Ambiguity in use of MIGO in subcontracting

Hi
I could not able to use MIGO for transfer of components to SC vendor with reference to Subcontracting order. (using 'transfer posting' application and in reference, purchase order is not been provided to use 541 mvt with ref to SC PO).
Where as this can be done with MB1B; here transfer of components from unrestricted use to stock provided to vendor can be done with reference to subcontracting PO can be done (here in top, reference to purchase order is provided as push button)
Also to transfer components from a third party vendor directly to SC vendor; I can not able use MIGO with 101 movement to refer 'PO for components'; even though I could able to process it finally i am getting an error message that ' there is discrepancy in material document and components PO for vendor'; of course I have checked for it any messages with error and settings for field status and could not able to trace.
But this can be done easily using t code MB01 without any such error
So I finally concluded that to to transfer componets to SC vendor with reference to Subcontracting PO (using 541 mvt) or to transfer components directly from a another vendor with reference to PO created for components (using 101 mvt) one can not use MIGO; instead one shoud use MB1B and MB01 respectly.
Am I right?
Message was edited by:
srinivas vandana

Dear Srinivas,
<i>'Also to transfer components from a third party vendor directly to SC vendor; I can not able use MIGO with 101 movement to refer 'PO for components'; even though I could able to process it finally i am getting an error message that ' there is discrepancy in material document and components PO for vendor'; of course I have checked for it any messages with error and settings for field status and could not able to trace.'</i>
As I understand:
1. You purchase raw material from vendorA
2. Tha parts are received by vendorB (subcontractor; because this vendor uses the components).
3. You want to map this process in SAP
If you create your PO you can use 'SC vendor' thickbox on 'Delivery address' tab. If you use this and you receive the goods in MIGO your components will be get to the subcontractor's special stock (hopefully).
BR
Csaba

Similar Messages

Ambiguity in use of MIGO in Subcontracting process

Hi
I could not able to use MIGO for transfer of components to SC vendor with reference to Subcontracting order. (using 'transfer posting' application and in reference, 'purchase order' is not been provided to use 541 mvt with ref to SC PO).
Whereas this can be done with MB1B; here transfer of components from unrestricted use to stock provided to vendor can be done with reference to subcontracting PO can be done (here in top, reference to purchase order is provided as push button)
Also to transfer components from a third party vendor directly to SC vendor; I can not able use MIGO with 101 movement to refer 'PO for components'; even though I could able to process it finally i am getting an error message that ' there is discrepancy in material document and components PO for vendor'; of course I have checked for it any messages with error and settings for field status and could not able to trace.
But this can be done easily using t-code MB01 without any such error
So I finally concluded that to to transfer componets to SC vendor with reference to Subcontracting PO (using 541 mvt) or to transfer components directly from a another vendor with reference to PO created, for components (using 101 mvt) one can not use MIGO; instead one shoud use MB1B and MB01 respectly.
Am I right?
Message was edited by:
srinivas vandana

Dear Srinivas,
<i>'Also to transfer components from a third party vendor directly to SC vendor; I can not able use MIGO with 101 movement to refer 'PO for components'; even though I could able to process it finally i am getting an error message that ' there is discrepancy in material document and components PO for vendor'; of course I have checked for it any messages with error and settings for field status and could not able to trace.'</i>
As I understand:
1. You purchase raw material from vendorA
2. Tha parts are received by vendorB (subcontractor; because this vendor uses the components).
3. You want to map this process in SAP
If you create your PO you can use 'SC vendor' thickbox on 'Delivery address' tab. If you use this and you receive the goods in MIGO your components will be get to the subcontractor's special stock (hopefully).
BR
Csaba

Doing MIGO for subcontract item

Hi Friends,
When I am doing MIGO for Subcontracting items, I can explode the BOM & see the child parts. At that time I can change the qty. & unit of measure for child products. Is it possible to restrict these.
I make BOM for the mail item & made PO accordingly.
Because of this the value of the main item may be valued at higher or lower, which is not correct.
Regards

hi,
the component u r attaching in the SC po, is planned consumption ratio, which is going to be used for conversion of finished goods-child material.
here when u r making the GRN for child material, always there should be flexibility of changing the component conusmption, as there is always differance in planned and actual conumption.
when u r sure that there is a change in conusmption pattern, u need to change the qty of the component while making the GR.
(as per SC challan referance)
if at after all goods receipt is done , and u observe the differance in component consumption, u can always adjust the same by MIGO_GS against PO-GRN.
u cant make the component field in MIGO as blank and which is not advisable tooo.
Edited by: manipal on Jan 8, 2008 6:15 AM

Tables used for MIGO

Hi can any one tell me which tables are used in MIGO and if possible field names aslo .

