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

Similar Messages

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.

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

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

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 tab item level on MIGO supresses the excise tab at item level

Hello Experts,
I have used MB_MIGO_BADI to add an additional tab at item level.It is working properly.
But now Iam facing a problem the additional tab supresses the excise tab that comes up dynamically at the item level,.
Now how do i reslove this problem.
Since excise details are entered later and the tab comes up dynamically my tab should not supress the excise tab at item level
it should come after the excise tab.
Now do I set this.
Please help . highly appreciated.
Regards,
Ranjith N

Hi Balu,
Thanks for your reply.
I dint get you what you have explained.
Hope you are clear with my problem.
I have created a subscreen 'ZMIGOITEM' with screen number '9000'.
In the PBO of BADI MB_MIGO_BADI I have displayed this subscreen.
This is getting displayed at item level when I call Tcode 'MIGO'.
After fillin up the details for performing GR..and when I check it it gives me a warning to fill in the excise details when I fill in the excise details at header level and check as per the standards an excise tab at item level should come up right ?
Since i have added a additional tab the excise tab doesn't come up....the additional tab supress it ...
Regards,
Ranjith Nambiar

Additional tab to add in MIGO

Hi Experts,
I need to add an additional tab in header screen of MIGO, but it is overlapping the "Excise Invoice" tab when I activate my tab.
Please suggest how to add a tab without overlapping the existing tab of "Excise Invoice".
Thanks,
Deepanshu

****************************MIGO UI ENHANCEMENT*******************************
Step1 : Run Tcode se19 .
Step 2 :Go to group create enhancement and click on classic badi radio button
Step 3 :Enter badi name MB_MIGO_BADI and click on button create.
Step 4: In the pop up screen give you Implementation Name
Step 5:Enter the short text
Step 6:Go to interface tab
Step 7:Click on PBO_DETAIL method of interface .it will ask you to create the enhancement implementation
Step 8:Click on create button and enter Enhancement Implementation ,group etc in pop up screen appeared and ok.
Step 9:Now select your Enhancement Implementation just created in step 8.
Step 10:Go to PBO_DETAIL method
Step 11:And write the following code
METHOD if_ex_mb_migo_badi~pbo_detail.
DATA :gf_class_id TYPE migo_class_id,
g_no_input TYPE xfeld,
g_line_id TYPE goitem-global_counter,
g_ext_data TYPE ty_t_extdata.
gf_class_id = 'MIGO_BADI_IMPLEMENTATION_CIN'.
e_cprog = 'Z_MIGO_ENHANCEMENTS1'.
e_dynnr = '0100'.
e_heading = 'MIGO ENHANCEMENT'.
g_line_id = i_line_id.
ENDMETHOD.
Step 12: Under PAI method declare the field to ‘X’.
Code look Like:- method IF_EX_MB_MIGO_BADI~PAI_DETAIL.
E_FORCE_CHANGE = 'X'.
endmethod.
Step 13: Under the line modify method declare a flag and set to ‘X’ 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.
Code look like:- METHOD if_ex_mb_migo_badi~line_modify.
DATA flag(1) TYPE c.
IF cs_goitem-mblnr IS INITIAL.
flag = 'X'.
ENDIF.
ENDMETHOD.
Step 14:Now go to se80 and make the MODULE program as mentioned in step 11 Z_VENDOR_ENHANCEMENTS1'
Step 15: Step make a sub screen 0100 as in step 11 .
Step 16: save and activate and test the migo.migo look like

How to pass error message for an additional tab strip in MIGO

Hi,
I have created one additional tab strip in MIGO transaction,In that tab i have 5 text fields,In that 4 text fields i want to make as mandatory fields,In the existing screen MIGO is using " Application log" for passing any error message It is calling as include program in SAPLMIGO report program,In that "lmigolo2 " is the include program name.Now i am struggling how to make use that in my newly created screen.
Regards
Ambili B

Hi rahul,
Can u try these
:Object failed to run due to an error while processing on the Job Server.
2 )Object failed to run due to an error
3 )Object failed to run due to an error while proc... | SCN

Adding additional tab in crm_order sales

hello experts,
kindly let me know how to add an additional tab & some custom fields to that tab
in crm_order sales using BADI.
plz do the need full..
bye--
Deepa

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.

To populate Segment data to Order item level in additional tab B

Hi Experts,
I am working on Inbound interface using IDoc (ORDERS05); during Idoc process IDOC_ORDERS_INPUT; i have to take segment value and need to populate at order items level; in custom field (in additional tab B).
For that i am using FM (Customer exits) :
Step 1- EXIT_SAPLVEDA_001 (Getting segment value and passing to XVBAP-Zfield).
Step 2- EXIT_SAPLVEDA_002 (Passing Value to respective screen using BDCDATA table).
Due to unable to find where i have to set flag and how ?; To avoid multiple record to append ; BDCDATA Table with same screen.
As mention in this link for Header level additional tab B : http://www.sapfans.com/forums/viewtopic.php?f=21&t=62945#p1025880.
They are using my_flag to avoid ,issue as i mention in above step.
Step 3 - At last they are deleting my_flag in FM : EXIT_SAPLVEDA_003. (find in above link)
Thanks in Advance
Regards
Vinay

you need to use a flag of type vbap-posnr .
and your check statement will become
check my_flag NE XVBAP-POSNR. (or the ZZXVBAP-POSNR).
and setting the flag
my_flag = XVBAP-POSNR.
so for same posnr it wont repeat the append.. hope this can help

Excise Invoice tab In MIGO transaction code

Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01     Capture & Post Excise Invoice
02     Refer & Post Excise Invoice
03     Only Capture Excise Invoice
04     Only Refer Excise Invoice
05     Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
Sudhansu

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

Excise Tab in MIGO for import PO

Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
We have posted an inoice of planned delivery costs but no excise tab in MIGO
What might be the reason

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

Excise Invoice tab in MIGO

Hi
In the headre screen of MIGO transaction only Generel, Vendoe and puychasing grp tabs are displayed. The excise invoice tab is not seeing. It is not displaying.I want it to be displayed.pls tell me
regards
B shar

Hi,
If you want the excise tab in MIGO transaction you need to do the customization in
SPROLog genTax on goods mvtIndiaBasic settings--Maintain Excise groups.
Here for your excise groups at the bottom you have MIGO settings you have to select the checkboxes as per that then save the settings.
Then in MIGO transaction you will find the excise tab both at header & item level.
Also you need to maintain all the excise details in J1ID table.
rgds
Chidanand

Excise Invoice Tab in MIGO for non-codified materials

Hi!
While doing MIGO against PO, for non-codified materials ( No material code, Account assignment in P.O - F), Excise Invoice Tab Pop-Up is coming in MIGO. There is no excise related master data maintained in J1ID.
What could be the reason? Can any body suggest in this reg..
I am using ECC 6.0
Thanks & Regards,
Gopi Chand

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

Additional Tab in MIGO

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