Change amount of freights in MIGO transaction

Hy everyone,
I saw that it is possible to change the vendor number in MIGO transaction when a purchase order has freights assigned but is it possible to change the amount of that freights in the MIGO transaction?
Thanks in advance

HI ,
The Main intension and Usage of MIGO is to Receive the Good Deliveried by the vendor.
So in the Back ground as a requirement for the Finanace and further Processing to the Vendor for Payments and Accounting document is generated for valuating the same.
The store person is mostly concerned with the quality and quantity of the Goods received
it is the Responsibilty of the Finanace and purchase depart ment ,to Take care of the Valuation of the good received.
So i dont thing it is not Possible to add the freight value in the GRN.
But if it posted as a delivery cst,after discussion and cern of the purchasing dept the Finanace dept can clear the bill MIRO as a unplannned delivery cost or some seperate entry
Hope so it helps
Regards
Anjannna.

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BADI for Changing STANDARD Dcoumentation " HELP Button in MIGO Transaction

Hi Friends,
I have a requirement in MIGO Transaction,I have to change the standard help documentation if presses HELP Button and I have to place my Help Documents.
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did you check this one MB_GOODSMOVEMENT?
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Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
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Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

MIGO Transaction Error

Dear All,
             We are facing error in MIGO Transaction,after applying
PATCHES In Development Server.
The Particular Include-Program which is containing Data Variables after
application of Notes was resetted.That Include program is not allowing
to change also.It is giving following message.
Carry out Modification Comparision for REPS LJ1IEXTOP First.No changes Possible.
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Thanks and Regards
   BalaNarasimman.M

Hi BalaNarasimman,
Normally after applying the patch try to do SPAU adjustment and retain the latest code (i,e If you have applied notes that is for latest package)..Else the OSS notes relevant to the package must be searched and it must be applied again. What is the error that you are getting..? What is the CIN package?
Thank You.
Regards,
Uma

