Block GR through MIGO for specific PO type

Hi all,
I have a scenario to block the GR for specific purchase order type as it has to be done through VL32N.
System has to throw an error message when user tries to do the GR for this type.
I am looking for an user exit where system has to throw an error msg for MIGO only.
Users are already blocked to do GR through transaction MB01.
Please help me out to resolve this issue. Please let me know if any user exists are available before saving MIGO transaction.
Regards
Gowri Sankar

Well I can suggest a work around, if you want all PO's with Confirmation control Inbound Delivery be GR through VL32N, then in IMG screen go to Inventory Management - Settings for enjoy transaction - Settings for Goods Movement - Settings for Transactions and reference Docs and there you remove Inbound delivery as a reference document for MIGO & MIGO _GR.
This will solve the purpose.
Edited by: Chandra Shekhar Singh on Feb 26, 2011 9:21 PM

Similar Messages

  • How to block accounting by MIRO for specific type of documents.

    Hello
    Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*.
    Regards
    Marcin Obukowicz

    Hi,
    You can try to make a validation (OB28) which will check the document type based on transaction code prerequisites.
    Regards,
    Eli

  • Restrict GOS attachments in IW32 for specific doc type

    My requirement is we would like to restrict the Services for object
    attachments for specific doc type in IW32 transaction.
    Can blocking be made on doc type level?
    In this case jpg, bmp, and gif should be allowed, but blocking dwg, doc, xls, pdf etc.
    Didn't find any option in SGOS transaction or SGOSATTR table.
    Any suggestions are welcome..

    PARAMETERS: p_key TYPE swo_typeid OBLIGATORY,
    p_type TYPE swo_objtyp OBLIGATORY,
    p_file TYPE c LENGTH 100 OBLIGATORY,
    p_desc TYPE so_obj_des OBLIGATORY.
    data wa_kan1 type kna1.
    DATA: ls_fol_id TYPE soodk,
    ls_obj_id TYPE soodk,
    ls_obj_data TYPE sood1,
    ls_folmem_k TYPE sofmk,
    ls_note TYPE borident,
    ls_object TYPE borident,
    lv_ep_note TYPE borident-objkey,
    lv_offset TYPE i.
    DATA: it_objhead TYPE STANDARD TABLE OF soli,
    it_content LIKE STANDARD TABLE OF soli,
    wa_content LIKE soli.
    ls_object-objkey = p_key.
    ls_object-objtype = p_type.
    **if objtype = kna1 then 
    HERE I CHEK CUSTOMER NO U PUT YOUR OBJ ID AND USING SELECT QUERY U CAN CHECK DOC.TYPE
    select *from kna1 into wa_kna1
    where kunnr = p_key
    if sy-subrc <> 0.
    exit.
    endif.
    TRY.
    OPEN DATASET p_file FOR INPUT IN BINARY MODE.
    WHILE sy-subrc = 0.
    READ DATASET p_file INTO wa_content.
    APPEND wa_content TO it_content.
    ENDWHILE.
    CLOSE DATASET p_file.
    CATCH cx_sy_file_access_error.
    MESSAGE 'Error reading file' TYPE 'E'.
    ENDTRY.
    CALL FUNCTION 'SO_CONVERT_CONTENTS_BIN'
    EXPORTING
    it_contents_bin = it_content[]
    IMPORTING
    et_contents_bin = it_content[].
    Edited by: kk.adhvaryu on Mar 9, 2010 10:54 AM

  • System is not allowing GR through MIGO for generic article in SAP Is-Retail

    Hi,
    I am trying to do a GR into DC through MIGO for a generic article and its variants but system is not allowing it saying " The generic article is not maintained in DC". System by design doesn't allow to maintain generic article for specific site but it does for reference site. It did not say anything at the time of PO creation but throwing error during GR. Looking for help!
    Thanks in advance!
    Subhankar

    awaiting response.

  • Goods Receipt is allowed through MIGO  for PO's though they hav the confirm

    Goods Receipt is allowed through MIGO  for PO's though they hav the confirmation control key. where as its should allow based on ASN(inbound Delivery).
    Not sure if any system changes has to be made or anything else. please suggest.
    Thanks

    Hi Dear <
      You can also recived the goods  with reference to inbound Delevery,
    1  Select  In Confirmation  Tab Con con key while in  Creating PO
    2  Create a Inbound delevry from T.code: VL31n
    3 Once you create the Inbound delevery wth reference to PO, The inbound delevery no will be propulated in  Confirmation Tab of PO
    4 you can Do the mIGO  with reference to that Inbound delevery

  • MIGO for new movement type...

