Delete Held Po
If there are no line items entered in a PO and the PO is held.NOw i want ot delete or block the held PO document.If i can delete PO..how to delete it.
If ican block PO ..how to block it.
There are no line items entered in it.
Edited by: mysap query on Jul 16, 2010 12:23 PM
Edited by: mysap query on Jul 16, 2010 12:24 PM
If there are no line items entered in a PO and the PO is held.NOw i want ot delete or block the held PO document.If i can delete PO..how to delete it.
If ican block PO ..how to block it.
Delete function works against PO Line item, If there is no line items entered obviously as per sap standard Delete Function will not work.
System will allow you to hold Purchase Document after enter some required data ie. Document type, Vendor, Purchase Org. Any of these must be entered other wise system will throw a message No data change.
To Delete these Purchase Document, Enter One Line item which contains any material.
Similar Messages
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Deletion of held MIRO document
Hi,
I got a case where we need to delete a MIRO held document. I have tried below steps but system give error message "Invoice document 6100012285 cannot be processed further"
Steps :
Display the document with MIR4, select Edit -> Display / Change, system will open the document in change mode
Select the Invoice Document menu -> delete, system will delete the held document
is there any other way to delete held document?
TestHi,
Refer to the SAP note 788231. Implement the & you cannot run this in update you can only execute this in simulation mode.
Regards
Ravi Shankar. -
SRM - Delete confirmation (service entry sheet)
Hi,
we have the 5.00SRM.
The user tried to post twice the same confirmation (service entry sheet) so the system replicated the first one in R3 and the second is in error for the Purchase order lock (message class SAP-T100 message-id BBP_ADMIN 010).
It's right that the second is in error (Luckly!!!), but now we don't know how delete it (the second wrong confirmation), because in the confirmation transaction the delete button is inactive. Now the user need to create a new confirmation for the same purchase order, but since now all the confirmations for that purchase order go in error.
Please, help me ... I looked all SAP notes and forum messages but I didn't find the solution.
Thanks
LaraHi
Which SRM scenarion and version are you using ?
<u>Seems to be some bug in the system (Either due to wrong implmentation of some OSS note or some other reasons).</u>
<b>Anyways, better to raise an OSS message with SAP as well.</b>
<u>Refer to following OSS notes.</u>
<b>535765 Too many entries in BBP_DOCUMENT_TAB
1028584 You cannot delete confirmations that are in approval process
863198 Confirmation screen is locked on click on delete button
668829 Error when deleting held goods receipt confirmations
852327 Disable Deletion of Confirmed PO Items
994529 Conf can be deleted despite error in DOC_CHECK_BADI
778489 Partial confirmations for back-end service purchase orders
602973 Duplicate error messages during confirmation
499917 EBP: deleted return delivery: BBPERS creates no invoice
786051 Deleted service lines are checked
515754 Deletion of held confirmation documents in back-end case
355138 Cancellation of goods receipt/service confirmation
430660 Deletion, change, return delivery possible after return</b>
Hope this will help.
Regards
- Atul -
MB_DOCUMENT_BADI not triggring in ECC 6.0 version
Hi All,
We are upgrading our SAP R3 from 4.6c to ECC 6.0.
In the new system, Transaction SE18 now has two options
1. Enhancement spot
2. BAdI Name
When I display my BADI MB_DOCUMENT_BADI
Attributes tab shows BAdI migrates to enhancement spot MB_GOODSMOVEMENT
When I display Enhancement spot Technical details Tab shows Enhancement Implementation Status shows "Initial".
We have implemented this BADI in our 4.6c version. And its triggering when I run MIGO transaction.
In the new system BADI is not triggering when I run the MIGO.
Above is the only difference I found in the new system when compared with our old system settings.
Can any one suggest me what all the things I need to take care to get working this BADI
Thanks,
SatishHi
Also please read this.