Restrict the user   based on document type on migo transaction-prepare GRN

Hi,
We are running ECC6.0 R/3 system.We had a requirement as follows
In MIGO transaction , we want to restrict the user on document type i.e. we want that a particular user can prepare GRN for document type STO only. He cannot prepare GRN for other document type.
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A_B_ANLKL-->     Asset Postings: Company Code/Asset Class
A_B_BWART-->     Asset Postings: Asset Class/Transaction Type
B_USERSTAT-->     Status Management: Set/Delete User Status
B_USERST_T-->     Status Management: Set/Delete User Status using Process
C_AFKO_AWK-->     CIM: Plant for order type of order
C_CACL_DSG-->     Interface Design
C_DRAW_BGR-->     Authorization for authorization groups
C_DRAW_DOK-->     Authorization for document access
C_DRAW_TCD-->     Authorization for document activities
C_DRAW_TCS-->     Status-Dependent Authorizations for Documents
C_KLAH_BKP-->     Authorization for Class Maintenance
C_STUE_BER-->     CS BOM Authorizations
C_STUE_WRK-->     CS BOM Plant (Plant Assignments)
C_TCLA_BKA-->     Authorization for Class Types
C_TCLS_BER-->     Authorization for Org. Areas in Classification System
C_TCLS_MNT-->     Authorization for Characteristics of Org. Area
F_BKPF_BUK-->     Accounting Document: Authorization for Company Codes
F_BKPF_BUP-->     Accounting Document: Authorization for Posting Periods
F_BKPF_KOA-->     Accounting Document: Authorization for Account Types
F_FICA_FOG-->     Funds Management: authorization group of fund
F_FICA_FSG-->     Funds Management: authorization group for the funds center
F_FICB_FKR-->     Cash Budget Management/Funds Management FM Area
F_KNA1_APP-->     Customer: Application Authorization
F_LFA1_APP-->     Vendor: Application Authorization
F_SKA1_BUK-->     G/L Account: Authorization for Company Codes
G_GLTP -->       Spec. Purpose Ledger Database (Ledger, Record Type,
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J_1IDEP_SL-->     Authorization object for depot sale transaction
J_1IEXC_OT-->     Authorization object for Other Excise Invoice Create
J_1IEX_PST-->     Autorization object for posting Other Excise invoice
J_1IGRPT1-->     Auth. for PART1 at GR
J_1IINEX -->            Incoming Excise Invoice
J_1IRG23D-->     Authorisation object for Depo Transactions
K_CCA-->                     CO-CCA: Gen. Authorization Object for Cost Center
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K_CSKS     -->                CO-CCA: Cost Center Master
K_CSKS_SET-->     CO-CCA: Cost Center Groups
K_PCA-->                    EC-PCA: Responsibility Area, Profit Center
L_TCODE-->                    Transaction Codes in the Warehouse Management System
M_ANFR_BSA-->     Document Type in RFQ
M_ANFR_EKG-->     Purchasing Group in RFQ
M_ANFR_EKO-->     Purchasing Organization in RFQ
M_ANFR_WRK-->     Plant in RFQ
M_BEST_BSA-->     Document Type in Purchase Order
M_BEST_EKG-->     Purchasing Group in Purchase Order
M_BEST_EKO-->     Purchasing Organization in Purchase Order
M_BEST_WRK-->     Plant in Purchase Order
M_MATE_CHG-->     Material Master: Batches/Trading Units
M_MATE_STA-->     Material Master: Maintenance Statuses
M_MATE_WRK-->     Material Master: Plants
M_MRES_BWA-->     Reservations: Movement Type
M_MRES_WWA-->     Reservations: Plant
M_MSEG_BMB     -->Material Documents: Movement Type
M_MSEG_BWA-->     Goods Movements: Movement Type
M_MSEG_BWE-->     Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF-->     Goods Receipt for Production Order: Movement Type
M_MSEG_LGO-->     Goods Movements: Storage Location
M_MSEG_WMB-->     Material Documents: Plant
M_MSEG_WWA-->     Goods Movements: Plant
M_MSEG_WWE-->     Goods Receipt for Purchase Order: Plant
M_MSEG_WWF-->     Goods Receipt for Production Order: Plant
M_RAHM_BSA-->     Document Type in Outline Agreement
M_RAHM_EKG-->     Purchasing Group in Outline Agreement
M_RAHM_EKO-->     Purchasing Organization in Outline Agreement
M_RAHM_WRK-->     Plant in Outline Agreement
Q_TCODE     QM -->         Transaction Authorization
S_ADMI_FCD-->     System Authorizations
S_ALV_LAYO-->     ALV Standard Layout
S_BDS_DS-->     BC-SRV-KPR-BDS: Authorizations for Document Set
S_BTCH_ADM-->     Background Processing: Background Administrator
S_BTCH_JOB-->     Background Processing: Operations on Background Jobs
S_CTS_ADMI-->     Administration Functions in Change and Transport System
S_DATASET-->     Authorization for file access
S_DEVELOP-->     ABAP Workbench
S_DOKU_AUT-->     SE61 Documentation Maintenance Authorization
S_GUI-->                     Authorization for GUI activities
S_OC_DOC-->     SAPoffice: Authorization for an Activity with Documents
S_OC_ROLE-->     SAPoffice: Office User Attribute
S_OC_SEND-->     Authorization Object for Sending
S_PACKSTRU-->     Internal SAP Use: Package Structure
S_PRO_AUTH-->     IMG: New authorizations for projects
S_RFC-->                     Authorization Check for RFC Access
S_SCD0     -->                Change documents
S_SPO_DEV-->     Spool: Device authorizations
S_TABU_DIS-->     Table Maintenance (via standard tools such as SM30)
S_TCODE     -->                Transaction Code Check at Transaction Start
S_TRANSLAT-->     Translation environment authorization object
S_TRANSPRT-->     Transport Organizer
S_WFAR_OBJ-->     ArchiveLink: Authorizations for access to documents
V_LIKP_VST-->Delivery: Authorization for Shipping Points
V_VBAK_AAT-->Sales Document: Authorization for Sales Document Types
V_VBAK_VKO-->Sales Document: Authorization for Sales Areas

Have you executed a trace while a functional user executes the transaction code for the specific parameters? (i.e. document type). The trace will then show which objects are being checked; then look at the object documentation in txn Su21 to determine if there are any ways to restrict on the particular value; in some cases, if the authorization group field is being checked, additional configuration is needed in order to implement the security (Su21 will explain in detail for the particular object).

Inserting/ deleting a line item in MIGO Transaction ( Goods Issue )?

Hi,
Can anyone help me with the logic for Inserting / deleting a line item in MIGO Transaction?
Thanks,
cs

Hi
The following user exits and badis for migo:
Check the mb_migo_badi and check the method 'LINE_MODIFY' for u r purpose.
For undestanding see the documentation of the badi and see the example implementation
class: CL_EXM_IM_MB_MIGO_BADI
                                                                                Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Art. 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                                Article document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in article 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 an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating an Article 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
If it is helpfu rewards points
Regards
Pratap.M

Change G/L account in MIGO

Hi experts,
Could you help me in a couple of doubts?
How could we change the G/L account in the goods receipt item (using MIGO tcode) to balance account if in the purchase doc item is an expense account? Is there any BADI, exit, customizing,...? I couldn't find anything.
If we cancel a material document which had created a FI document posted to a balance account, we need to create a CO document too for adjusting the commitment, how is it possible? There should be an enhacement to allow it, but I couldn't find it.
Many thanks for your help!

