BADI for Transactions for MIGO and MB31

Hi Experts,
I am using BADI : WORKORDER_GOODSMVT for my requirement (populating batch number on some conditions) for both transaction migo and mb31.
But now additional requirement is that my logic should only work when the movement type is 101,but i dint find that field in the parameters of the badi.
So please suggest any other userexit or a table from where i can extract the movement type depending on the order number,order item number and the material.
Thanks,
Krishna

Hi,
MANUAL_GOODS_RECEIPT is the method.
Yes,mseg have the movement type but it is not helpful in extracting bwart with the data present in the parameters of this method.
Thanks,
Krishna

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For FMZ1
use this
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Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level.

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hi,
Transaction Code - MIGO Goods movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
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MBCF0007 Customer function exit: Updating a reservation
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Hi Kunal,
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I would like to have your opinion on the following topic:
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Just check all the orders whose GR is done, there LIV also done, for the scenario where this key will be utilized,
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We r using call transaction in BADI. When we r calling through BADI authorisation checks should not happen and allow any user to view the documents for the T-codes VF03, FB03 and MIR4 depending on document type.
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hi,,
Confimr with Basis team reg the Profile in which partculare authorization object used.
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ricky

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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
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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
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Again, have no idea if this transaction would be of use to them. They do indeed use Project Systems, but I'm not understanding what these transactions do and am having extreme difficulty locating any useful documentation on them.
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Hi
I know that but the Sales Document filed is not there in that T.code. Thats the problem.
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BAPI for Transaction Code MIGO

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HT1918 Whats "please contact itunes support for transaction" mean? and what can I do?

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I need to add a user defined field at project definition level for transaction CJ02, CJ01 and CJ03.
Is there a screen exit or some other way to do this ?
Please reply, points waiting for helpful answers

Hi Abhishek,
You can user user-exit CNEX0006 to add custom fields at project definition level. We are working in 4.6C and we have added almost 25 custom fields at WBS element level using CNEX0007. I am sure you can use CNEX0006 to add custom fields at project definition level.
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Not showing transactions for creating follow up transaction for service tic

Hi,
I created copy copy control settings for transactions for service ticket.initially i created service ticket and saved the document.after that i clicked on follow up button and i am trying to selct transactions.but i am not able to see any transactions in drop down list for creating floow up transactions.
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Edited by: drabas on Apr 7, 2010 5:58 PM

Any pointers to a badi for transaction MIGO and MB1a

Hi all,
Can anyone tell if there is any badi which can give us all the values entered by the user in transaction MIGO and MB1a.

Hi Anu,
whenever you need a BADI...
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1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
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6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
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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).
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Hi
In rel 4.6C you can find these BADIs:
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BADI for Transactions for MIGO and MB31

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