Tables used in MIGO
CHVW                           Table CHVW for Batch Where-Used List
CHVW_IDX                       Batch Where-Used Index Table for Selection
IKPF                           Header: Physical Inventory Document
ISEG                           Physical Inventory Document Items
MARI                           Short document: material movement
MIGO_BADI_EXAMP2               BADI in MIGO: Example Table (Header)
MIGO_BADI_EXAMPL               BADI in MIGO: Example Table
MIGO_BADI_HOLD                 MIGO BADI: Table for Held External Data
MIGO_CUST_ACTION               MIGO: Control of Listbox Transaction
MIGO_CUST_FIELDS               MIGO: Field Selection per Movement Type
MIGO_CUST_REFDOC               MIGO: Control of Listbox Reference Documen
MIGO_CUST_TCODE                MIGO: Transactions
MIGO_INIT                      Control Table for Operation in Transaction
MIGO_T156                      Movement Types - Reference MIGO
MKPF                           Header: Material Document
MKPF_ARIDX                     Index table for single doc. access to arch
MMIM_PRED                      MM-IM Temporary Data
MMIM_PREDOC_ORG                Parked Material Documents, Organizational
MMIM_REP_PRINT                 Print Settings, Reporting MM-IM
MMINKON                        Worklist for Inconsistent Materials
MMINKON_UP                     Corrections due to Technical Problems with
MSEG                           Document Segment: Material
MWCURM                         Customizing: MM Configuration
MWMKPF                         Header Table for the Interface
MWSTOR                         Reversal Transactions
MWXMSEG                        ZMSEG: Interface for Posting of Value
MWXVM07M                       Fields: Update Control of Module Pool SAPM
MWYMBUZ                        Line Assignment
MWZDM07M1                      ZDM07M1
MWZDM07M2                      ZDM07M2
MWZMBUZ                        ZMBUZ
MWZMSEG                        ZMSEG:Interface for Posting of Value
MWZVM07M                       Fields: Update Control of Module Pool SAPM
RESB                           Reservation/dependent requirements
RKPF                           Document Header: Reservation
RPGRI                          Texts for grouping of movement types
SBSE                           Stock Mngmt Levels for Inventory Sampling
SKPF                           Header Data: Inventory Sampling
SLGH                           Elements of Stock Population
SSCH                           Strata of Inventory Sampling
T003M                          Transaction/Event Types for SAPMM07M/SAPMM
T043I                          Tolerance Groups for Persons Processing In
T063                           Screen Control: Inventory Management
T063C                          Call-Screen Control: Inventory Management
T063D                          Screen Control: View in Inventory Manageme
T063F                          Function Codes: Inventory Management
T063O                          OK Codes in Inventory Management
T063T                          Transactions Called Up From Inventory Mana
T064A                          Physical Inventory Stock Types
T064B                          Stock Types and Texts for Physical Invento
T064F                          Function Codes: Physical Inventory
T064S                          Stock Mngmt Levels for Inventory Sampling
T064T                          Physical Inventory: Texts
T134H                          Organiz. Unit: Business Area Determ. - MM
T134M                          Control of Qty/Value Update
T150                           Physical Inventory Stock Types and Allocat
T150F                          Stock Types and Allocated Fields in Physic
T156                           Movement Type
T156B                          Movement Types: Screen Selection
T156C                          Stock Types and Their Values
T156F                          Fields in Quantity String
T156H                          Help Texts for Movement Type (up to Rel. 2
T156HT                         Main Text for Movement Type
T156K                          Account Assignment Fields in Field Selecti
T156M                          Posting String: Quantity
T156N                          Next Movement Type
T156S                          Movement Type: Quantities/Value Posting (U
T156SC                         Mvt Type: Qty/Value Posting: Customer Tabl
T156SY                         Mvt Type: Qty/Value Update: System Table;
T156T                          Movement Type Text
T156V                          Availability Table
T156W                          Posting string values
T156X                          Trans./Event Key Modification
T157B                          Descr. of Qty Fields (Plant Stock Avail.,
T157D                          Reason for Movement
T157E                          Text Table: Reason for Movement
T157F                          Display Fields: Plant Availability
T157H                          Help Texts for Movement Types
T157N                          Fields in Stock Balance Display (Inventory
T157O                          Routine Selection for Plant Availability
T157P                          Display Rules
T157Q                          Inventory Mgmt.: Display Rules for Plant S
T157R                          Display Rule for Availability Block
T157T                          Description of Fields in Availability Bloc
T158                           Transaction Control: Inventory Management
T158B                          Check Table: Movement Type for Transaction
T158G                          MMIM: Possible Codes for BAPI Goods Moveme
T158I                          Transaction Control: Physical Inventory
T158N                          Next Transaction Code in Inventory Managem
T158T                          Inv. Management: Text Table for Trans./Eve
T158V                          Inv. Mngmt - General: Transaction/Event Ty
T158W                          Long Text for Transaction/Event Type
T159A                          Test Data for Batch Input in Inventory Man
T159B                          Parameters for Batch Inputs in Inventory M
T159C                          Value table for counting cycles in cycle c
T159E                          IM Print Func.:Determ.No.of Copies f. Labe
T159F                          MMIM: Error Messages Resulting From Blocke
T159G                          Default Values for Inventory Sampling Prof
T159H                          Long Text for Inv. Sampling Profile
T159I                          Test Data for Batch Input in Inventory Man
T159L                          Default values for inventory management an
T159M                          Inv. Managmt Print Function: Active Form V
T159N                          Invent. Mgmt Print Function: Active Form V
T159O                          Inv. Mngmt Print Function: Maintain Text N
T159P                          Parameters for Printing GR/GI Slips
T159Q                          Inventory Management Print Function: Value
T159R                          IM Document Reorganization - Life of Docum
T159S                          Inventory Mgmt Print Function: Printer Com
T159T                          Invntry Mgmt. Printing: Text Table for Tab
T159X                          Inventory Management: XAB numer range dete
T159Z                          Inventory Management: XAB number range
TNAD9                          Output Determination: Printer per SLoc. an
TXSTA                          MM Inventory Mngmt: Work Table for Phys. I
Pl reward if useful
Narendra

