO only display 1 line?
2. If I receive by using PO number, is any impact on my Inbound delivery?
Thanks

Hi,
If 2 line item are same material then in MIGO consider only one line item of the Goods receipt. Because the Inbound delivery of 2 line items u are receiving on the same posting date.
MIGO only look wether you are recing parcial or full order qty. If account assignemnt category or Multiple storage location then you can divide that in the same multiple line items.
SAM

Similar Messages

  • User Exit or BADI for MIGO on entry of inbound delivery number

    Hi all,
    I want a user exit or BADI for MIGO, my requirement is that whenever a user enters an inbound delivery number and presses enter in MIGO the exit should get fired.
    Please help, if someone knows.
    Thanks and Regards,
    Mohammed.

    hi
    you can try out various BADI'S-
    MB_MIGO_BADI
    MB_MIGO_ITEM_BADI
    Helpful function modules:-
    MIGO_BADI_EXAMPLE
    MIGO_BADI_EXAMPLE_GET_DATA
    MIGO_BADI_EXAMPLE_GET_HEADER
    MIGO_BADI_EXAMPLE_PUT_DATA
    MIGO_BADI_EXAMPLE_PUT_HEADER
    MIGO_BADI_EXAMPLE_UPATE_DATA
    MIGO_BADI_EXAMPLE_UPDATE_HEAD
    I hope at least one of these helps.
    regards
    Aakash

  • How to Copy Inbound delivery number in MIGO Delivery Note (GOHEAD-LFSNR) ?

    Hi all,
    I'm Creating the GRN based on Inbound Delivery and i'm looking for the option by which i'll be able to copy Inbound Delivery number in Delivery note Field (GOHEAD-LFSNR).
    Is it Possible.....How....
    Regards
    S Anand

    Hello,
    Delivery note filed in MIGO is for Number of External Delivery Note. If you enter External ID in Inbound delivery then it will copy the same in MIGO.
    Regards,
    Shailesh

  • Call transaction 'VL33N' on click of Inbound delivery number  in ALV List.

    Hi,
    My ALV output is having Inbound delivery number.
    If user clicks on one of the Inbound delivery it has to call transaction VL33N and display the user selected document.
    Code:
    WHEN '&IC1'.
    IF rs_selfield-fieldname = 'VBELN'.
            READ TABLE gt_final INTO wa_final INDEX rs_selfield-tabindex.
            if wa_final-vbeln is not initial.
              FREE MEMORY ID 'VL'.
              SET PARAMETER ID 'VL' FIELD WA_FINAL-VBELN.
              CALL TRANSACTION 'VL33N' AND SKIP FIRST SCREEN.
            ENDIF.
          ENDIF.
    I am setting the parameter id 'VL' by passing Inbound Delivery number.After that it is calling VL33N Screen but the Inbound delivery number is blank.In debugging i can see the SAP memory for 'VL' as the selected document number.
    Why VL value is not  transferred to Inbound Delivery number field in VL33 Eventhough Parameter id having value.
    VL (10)  <0180000057>
    Thanks
    Bhuvana
    Edited by: Pulibhuvana on Nov 22, 2010 8:20 AM

    Hi,
    Removed Free statement.
          IF rs_selfield-fieldname = 'VBELN'.
            READ TABLE gt_final INTO wa_final INDEX rs_selfield-tabindex.
            if wa_final-vbeln is not initial.
              SET PARAMETER ID 'VL' FIELD rs_selfield-value.
              CALL TRANSACTION 'VL33N' AND SKIP FIRST SCREEN.
            ENDIF.
          ENDIF.
    In background VL is passing to VL03N Transaction instead of VL33N.
    Outbound delivery and Inbound Delivery both are assigned to same paramer id.
    Don't undestand if i'm calling VL33N Why the paramer value is passed to Outbound delivery transaction VL03N.
    Please suggest me.
    Thanks
    Bhuvana

  • I want Inbound Delivery number from Material document

    Hi,
    I wish to know where is the Inbound Delivery number (which SAP table) stored when we do a MIGO_GR against an Inbound Delivery ? I want to fetch the Inbound Delivery number from the Material document number.
    I observe, when we do a MIGO_GR against an Inbound Delivery; the original PO number (against which the Inbound Delivery was created) is stored in MSEG_EBELN. However, there is no trace of the Inbound Delivery number...neither in MKPF, nor in MSEG.
    Since a PO number- line item can have multiple Inbound Deliveries associated with it, having a PO number in MSEG is of no use to me.
    Please help.
    Thanks,
    Pranav

    Dear Pranav,
    I think you should check again, in MSEG, there's also PO -item with field name : MSEG-EBELP. So from PO and PO item , you can get all the Inbound delivery number.
    Regards,
    w1n

  • Get inbound delivery number by using material serial number

    is anyfuction module to get inbound delivery number by using material serial number?
    input---material serial number.
    output--inbound delivery number.