    Hi,
    Is it possible to make GR/MIGO for a particular type of purchase order document type with a customized movement type..
    Can it be so that the purchase order type (document type) is linked only to a particular customized movement type...
    Thanks,
    Rahul

    Hi,
    There is no linkage betwen Purchase order type and the Movement type Yet in SAP.
    Movements always depends on what transaction your Doing, like for STO system will not allow you to proceed with 101 movement type to Transfer like wise.
    and for customized the movement type you can see in OMJJ Tcode the allowed transaction for processing the same.
    Regards,
    Ninad Kshirsagar

  • Search For Specific File Type (eg .txt)

    I know how how to find files in a folder using Java but how do you search for specific file types. I am looking only include files with the extension .txt in my search.

    Cheers. I already looked at that. Got a program that parses a XML and had a play about with it. Can print the contents of tags in my XML. Its just that im trying to parse my XML and have the contents of the starts_with tag to appear in startsWith(or a variable to which this has been assigned) and the contents of the extension tag to appear in endsWith. Totally clueless on how to go about it.
    Below is my class. Would be greatful if you have any ideas.
    import java.io.File;
    public class FindLatestFile {
                 public static File getLatest(File thisDir){
                         long latestModDate = -1;
                         File latestFile = null;
                         File[] fileList = thisDir.listFiles();
                         for(int i=0; i < fileList.length; i++){
                             File file = fileList;
         if (file.lastModified() > latestModDate & (file.getName().startsWith("A") & file.getName().endsWith(".txt"))) {
         latestModDate = file.lastModified();
         latestFile = file;
                             return latestFile;

  • Stop user creating process order with material for specific order type

    Hey Team,
    Is there a way where I can stop creating process order with material for specific order type says Z*. We are using ZNMA  order type to create trial batch and we do not want to create process order with material for this order type.
    Any ideas?
    Thanks
    Bhavesh Patel.

    You can restrict the order creation in CO01 based on authorization, Remove the authorization for Z order type for the particular user,  Check with your basis Guy

  • Hi, We are a physiotherapy practice trying to use i-cal as a clinic diary systaem for 15 therapists. We need to block out availability of therapists but cant do this? How can you block someones diary out for specific times on i-cal? Any help please..

    Hi, We are a physiotherapy practice trying to use i-cal as a clinic diary system for 15 therapists. We need to block out availability of therapists but cant do this? How can you block someones diary out for specific times on i-cal? Any help please..

    iCal is designed for personal use, and isn't really meant to handle this sort of situation.
    The best suggestion I can offer, though it's a trifle untidy, is: create a calendar for each therapist, giving each a different colour. Enter the availability for each therapist - if it's on a weekly basis you can make them repeating events. Then add the individual appointments, which will show alongside in the daily view. In this example, the 'purple' therapist is available from 1030 to 1700 and has appointments at 1200 and 1500.
    If you have more than a few therapists available at any one time it's liable to look a bit messy, but it's the best I can think of at the moment.

  • Restrict display and posting for specific document types

    Hi,
    Is it possible to restrict display and posting for specific document types? I want to restrict authorization to SM document type in FS10N, and KSB1 tcode. Please help
    Best Regards,
    KIRAN.

    Sandipan Choudhury wrote:
    FS10N checks for this object ("Check" in Su24) but when user doesnot has this authorization object he gets access to all doc types and when the user is restricted to specific doc types (object present in user's authorization) he will get access to only those doc types. This is how the authorization check for F_BKPF_BLA works, in other words this authorization is Optional.
    Sorry, but this is not true and seems to be an invention of how you would like it to work...
    The coding works like this (generally):
        if sy-subrc ne 0.
          select single * from  t003 where blart = postab-blart.
          check sy-subrc = 0.
          blrtab-blart = t003-blart.
          blrtab-brgru = t003-brgru.
          append blrtab.
        endif.
        if blrtab-brgru ne space.    "<--- important condition!!
          authority-check object 'F_BKPF_BLA'
               id 'BRGRU' field blrtab-brgru
               id 'ACTVT' field actvt.
          if sy-subrc ne 0.
            rcode = 4.
          endif.
        endif.
      endif. 
    The "optional" aspect is whether or not the document type has an auth group on it in T003, failing which the check is suppressed.
    If it reaches the check, then it found something and then checks that selected value.
    Moral of the story:
    --> Do not believe SU53.
    --> Do not make assumptions from ST01 traces.
    --> Read the documentation carefully.
    --> Read the code to see how it really works (you can jump to the coding location from the trace).
    Cheers,
    Julius

  • Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

    Hi friend,
    i have issue regarding mandatory  self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
    i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
    Regard's,
    shaikh Khalid.