BAPI for creating Return delivery to vendor using transaction MIGO

Hi All,
         My requirement is to create Return delivery to vendor using transaction MIGO.
In MIGO transaction to create return delivery, the following steps needs to be followed.
i) Select the option A02 Return delivery, R02 Material document,
    Enter Material document xxxxxxxx.
    Reson for movement:xxxx
    By selecting the option item ok and via delivery check box, then save.
After saving return delivery needs to be created.
Is there any BAPI/FM exist for this requirement?
I made lot of search in sdn, but i could not find any thing helpful.
Appreciate quick help.
regards
surya

Hi
In VL02n->Extras->Delivery Output->Header
Check if you see any message type (LD00 ?).
If you do not see any, insert a message type LD00.
If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
Best regards
Ramki

Use handling units for subcontracting

Hello Experts,
we are currently trying to improve our subcontracting process. The stock of material is provided to the vendor in boxes, he processes the articles and delivers them back to us in the same boxes.
To be able to identify the boxes when they come back, we want to use handling units.
When i tried to test this, i faced a problem in transaction VLMOVE. There is no handling unit process similar to movement type 541.
Is this a customizing issue or is it not allowed to use handling units for subcontracting?
Hope you can provide some information on this.
Kind regards
Mathias Baumhoff

Please check OSS note 793168.

MIGO against Subcontracting PO

Hello Experts,
We are doing the MIGO against subcontracting PO/SA .When we refer the reference docuemnt as PO/SA system will propose the item details from BOM against 543 movement type and actual GRN quantity which is entered by User.
Where do we make the setting for 101GRN -543 CONSUMPTION (in background ) SETTINGS .
Also we have requirement that user should not make any modifications in quantities against the components (543) in MIGO screen.
Any enhancemment for the same.
With BR
Steven P

In Purchase order Item material data-> Component->qty is fixed one field is there. if you check this one user could not change in MIGO.
In BOM also fixed qty field is available. There also you can check it.
Edited by: madansiva on Oct 20, 2010 5:56 PM

CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.