    Hi,
    BAPI_OUTB_DELIVERY_CHANGE
    BAPI_GOODSMVT_CREATE
    it's ok with the Function module
    CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
    EXPORTING
    VBKOK_WA = LWA_VBKOK
    SYNCHRON = ' '
    NO_MESSAGES_UPDATE = ' '
    COMMIT = 'X'
    DELIVERY = P_ITEM-VBELN
    IT_SERNR_UPDATE = LT_SERIALS
    IMPORTING
    EF_ERROR_SERNR_UPDATE = L_SERNR_UPDATE
    <b>Reward points</b>
    Regards

  • Catch the inbound delivery number when VL31n is saved.

    Hello Friends,
    In order to get inbound delivery when VL31N is saved, i am using the BADI :
    DELIVERY_PUBLISH ...this is having 2 methods.
    1.PUBLISH_BEFORE_COMMIT ( having import parameter it_changed_data...this structure is having inbound delivery number)
    2.PUBLISH_AFTER_SAVE (no parameters)
    when i am saving ....i am able to get into <b>publish_after_save</b> ...how to get
    that number into PUBLISH_AFTER_SAVE ?
    With Ever Smile & Regards,
    Madhu!!

    I dont know about said BADI but i think you can use LE_SHP_DELIVERY_PROC which has documentation in EN also and there are several methods which can be used for delivery process.

  • BADI for VL31N which has the Inbound Delivery Number as a parameter.

    Hi,
    I have a requirement that after creation of a new inbound delivery through VL31N the control should go to a custom screen. The new inbound delivery no. generated thru VL31N should be seen in this custom screen.
    I am searching for a user exit or BADI for VL31N. This exit should have the Inbound delivery Number created through VL31N.
    I tried many exits and BADIs. However, none of them have the Inbound Delivery No.
    Please help.
    Regards,
    Jaya

    The issue was resolved by the use of the BADI 'DELIVERY_PUBLISH'. Its method PUBLISH_AFTER_SAVE was used.
    IF sy-tcode = 'VL31N' OR sy-tcode = 'VL32N'.
        DATA : v_tcode TYPE sy-tcode .
        FIELD-SYMBOLS: <i_del> TYPE likp.
        DATA: wa_likp TYPE likp,
                    t_likp TYPE STANDARD TABLE OF likp.
        ASSIGN ('(SAPMV50A)LIKP') TO <i_del>.
        wa_likp =  <i_del> .
        SET PARAMETER ID 'VL' FIELD wa_likp-vbeln .
      ENDIF.

  • Details from Inbound delivery number(VBELN)

    Hello Gurus,
    Can anyone suggest me how to arrive at the following fields if i am given with inbound delivery number(VBELN).
    The fields are:
    1) Due date(GR date)
    2) Vendor delivery number
    3) Material
    4) Name of material
    5) Quantity
    6) Vendor
    7) Name of Vendor
    Would help if  table and the field names for the above are given.

    Hello Prashant,
    Thanks a lot for the useful info.
    The fields i got are:
    1. Inbound delivery number - VBAK-VBELN
    2. Due date (GR date)       - ??
    3. Vendor delivery number - ??
    4. Material                       - VBAP-MATNR
    5. Name of material          -VBAP-MATWA
    6. Quantity                      -??
    7. Vendor                        -LFA1-LIFNR
    8. Name of vendor            -LFA1-NAME1
    Could you pls check if the fields are right and also provide the missing details?

  • 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

  • MIGO GR Issue With Respect To Inbound Delivery

    Hi
    When we do GR with ref to inbound delivery the batch and SLED are taken from inbound delivery to MIGO screen for one client.
    When we do GR with ref to inbound delivery the batch and SLED are NOT taken from inbound delivery to MIGO screen for another client.
    Wat could be the settings difference.. between clients.. whr i can find the reasons..
    Thanks
    Vijay

    First check
    The client where you are not finding the batch and SHDL for the Material.
    Check the material whether the Classification view maintained or not.? If maintained for 023, check whether the Class and Characteristics are maintained properly or not.?
    check whether the Batch rule is maintained or not by going to CU71 and MBC1, hope you will get a fair idea.?
    Check the transport request has been transported properly to the client you are testing now.
    Check both client configutation line by going details to SPRO .. Logistics general ..> Batch Management ..> Batch status.

  • How to get inbound delivery number according to materail document number

    Our business scenario:
    1) ME21N, to create NB purchasing document
    2) VL31N, to create inbound delivery based on NB purchasing document
    3) MIGO, to receive the material to storage location based on inbound delivery, then materail document number will be generaated.
    My question is that how shall I find the original inbound delivery based on the materail document number? Thanks very much.
    King qi
    2008-08-21

    Sridhar,
       Yes, you can find inbound delivery in confirmation tab, and GR material document in PO history, but still can not find the matching relattionship between inbound delivery and GR material document.
    For example
    PO             inbound delivery/qty     GR material  document/qty
    450000690      6900001/100             5000001/40
                          6900001/100             5000004/60
                          6900003/80               5000008/70
    this is my simulation for the matching relattionship between inbound delivery and GR material document.
    in fact, this will be more complex in real world, my question is to get the original inbound delivery  based on the GR materail document number.
    thanks.

