Assignment feild (ZUONR) for MIGO Transaction

Dear All,
While posting MIGO & MIRO, the assignment field (ZUONR) is not updating in GR/IR Clearing Accounting. Previously it was updated properly..... But now it is not updated.
I have checked in GR/IR Clearing A/c GL master, there also, 102 - Originated Document is assigned.
Guide me where to set the setting for ZUONR field......
Regards,
Mohan.

Hi Chintan Joshi ,
Can you tell me clearly...?
I couldnt understand what should i check in substitution....
I think there is no setting in there....
regards,
Mohan.

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Bapi for migo transaction

i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
i am getting the error " stock posting is not possible for this material "'.
when i create directly, it is posted.. while uploading through the program it shows the above error.
please suggest if anyone knows....
Thanks in advance,
Dhivya N.

*& Report ZR_MIGO_UPLOAD
*& package name : zabap
*& transport request number : MIDK901443
*& program to upload goods movement
REPORT ZR_MIGO_UPLOAD.
***DATA DECLARATION***
type-POOLs: icon.
TYPES: BEGIN OF TY_GR_PO,
        EBELN(10) TYPE c ,     "'PO NUMBEr
        EBELP(10) TYPE c,     "PO ITEM NUMBER
*       LGOBE TYPE LGOBE,     "STORAGE LOCATION DESCRIPTION
        LGORT(10) TYPE c,     "STORAGE LOCATION
        XFELD TYPE c,     "ITEM OK
        GERNR(10) TYPE c,     "SERIALNUMBER
        END OF TY_GR_PO.
DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO,    "TABLE FOR GOODS RECEIPT PURCHASE ORDER
       WA_GR_PO TYPE TY_GR_PO.
DATA: BLDAT TYPE BLDAT,     "DOCUMENT DATE
        BUDAT TYPE BUDAT,     "POSTING DATE
        WEVER TYPE WEVER.     "VERSION FOR PRINTING GR SLIP
***BAPI DECLARATION***
DATA: BEGIN OF GM_HEAD OCCURS 0.                    "Material Document Header Data
         INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GM_HEAD.
DATA: BEGIN OF GM_CODE OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_CODE.          "Assign Code to Transaction for Goods Movement
DATA: END OF GM_CODE.
DATA: BEGIN OF GM_RET OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET.       "Material Document Number/Material Document Year
DATA: END OF GM_RET.
DATA: BEGIN OF GM_ITEM OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.    "Material Document Items
DATA: END OF GM_ITEM.
DATA: BEGIN OF GM_SER OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER.    "Serial Number
DATA: END OF GM_SER.
data: BEGIN OF ta_bapireturn OCCURS 0.
        INCLUDE STRUCTURE BAPIRET2.
data: END OF ta_bapireturn.
***declaration of excel file handling table***
FIELD-SYMBOLS: <fs> type any.    "field symbol for alsm_excel
DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE, "table to contain excel sheet values
       WA_EXCEL TYPE ALSMEX_TABLINE.
***declaration of other parameters***
data:       V_brow type i VALUE    2,    "BEGIN OF ROW
             V_bcol type i value   1,     "BEGIN OF COL
             V_erow type i value 65536,   "END OF ROW
             V_ecol type i value 256.     "END OF COLUMN
DATA: V_sear type string,
        V_INDEX TYPE i,
        V_tabix type sy-tabix,     "current line.
        v_lines type i.          "total number of records
DATA: DATE TYPE DATS.
***SELECTION SCREEN***
***SELECTION SCREEN DESIGN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 3.
PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
             zrefdoc type REFDOC,
             version type WEVER.
SELECTION-SCREEN skip 5.
PARAMETERS: p_file type ibipparms-path.
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN END OF BLOCK b1.
***SELECTION SCREEN VALUE REQUEST***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
   CALL FUNCTION 'F4_FILENAME'                                    "f4 help for file name
     EXPORTING
       PROGRAM_NAME = SYST-CPROG
       DYNPRO_NUMBER = SYST-DYNNR
       FIELD_NAME    = 'P_FILE'
     IMPORTING
       FILE_NAME     = P_FILE.
***SELECTION SCREEN EVENT***
AT SELECTION-SCREEN.                                 "validation
   if p_file <> ''.
     V_sear = p_file.