Hi
Is there a way of tracking all changes with CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.
We can show changes for MR21 in CDPOS but we need to reflect all changes made to the moving avenge price for MIRO, MIGO & VL31N etc. We need to run a report that will show all these changes.
We run a report to look at all the change records for Moving Avenge Price, We use tables CDPOS & CDHDR, then Change the document Object for both tables to material, so when the report is run you can identify the material by the object value field
u201CIf you look at CDPOS the fields where reading the data from in the u201CNew Value fieldu201D is CDFLDVALN when I do an F1u201D
u201CIf you now check MBEW on the u201CMoving Avenge Price fieldu201D, the data reads from VERPR which is the field we need to reflect the changes. If we can change this then the report will worku201D
Can you help please?
Edited by: Derrick smith on Nov 28, 2008 1:51 PM

Hello Jürgen,
Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
Thanks in advance.
Regards,
Sergei

Lock change of ztransaction while using in migo

hi all,
in general how do we stop change of a document while it is edited in other transaction .
Ex : if PO number is in use while doing MIGO it will stop us editing in ME22n.
i have a similar requirement , we have a modulepool program ZMRN_CREATE, ZMRN_CHANGE jst like ME21n ME22n .
the number generated here is used in MIGO , how can i stop editing or change of MRN number while it is in use in MIGO screen.
Thanks in advance...Pl help in this regard...
Deepak.

Hi Deepak ,
Use this report in your program to lock and unlock your tcode in the background.
use SUBMIT statement in your current module pool.
REPORT Z_LOCK_UNLOCK_TRANSACTIONS
LINE-SIZE 80
MESSAGE-ID 00.
* Program to lock and unlock transactions
* Suvendu Swain
TABLES: TSTC.
DATA: LOCK_TEXT(30).
*SELECTION-SCREEN begin.
SELECT-OPTIONS: S_TCODE FOR TSTC-TCODE OBLIGATORY NO INTERVALS.
PARAMETERS: P_LOCK RADIOBUTTON GROUP A,
P_UNLOCK RADIOBUTTON GROUP A DEFAULT 'X'.
AUTHORITY-CHECK OBJECT 'S_TCODE'
ID 'TCD' FIELD 'SM01'.
IF SY-SUBRC NE 0.
MESSAGE E172 WITH TEXT-010.
STOP.
ENDIF.
IF P_LOCK &H3D 'X'.
LOCK_TEXT &H3D TEXT-008.
ELSE.
LOCK_TEXT &H3D TEXT-009.
ENDIF.
LOOP AT S_TCODE.
CALL FUNCTION 'Z_LOCK_UNLOCK_TRANSACTIONS'
EXPORTING
TCODE &H3D S_TCODE-LOW
LOCK &H3D P_LOCK
UNLOCK &H3D P_UNLOCK
EXCEPTIONS
FAIL_TO_LOCK &H3D 1
FAIL_TO_UNLOCK &H3D 2
INVALID_TCODE &H3D 3
INVALID_OPTIONS &H3D 4
TRANSACTION_ALREADY_LOCKED &H3D 5
TRANSACTION_ALREADY_UNLOCKED &H3D 6
OTHERS &H3D 7.
CASE SY-SUBRC.
WHEN 0.
WRITE:/ TEXT-001, S_TCODE-LOW, LOCK_TEXT.
WHEN 1.
WRITE:/ TEXT-002, S_TCODE-LOW.
WHEN 2.
WRITE:/ TEXT-003, S_TCODE-LOW.
WHEN 3.
WRITE:/ TEXT-004, S_TCODE-LOW.
WHEN 4.
WRITE:/ TEXT-005, S_TCODE-LOW.
WHEN 5.
WRITE:/ TEXT-006, S_TCODE-LOW.
WHEN 6.
WRITE:/ TEXT-007, S_TCODE-LOW.
ENDCASE.
ENDLOOP.
hope this will solve your problem.
cheers,
Suvendu
Edited by: Suvendu Swain on May 10, 2009 10:27 AM

Batch classification during GR against production order using txn MIGO

Hello All
       I am usng batch classification during for movement type 101, when am doing the GR against production order using txn MB31 the system automatically navigates to classification screen wherein i need to enter the characterstic value & it all goes well, I can also view the stock with batch no and the classifcation value when the GR is being done with txn MB1.
      But when am dong the same thing i.e. GR against production order using txn MIGO system doesnt navigates to classification screen for characterstic value entry and am able to do the posting. I want that system must navigate to classification screen automatically if i do the GR using MIGO also as it doen in the case of txn MB31.
       Please suggest what settings are to be done for the same, I am unable to figure out why the system is behaving in this manner. Kindly provide your inputs to sort out this issue. Waiting for your valuable inputs.
Regards,
J K Tharwani