  • What is the Different between the vendor batch in inbound delivery and MIGO

    Dear Guru,
    My vendor batch number did not copied to goods receipt when i use migo to post GR reference with Inbound delivery.
    Can anyone advice if there is any different to the vendor batch in GR and IB?
    Thank you very much,
    Regards,
    Chee Wee

    Dear Amey,
    Thanks.
    Actually we have an interface with our supplier system, where they post the Goods issue in their system, then we will receive an inbound delivery idoc "DESADV" from the supplier.
    and my vendor can provide their batch number to us only when their goods issue is posted.
    In this case, we would like the inbound delivery idoc to include this vendor batch number, so when we perform the goods receipt reference with Inbound delivery will have the vendor batch number automatically.
    Regards
    Chee wee

  • SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

    Hello Friends ,
    After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
    the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
    for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
    - Inbound delivery storage location cannot be changed to here Message no. VLA316
    the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
    also another error  like
    - Inbound delivery batch cannot be changed to *** here
    which doesn't make any sense because there is not batches in the inbound document !!
    i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound  indicator  at the shipping parameter at client level customization
    i need help on  how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

    Hi,
       The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note:  1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
       If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
    Regards,
    AKPT

  • MIGO GR to Inbound Delivery Only

    We have a requirement to perform GR wrt Inbound Delivery in MIGO.  We do not want users to also be able to post GR in MIGO wrt to PO if on inbound delivery. 
    We use confirmation control 0001 (AB and LA).  Currently within deliveries for same vendor some PO's allow posting wrt PO and some do not.  The only difference between the deliveries seems to be the type of external ID.  Only difference in PO's is document type although this difference is not consistent.
    Is there some configuration in PO type or delivery that will accomplish this requirement?

    Inbound Delivery Creation
    Transactions:
    - VL31N, VL34, Idoc DESADV1 (standard cases)
    - MIGO, MB01, MB11:
    with or without reference to a purchase order
    only for HU managed or decentralized storage locations
    inbound deliveries are created automatically (instead of posting GR)- VLMOVE:
    without reference to a purchase order
    not only for HU managed or decentralized storage locations
    - VL31W: creation via Internet
    - SPED Output (from replenishment delivery)
    - VL60: All-in-one transaction
    Conditions:
    Processing VL31N, VL34, Idoc DESADV1 with respect to purchase order (item) if:
    confirmation control key (EKPO-BSTAE) is set
    no deletion or final delivery indicator is set (EKPO-LOEKZ/ELIKZ)
    no return flag is set (EKPO-RETPO)
    purchase order is released and completed (EKKO-FRGRL/MEMORY)
    purchase order can be locked
    document category must be "purchase order" or "scheduling agreement" (EKKO-BSTYP)
    Differences Between VL31n and VL34:
    - VL31N: (processing the last inbound delivery in dialogue mode)
    accepts only confirmation control keys with internal category "shipping notification" (T163D-IBTYP)
    authority check is done with object 'M_BEST_'
    - VL34: (mass transaction, processing in background)
    accepts confirmation control key only if automatic flag is set (T163L-AAGEN), but no special internal confirmation category "shipping notification" is needed
    no authority check is done
    Further differences are described in OSS note 386409, that especially describes the quantities that are taken over.

Maybe you are looking for

  • Invalid Number exception

    Hi experts, I have a very strange problem. I have a query to which I am binding a value. The datatype of the value is number. Whenever I am executing the VO for the second time it is throwing ORA-01722: invalid number exception. The value that is bei

  • IPhoto no longer work after upgrading to Mavericks.

    My iPhoto will no longer work after upgrading to Mavericks. iPhoto will not update. How do I fix this?

  • FUNCTION_IMPORT_INTERFACE Changed by SAP Upgrade

    Dear Experts, recently we had some new surpport package installed in our system, since then some transaction need more authority MR21  VL10D for example TCODEs runs a function  FUNCTION_IMPORT_INTERFACE in which a new peice of code was added: 68    c

  • Low on memory (not RAM memory)

    hi! i have a Imac G5 running version 10.5.6 and was curious as to go abouts seeing major files and deleteing them. i have only 2GB of memory left on my entire hard drive and need to delete files and figure what is taking up so much memory. thanks!

  • Adding a new speed chart

    Upon setting up a new speed chart, I entered the wrong effective date on the first screen. Is there a way to get to that in order to make a change?