Change Plant during GR / MIGO

Hi,
We have a PO with Plant A.
During GR, We want to change the Plant. (Because after PO, company want that material should receipt in Plant B inplace of Plant A)..
How it's possible...

We have 2 Plant A & B.
We have created PO in Plant A by mistake inplace of Plant B. After approval we want that material should receive in Plant B against same PO.
Means PO remains same but we need to change Plant B during MIRO / GR...
It is possible or not???

Similar Messages

User-exit /BADI to change mseg during migo

HI
Can someone tell me which user-exit/BADI to be used which lets one change mseg during MIGO. There are some user-exit/BADI during migo but everywhere mseg is an import param. Actually for certain cases I want
to change the amount in local currency field (dmbtr). I can always forcibly do it from an update-module called from MB_DOCUMENT_BADI but this would lead to inconsistency as the same won't be passed to
accounting document.
Regards
Saurav

Hi,
i've also tried using the BAdI mentioned to change for some changes required for price during goods movement.
after discussion with developer, we found out that the when the program reach the BAdI mentioned, it is already too late as the standard program has already populated the accounting document structure to be posted.
to change the amounts to be posted to the accounting document can be managed with enhancement spots in inlcude program of LRWCLF01.
but requires heavy logic to restrict to specific scenarios and intensive testing, not recommended as it is not within the boundaries of standard SAP allowed changes.
Cheers,
Joaquin

Excise Part-2 is not getting updated during the MIGO

Dear Experts,
When I am doing GR (MIGO), I am selecting the Excise posting transaction in "Excise" header tab as "Capture & Post Excise Invoice".
But, here after posting the GR, only Part-1 is getting updated. Part-2 is not updating. Moreover, if I try to post the same vendor excise invoice in J1IEX, it is giving the error as " Part-1 not yet posted even though Part-1 is updated. Can any body suggest what is the root cause for the same?
One more thing is, once I select "Only Capture Excise Invoice" during GR, in the normal process Part-1 is updating and I'll be able to post the Part-2 in J1IEX. There is no issue. But, I can't be able to post the Part-2 during GR.
Note: I am receiving the goods against with the STO. And, we are paying the customs against with the STO. After paying the Customs Invoice, we are receiving the goods into our manufacturing Plant from logical plant.
Thanks in advance for your action!!!!
Regards,
Satya
Dear

Hi Ashok,
I went through the above note. It explains the causes that why the posting is not happening in J1IEX.
And, as per the solution that is in that note, if we change the status of that excise invoice from 'P' to Blank in the table J_1IEXCHDR, then Vendor excise invoice will be cancelling.
So, I guess this can't resolve my issue. Because, my issue is if I select "Only Capture Excise", the Part-1 is updating in MIGO and I am able to post the Part-2 in J1IEX. But, If I select "Capture & Post Ecxise Invoice" in MIGO, then only Part-1 is updating and even I am not able to post the Part-2 in J1IEX also as the status of the Excise Invoice is "Posted".
And, this is happening frequently during MIGO while selecting "Capture & Post Excise". So, I guess the Function Module / BADI which updates the J_1IPART2 is not getting triggered during MIGO. Once it triggers in MIGO, then Part-2 will be posting in GR itself.
Could you please let me know the standard FM / BADI which updates the Excise Invoice Part-2 (J_1IPART2). So that I'll check with my ABAPer whether it is triggering or not during the MIGO.
Thanks,
Satya

Badi for changing Stock type in MIGO transaction

Hello ALL,
IS there any BADI or EXIT for changing stock type in MIGO when we are doing GR against PO then we need to change the Stock type to Unrestricted stock.
Please let me know.Awarded if useful.
Regards

hi,
Look into the BADI MB_MIGO_BADI.
or
Exits:
MBCF0009 Filling the storage location field
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0011 Read from RESB and RKPF for print list in MB26
Sirish