1. You can not change G/L account in MIGO.
If you want to change G/L account in MIGO, You have to change the account assgnment G/L account field in the relevant purchase order. Then post goods receipt using MIGO transaction.
2. When a posting is made to balance sheet account in FI, there may not be any CO document. Hence no need post a document in controlling.
If at all you want post any document using the Corresponding Cost Element(G/L account in FI) use transaction KB11N. But we use this transaction to post Expenses/Costs only.
Because you are asking for posting of Balance sheet account you might have assigned Internal order or WBS element in your original G/L account line items. If you reverse a FI document with IO or WBS element assinment a controlling document is automatically arised when reverse the original FI document.
Prasad

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

Multiple Selection of Purchase Order in MIGO Transaction

Hi All,
We are in 4.7 and client has a requirement where in the MIGO transaction they can select multiple PO in the first screen in one go and see all the corresponding line items. Standard way is that you can select one PO at a time.
Is there any way by which we can change the option from single to multiple.
Regards,
Jayant

Hello Friend,
there is no way to change the selection to accept multiple entries of PO...
we have this scenario before...and one developer change that to select-option to cater that requirement....
and after that it was mess...it was required to change lot of standard function module and we dropped that idea...
if customer insists, i would suggest make a simple custom program which would have required selection-screen...and in that either you can have recording or a standard BAPI....
thanks
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Change Moveing average price in MIGO Goods Reciept through user exit

Hi,
i need to change the moving average price in the MIGO transaction (Goods Issue) through user exit can any one help me with user exit.

Hi,
Check these Enhancemnts...
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name            Description
DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
Regards
Raghu

BED AND ECS AMOUNT IS MORE IN MIGO EXCISE HEADER TAB

Hi Guys,
When I am processing the MIGO, in exise tab(Header) the amount of BED and ECS are 10 time more than the acctual amount. Where as the Item details Excise tab it is correct as per the Purchase order.
Can some body tell me how/from where this headder amount being calculated or flowed.
Thanks
Dhanu

HI,
If you have done the GR against a PO which has multiple line items then the Excise values which appear in the Header is the summation of excise values for all the line items.
The excise values for each line item can be viewed in the item details of MIGO transaction.
Hope its clear.
Regards,

Final Internal Table used in MIGO Transaction

Hi Experts,
I need to know the final internal table used in the MIGO transaction. Why I want to know this is, I need all the records which are there in the table control (GODYNPRO) of the MIGO transaction. I have used the BADI BADI MB_MIGO_BADI to read the values. But since it is a table control the values are getting changed when the user scrolls down the table control. How can I get all the values shown in this table control. Is there any global internal table in the SAPLMIGO program?
BR.

Hi ABAP,
Check the BADI MB_MIGO_BADI the example class CL_EXM_IM_MB_MIGO_BADI
In attributes tab variable GT_EXTDATA contains all migo positions.
Read the internal table to check items.
in this method the internal table is filled.
Therefore define your internal table in the class attributes.
I hope you help.

Migo transaction enhancements

Hello Experts,
I got to deal with MIGO transaction.
Actually,
in pogr scenario, i have to add columns in table control in migo , these two fields to add are uebto and untto.
I am able to add these two fields to structure GOITEM, but now i need to populate them in table control.
I have tried with badi 'MB_MIGO_BADI', BUT THAT IS TO MAKE CHANGES WITH SUBSCREENS in header and item detail.
So i am not able to find the way to do this.
Any answers .
thanx ,
jeet

hi shahin ,
do you mean enhancement point by saying implicit enhancements.
Actually i am very new to abap, and i have checked out that there is no BADI to achieve the above discuss issue,
if you have gone through any such scenario ,refer me the way to do it.
Any one if know any user exits to do it ,
please tell me.
Thanks ,
Jeet Chauhan

MIGO transaction Extra Tab

Here we are facing one problem in one of the Business Add ins for MIGO Transaction .
The BADI we have used is MB_MIGO_BADI. It successfully adds the extra tab in migo transaction. But if the change the fields of the communicating structure in Line_modify method it says BADI doenot allow to change the fields and it doesnot modify the database Table MSEG. we have append structure in goitem structure and MSEG Table ... but still we are still getting a msg that the field cannot be modified ....

There is a BADI MB_MIGO_BADI for adding tabs for MIGO transaction. When you go to se18, open the BADI. Then go to 'GOTO' -> sample code -> display. You can copy the example and play with it.
The Badi, you can use multiple times. Which means you can create more than one tab. You just need to create more implement against the BADI.
Hope this helps.
JC.

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

Change amount of freights in MIGO transaction

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