Business Add-In: Create a Material Document
Business add-ins when creating a material document
The enhancement MB_DOCUMENT_BADI has two methods that are called up by the same interface, though at different times. All material document data from the following tables is transferred to this business add-in:
MKPF (material document header)
MSEG (material document items)
VM07M (update data)
This data can be used in other programs, but cannot be changed.
The methods differ according to the time at which they are called up:
The method MB_DOCUMENT_BEFORE_UPDATE is called up before the FI document is created. This means that it is called up even if the program is terminated by an error during the subsequent processing. The update of data in separate tables should always be contained in function modules that are called up with the addition 'in update task'. This ensures that all the data is updated consistently.
The method MB_DOCUMENT_UPDATE is not carried out until update. This means that all updates are carried out immediately in their own tables and do not have to be contained in 'update task' in function modules. For performance reasons, you should not re-read the tables or carry out any time-consuming routines at this point.
You should always call up MB_DOCUMENT_BEFORE_UPDATE before MB_DOCUMENT_UPDATE, particularly if time is a critical factor when posting the material documents. The method MB_DOCUMENT_UPDATE is processed after the FI document numbers are called. As a result, no other FI documents can be posted until this document is completely updated.
Even if the two methods are in the same class, you cannot access the same global fields, as the methods are called up at different times and are therefore carried out in another roll area.
From the business add-in display, you can go to coding examples for both methods by choosing Goto -> Example coding -> Display
Note
The enhancement does not transfer any data to the material document, that is, you cannot change material document data before it is updated.
If this business add-in is not set up properly, it may result in an inconsistency between the documents and the stocks and between the material documents and the accounting documents. Inconsistencies like these may be caused by the following elements in the business add-in:
COMMIT WORK
Remote function call (CALL FUNCTION ... DESTINATION)
Own updates in document tables or stock tables (for example, update in tables MBEW, MARD, MSEG)
The unlocking of data (for example, via DEQUEUE_ALL)
Before the two business add-ins are called up, data is already flagged for the UPDATE. If a COMMIT WORK or a Remote Function Call is transmitted in the enhancement, these are written in the database. If another error occurs after the business add-ins are processed, you cannot carry out a complete ROLL BACK, as the data up to the COMMIT or Remote Function Call has already been written in the database. This can result in an inconsistent status (for example, material document without accounting document), which can only be repaired with considerable cost and effort.
The business add-ins are not suitable for customer-specific updates in the stock tables, as updates like these destroy the standard stock update.
Unlocking the data (for example, via DEQUEUE_ALL) is also critical, as the data that is to be updated is no longer protected from updates from external systems, and inconsistencies can result from parallel updates.
Before you activate an enhancement, check carefully that the business add-in does not contain any critical coding places.
If data inconsistencies have already occurred in your system as a result of the business add-in, remove the critical coding so that it does not cause any further inconsistencies.
Business Add-In: Change Item Data in Transaction MIGO
Use
Application component: MM-IM-GR-MIGO
The Business Add-In (BAdI) MB_MIGO_ITEM_BAdI enables you to set the storage location and item text in the transaction for goods movements ( MIGO).
The Business Add-In is called when a new item is inserted in MIGO or when an existing item is changed.
If changes are made at header-level, the Business Add-In does not run; the header data is then transferred to the external application for information.
All available header and item data is transferred from MIGO to the external application.
The determined storage location and item text of a material document item is transferred back from the external application.
Note
The Business Add-In is called in MIGO at different times. The external application must be prepared for this.
Standard settings
In the standard system, the Business Add-In is not active.
There is no default code that would run without an active implementation.
The Business Add-In is not filter-dependent.
The Business Add-In cannot be used more than once.
Activities
To activate the Business Add-In, you must create an active implementation. Do this in Inventory Management and Physical Inventory Customizing and choose the relevant activity under Maintain Customer-Exits and Business Add-Ins.
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Example
Storage location determination
The Business Add-In should be used for a customer-specific storage location determination.
Item text
Goods receipt for purchase order with account assignment: As the purchase order item does not have a material number, the material short text in the puchase order should be adopted as the item text.
Example of source text:
IF IS_GOITEM-MATNR IS INITIAL.