User-exit or BADI required for changing Plant-sp.matl status in MM02

Hi Folks,
Our user requirement is when standard price is 0, we should assign value 'Z4' to Plant-sp.matl status(in MRP1 and Costing1 tabsin MM02) . Could any one suggest me a user-exit name or a BADI name to change Plant-sp.matl status in MM02. <REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Ramineni.
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 5:59 PM

hi,
u can use it.
u can use this exit also.
MGA00001
EXIT_SAPLMGMU_001
i hav done this coding in this exit and it is working.
not same of ur requirement but try somthing like this.
tables : mara,makt.
data : it_mara type mara occurs 0 with header line,
       it_makt type makt occurs 0 with header line,
       it_marc type marc occurs 0 with header line,
       it_mbew type mbew occurs 0 with header line.
       select * from mara into table it_mara .
       if it_mara[] is not initial.
       select * from makt into table it_makt for all entries
       in it_mara where matnr = it_mara-matnr.
       endif.
      loop at it_makt.
      if stext-maktx = it_makt-maktx.
       if it_makt[] is not initial.
      select * from marc into table it_marc for all entries
      in it_makt where matnr = it_makt-matnr.
      select * from mbew into table it_mbew for all entries
      in it_makt where matnr = it_makt-matnr.
       endif.
    read table it_marc with key matnr = it_makt-matnr.
      if wmarc-werks = it_marc-werks.
   read table it_mbew with key matnr = it_makt-matnr.
   if wmbew-bwtar = it_mbew-bwtar. " 'VAL_OPEX' or wmbew-bwtar = 'VAL_CAPEX'.
      message e001(zgm_msg).
        endif.
        endif.
        endif.
        clear it_makt.
        clear it_marc.
        clear it_mbew.
        endloop.

Why the mouse pointer in Logic Pro does not change shape during work in OSX 10.9.1?

I've a MacBook Pro Retina 15-inch Late 2013 and I'm using two external displays. One connected to to the HDMI port (display 1) the other to thunderbolt (display 2). The MacBook display is closed. I’m working with Logic Pro 9.1.8 (32bit) with OSX 10.9.1
Why the mouse pointer in Logic Pro does not change shape during work???
It was already difficult with OSX 10.9 but now after upgrading to 10.9.1 it's game over!
At least before I could select which display use Logic Pro to have all the shape functions of the pointer. Not in both displays, so to be forced to edit in ONLY ONE of the two displays using this workaround: (right click on Logic icon in Dock: Option --> Desktop on Display 1). Now or I select “Option --> All Desktops” or does not work. However, by selecting all displays you say goodbye to Mission Control. This can’t be a solution!!!
The amazing thing is that Nuendo has no problem while Logic Pro, Apple's native software, it can't!
With Nuendo it’s indifferent in which display you are working, the shape of the mouse pointer changes shape depending on the requirement in both displays.
This thing drives me crazy!
Solutions?
Here some ideas in other foums:
http://www.logicprohelp.com/forum/viewtopic.php?f=1&t=86264
But this aren't really solutions but workarounds. Use Logic in all desktops makes Mission Control useless!!

I installed all over again by formatting as suggested by the genes of pro application support. Each plug-in, each virtual instrument, a job that lasted 3 days. And as suggested for each new plug-in I proceeded to check the proper functioning of Logic Pro and did each time a back up with Time Machine.
The Result:
Logic works as it should ONLY on the primary monitor and ONLY on the first desktop.
BUT
Reason and Nuendo dont' have this issue !!
I believe that Apple developers are thinking only to mobile phones and things like messages or face time.
And that's not all!
After a few weeks, perhaps by installing a version of Adobe Acrobat, I say maybe because I'm not sure, logic has stopped working properly. Again problems with the mouse pointer.
Luckily I had a back up! But now I'm terrified to install new programs. Thanks Apple!

How to avoid changing material type in MIGO & J1IEX ?

Dear all,
How to avoid changing material type in MIGO & J1IEX ?

hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks

I need to be change plant customer and Vendor address as per plant setup.

Hi
I need to be change plant customer and Vendor address as per plant setup.
Pls tell me the t-codes and process configuration to setup these changes.
I have already change Plan & shipping point address in configuration.
Regard
vicky

Hi Vicky ,
Use OX10 for Changing Plant Address.
For Customer - XD02
For Vendor Add : XK02.
Regards
Ramesh Ch

Report or FM to change Plant of Purchase Order

Hi,
Can anybody suggest me a way to change Plant of Purchase order Item?
When i am chacking in me22 Plant is in Disable mode even to change manually. Is there a way to change from a function module or standard report?
Thanks in Advance,
Sanjeeva

Hi Sanjeeva,
If it's one order only try to use ME22n and check out below condition... also consult functional consultant there..
Check out whether Tr./Ev. Goods receipt and/or Tr./Ev. Invoice receipt happened for the purchase order which you are trying to change...
If so and all the quantity received then as per configuration it won't allow you to change the plant..
try to use T-Code ME22n (SAP Enjoy Transaction)
If it's for mass change then user BAPI_PO_CHANGE for it...
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

