Difference between mb01 and Migo
Hi gurus,
can any one tell me the difference between migo and Mb01. both are goods receipts what is the difference which movement type we use in both.
Thanks in advance
Hi
MB01 ---> T.Code which is used to make GR with ref. to PO...
MIGO...is an Enjoy version of T.Code...In which after SAP R/3 4.7 version, you can perform total 11 Transaction .... 1) Goode Receipt
2) Goods issue
3) Release of GR Blocked Stock
4) Return delivery
5) Cancellation
6)Removal from Storage
7) Place in Storage
8)Transfer Posting
9)Subsequent Adjustment
10) Subsequent Delivery
11)Display
Reward if useful
Regards
S.Baskaran
Similar Messages
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What is a difference between MB01 and MBST for GR Cancellation
Hi,
What is a difference between MB01 and MBST for GR Cancellation.
Regards,
AdityaHi,
MB01 is used for doing the GR for collective PO at a single instance.
This transaction will be utilize when an individual needs to create a material document. A material document can only be displayed or changed after it has been generated in the SAP system. In a computer based inventory management system, the principal of "no posting without a document" applies. A material document is generated and stored in the SAP system for every transaction that causes a change in stock.
As mentioned, when a goods movement is posted a material document is created. It serves as proof of the movement If the movement updates a G/L account; an accounting document is also created. The material and accounting document s are identified by unique document numbers
Once you have posted a goods movement, you cannot change material numbers, quantities or account numbers in the material document. You can however use the Change command to enter additional or change text information such as comments or references. To reverse the movement or change a quantity, a new transaction must be performed.
MBST:-
Perform this transaction when a previously performed goods issue must be cancelled due to an error in data entry or other circumstances deem the previous transaction unnecessary.
Prerequisites:-
A previously played transaction that requires cancellation.
An existing Material Document in SAP.
This Transaction will be utilized when an individual needs to cancel a material document due to a data entry error or other circumstances deem a previous transaction unnecessary. A material document can only be cancelled after it has been generated in the SAP system. A material document is generated and stored in the SAP system for every transaction that causes a change in stock.
Performing this transaction will "undo" a previous transaction by reversing individual line items in a material document or by reversing an entire material document. This transaction will reinstate the affected cost center, purchase order or stock location to the state they were in prior to playing the original transaction.
Regards,
Archit -
Difference Between VL31N and MIGO
Hi All,
Whats the differnce between VL31N and MIGO as both of them does the same work as Receiving Goods.
Regards,
RamaswamyHi
STEP-1
ME21N -Create Purchase Order
ME22N-Change Purchase Order
STEP-2
ME29N-Release Purchase Order
STEP-3
VL31N-Create Inbound Delivery
STEP-4
VT01N -Create Shipment for transportation -with reference to Inbound delivery number (Inbound Shipment)
VI01N-Create Shipment Cost -for Transportation with reference to shipment number.
STEP-5
MIGO- Goods Receipt -Inbound delivery -Mov Type - 101.
Thanks & Rgds
Rajesh -
Difference between MB1A and MIGO
Hi,
I am posting the Goods Issue to the Production Order. I am able to post without any error in MIGO, but in MB1A it is giving the error "Account has to be assigned to a CO object."
What could be the reason?
RamakanthHI
Are you issuing to production order in MIGO?
Regards,
Anand. -
Diffrent Between Goods Receipt Transaction Code MB01 and MIGO?
Dear All
Could anyone please tell me different between goods receipt by MB01 and MIGO.
Should I choose MIGO or MB01.
Thank and Best Regards,
ThangHi,
It is better to use MIGO.
MIGO replaces all the conventional transactions for posting goods movements, whose transaction codes start with MB*.
You can use the transaction (MIGO) to post the following goods movements:
- Goods receipts from external procurement
- Goods receipts for orders
- 'Other' goods receipts
- Return deliveries and subsequent deliveries
- Goods issues
- Transfer postings and stock transfers
- Subsequent adjustment for subcontracting
The advantages this transaction brings
This transaction provides many advantages over the old transaction for posting goods movements, for example:
- You can maintain and display all the data on one screen. You can find all the information you need for an item without having to switch from screen to screen. You can just hide any detailed information you do not require.
- When you enter goods movements, the system does not issue any messages; before you post the goods movements, you can display all the messages at once.
- Instead of having to enter the same data every time you enter a new goods movement (for example, plant, storage location, or movement type), you enter the data you use most often only once via Settings -> Default values. The system then proposes this data every time you enter a goods movement.
- If you do not know the exact name of the material, plant, or storage location, you just enter part of the number or a description. The system then searches for and proposes the complete term for you.
How the screen is structured
The screen is split into three areas:
- Overview tree
You can show and hide this area via the Overview on/off pushbutton. The overview screen displays the last ten documents for orders, reservations, material documents or held data. You thereby always have an overview of the last activities you carried out.
- Header data
You can show and hide this area via the Open/close header data pushbutton.
- Detail data
You can show this area by clicking on the item for which you want to display detail data in the Line column of the item overview. You can hide the detail data again by choosing Close detail data.
Each time you call up the transaction, the screen is displayed as it was configured the last time you used it. -
There is a tax code difference between PO and MIRO
There is a tax code difference Between PO and MIRO.tax code is VO in PO but it must be T8 becuase invoice is T8.can you please solve this issue ?
Thanks & Regards
RajHi
Put the Tax code same in PO and MIRO, because In F-47 you have to give the PO no in it. Then create MIGO, Then F-48 and then create MIRO, and Then F-54 Then F-58.
Thanks
Anil -
Difference between 122 and 161 movement type
Hi,
Can anyone explain me the difference between 122 and 161 movement type?
How will be the finance postings?
Can these movement types will be used in outbound delivery? If so,what kind of scenarios this can be used?
Thanks
SriniHi
Both are belongs to vendor return
1. 122 - return to vendor -total consignment - return total received gr qty
Migo - return delivery with 122- j1is - credit memo
2. 161 - here you have to crate the return po. return to vendor for partial qty.
after po- gr - j1is-credit memo
Laxman -
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Can anybody suggest me:
What is difference between RL and RLL delivery created for PO
And what's the use of theseHi,
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RLL - Delivery Type for Return to Vendor in MIGO with option Return Delivery --> Material Document (GR Doc) with MvT 122
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