E_ITEM_TEXT = IS_GOITEM-MAKTX.
ENDIF.
If the material short text is to be adopted as the item text for all goods movements, the source text only consists of the following line:
Example of source text:
E_ITEM_TEXT = IS_GOITEM-MAKTX.
Further notes
Documentation on the BAdI method:
Change particular fields of a line (GOITEM)
ITEM_MODIFY
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Change a Row from Certain Fields (GOITEM)
Functionality
The ITEM_MODIFY method makes it possible to set the storage location and item text in the transaction for goods movements ( MIGO).
The method is called if a new item is added in MIGO or if an existing item is changed.
If changes are made to the header, the method will not run; however, the header data is transferred to the external application for information.
All available header and item data is transferred from MIGO to the external application.
The external application then transfers back the determined storage location and the item text of a material document item.
Requirements
Note that the Business Add-In can run several times for each material document item if entries are changed on the entry screen, or if error messages are outputted.
Result
The storage location and item text is returned from the external application to MIGO. The item text is also saved in the accounting document.
Note:
Data is only copied into MIGO, if the corresponding fields are visible and ready for input.
Parameters
The following structures are transferred:
IS_GOHEAD: contains the header data for the goods movement
IS_GOITEM: contains the itemd ata for the goods movement
E_STGE_LOC: storage location
E_ITEM_TEXT: item text
Exceptions
None
Notes
GOITEM includes all information on an item, in other words, both business data (material number) and technical data (for example, whether or not a tab page is to be shown for an item). We recommend you only analyze the business data of an item, as the technical data may be changed due to new developments at SAP.
Documentation for Business Add-In:
BAdI in MIGO for Changing Item Data (MB_MIGO_ITEM_BADI)
<b>Also try out the BADI - MB_MIGO_BADI</b>
Business Add-In: Maintain External Detail Subscreens for Transaction MIGO
Use
Application component: MM-IM-GR; MM-IM-GI
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).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you can, however, implement pushbuttons directly on the external subscreen. The OK code from MIGO is forwarded to the external application so it can react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue, if it was positioned there before, the external application in the own PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if 'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in addition to the material document, to the database, you should note the following:
The BAdI MB_MIGO_BADI is only active in transaction MIGO.
If you post goods movements with other transactions (for example, with MB01, MB1C, VL02N), you must ensure that customer data is also updated, if necessary.
You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a material document) to post the goods movements with the transactions mentioned above.
Note that otherwise, posting the goods movements will lead to inconsistencies between SAP system data (for example, in stocks, material documents, FI documents) and customer data.
To avoid these inconsistencies, we recommend posting all goods movements with transaction MIGO.
Standard settings
In the standard system, the Business Add-In is not active.
There is no default code.
The Business Add-In is not filter-dependent.
The Business Add-In can be used more than once.
Activities
To activate the Business Add-In, you must create an active implementation. Do this in Inventory Management and Physical Inventory Customizing and choose the relevant activity under Maintain Customer-Exits and Business Add-Ins.
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Create Implementations
BAdI definition MB_MIGO_BADI was created with transaction SE18.
Using transaction SE19, you can create an implementation for this BAdI. You can provide the methods with customer-defined code.
The BAdI definition can be used several times. In MIGO, five additional tabstrip control were defined for the detail screen, and five additional tabstrip controls for the header information. In other words, up to five different implementations can be created.
Recommendation
We recommend that you do not install the external application data directly in the implementation, but enclose it in function modules. You assign the screen with the subscreens to the corresponding function group; see the example implementation.
Example
For easier comprehension, an example code has been created for the BAdI MB_MIGO_BADI. The example implementation class isCL_EXM_IM_MB_MIGO_BADI.
To activate the example implementation, use transaction SE19 to create a new implementation and then activate it. Copy the example code with Goto -> Sample Code -> Copy.
The tabstrip controls MIGO BAdI Example are then displayed in MIGO for the header and detail information.
