Difference between MIGO; MIGO_GI; MIGO_GO; MIGO_GR; MIGO_GS

Hi,
Any one please explain what are the use of different Tcodes of MIGO; MIGO_GI; MIGO_GO; MIGO_GR; MIGO_GS as we usually use MIGO for GRN.
Thanks
Deb

Hi,
MIGO is an enjoy transaction whcih can handle Good Receipt (GR), Goods issue (GI) Display document cancel etc. If you enter T code MIGO in the command file and hit enter it takes you to MIGO screen and allows you to do either GR or GI or any other funcationality of MIGO.
If you use MIGO_GI it takes you to Goods Issue reservation. It is more of a restricted use. You can do the funcationalities of Goods issue only.
I assume this can be used to effectively to manage roles and repsonsibilities (security and authorization group). Instead of authorizing MIGO to everyone just authorize MIGO_GR to the person who makes Goods Receipt!!!!
Regards
Santosh Hegde

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Difference between MIGO and MB1C

Hi, all,
Could you please tell me what's the difference between MIGO and MB1C?
Thanks

Hi JC
After sap 4.6 enjoy transactions were provided by SAP , which groups many functionalities together
MIGO is one of such enjoy transaction and it can do the function of the earlier old trnasactions like
1. Mb1a - Enter Goods issue..
2. Mb1b - Transfer Posting..
3. Mb1c - Enter other goods receipts.
Many times for the adherance of SOX audit - adhering to segregation of duties , companies provide very selective users Authorization of MIGO and provide authorization for Individual transaction (MB1C , MB1A, MB1B) to Employees
I hope the above provides you the difference and background of the transactions
Thanks and regards
Vikrant

Return material- difference between MIGO(Returndelivery) and MIGO(GR -PO)

Hi friends,
What is the difference between the MIGO(Return delivery against material document) and MIGO( Goods Receipt against purchase order).
SAP Best Practice for Return material to vendor is to create return PO,MIGO against PO and perform credit Memo,if invoice received against PO.
What is the use/purpose of MIGO(Return delivery against Material Document) and MIGO( Goods Receipt against return PO)
Thanks

If the vendor is picking the return goods than you can retrurn agianst the materal document but if you are liable to return the goods than you can use return Po so the same qty will get opend in the main po and you can use the shipping functionality also.
e.g. if you have to pick, pack and ship.

Difference between MIGo and MIRO for GR IR clearing

Hi all,
I hav created one PO in foreign currency for 10 items. GR is happening for all 10 lines with rate say Rs 50. Now when i am doing MIRO with same rate i.e. Rs 50, 8 materials are getting posted correctly. But for 2 materials there is inventory posting for fixed amount (in local currency) irrespective of quantty.this case amount in foreign currency is same but dieefernce for GR/IR account is in local currency.
When line items analysed it was observed that fo these 2 materials exchange rate picked up is different than header exchange rate. the difference in exchange rate is posted to stock account.
In short system icking differen xchange rate for different line items for one invoice ( MIRO is happening against only one invoice)
Can any one please explai this phenomena and any solution for this?
thanks

When you do aut. clearing and the exchange rates account is set up it will clear the GR/IR account.
There is no reason to change exchange rates

Difference between MIGO/261 and MB1A

Hi, guys, how to have MIGO/261 get the same function like 'Suggest Zero lines' checkbox in MB1A?
I need to overissue some material to a production order whick has been goods-issued completely with MIGO/261...but the fully issued material lines weren't there...
Thanks.

Hi,
To post additional issue of material (Unplanned consumption) in MIGO, instead of selecting Goods Issue > Order, select Goods Issue > Others and specify Movement type "261". Then enter material, quantity, etc.. manually and Enter "Order No" under "Account Assignment" Tab and Post it.
It will load the cost on Order. And also you can see these material docs in "Documented Goods Movements" in Production Order.

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

Difference between header and item movement types in MIGO

Dear all,
what is the difference between movement type entered in header of MIGO and item level?
not all movements are possible in header. how it is controlled? may not be in OMJJ
thanks and regards
gajanan

Hi Gajanan,
Movement types in Standard SAP are predefined. You can also create a new movement type, but generally it is not required.
In MIGO ,movement types on right hand side corner changes as per the transaction your are carrying out in header level like
Good reciept, Good issue, , Cancellation, subsequent adjustment, Remove from storage, placer in storage etc.....
As you go for transaction and make allocation in the allocation field, the movement type changes.
Regards,
Tushar Patankar

What is the difference between Transactions IQ01 and MIGO ?????