     SEARCH V_sear for '.xls'.
     if sy-subrc <> 0.
       message 'please provide excel file. it is not valid' type 'E'.
     ENDIF.
   ENDIF.
INITIALIZATION.
*   DATE = '17.04.14'.
   GM_HEAD-PSTNG_DATE = SY-DATUM.
   GM_HEAD-DOC_DATE   = SY-DATUM.
   gm_head-pr_uname = sy-uname.
***START OF SELECTION***
START-OF-SELECTION.
   gm_head-REF_DOC_NO = zrefdoc.
   gm_head-VER_GR_GI_SLIP = version.
   GM_CODE-GM_CODE = zCODE.
   PERFORM EXCEL_UPLOAD.
   PERFORM EXCEL_CONVERSION.
   PERFORM NO_RECORDS.
END-OF-SELECTION.
   PERFORM BAPI_ASSIGNMENT.
   PERFORM BAPI_FM.
*&      Form EXCEL_UPLOAD
*       text
* --> p1        text
* <-- p2        text
FORM EXCEL_UPLOAD .
   CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
     EXPORTING
       FILENAME                = P_FILE
       I_BEGIN_COL             = V_BCOL
       I_BEGIN_ROW             = V_BROW
       I_END_COL               = V_ECOL
       I_END_ROW               = V_EROW
     TABLES
       INTERN                  = TA_EXCEL
     EXCEPTIONS
       INCONSISTENT_PARAMETERS = 1
       UPLOAD_OLE              = 2
       OTHERS                  = 3.
ENDFORM.                    " EXCEL_UPLOAD
*&      Form EXCEL_CONVERSION
*       text
* --> p1        text
* <-- p2        text
FORM EXCEL_CONVERSION .
   if ta_excel is NOT INITIAL.
     sort ta_excel by row col.
     clear wa_excel.
     clear wa_GR_PO.
     LOOP AT ta_excel INTO wa_excel.
       move wa_excel-col to v_index.
       ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
       if sy-subrc = 0.
         move wa_excel-value to <fs>.
       ENDIF.
       at END OF row.
         append wa_GR_PO to ta_GR_PO.
         clear wa_GR_PO.
       ENDAT.
     ENDLOOP.
   else.
     MESSAGE 'no data for conversion' type 'I'.
   ENDIF.
ENDFORM.                    " EXCEL_CONVERSION
*&      Form NO_RECORDS
*       text
* --> p1        text
* <-- p2        text
FORM NO_RECORDS .
   DESCRIBE TABLE ta_GR_PO LINES v_lines.
   if v_lines = 0.
     MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
   ENDIF.
ENDFORM.                    " NO_RECORDS
*&      Form BAPI_ASSIGNMENT
*       text
* --> p1        text
* <-- p2        text
FORM BAPI_ASSIGNMENT .
   IF TA_GR_PO IS NOT INITIAL.
     LOOP AT TA_GR_PO INTO WA_GR_PO.
       gm_item-PO_NUMBER = wa_gr_po-ebeln.
       GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
       GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
       GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
*      GM_SER-SERIALNO = WA_GR_PO-GERNR.
       gm_item-NO_MORE_GR = 1.
       gm_item-ENTRY_QNT = 2.
       gm_item-MOVE_TYPE = 101.
*      gm_item-MVT_IND = 'B'.
       gm_item-plant = 'P001'.
       gm_item-move_stloc = 'FG01'.
*      GM_ITEM-SPEC_STOCK = 'K'.
       APPEND GM_ITEM.
       APPEND GM_SER.
     ENDLOOP.
    ELSE.
      MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
    ENDIF.
ENDFORM.                    " BAPI_ASSIGNMENT
*&      Form BAPI_FM
*       text
* --> p1        text
* <-- p2        text
FORM BAPI_FM .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
   EXPORTING
     GOODSMVT_HEADER               = gm_head
     GOODSMVT_CODE                 = gm_code
*   TESTRUN                       = ' '
*   GOODSMVT_REF_EWM              =
IMPORTING
    GOODSMVT_HEADRET              = gm_ret
*   MATERIALDOCUMENT              =
*   MATDOCUMENTYEAR               =
   TABLES
     GOODSMVT_ITEM                 = gm_item
    GOODSMVT_SERIALNUMBER         = gm_ser
     RETURN                        = ta_bapireturn
*   GOODSMVT_SERV_PART_DATA       =
*   EXTENSIONIN                   =
if ta_bapireturn-type = 'S'.
     write:/ icon_green_light as icon,
             'success: Material document',gm_ret-mat_doc, 'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
           / 'reason:' , ta_bapireturn-message.
ELSEIF ta_bapireturn-type = 'E'.
     write:/ icon_red_light as icon,
             'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
           / 'reason:' , ta_bapireturn-message.
ENDIF.
ENDFORM.                    " BAPI_FM

How to create an RFC for MIGO transaction?