On the tabstrip control for the detail information, you can enter an additional quantity (and unit of measure). Both are saved in table MIGO_BADI_EXAMPL.
The text field SGTXT can also be changed. An example shows how an external application can change the data from the GOITEM (item data in MIGO) structure.
On the tabstrip control for the header information, you can enter an additional number. This is saved in table MIGO_BADI_EXAMP2.
Further notes
Documentation for BAdI methods:
Initialization and registration of external detail screens:
INIT
PBO of detail screen
PBO_DETAIL
PAI of detail screen
PAI_DETAIL
Insert / change line (GOITEM)
LINE_MODIFY
Delete line (GOITEM)
LINE_DELETE
MIGO reset (delete all internal data)
RESET
Post a goods movement
POST_DOCUMENT
Check item data for goods movement
CHECK_ITEM
Mode of transaction MIGO (action, reference document, etc.)
MODE_SET
Status information and header data
STATUS_AND_HEADER
Save held data
HOLD_DATA_SAVE
Load held data
HOLD_DATA_LOAD
Delete held data
HOLD_DATA_DELETE
PBO of header screen
PBO_HEADER
PAI of header screen
PAI_HEADER
Check item data for goods movement
CHECK_HEADER
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Hope this will help.
Please reward suitable points.
Regards
- Atul -
Hi,
Can anyone please tell me that how to add my own field with any type means like numeric or text in the general tab on the screen migo and it should be saved in some table.
Thanks,
Usman MalikBAdI: Maintenance of Extenral Detail Subscreens for Transact
Use
Application component: MM-IM-GR; MM-IM-GI
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).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you can, however, implement pushbuttons directly on the external subscreen. The OK code from MIGO is forwarded to the external application so it can react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue, if it was positioned there before, the external application in the own PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if 'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in addition to the material document, to the database, you should note the following:
The BAdI MB_MIGO_BADI is only active in transaction MIGO.
If you post goods movements with other transactions (for example, with MB01, MB1C, VL02N), you must ensure that customer data is also updated, if necessary.
You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a material document) to post the goods movements with the transactions mentioned above.
Note that otherwise, posting the goods movements will lead to inconsistencies between SAP system data (for example, in stocks, material documents, FI documents) and customer data.
To avoid these inconsistencies, we recommend posting all goods movements with transaction MIGO.
Standard settings
In the standard system, the Business Add-In is not active.
There is no default code.
The Business Add-In is not filter-dependent.
The Business Add-In can be used more than once.
Activities
To activate the Business Add-In, you must create an active implementation. Do this in Inventory Management and Physical Inventory Customizing and choose the relevant activity under Maintain Customer-Exits and Business Add-Ins.
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Create Implementations
BAdI definition MB_MIGO_BADI was created with transaction SE18.
Using transaction SE19, you can create an implementation for this BAdI. You can provide the methods with customer-defined code.
The BAdI definition can be used several times. In MIGO, five additional tabstrip control were defined for the detail screen, and five additional tabstrip controls for the header information. In other words, up to five different implementations can be created.
Recommendation
We recommend that you do not install the external application data directly in the implementation, but enclose it in function modules. You assign the screen with the subscreens to the corresponding function group; see the example implementation.
Example
For easier comprehension, an example code has been created for the BAdI MB_MIGO_BADI. The example implementation class isCL_EXM_IM_MB_MIGO_BADI.
To activate the example implementation, use transaction SE19 to create a new implementation and then activate it. Copy the example code with Goto -> Sample Code -> Copy.
The tabstrip controls MIGO BAdI Example are then displayed in MIGO for the header and detail information.
On the tabstrip control for the detail information, you can enter an additional quantity (and unit of measure). Both are saved in table MIGO_BADI_EXAMPL.
The text field SGTXT can also be changed. An example shows how an external application can change the data from the GOITEM (item data in MIGO) structure.
On the tabstrip control for the header information, you can enter an additional number. This is saved in table MIGO_BADI_EXAMP2.
