Config to hide "Mvt type " field in MIGO
Hi ,
Can anyone suggest me the necessary config to be maintained to hide the "mvt type " field in the upper right hand corner which appears by default when we get into transaction MIGO .
Thanks in advance
Why do u want to hide Movement Type Field?
Anyways you can hide it by going SPRO>MM>IM>Settings for Enjoy transactions>Feild selections for MIGO
Similar Messages
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Hide Unwanted Excise Fields in MIGO & J1IEX
In our business process, the duties such as NCCD and SED are not required and consequently we don't want these fields to appear in MIGO and J1IEX so that users can't put any value by mistake.
Can any one provide some idea what the settings required for this?
Thanks in advanceHi,
To hide some fields in MIGO, NEED to do configuration settings. Then you can hide the required fields. The pathway as follows...
SPRO->SAP REFERENCE IMG->NATERIAL MANAGEMENT->INVENTORY MANAGENET AND PHYSICAL INVENTORY->SETTINGS FOR GOODS MOVEMENT(MIGO)---> FIELD SELECTION FOR MIGO(CHACK THE RADIO BUTTON FOR HIDE AGAINST THE REQUIRED FIELD).
By following path way you can hide the required fields in MIGO.
For J1IEX also there are options to hide the fields. I hope this will clear your issue. Thanking you. -
How to disable 'Stock type' field in MIGO depending doc. type or mvt. type
Does anybody knows how to deactivate (just display but not modify) field 'Stock field' in MIGO transaction if we just want to do that for an specific document type (UB)? If it's not possible, does anybody know how to do that but by movement type (351/101)?
Now stock type can be changed from unrestricted (set by default) to blocked or under quarantine when we post GI or GR related to a STO (351/101) and we want to avoid users changing this field.
Thanks in advance,
RaquelUSE t Code OMJX, and set the Stock type to DISPLAY ONLY, but that'd be for all Mov.t types. The PO document type would not matter here!! You could use a USER EXIT upon SAVE to revert to what ever you need irrespective of user changes other wise.. Thats an option!! Talk to your ABAP' er
Edited by: Pavan Kumar on Jul 18, 2008 12:32 AM -
How to restrict movement type field in MIGO Tcode
Hello there,
I want to restrict the users for 103 movement type through MIGO tcode.
I have searched for the objects and assigned the value 103 in the movement type field, but it is not solving my problem.
Is there any other way?
Thanks in advance.
Regards,
Priya.If all your users are need to be blocked from using 103 movement type then go to OMJJ@Movement type 103@Allowed transaction@here remove the assignment of 103 with MIGO
If you want to do it through authorization then try out with your BASIS person M_BEFU_ALL for all authorizations in Inventory Management
Regards,
Indranil -
Display material type field in MIGO ??
Dear All,
i would like to show the material types for materials when i made a goods reciept from po in MIGO, is there any way to add column for material type in material list screen in MIGO layout???Hi dear,
First you have to add new tab for MIGO item level and then ask ABAP er to bring the material type from the material master into this tab at line level.
For creating the additional tab for MIGO at itemlevel you have to use BADI MB_MIGO_BADI
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
To read the complete documentation --go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display
inside click on "DOCUMENTATION" button and there is a complete documentation step by step
in addition to it ...--go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display ->
on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
PAI of Detail Screen
Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
Mode of Transaction MIGO (Action / Reference Document)
Status Information and Header Data
Save Held Data
Load Held Data
Delete Held Data
PBO of Header Screen
PAI of Header Screen
Check Header Data of Goods Movement
Publish Item Data After Processing
sample code is given in these methods..so when we create a custom badi implementation of our own go to the sample code and copy the required code in the corresponding methods as required
double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
PBO of Detail Screen
PAI of Detail Screen -
Error Message when doing a Stock transffer using Mvt Type 309 using MIGO
Hi Team,
I am getting an error message M7-441 "Selection by multiple account assignment was not restricted", when doing a stock transfer.
I am not able to understand the exact issue here, any help is appreciated.
Regards
RajM7441 seems to be a new error message which came with EHP4
I can only see that it is used in MB51 report (do you search for material documents in MIGO when you get this error?)
according to the coding in my system this is just a warning message, not an error message, hence you could continue by cklicking the okay icon. -
GI(Mvt type 201) following a GI(Mvt type 101)
Hi all,
When i do a goods receipt(Mvt type 101) via MIGO, I want to launch a goods Issue(Mvt type 201) just after, like print individual slip.
I tested special function in the output type but it not works
Please suggest any idea...
Thanks and Regards,
KawCheckout these BAdi's see if they meet your requirement.