How to create an RFC for MIGO transaction?
I want my RFC to accept all details as accepted in MIGO transaction.
For the entered PO no, display the materials against it and allow user to enter the quantity for the same.
Then the user should be able to post the PO by executing the RFC.
Kindly revert asap.
Thanx in advance,
Bhakti

Put good movement header data in structure header
l_header-pstng_date = sy-datum.
l_header-doc_date = sy-datum.
l_header-ver_gr_gi_slip = space.
Assign goods movement code
l_wa_goodsmvt_code-gm_code = c_gm_code.
Add material, plant, and other line item details in
goods movement item table
l_wa_goodsmvt_item-material = l_wa_selected-matnr.
l_wa_goodsmvt_item-plant = l_wa_selected-werks.
l_wa_goodsmvt_item-stge_loc = l_wa_selected-lgort.
l_wa_goodsmvt_item-batch = l_wa_selected-charg.
l_wa_goodsmvt_item-move_type = l_wa_selected-mov_type.
l_wa_goodsmvt_item-entry_qnt = l_wa_selected-deviceid.
l_wa_goodsmvt_item-entry_uom = l_wa_selected-meins.
l_wa_goodsmvt_item-move_plant = l_wa_selected-zwerks.
l_wa_goodsmvt_item-move_stloc = l_wa_selected-zsloc.
l_wa_goodsmvt_item-move_batch = l_wa_selected-rec_batch.
l_wa_goodsmvt_item-serialno_auto_numberassignment = space.
APPEND l_wa_goodsmvt_item TO l_i_goodsmvt_item.
CLEAR l_wa_goodsmvt_item.
l_wa_serial_num-matdoc_itm = l_c_mat_doc_item.
l_wa_serial_num-serialno = l_wa_selected-sernr.
APPEND l_wa_serial_num TO l_i_serial_num.
CLEAR l_wa_serial_num.
To call BAPI BAPI_GOODSMVT_CREATE to transfer material of transfer
type one step
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = l_header
      goodsmvt_code         = l_wa_goodsmvt_code
    IMPORTING
      goodsmvt_headret      = l_goodsmvt_headret
    TABLES
      goodsmvt_item         = l_i_goodsmvt_item
      goodsmvt_serialnumber = l_i_serial_num
      return                = l_i_return.
cheers
Aveek

Reference and Assignment Synchronization Report for FBL5N Transaction

is ther any standard report for ...Reference and Assignment Synchronization Report for FBL5N Transaction.

Hi,
FBL5N is a standard TCode which is used to see Open, Cleared and All line items of customer as per company code.Line items means whatever transaction has been posted to the customer.
These line items may be related to invoices raised against the customer, payments received from customer and advance receipt from customer.
Hope you have understood
Regards
Tapan

Validation of profit center for MIGO transaction

Hi!
For MIGO transaction I want to restrict users of one profit center to post for another profit center.
I have tried it with GGB0 , OB28 as well as OKC7 but i was unable to do it.
please help me out with details.
thanks
Amit

hi! Eli Klovski
Validation in GGB0 is set under financial accounting head and under line item.
In the prerequisite of GGB0 i have mentioned BSEG-KOSTL ='HO' where HO is the cost center.
under check subheader I have mentioned SYST-UNAME = 'UDAY' where UDAY is the user name which is set for cost center HO and the message is set as 'UDAY is set for HO'.
message type is 'E'.
thanks
Amit

In Which Table I Will get Reference Document for MIGO Transaction

Hai Experts
In Which Table I Will get Reference Document for MIGO Transaction
Regards
Jagadish

Hi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
Regards,
Raj.

BADI FOR MIGO TRANSACTION

HI EXPERTS,
HOW CAN I ADD TWO SCREEN FIELDS FOR MIGO TRANSACTION?
HOW CAN THE TWO SCREEN CAN VALIDATE DATA FROM PURCHASE ORDER NO ENTERED?
CAN ANY ONE FIND A SOLUTION AND HELP ME THIS.

Hi,
You may create an implementation for the badi in SE19. Then the attributes will be available during runtime for the method, and you may use those to validate the data.
The BADI MB_DOCUMENT_BADI and method MB_DOCUMENT_BEFORE_UPDATE also triggred during MIGO and the structures XMKPF, XMSEG contains the runtime values for the document.
Regards,
Renjith Michael.
http://www.sourceveda.com/page4.htm

Exit or Badi for Migo transaction for given condition

Hi,
I need exit or Badi for MIGO transaction for the following condition ( When the goods receipt for the PO is initiated, prior to posting the accounting document).
Please let me know
Regards
Ramesh

Hi
In rel 4.6C you can find these BADIs:
- MB_DOCUMENT_BADI or MB_DOCUMENT_UPDATE
and these exits: MBCF0002, MB_CF001
Max