Further notes
Documentation for BAdI methods:
Initialization and registration of external detail screens:
INIT
PBO of detail screen
PBO_DETAIL
PAI of detail screen
PAI_DETAIL
Insert / change line (GOITEM)
LINE_MODIFY
Delete line (GOITEM)
LINE_DELETE
MIGO reset (delete all internal data)
RESET
Post a goods movement
POST_DOCUMENT
Check item data for goods movement
CHECK_ITEM
Mode of transaction MIGO (action, reference document, etc.)
MODE_SET
Status information and header data
STATUS_AND_HEADER
Save held data
HOLD_DATA_SAVE
Load held data
HOLD_DATA_LOAD
Delete held data
HOLD_DATA_DELETE
PBO of header screen
PBO_HEADER
PAI of header screen
PAI_HEADER
Check item data for goods movement
CHECK_HEADER
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
PLZ REWARD POINTS IF DIS HELPS -
How to activate hold button in MIGO ?
Dear all,
How to activate hold button in MIGO Screen ?
JeyakanthanNote 316931 - MIGO: 'Hold data' does not work
Summary
Symptom
The function 'Hold data' is not active in Transaction MIGO.
Additional key words
Enjoy
Cause and prerequisites
This is caused by a program error.
Solution
Set the attribute 'Hold data' in the Screen Painter (Transaction SE51) for program SAPLMIGO in all screens. Generate the screen after you made the change. The functions are then available.
You do not need to implement the changes manually if you import Support Packages.
A prerequisite is that Note 303091 exists in your system.
Manage held data
You can use this function to hold the data you are currently entering. No documents are posted.
To retrieve this data, choose "Goods receipt -> Held data". When retrieving the data, the held data is deleted from the overview tree.
If you want to delete held data that is no longer required from the overview tree, you can select this data with "Goods receipt -> Held data".
It is also possible to use held data as a reference for frequently recurring transactions, that will not be deleted after being called again.
Caution:
Some data cannot be held by the system and has to be re-entered after you try to retrieve it. This data includes:
Batch classification
Import data
Profitability segment
In Batch Classification, newly created selection criteria is lost if you do not post the document immediately.
Edited by: sudhansu satapathy on Mar 4, 2010 9:19 AM
Edited by: sudhansu satapathy on Mar 4, 2010 9:21 AM -
Regarding - add a new field in migo transaction
Hai guys,
i need to add one field in MIGO transaction, can u pls tell me the step by step procedure for adding the new field in migo transaction.
Regards,
N.selvamuthukumar.Hi Selvamuthu,
It is possible using the BADI MB_MIGO_BADI to add Additional tabs in header and/or item as required
MB_MIGO_BADI -> BAdI in MIGO for External Detail Subscreens
See the documentation below...........
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
Pls take some time to analyse the code or flow but we can have the tabs in the header/item level
Hope it helps
Regards
Byju -
Hi All,
Usually we will get the previously entered data when we press Space or Back Button in Keyboard. Is there any setting to be done on GUI for getting the previously entered data.
I gave Hold Data in Menu System-UserProfile. Then also i am not getting previous data. Is anything more to be done.
SajiProcedure
Holding Data on Screen
1. Enter the data that you want to hold in the input fields.
2. From the menu bar, choose System ® User profile.
The User profile menu appears.
¡ To hold data with the option of changing it, choose Hold data.
¡ To hold data with the option of automatically skipping fields with held data, choose Set data.
You will not be able to change the data.
The data you entered is held on the screen.
Deleting Held Data
1. Go to the screen that contains the data you want to delete.
2. Choose System ® User profile ® Delete data.
The data is deleted. The next time you access the screen, no held data is displayed. -
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 -
Lion mail won't save my SMTP port
My mail setup requires SMTP to use 1025 for the port. I change this under the preferences but if I restart the mail program, it does not appear to save this setting. Is this a bug or can I set this manually behind the scenes to avoid having to change this each time I restart the program?
Try deleting the server from the smtp list, save the changes and quit Mail. Then open up Keychain and remove the smtp server for that account from the password list plus any smtp duplicates for that account.
