Additional quantities in migo

Hi Experts,
I want to get the additional quantity detail of a given material document which is in MIGO.
So how can I get it?
Thanks

hi Ruks,
u can use MSEGO2 table..
Regards,
Pavi

Similar Messages

Additional fields in MIGO transaction

Hi Everybody,
We have a requirement where we need to have additional fields in MIGO transaction when the user chooses 'distribute qty' option to split the quantity, the normal screen shows the following fields,
1. Qty in UnE
2. Stock type
3. Movement type
4.Stor location, we need Serial number, Drum number in Screen number 1000 of SAPLMIGO program, Can any one tell me how do I achieve this functionality,
Rgds,

The only option I see is design your own custom screen with the required fields and call it as popup ( Modal Dialog Box ) from user exit ZXMBCU02 .
This user exit will be triggered when you click on "CHECK" or "SAVE" button.
There is no way to modify MIGO screen itself , so maybe you will have to pass the item number etc from MIGO and have a table control on your custom screen for data entry.
For saving data into database donot use this exit as a user may just check and go out and you will unnecssarily push the data into z table . In this exit do an export to memory for your custom fields.
In another exit ZXMBCU01 , do an import from memory and update the required Z table . This exit is called while updating material document in update task.
However to goto popup screen for displaying chnaging custom fields you will have to press "CHECK" button , maybe a user training issue.
Cheers

Message no. O3453 "No additional quantities imported from external applicat

When I run LQ01, the following message appears Message no. O3453 "No additional quantities imported from external application"
Function MB_CREATE_GOODS_MOVEMENT has been called for an HPM material (additional units of measure), but no additional quantities and UoM have been passed to the function. Stock levels cannot be posted correctly without this data.
This material is an HPM MAterial and have additional units of measure.
Any body can help me.
Regards
Vasco

Ariane, thanks a lot,
SAP answer me the same like you from "sap notes"
Togheter with the developer, we doing a changes an OIL & GAS table as details note number 607156 and it´s work good.
Regards
Vasco

Additional Tab in MIGO Item details.

Dear Experts,
My client is procuring Fuel as a stock material. the delivery of fuel is being done into tanks for which Initial & final dip readings are to be recorded.
SO is it possible to add an additional Tab in MIGO Item Level, with additional fields so that I can enter Initial & Final readings for a Fuel which is being procured as a stock material with other parameters like density, temperature, water content etc. "Does adding an Additional Tab & Fields lead to any implications in SAP? "
Thanks & Regards
Chandan H N

I think the best solution for u is to work in batch management and classification (class and characteristic)
so that u can input all the parameters like density, temperature, water content etc as per ur requirement.
i think just creating tab in migo only data entry u will be able to do and u will have to do the development.
but batch mgt and classification is std and u will be able to track the things
hope this helps

Userexit or BADI for adding additional tab in MIGO screen.

Hi all ,
Kindly tell me as to which exit or BADI is used to add additional tab in MIGO header.
Regards

Hi,
Create a program with the screen type sub-screen in SE80 and design the layout for the custom fields.
Declare the custom fields in a Z**TOP include.
Under the PBO method declare the program name and screen number
Under PAI method declare the field to u2018Xu2019.
Under the line modify method declare a flag and set to u2018Xu2019 checking for material document number by which we can set the fields to be in display mode when we open MIGO for display of material document created after doing goods receipt.
Under the POST_DOCUMENT method write the code for appending the value to Z table along with the values of the line item (In this case production order number, material, u2026u2026.). For these values to be available here in this method use the memory concept u201CExport to memory idu201D in the method LINE_MODIFY.
In order to do any validations to the custom fields, go to transaction SE80 and mention the program Name created and in PROCESS ON VALUE_REQUEST create a module and provide the validations required for those custom Fields.
In order to make the fields to be in display mode during the display of material document, create a module under PBO and import the flag value and the production order number details in the method LINE_MODIFY and if that flag = u2018Xu2019, use
LOOP AT SCREEN.
IF SCREEN-NAME = 'ZZGBAGS'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.Retrieve the values from the Z table matching the key field (production order number) and pass the value of the custom field on to the screen.

