Changing PO line num in MIGO

How I can change reference on the item of Purchase Order before document in MIGO save?
1. MB_MIGO_BADI-LINE_MODIFY - not working. Field GO_ITEM-EBELN not ready for input.
2. Assign imposible. This data is a private field of class. (SAPLMIGO)LCL_MIGO_GLOBALS=>KERNEL->PT_GOITEM
Any ideas?

Hi ,
u can check the sample code of this BADI
Se18--->BADI name ->display->GOTO->Samle Program/code->Display--->next screen u can select the method for which u want to see the sample code.
regards
Prabhu

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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

How to increase the line items against the std no of line items in MIGO

hi,
I have PO with more than 100 line items
During GR system is showing the error message as
Maximum number of items F1 reached
What is the standard no of line items in MIGO
And how to increase the line items
Is there any notes to apply
plz give sutable solution
K.Raghuram

Do you get message F5727 "Maximum number of items in FI reached"? reason is that in FI the posting line has a three-digit line item number (BSEG-BUZEI).
SAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
FI.
The modification required for this is small, in addition you have to
change 2 tables. The modification is carried out in FI not in invoice
verification.
To activate document summarization in FI proceed as follows:
- The changes are described in Note 36353 and for the
modification in Note 77161. You may also have to apply Note
67640 so that the document summarization affects inventory
management.
An advice for the notes:
36353: Solution point 3: Field name WERKS
77161: Solution point 2: Maintain table TTYPV with Transaction
SE16
- this has the following effects; you can no longer clear the
GR/IR clearing account on purchase order item level (but only
on purchase order level) and you can only display the FI data
summarized (also see Note 36353)

BAPI to read and change schedule lines in APO

Hello experts,
We want to firm schedule lines inside the firm zone of the APO procurement scheduling agreements with a daily job. For this we are trying to use BAPI BAPI_POSRVAPS_GETLIST3 and BAPI_POSRVAPS_SAVEMULTI3. The getlist one does not return schedule lines, it returns purchase orders and purchase requisitions. Are these the right bapis to read and change schedule lines in APO? or is there anyother one we can use?
Thanks and regards,
Ergul

Hi,
         You can use the below code to read the schedule lines.
Checking a session exists
    CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
      IMPORTING
        ev_simsession = gv_sims
        es_gen_params = gv_params.
If not create a new session and read it
    IF gv_sims IS INITIAL.
      CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_CREATE'
        IMPORTING
          ev_simsession = gv_sims.
      CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
        IMPORTING
          ev_simsession = gv_sims
          es_gen_params = gv_params.
      g_cre_chk = 'X'.
    ENDIF.
CALL FUNCTION '/SAPAPO/CMDS_TPSRC_GET'
    EXPORTING
      iv_ebeln                       = p_l_t_acknh_ebeln
      iv_ebelp                       = p_l_t_acknh_ebelp
    TABLES
      et_tpsrc_all                   = lt_tpsrc
    EXCEPTIONS
      matid_not_found                = 1
      locfrom_not_found              = 2
      locto_not_found                = 3
      scheduling_agreement_not_found = 4
      error_selecting_schedagreement = 5
      OTHERS                         = 6.
IF sy-subrc = 0.
reading the scheduling agreement records
    READ TABLE lt_tpsrc INTO ls_tpsrc INDEX 1.
    CALL FUNCTION '/SAPAPO/PWB_BZQID_GET_ORDER'
      EXPORTING
        iv_simid               = '000'
        iv_bzqid               = ls_tpsrc-bzqid
      IMPORTING
        ev_ordid               = lv_iordid
      EXCEPTIONS
        lc_connect_failed      = 1
        no_elements            = 2
        unit_conversion_failed = 3
        OTHERS                 = 4.
    IF sy-subrc = 0.
      CALL FUNCTION '/SAPAPO/PWB_GET_RELATED_ORDERS'
        EXPORTING
          iv_ordid             = lv_iordid
          iv_order_type     = '16'
          iv_simid            = '000'
        IMPORTING
          ev_ordid          = lv_eordid
        EXCEPTIONS
          order_not_found   = 1
          lc_connect_failed = 2
          no_elements       = 3
          OTHERS            = 4.
      IF sy-subrc = 0.
        APPEND lv_eordid TO lt_ordid.
        CALL FUNCTION '/SAPAPO/DM_PO_READ'
          EXPORTING
            iv_simsession     = gv_sims
            is_gen_params     = gv_params
            it_ordid          = lt_ordid
          IMPORTING
            et_schedule       = p_lt_sched
          EXCEPTIONS
            lc_connect_failed = 1
            lc_com_error      = 2
            lc_appl_error     = 3
            OTHERS            = 4.
      ENDIF.
    ENDIF.
ENDIF.
Use '/SAPAPO/CMDS_SNP_MM_ORD_MODIFY' function module to change the schedule lines (Pass '16' to iv_order_type parameter).
Let me know if u have any issues.
Regards,
Siva.

Problems with overage charges and making account changes on line

I have quite a bit of history involving my attempts to resolve the problem of catching my account before it goes over the minutes allowed and making the changes on line (to cut down on call volume) to change my account to raise the minutes allowed for that billing cycle. I was given one reason why it didn't work the first time (I didn't print out my confimation proving I made the changes - bit the bullet and paid those charges) and so the second time wanting to avoid the problem from the first time I made sure I printed out my confirmation. The confirmation had an effective date of change of 07/19/2012 the day I was informed I was nearing my allowed minutes. There were only 4 or 5 maximum days left in that billing cycle so I wanted to nip the problem in the bud and make the changes to my account to be made "that" day. My confirmation said the changes were effective 07/19/2012. In plently of time before that billing cycle ended. Again I was told I did something wrong. This time I'm holding my confirmation in my hand even as the person is telling me again I did it wrong. The purpose Verizon wants it's customers to use the available on-line option is to cut down on their call volume. I didn't go to school to get the knowledge apparantly needed to perform these particular tasks in a manner that is acceptable to Verizon. Has anyone else had problems with trying to fix their problems themselves using Verizons "helpfull" on-line choice?