Dear,
did u refer SAP Note 519303 ?
After keeping Batch Classification as 4 in OMCV, in MIGO, it will start showing the Batch Classification button under "Batch" Tab, it will not show the Batch Classification Pop-up automatically as it shows in case of MB31.
If you wan users to enter the characteristics values mandatorily in the Batch Classification then in CT04 for these characteristics activate Entry required indicator in "Basic Data" Tab
SAP Note 519303
Please refer this also,
[MIGO|Re: How can I get the MRP history?]
Regards,
R.Brahmankar

Goods issue against reservation with interchangeable part using MB11/MIGO

Hi
Do anyone know how to make a goods issue against reservation with interchangeable part using MB11/MIGO.
Meaning reservation is made with Part A, goods issue is make with Part B (interchangeable to part A).
Enhancement pack 4 is having some issue with MB1A, we are attempting to do a work around with MB11 / MIGO.
Please assist.
Thanks!!
Regards,
Clarice

You can view report from MB25 ,it will gives you reservation list with reference network number.
Select option in MIIGO as GI > Reservation > Mvt.281. or you can make the entry from MB1A with Mvt .type-281
Regards,
Sandesh Sawant

Ref of challan at the time of migo in subcontracting

hi,
in subcontracting i am doing migo by 101 in that where i can give the ref of challan.
so then there is no need to reconcile manually.

Hi
there are no short cuts, you will have to capture the S/C challan 57F4 at the header level of MIGO GRin the excise tab select there the option refer to S/C challan and give the J1IF01 challan number and year of challan.
Then you have to reconcile the challan in J1IFQ
Then complete it J1IF13
and you can draw an report from the system using J1IFR.
Regards,
Sujoy

Batch determination in MIGO of subcontracting orders

Hi guys,
We are using batch determination for raw materials and internal batch will be assigned at the time of Goods REceipts. This particular material will be sent to subcontracting vendor for producing another end-product. While doing transfer posting of this item, we have given the batch no also.
While doing MIGO for the end-product against the subcontracting order, the system should consume the raw material with 543 movement. While doing this, the batch no has to be selected automatically from the transfer posting document. But it is not picked up automatically and we are giving the batch no while doing MIGO for the end-product. Can we get the batch no from the transfer posting document directly.
Do we need to do any config settings for this?
Please suggest me the solution
Thanks in advance

A Question here - can automatic batch determination trigger at MIGO? Since we only set it up for :
> Automatic Batch Determination for Sales Order Items
> Activate Automatic Batch Determination for Delivery Item Cat
I have an external warehouse system with no batch management. I also have an external sales system interfaced with SAP. Hence no sales documents in SAP - just inventory and FI postings. When I will be posting inventory (iDoc) from this external WM and Sales system to SAP - can I trigger an automatic batch determination in order to post inventory with batch????
BONUS POINTS FOR ANSWER!

Migo for subcontracting po- Excise invoice is posted later to material docu

Dear all,
While we are doing migo for sub-contracting PO we are getting an error like this Excise invoice is posted later to material document.
process
1. Create subcontracting PO.
2. Issue material 541 MVT.
3. Create sub-contracting challan- dated 8-8-2010.
4. Migo date 8-8-2010.
while entering subcontracting challan no & year, error messege is coming as Excise invoice is posted later to material document.
Pls give solution.
Thnaks & regards
madhu

Hi,
You will have to post the MIGO at least one day after the creation of Excise Challan.
Regards,
Prashant Kolhatkar

EXCISE TAB IN MIGO FOR SUBCONTRACTING Challan

HI Gurus
In Subcontracting, I have created a sub contracting challan. At the time of MIGO, in Excise invoice tab page , I am entering the Challan no & year and then enter
After that i have saved the MAterial document
But when i m displaying material document i cant see the excise tab ??What can be the possible reaosn
Also i have checked the Chapter ID ,Vendor excise detail everything is maintained but still i am not able to see the excise tab
plz suggest
regards
shailesh

Dear Frienr
Can u plz let me know what is the note no an where i can find that note no
point will be duly awarded
regds
shailesh

Ambiguity in use of MIGO in subcontracting

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