Fast Change function to change plants in sales order

Hi All,
Once the plant is determined in sales order, thru the option "edit fast change-->plants", one can change the plants at line item level.
my issue is Iam using a BOM material in sales order. In the line item, the main material has plant 3019 and the component material has plant 3019..... now when i use the fast change function to change plant 3019 to plant 4500 for main material and component material, the system changes the plant to 4500 for component material but does not change the plant to 4500 for main material in sales order.
why it is so. The bom material and its components are defined for both plants 3019 and 4500.
Do the fast change of plant function does not work for BOM main material
regards
sachin

Hi
As far as my understanding goes, the fast change of plants is there only for sales order line item. So it will not change at the BOM level.
Regards
Yatin Thakkar

How to change plant in VA02

Dear,
Please tell me how to change plant in VA02 -change sales order , for partially dispatch of material within same material code.
Thanks & Regards
Amit Karalkar
SD consultant
Bajaj Steel Ind.Ltd.

For partial delivery made line item, you cannot change the plant in sale order. You have to foreclose that line item to the extent what has been delivered and create a new line item.
Before doing this, ensure that the material is extended to other plant also.
thanks
G. Lakshmipathi

Steps to activate Quality tab during GR (MIGO)

Hi All,
I need to activate the quality tab during GR.
I have included the Quality management view in MM, and have maintained the inspection type as "01" Goods receipt inspection for order.
I am unable to see the quality tab during GR(MIGO)
Let me know what all settings do i have to maintain to get the quality tab in MIGO.
Thanks,
Regards
Raghavendra

I must confess I have never seen a Quality tab in MIGO, you did?
What is on this tab?
The quality status is on the WHERE tab.
Inspection method in QM view of material master is well known, it creates a inspection lot in background when doing the GR.
The lab does the quality check and then a usage decision for inspection lot.

Change price during GRN

Dear Experts,
Please check this
We create a PO for a year (eg, 1000 nos @ 10 INR)
For the first partial delivery we receive @ the same price=10
Say for following delivery after long time we receive the goods @ say 15 INR and we accept the price from vendor.
But during GRN when we refer the PO the PO price is fetched and hence during invoice the difference amount goes to price difference a/c if material is already consumed (material is fast moving) and this is what SAP provided.
How can we avoid this ie, we should be able to use the changed amount during GRN and we need not want to edit PO price in PO during each GRN's
Any alternative suggestions are highly appretiated
Thanks and Regards
sBk
Edited by: SUJITH BABU KURIAN on Aug 11, 2010 8:25 AM

Hi,
The behaviour of the system is correct and that is what is desired.Since you are saying you donot prefer to use this there are multiple alternatives to handle this
1) Maintain the Pricing Date Control in Info record as GR date.
2) Maintain multiple prices for multiple validity periods
say 01/01/2010 to 31/01/2010 -
    Rs 10
         01/02/2010 to 28/02/2010 -
    Rs 15
Now during GR the system will pick the price as maintained in the Inforecord date wise
other alternative is to post the differential price in the subsequent debit option in MIRO
Note that all these alternatives finally arrive at the same accounting impact .
Regards
Sandeep

How can changes happened during the cube activation be nullified.

Hi all,
I was trying to activate some business content infocube in the dev.server. I selectecd data flow before. In the process I collected all infoobjects associated with the cube and all the info-objects which are associated with that info-objects. When I installed the cube some of the customised business content info-objects associated with the cube got over written by the delivered version. We dont have the documentation which provides the information on which are all the infoobjects that were modified and which were not.
Can any one give some idea how the changes happened during the cube activation can be nullified.Or how can I find out which were the info objects which were customised before business content was again activated and which are those changes.
Regards,
Anand

Hi Anand,
As long as you did not activate the Cube (= not activate BC, but cube itself)
you can compare the changed cube with the active cube (Change cube screen, use button Version Comparison)
Udo

Change Batch during TO Confirmation

Hello
I am looking at a problem regarding batches, we have a Warehouse with materials that are batch controlled, and they need to be that, but our problem is that there are several different batches in one bin, and the FIFO princip is not necesary, since this is mostly steel components like plates and pipes, and we need to now which batch went where, we trried the LIFO set up, but the handling of the materials are a bit random so this does not work, so I am trying to find a way to change the batch during confirmation Is there any way, or must i call in the abap man?
Regards
Ivar

Hi,
please refer below links...
WM Batch change in Transfer Order
Change batch during Transfer Order confirmation for Delivery
Hope it may help you.
Kuber

Change Plant during GR / MIGO

Similar Messages

Maybe you are looking for