What is the difference between the Transaction Codes IQ01 and MIGO ???????
Moderator note - thread locked, no research and etiquette
Edited by: William Eastman on Jan 4, 2011 6:57 AM

Dear Lu,
In my understanding MB11 and MIGO can be used for a transfer posting or goods issue or goods reciept against any order or
for reversal of good's movements.Means it can be used for 101,102,261,262,311,312 etc.
But in MB1B,only transfer postings can be performed like transfer posting from one plant to another or one storage location to
another like 301,311,or 302,312,or to convert from one material to another using 309 movement,or to transfer the quality stock
to unrestricted stock using 321 movement can be performed.
Regards
Mangalraj.S

Difference between transactions MIGO and MBST

Hi,
Can someone help me understand the difference between transactions MIGO and MBST for Material doc. cancellation ?
Thanks.....

Hi,
As far as movement type 102 is concerned there is no difference in MIGO & MBST.
MIGO is en Enjoy transaction it is a replcement for the trnasactions MB1A,MB1B,MB1C,MBST,MB01 and MB0A etc.
In CIN, excise records are not updated if material document is cancelled with MBST. It will be updated only if it is cancelled with MIGO.
regards,
JP

Difference between mb21+migo and mb1a

pls differentiate what are the points of difference between process mb21+migo and mb1a

Dear,
MB21 for create reservation and MIGO for goods movement postings.
By MB21 you can reserve material (exists in stocks) and using MIGO you can issue these materials reference to the reservation you created.
MB1A used for Goods issue. The results of MB1A and MIGO are same, only MIGO gives you to check your input for errors where are MB1A doesnt. MIGO-GI is a new design for which you cant create batch input sessions. Both transactions issues leads to stock reduction.
Regards,
Syed Hussain.

What is the difference between ECC 5 and ECC 6.0

Dear Experts,
Can any one tell me in detail the difference between SAP R/3 versions ECC 5 and ECC 6 functionality wise in MM mdoule?
To be specific what are the new features in MM being added in ECC 6.0 when compared with ECC 5.
Request your help in this regard.
Rgds,
Uzair
Edited by: Mohd Uzair Hussain on Jul 23, 2008 5:35 PM

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

Differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material management mod

Dear Friends,
Please mail to me the differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material Material management module.
With regards

Hi Vasmi
There is lot of Diffenence Between ECC 6.0 & 4.6 C
1-in 4.6 C Country India Version(CIN) is add on Separatelly
while after 4.7 E up to ECC 6.0 CIN is integrated Part of SAP. that is the measure difference as per my knowledge
2-ECC 6.0 have more functionality in terms of transaction for example
if you do MIGO for PO then you can capture and post the excise invoice in the same transaction while in case of 4.6 C that feature is not available
these two are major as far as MM is concern
there are many others feature also
Thanks

Differences between condition FRB1 and FRB2

Hi,
I am confused with condition type FRB1 and FRB2. It seems that these 2 condition types have the same setting except that FRB1's AccKey is FR1 while FRB2's is FR2. If I put the same account to both FR1 and FR2 in OBYC, the posted accounts when MIGO are the same.
So is there any differences between FRB1 and FRB2? Or is there any differences between FR1 and FR2? Or maybe they are only used to post freight to different account?
Thanks!
Wesley

Hi, Manohar
I checked the thread, and Nikhil indicated that the difference is that for conditions FRB1, we can enter vendor for delivery costs at the time of GR.
But it's only a field control in condition type. Is there any differences between account key FR1 and FR2?
Wesley

Difference between diff ., P.O.

Hi guru's
Can anybody clarity that is there any difference between raw material procurement, Normal P.O. for traded goods while creating P.O., MIGO & MIRO.
Please its urgent.
regards
tuljasingh,

Hi,
1) Purchase Order - For raw or traded material, the PO would be same. The only difference is that the delivery address for the raw material is your plants address. The delivery address for traded material is your customer's address (the customer on which the sale order is created, because traded material PRs normally are created from sale order).
2) MIGO - For raw material, the debit would go to the inventory. For traded material the debit would go to COGS (cost of goods sold) account.
Hope this clears your query.
Reagrds,
Prashant

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
Raj

Hi
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 MIGO; MIGO_GI; MIGO_GO; MIGO_GR; MIGO_GS

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