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
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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 AnandHello,
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 AMHi,
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,
PranavDear 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,
JayaThe 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,
PaulHi,
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
VijayFirst 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
2008-08-21Sridhar,
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 WeeDear 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 situationHi,
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.
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