Post production quantities using MIGO

Hello Experts,
I have an IDOC with the details below:
Document date
Posting Date
Plant
Material
Quantity
Movement Type
etc...
I want to know the steps to post the production quantities using MIGO. Is there any BAPI to do this job? please help me.
Thanks,
Shreekant

Hi,
Check this 'BAPI_GOODSMVT_CREATE'.
Regards,
Kumar

IS OIL-Additional Quantities Modification through BAPI in delivery creation

Hello Experts,
I have a case. I need to create an outbound delivery by BAPI_DELIVERYPROCESSING_EXEC
and we want to modify the Additional Quantities of IS - OIL fields
Material Temperature (MTTMP), Test Temperature (TSTMP), Test Density
(TDICH), Density at standard/base conditions (BDICH).
The thing is that in SAP Release 4.72 we didn't find a standard bapi or
function module to do that.
How can we solve this?
Best Regards,
Pablo

Dear Pravin/pablo.,
i would like to konw the reason for changeing the Addition QTy in delivry .Hence based on the Conversion we are selecting in the materail master is oil view .its goes to the Qci calculator. based on the setting. and calculation its giving the Add UOM..
thn wts the purpose of changing the ADD Qty UOM?
or they might of not usinf this QCI...
if we are not using the QCI its possble to Get the ADD UOM like density,test temp ect ./.
i not come acroos this senarion pls ..
tel me its possible to get the ADD UOm with out ? QCI..?
Thanks and regards
RAJA

How to add a new additional field in MIGO

Dear Sir,
As a business requirement , we are required to capture some additional information related to Material packing /sizes at the time of MIGO . This information need to be captured /input at the Item level during the MIGO .
We request sap gurus , to kindly guide as what steps need to be followed for adding a new field and also will it require a Z-table also to save the data pertaining to new added field .
Regards
B Mittal

Hi ,
Create a BADI implementation for MB_MIGO_BADI .
Create a program with the screen type sub-screen in SE80 and design the layout for the custom fields.
Declare the custom fields in a Z**TOP include.
Under the PBO method declare the program name and screen number as shown below:
gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'
e_cprog = <program name>
e_dynnr = <screen number>.
e_heading = <heading>
Under PAI method declare the field to u2018Xu2019.
e_force_change = 'X'.
Under the line modify method declare a flag and set to u2018Xu2019 checking for material document number by which we can set the fields to be in display mode when we open MIGO for display of material document created after doing goods receipt.
Under the POST_DOCUMENT method write the code for appending the value to Z table along with the values of the line item .For these values to be available here in this method use the memory concept u201CExport to memory idu201D in the method LINE_MODIFY.
In order to do any validations to the custom fields, go to transaction SE80 and mention the program Name created and in PROCESS ON VALUE_REQUEST create a module and provide the validations required for those custom Fields.
order to make the fields to be in display mode during the display of material document, create a module under PBO and import the flag value in the method LINE_MODIFY and if that flag = u2018Xu2019, use
LOOP AT SCREEN.
IF SCREEN-NAME = <NAME>.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Retrieve the values from the Z table matching the key field (production order number) and pass the value of the custom field on to the screen.
Thanks,
Shailaja Ainala.

How to use OMJX transaction? Need to add an additional field on MIGO item

hi guys
we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
ANy idea how to use the transaction OMJX.
Thanks in advance

With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the
interface of the goods movements transaction (MIGO) with additional
tabstrip controls for the detailed information (detail tabstrips) and
header information (header tabstrips). It is possible for an external
application
o to display an additional detail tabstrip with own subscreen (max. 10
   lines) in MIGO
o to display an additional header tabstrip with own subscreen (max. 3
   lines) in MIGO
The program name, screen number and tab page text can be determined
dynamically. Different screens can therefore be controlled according to
the mode (for example, change mode, display mode, goods receipt, goods
issue).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you
can, however, implement pushbuttons directly on the external subscreen.
The OK code from MIGO is forwarded to the external application so it can
react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue,
if it was positioned there before, the external application in the own
PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if
'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in
addition to the material document, to the database, you should note the
following:
o The BAdI MB_MIGO_BADI is only active in transaction MIGO.
o If you post goods movements with other transactions (for example, with
   MB01, MB1C, VL02N), you must ensure that customer data is also
   updated, if necessary.
   You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a
   material document) to post the goods movements with the transactions
   mentioned above.
o Note that otherwise, posting the goods movements will lead to
   inconsistencies between SAP system data (for example, in stocks,
   material documents, FI documents) and customer data.

Additional Tab in MIGO

Hi All,
I implemented the BADI (MB_MIGO_BADI)i in MIGO to get the additional tab in header level.
This i have achieved through PBO_HEADER method. Now the new tab is coming but the
Excise tab is not coming. What will be the reason for that.
If any body knows he solution for this please let me know.