I have an explanation for you by what was meant by "you did it wrong."
When you make a change effective the date you are requesting it and not at the start or end of your billing cycle, your minute usage for that month is pro-rated.
For example, you say you made a change, because you were nearing your allowance limit, on 7/19/2012 and wanted it effective that day with 5 days left in the billing cycle. Lets assume that your allowance is 700 minutes/month and you were at 675 minutes for that month(still under your monthly allowance). If you make a change effective with 5 days left in your billing cycle to the 1400 minute/month allowance, your allowance for the 1st 25 days of your cycle will have been pro-rated to (25/30) * 700 = 583 minutes. This would mean you would have already had an overage of 92 minutes for the 1st 25 days of the month. Additionally, you would have a pro-rated allowance to use the last 5 days of (5/30) * 1400 = 233 minutes. This is how the pro-rating works when you make a change effective during the middle of your billing cycle.
What you need to do next time to avoid these overage charges is to make the change effective at the beginning of your current billing cycle. So if you had made the change on 7/19/2012, but your billing cycle ended on 7/24/2012(5 days later), you should have made the change effective at the beginning of your current billing cycle, or 6/24/2012. This is called backdating the change. In this instance, you would have received a credit on you account for the cost of the 700 minute plan and been charged the full amount for the 1400 minute plan on your next bill, which I believe is a net additional charge of $10 and you would have had the use of 1400 minutes for throughout the entire month. In this example, you would not have had any overage with your 675 minutes during the 1st 25 days of your cycle and would have been able to use 725 minutes over the last 5 days of your billing cycle. This is much better than the overage charge you would receive with 92 overage minutes @ $0.45/minute = $41.40.
I hope this explains it.

How to change the lines in a standard report

Hello experts, i would like to change the line limits in some ot the standard repoorts, ie RFGSRRCUA and RFBILA00 how do i go about please help step by step?
Tatenda Chaibva

in the top of the Report..
REPORT RFBILA00 MESSAGE-ID FR
<i><b> LINE-SIZE 132</b></i>
NO STANDARD PAGE HEADING.
adjust this as per your need.
A.

Change Schedule line in Scheduling agreement by function.

I want to know that is enalbe to change schedule line in Scheduling agreement by function( 'BAPI' or Standard function).
I known that is possible by BDC.
But I have to change many records. So I want to know faster method.
Please let me know what function enbale that.
Thank you for your interest.

Hi..
The Scheduling agreement is one which is created runing MRP not VA31.
I know that is two transaction data in SAP.
One is Sales Data other one is Purchasing Data.
This is second one.
Thank you your response.

EXIT to change / add line items during STO PO creation in T.Code ME21N

Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
The requirement is as below.
When the user enters a material no ( which has a BOM created in CS01), and presses enter or saves the PO, i need to get the sub components of the BOM and populate them as the next line items.
This is because the user needs to create the delivery with reference to the PO. In the delivery, the BOM material needs to be populated with all the sub components of the BOM.
I tried to do it using EXIT_SAPMM06E_013 in which i am able to change / add the line items in the XEKPO and YEKPO internal tables. The entries are available in the internal table when the EXIT is executed.
But when the PO is posted internally, the item is not changed/added.
Thanks in advance.
Guna.

Hi,
Try BADI "ME_PROCESS_PO_CUST".
cheers,

How can you change your line access selection? I have found where you can change your plan selection, but can you change the line access fee or is that a set amount?

How can you change your line access selection? I have found where you can change your plan selection, but can you change the line access fee or is that a set amount?

DIVAB71,
Great question. The line access fees for the account are a set amount and can not be changed unless you are going from a basic to a smartphone or vice versa. If you are wondering about adding the month to month discount if you are out of contract Ann154 has provided great information on how to access and add the feature.
LindseyT_VZW
Follow us on Twitter @VZWSupport

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Change of line item amount in miro

hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
3) when vendor later on give CN, we need to do subsequent credit.
4) in subsequent credit, need to create with reference to PO.
5) we need to change the amount at PO reference item line according to CN?
thanks

Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
Regards,
Shailesh Mackwan

PO printout is not coming after changing only line item Delivery Address

Hi
Can anybody suggest a solution for the problem?
Using ME22N , if I change the line item delivery address details to the already generated manual address number ( Not generated using Transaction MEAN)
If I save the PO then PO Printout is not coming but output message log showing " No print-relevant changes to document XXXXXXXXX exist"
We can read CDHR and CDPOS table for changes .
Is there a way to pass the parameter to the print program to Print the changes?
Thanks
sanath
Edited by: sanath kumar sarvepalli-venkata on Nov 2, 2010 11:23 PM

Hi,
In IMG - Materials Management- Purchasing-Messages - Fields relevant to Print out of changes
Enter Table EKPO , Reference Field LOEKZ, tick on change print relevant for purchase order,in routine enter 03.
Now your Output will be triggered with a change indicator and you can process it using ME9F.
Regards
Chandra Shekhar

Changing PO line num in MIGO

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