    Hi Shaikh
    First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
    Nabheet

  • RE: Goods issue posting through Migo for Production Order

    I have released the production order, when I want to post the goods issue through migo to the concerned order I am getting error saying that material "No components exist but there was stock in the storage location for unresticted use.
    I have checked through MMbe transaction.

    Are there components in the Production Order? If yes, is the reservation created and movement allowed for the reservation?
    Lakshman

  • Block Production Order Creation for Particular Order Type

    Hi Experts,
    I want to disable the production order creation for a particular order type XX01 however there are some existing orders for this order type which should be processed further.
    In other words my objective is to -
    1. Block new Production order XX01 creation -
    2. Processing of order type XX01 should be possible.
    Is there standard setting available to achieve this or user exist is the only option..
    Regards,

    Hi
    You can use the user exit PPCO0006 and its function mdoule EXIT_SAPLCOZF_003 to archive that. That function module is called when the user click enter after inputting the material/plant/order type in CO01 then you just need to check the imported value CAUFVD_IMP-AUART which contains the inputted order type then rasise an error message to tell user that the order type cannot be used due to certain reason. The source code need to be written there is very simple.
    Regards.
    Leon.

  • Storage location not found in MIGO for 101 movement type

    Hi all,
    While posting goods receipt in MIGO for purchase order using 101 movement type,i am not getting the storage location field..Though goods is getting posted in migo transaction,it is not getting updated in the stock while seeing it in mmbe...
    can anyone help me..
    Thanks&Regards,
    Hari

    Hi,
    When ever we purhcase a material , it can be for two purpose
    1. Material to Stock
    2. Material for Direct consumption
    If you wish to stock the material Material No is required and Cost Center Assignment is not required. In this case when you create Goods Receipt (MIGO) storage location will be asked.
    If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
    I think in your case you have given some Account Assignment category in your PO. Please check.
    Hope it is of your use. Please reward.
    Nikhil

  • Post billing invoice with different profit center for specific cond. type

    Hi Expert,
    I have requirement where for each item in the sales order, when the user create the billing document, the accounting document generated need to use one specific profit center on specific condition type.
    For example, my order profit center in the account assignment is PC1 (derived from material) and it has 2 condition type, Z1 and Z2.
    Currently for this condition type will be posted to 2 different GL account. (Configured in account determination)
    Going forward, the plan is to use same GL account for Z1 and Z2 but specific for Z2 should use different profit center (not taken from account assignment profit center).
    Is this possible and if it is may I know the best way to achieve it?
    Thank you before.

    Hi
    First of all check with the Controlling team wheather profit center can be assigned to the Z2 condition type only.If it is not possible then you assign a new subroutine to Z2 condition type with the help of ABAP team
    Regards
    Srinath

Maybe you are looking for

  • Crystal Reports XI - Installation on Server 2008 r2

    I have moved an installation of of Crystal reports from our Windows 2000 machine onto our Server 2008 R2 machine (x64) and am having difficulties getting the program to work. It installs fine, I choose a custom install and selected all components to

  • Possible in ERP 6.0 for Web Service without PI(XI) Engine

    Hi, We are planning to upgrade our SAP 4.63 to ERP 6.0. We expect to use web services for interfaces with ancillary systems. SAP recommend us to purchase PI(XI) engine. Can anybody help to answer my question below: 1. Without PI(XI), ERP 6.0 Web serv

  • I've lost the ability to imessage a photo after importing

    Does anyone know how to restore ability to immesage a photo after importing using camera connect?

  • Question about muti-line block

    Hello, I have a multi-row block in a form and I want to know If it's possible to limite the user to don't create a new line when he click on a empty one. I got a button to do the job of adding a new line. Also, it is possible to avoid the loose of a

  • Excluding certain syslog messages from Call-Home

    I recently enabled call-home for all switches, including some 3750 top of rack acting as access layer.  call-home  profile "Network"   destination preferred-msg-format short-text   destination address email [email protected]   subscribe-to-alert-grou