Enhancement for Automatic GI for MIGO transaction

Hey Folks ,
My requirement is as :
I wanted to do automatic GI of the goods once their GR is done and dat data should also be updated to sap tables .Now a days we are using MIGO transaction for GI and GR both ,I have found a BADI for MIGO also but i am unable how to procede since GR and GI are in single trancation code .
We are also not using PP module so backflushing wont work here .
Automatic GI should trigger after saving the GR entries .
Regards
Edited by: swapnil kamble on Jan 13, 2010 5:53 PM
Moderator message - Cross post locked
Edited by: Rob Burbank on Jan 13, 2010 12:04 PM

Hi Renjith,
You can check the following link, Hope it helps you to some extent:
Re: Implement unique serial number within a client
And you can also try user exit EXIT_SAPLIPW1_001 for Automatic serial number assignment.

Need a BADI/ exit for MIGO transaction

Hi,
I need a BADI / exit for tha transaction MIGO. My requirement is before displaying the materials in the item tab, check whether the user has authorization for that material or not. If he has no authorization, give error message. This should be done for all types of documents.
Please let me know if you need more information.
thanks,
Kishore

hi,
You can have the authorization for the inventory management via authorisation..
Check the path: SPRO --> MM --> Purchasing --> Inv. management nad physical inventory --> Authorization management --> Maintain roles and assign users....
Regards
Priyanka.P

BADI or userexit for MIGO transaction

hi All,
I have a requirement to enhance the MIGO transaction subscreen 304.
In subscreen 304 there is only check box ITEM_OK.
In the MIGO at the bottom of the screen ,whenver we click on item_OK check box and press enter, in the line item it will automatically checks.
After the first check it has to get disabled in the screen.
I am trying to find the BADI for this..still trying
Please let me know how to achieve this functionality.

Hi,
Try below BAdi's :
MB_MIGO_ITEM_BADI or
MB_MIGO_BADI
MB_DOCUMENT_BADI.
Also these will be of help furthur.
Enhancement/ Business Add-in Description
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. 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 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material 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 a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material 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
hope this will help you.
Regards,
Kiran

User exit for MIGO transaction

I'm checking for user exit in Migo transaction
what I want to do is when I enter the PO# and try to save all the details ,it must trigger a pop-up(customized transaction) thru USEREXIT.
Thanks in advance.

Hello Hema
These are the "old" customer-exits on ECC 5.0:
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Regards
Uwe

Authorization for MIGO transaction

Hi everyone
We need to customize MIGO transaction in a way to restrict user to use it only for certain material types.
How this can be done?
Almin

hi
we can make purchase order according to document types not migo , if you want to change authorization of migo you can block moments fron OMJJ
regards
ronny

Exit and Serial number for MIGO transaction

Hello All,
I am facing an issue with MIGO transaction. I have to use FM 'ITOB_SERIALNO_READ_SINGLE', and for using this I want two values viz.. Material number and Serial Number..
I have Material number directly flowing but Serial Number is not present. As per my knowledge, To get serial number I can use two methods:
One is call FM 'GET_SERNOS_OF_DOCUMENT' where I need to Pass value of MBLNR to get the serial number. This MBLNR is not flowing in the code.
Second is directly fetch data from SER03 table and then OBJK table to get Serial Number. Here again we need MBLNR to fetch data from SER03 table which is not present.
I am using User Exit 'IQSM0007' for my purpose. I have checked other exits as well for MIGO where I can directly get Serial number generated but haven't got any.
Please revert if you know anything in this regard.
Thanks,
Harjeet Grover

Hello Reddy,
I have tried them already and want you to know that this BADI will trigger before document posting and not after that.
As of now I am coding like I am going to this BADI and importing internal table MSEG which has values to memory id. Then I am going to last BADI used for SERVICES and importing this table there. This last BADI triggers after the document is posted.
I am here since I want a better solution, if it is?
Regards,
Harjeet

Number range for MIGO Transaction

Hi SAP Gurus,
We need to Assign the Number Range for MIGO Document based on plant.
Is there any user exit/badi exists to accomplish?
Please advise
Regards,
Srinivasu Daroori

hi,
Go to OMC1,
Assign the plant and indicator of GR/GI slip and then assign the number range outside...
There is no exit/badi available for it...its already provided by std system...
Hope it helps..
Regards
Priyanka.P
HOW DID YOU SOLVE LET US KNOW PLS...
Edited by: Priyanka Paltanwale on Mar 12, 2009 8:01 AM

Assignment feild (ZUONR) for MIGO Transaction

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