Open mail and see if the server deletion held. If so, recreate the smtp server for that account. -
Hi, All,
Can we get the data from table or any report for all Goods Receipt which are kept on on HOLd?
Thanks,
Samir BHattHi
The material doc would not be created bwith HOLD, plz read the following help from sap, it is self explanatory
Manage held data
You can use this function to hold the data you are currently entering. No documents are posted.
To retrieve this data, choose "Goods receipt -> Held data". When retrieving the data, the held data is deleted from the overview tree.
If you want to delete held data that is no longer required from the overview tree, you can select this data with "Goods receipt -> Held data".
It is also possible to use held data as a reference for frequently recurring transactions, that will not be deleted after being called again.
Caution:
Some data cannot be held by the system and has to be re-entered after you try to retrieve it. This data includes:
Batch classification
Import data
Profitability segment
In Batch Classification, newly created selection criteria is lost if you do not post the document immediately.
Cheers -
Fund Management - Push Button "Prepost"
Dear All,
1. Can anyone know what is the used of push button "Prepost" when we create budget entry...
2. Can we change the document after using "Prepost"...
Thanks in advance for your HelpHello,
It seems to be that you are talking about FMBB budget transaction.
Please check the following information:
PREPOSTED
===========
If you want to control a budget entry with/without workflow connection using an approval procedure, then save the entry document by pressing the Prepost pushbutton.
You store budget temporarily that you want to process later by clicking on the pushbutton Held. The budget document receives a user-defined document number and is stored temporarily in your work center and not in the database.
HOLD
======
Held documents can only be processed by the respective user/work center. In contrast to all other processing statuses, you can delete held entry documents again.
Therefore, in your case, I think you should use the buttom Hold instead of Preposted.
I hope it resolves your problem
Best Regards,
Vanessa. -
a phantom folder with the name of a folder that held photos has appeared in my finders>places list. I can't choose it to delete it. it won't move. It can't be found in a search. How can I choose it and delete it?
Can you drag it off holding down the CMD key?
Do a search for it with EasyFind (try different settings in "Operator")
http://www.devontechnologies.com/products/freeware/ -
Can not delete the incoming invoice- is "held"
Hi, can anybody help me?
What can be done if to PO an incoming invoice was created, but beacuse of some error messages only held, not posted. Now, if they try to delete the invocie (though transaction MIR4) , the message comes :
Invoice document xxxxxx cannot be processed further
Message no. M8422
Diagnosis
The invoice document xxxxxxxx contains the purchasing document xxxxxxxx, and the item 00290. You cannot enter the invoice for this item, or you cannot cancel the invoice document. This can have various causes, for example:
- The PO item is locked
- THE PO item is flagged for deletion
- Another employee is currently processing the purchase order
- The purchase order has not yet been released
- The corresponding service entry sheet has been deleted
- For a held invoice for planned delivery costs: the vendor in the held invoice does not match the vendor in the purchase order condition or with the vendor from the purchase order history. This is because the vendor in the purchase order condition has been changed in the meantime. -> In this case, you can no longer process the held document. You can use report Z_MRM_DELETE_PP from note 501905 to delete the document
The position 290 in Po seems to be ok, no deletion flag or something else, no change of vendor.
Could be the problem caused by the fact, that in the meantime the reall invoice to the same PO was created and also posted?
So how can we delete the held invoice without implementing the note?Hi,
Please check the frieght condition in the PO item detail screen by taking the icon magnifying glass and check wheather the vendor is changed.
Regards, -
I have iPhone4. It has been working fine. I have not rebooted my phone lately, so I just deleted a few apps and thought I would do a soft reboot. I held down sleep button and home button. It shut down and apple logo came up as it has before, but it has been about 25 minutes and phone has not come back up. What's going on? Help!
Connect to iTunes on the computer you usually Sync with and “ Restore “...
http://support.apple.com/kb/HT1414
If necessary Place the Device into Recovery mode...
http://support.apple.com/kb/HT1808
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