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
You'd have to come up with how you want to implement it. The custom program code will go to RESB table with mvt type 201 and look for any item which is
RESB-XLOEK u2260 'X'
RESB-KZEAR u2260 'X'
the moment it finds the first one it will display an information message. Or you can sum up all the quantities to get total reserved quantity and display it in the information message. -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
Append list values under Field selection per Mvt type (MIGO)
Hi Experts,
Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
Current values are
CUSTNAME Customer
EXVKW Sales Value
GRUND Reason for Movement
LIFNR Vendor
SGTXT Text
WEANZ Number of GR Slips
WEMPF Goods recipient
Regards,
Praful MankarHi pafulmankar
If you find the solution, please share with me. I do have the same requirement
Thanks -
Field settings for MIGO without Purchase order - Mvt type -501
Dear Guruz,
in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity. But now i have a requirement where i have to create MIGO without purc doc i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that i am unable to come up with as per standards?
pl discussDear Krishna,
In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
hope it solves the problem -
MIGO Screen - Mvt Type 411 Q - change DEST material field as display
Hi Guru
We have client who would like to utilize movement type 411 Q (Transfer posting from project to own stock ) in MIGO screen.
The standard SAP MIGO screen does allow user to input material number at both "FROM" and "DEST" column.
User claimed that they wanted to block the input of material number field in DEST column (only allow display)
Could you please advise how to configure this display field which is only for movement type 411?
Please advise
LyonieHi Lyonie
U can block the input material field in DEST column by doing the following changes.
Goto-SPRO-Materials Management-Inventory Management & Physical Inventory-Settings for Enjoy Transactions-Field Selection per Mvt Type
Select the field 411 UMMAT & Delete this entry.
Now check in MIGO transaction for 411 Movement type ,the input material number field in DEST column cannot be changed
Regards,'
Satpal Mujawar -
MIGO : When the movement type field is changed in transaction is changed.
Hi
If the movement type field value is changed in the MIGO, i was getting a popup. this popup had a check box ( skip in future)
I selected this and was doing my testing. Now how to restore it back. please help.Hi,
Go to MIGO
Here in Menu Settings > Default values
Here click on "Redisplay tips already read"
And click on "Adopt" button and then check in MIGO, it will start displaying the message pop-up -
Fields in MIGO - BATCH and Valuation Type
Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
Which is the impact of each field?
Should they have the same value in TRA MIGO?
Which means that only the BATCH field is entered and the Valuation Type empty?
Thanks you very much!!valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
Both can be used on their own, or together.
if you want manage your materials by batches, but dont need split valuation, then you only have to take care about batch number, and the valuation type field in the batch record stays empty.
if you manage material by batch and you use split valuation, then the split valuation type is a mandatory field in the batch record and you may have to enter batch and valuation type, but usually the valution type is defaulted from customizing.
The tricky part is if you only use split valuation, because then the valuation type becomes the batch number. this is sometimes a bit confusing. -
How to hide the Media type field if no video is uploaded in paglayout
Hi,
I am creating a custom page layout with custom content type through visual studio 2010 for sharepoint 2010.
i need to create a field which supports to upload a video file.
so i created a site column and added it to my content type and added to my page layout.
<Field ID="{7F5AE2F9-C1A2-4BFD-876C-56ECFB7B0210}" Name="Video" DisplayName="Article Video" Type="MediaFieldType" Group="Article Layout Columns" />
<FieldRef ID="{7F5AE2F9-C1A2-4BFD-876C-56ECFB7B0210}" Name="Video"/>
In my page layout i added the field in both edit and display mode as
<PublishingWebControls:MediaFieldControl ID="MediaFieldControl1" FieldName="Article Video" runat="server"/>
All is well the video is displayed and i can add video.
My req is i need to show the video div in display mode only if video is added else it should be hidden in display mode.
how to do that?
ArunaHi,
According to your post, my understanding is that you want to hide the Media type field if no video uploaded.
After the video uploaded, the HTML of the Media Type Field will be changed. We can use jQuery to detect the change and hide/show it.
The following script for your reference:
<script src="http://code.jquery.com/jquery-1.10.2.min.js" type="text/javascript"></script>
<script type="text/javascript">
$(function () {
if($("selector")==""){
$("divID").hide();
</script>
More information:
http://msdn.microsoft.com/en-us/library/gg699337(v=vs.85).aspx
https://api.jquery.com/hide/
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support -
Stock type field editable in Cancellation document in 106 mvt
Dear Experts,
We are doing MIGO by 103, 105 movement. User requirement is After completing 105movement, when user cancels the 105 document by using 106 movement, user requirement is stock type field should be editable. User will select field from unrestricted, quality field or blocked stock. Because when we do 103 movement stock goes to GR blocked stock, then 105 against GR blocked stock goes to quality. Quality clears this material & material comes to Unrestricted. Now when we try to reverse 105 document system automatically takes stock type as quality inspection & goods are at unrestricted.
Could any body guide?
Thanks
TruptiHi,
MIGO - Goods Receipt - PO - Mov type 106.
Here select the 105 document you want to reverse and choose "Stock Type" as you want (unrestricted / Quality / etc) system will allow you to choose stck type.
But in cancellation MIGO doc system will not allow you to change Stock ype.
Regards,
Rakesh
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