Hi,
Check whether the material is declare in J1ID ( Material and Chapter ID Combination as well as check whether the Vendor is maintained in Vendor Excise Details)
1. In J1ID the material chapter Id combination is maintained.
2.The cenvat determination is maintained.
3.the Vendor details and vendor status is maintained.
Also check whether the ITEM is checked OK.
Also whether the correct commercial excise invoice is given.
Regards,
Harish

Saving custom fields to MSEG added in additional TAB in MIGO transaction

Hi Experts,
I am facing an issue with an enhancement in MIGO transaction for which i need help. I have gone through several threads with similar issues but none of them have solved my issue. I have worked around with all BADIs of MIGO and user exits available but to no avail so I am posting a new thread.
The requirement is pretty straight forward of adding a custom TAB in item details section of MIGO transaction. I have done that using BADI: MB_MIGO_BADI, method PBO_DETAIL. I created a screen with my custom fields and passed them in this method. The TAB appears as expected with all the fields. The custom fields are in MSEG table which has been enhanced and it needs to be updated with the user values on the screen.
The issue creeps in when there are multiple materials in the purchasing document and user works around with them. Say he clicks on the second material and in the custom TAB changes its details in custom fields. Now he clicks on the fourth material and changes its details. Continues this for all the materials in random order. How do i identify in my custom screen [developed separately and called in PBO_DETAIL of the BADI] which details belong to which material or line number. The only way to do it is by using the purchasing order number and line item number. These are not available in my custom screen and needs to be exported from somewhere and imported there. I have not been able to identify the point where export can be done.
Can anyone help me out with this problem? Either the point where export can be done or any other way of identifying the link between the line number / material number and the custom field details entered by the user.
Thanks,
Ritvik

Hi Ritvik,
you will not need it.
The item methods will process exactly the item what the addional item data are related to. In PBO_DETAIL and PAI_DETAIL, use parameter I_LINE_ID for the item reference.
Note: Not only read SCN etc, also the parameters desciption of the methods used.
Regards,
Clemens

Additional tab in MIGO Screen

Hi ,
I want to add a Tab in MIGO screen , i have adde but i have to display it based on certain conditions like Order Type or Something.
then i have to save the fields on that tab in a Ztable
Thanks
Nikhil

hi
take help of your abaper , go for SCREEN EXITs
search for screen exit MIGO on net you will get the details
check badi MB_MIGO_BADI
Edited by: Kunal Ingale on Jan 10, 2011 1:30 PM

Problem in MIGO transaction

Hi Experts
we have created a few Po's , but when we go to MIGO & use these PO no, it says no Purchase Order item exist. This message does not appear until GR for complete item quantity is posted.
Is there some user exit involved ..could someone help me out on this ?? its urgent
Thanks in advance
Ankit

Hi Ankit,
If you have received the entire quanity against the PO and done the GR, and if overdelivery and underdelivery tolerances are not allowed, then the system will not allow you to post additional quanity through GR. This is SAP system standard behaviour.
If you want to post additional quantities through GR for that PO, then maintain overdelivery tolerance. Then the system will allow you to post additional quantity.
Hope it clarifies.
Thanks,
Viswanath

Unlimited Delivery Indicator in relation with Default values in MIGO screen

What is the relation of 'Unlimited Delivery Indicator' in PO with 'Porposed All Items Indicator' in Default Values of MIGO?
Case:
PO created with quantity 100. GR is done for 100 quantity. If 'Porposed All Items Indicator' is set system allows to receive more than PO quantity in GR.
Its behavior is same as Unlimited Delivery Indicator in PO.

'Porposed All Items Indicator' Indicates that items with quantities of zero are also suggested upon goods receipts with reference to purchase orders.
use:No more goods receipts are expected for items that have a quantity of zero, but they are possible. Items with quantities of zero may occur after partial deliveries or reversals, for example.
You can set this indicator if you often have to enter additional quantities to purchase order items that are already completed.
'Unlimited Delivery Indicator' the delivery quantity is not limited
Regards,
Pramod

I am Not Getting a Additional Tab in ZMIGO in Display mode

Dear Gurus ,
                      I have Impelemented a Migo Badi and Created a Additional Tab in MIGO . The Additional Tab is getting Displayed in Create Mode but the same is not getting in Dispay Mode . Can Any Body help me for the same .
                                  I have Created two screen for the same .
0001 is for Created and 0002 is for Display mode . And in PBO i rave checked the condition for the same which i am pasing below for your refrence . Can any body please help me .
READ TABLE gt_scrn_active INTO ls_scrn_active
                            WITH KEY line_id = i_line_id .
CHECK ls_scrn_active-active EQ 'X'.
External subscreen:
The content of global field G_NO_INPUT (set in method MODE_SET) will
influence the number of external subsreen:
IF g_no_input IS INITIAL.
    e_cprog   = 'SAPLZCFG_JEWELLERY'.
    e_dynnr   = '0001'.                     "External fields: Input
    e_heading = 'Additional Unit'(004).
ELSE .
    e_cprog   = 'SAPLZCFG_JEWELLERY'.
    e_dynnr   = '0002'.                     "External fields: Input
    e_heading = 'Additional Unit'(004).
ENDIF .
Regards
S.B.Shankar

hi,
just i basice ? have you checked the status of BADI is it implemented.
Atul

Additional quantities in migo

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