Different effect in T-code VL32N and MIGO to do goods receipt

Dear gurus,
What i wonder is when i do goods receipt in MIGO against Inbound delivery, the total goods movement status does not change to C-completely processed as expected, not like the effect when i use VL32N to post goods receipt.
i spend long time to look for the answer but failed, please give me a hand.
Best regards,
Daivd

Hi,
As per my knowledge, we do goods issue ie delivery in VL32N not goods receipt.
Regards

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How to config MIGO (or MB01) Goods Receipt by PO can input material numer?

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I have a case for when MIGO(or MB01) Goods Receipt by Purchase Order, user can input the Purchase order and also can allow to input the Material number.Because when PO item has many lines,user want to input the Material number to select Goods Receipt .If user input the Purchase order ,then all of the lines have displaied in MIGO,but some lines not to Goods Receipt .
How can I config it ?
Thanks
Sun

Hi,
In MIGO when you enter the purchase order, the program will read all open lines related to that PO. Now if you want to post GR only for few lines, then at the bottom of the screen for each line you will find a check box called Item OK, flag this. Alternatively you will find this checkbox in each line as well.
The system will post GR only for those lines for which you have selected Item OK.
In MB01, you can uncheck the first check box that you see for those items for which you do not want to post GR.
Hope the above answers your query.
Regards,
Vivek

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,
Thang

Hi,
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:
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- 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.

Migo-Cancelation of good receipt.

Hi gurús:
Im trying to do a cancellation of a good receipt. The material have active the inspecction setup in the material master record. The system, during good receipt, create an inspection lot, but the material doesnt have an inspection plan creat it. Its not posible create on, because the material type is not aasing to the task list type Q(Inspection plan). So it is not posible take a usage decision for the inspecction lote.
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Enzo

YOu have to clear the document first form the QM than only you can reverse the document so do what ever you hae to do for the QM setup point of view than clear the document and undo your settings in QM if oyu don;t need for future.

MIGO - Excisable material Good receipt, hold button inactive?

While creating Goods receipt (MIGO) of excisable material - hold button is inactive.
i want to hold the document.. plz help to resolve.. very urgently required.
Award full rewards. Plz
vijay.

Hai .. The purpose of Hold option in MIGO:
You can use this function to hold the data you are currently entering. No documents are posted. Hold and manage data ..If you have to stop processing a goods movement before you have posted it, For example your purchase order having 10 item of material but receiving from vendor some difference in batch number..in this time .you can hold the data you have entered in the system without posting it. you can hold your material document all the details enetered in migo without posting it using some reference number and date..This means that the next time you use the transaction, you only have to call up the held data instead of having to re-enter it all the data..You can copy the data that you want to hold to the list of held data in show overview icon , by choosing Hold. You can view the list of held data by choosing Goods receipt -> Held data. In this list, you can choose which data you want to continue processing. The last ten pieces of data you held are displayed in the overview tree; you can select them for further processing by double-clicking on them....
Held data is automatically deleted when you continue to process the goods movement.
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PO item on hold and can't create Goods Receipt PO

We have a situation where a PO was created in our system which is 2007A SP00 PL 15. The item on the PO has since been placed on hold. Now when I pull up the po I change the item number to a valid item and click Update. So far so Good. No when I gry to copy the PO to a GR PO I get an error that the item is on hold and the document can only be saved as a draft. It is trying to create the Goods receipt PO with the original item instead of the new item.
How can I handle these? It is not possible to edit the original item on the po.
Thanks,
don

Thanks for the quick reply gordon. I figured it out. I have a FMS on the Goods Receipt PO screen that was inadvertanlty changing the item number after the GRPO opened. The item number it changed it to was on hold. My Bad.
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don

BADI or Userexit for MIGO while cancelling Goods Receipt?

Hi all,
Is there any BADI or User-Exit which triggers if The Goods receipt is canceled from MIGO ?
Thanks,
Aravind.

Hi
Pls try to use these exits-
MBCF0005-Material document item for goods receipt/issue slip
EXIT_SAPM07DR_001 -Customer Function Exit: Material Document Item for GR/GI Doc
EXIT_SAPM07DR_002-Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt
Reward if helpful.
Best Wishes,
Chandralekha
Edited by: Chandralekha on Jul 10, 2008 1:31 PM

Distributed cost does not create FI and CO documetns at goods receipt

Hi,
When we create a SC and follow on PO with a cost distribution we do not get FI and CO documents at GR. Even though we have valuated GR.
Is this std functionality or are there any notes?
br
Anders

Hi,
You can achieve it with the pricing procedure in MM (tcode M/08). You can do it with the last column: Account key - accruals / provisions. Each condition can be assigned to different keys, so for pledge you need a condition (define it with M/06). Remember do the settings for account settings in tcode OBYC for the account key.
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How to print Individual mode and Collective Mode for Goods Receipt

Hi Friends,
Right now I am working on Smartforms on MIGO transaction.
My Client requirement is that all items that have been received should be printed on one form in
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Xavier.P

In MIGO tcode you strcture like GOHEAD-XNAPR and GOHEAD-WEVER
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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.
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Mangalraj.S

[Goods Receipt PO - Rows - Tax Code][line: 1]

Dear All,
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Siddique Shaikh

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Goods receipt slip and creates multiple objkey in nast for edi

Dear SAP Guru,
I have a po that has 2 lines and I do the goods receipt using the MIGO of all 2 line items. I also have all the setup so that I create an idoc when goods receipt is performed. The problem is multiple idocs are created. So, for this it creates 2 idocs; each idoc has both PO lines. When I look at the NAST table, there are 2 entries with 2 different objkey in material_doc_noyearcounter format. For example, the NAST table has 049000000120090001 and 049000000120090002. My problem is, I only need one objkey in the NAST table so that it only create one idoc which contains both goods receipt line items. Your expertise is greatly appreciated in this.
SW.

check this
2. Before you set up the output determination, you have to run the program RM07NCUS for each client in which you want to use the output determination function.
This program copies the basic settings from the SAP standard client (000).
from there:
http://help.sap.com/saphelp_46c/helpdata/en/ed/6cec6eb435d1118b3f0060b03ca329/content.htm
and check you have define some printer for the output.

Align MM and FI Document Numbers in Goods receipt

Hi All,
Is it possible to align MM and FI Document Numbers in Goods receipt? If so, pls let me know the procedure.
Regards
SM

hi
do as follows
see all these integration settings in OBYC
Initial Stock Entry :
Movement type: 561 u2013 (Receipt for initial entry of stock balance into unrestricted use)
T.Code: MB1C                FI Document type: WA (Goods Receipt)
Posting Key     Account Description      Event Key     Offsetting Key      Debit/ credit
89     Inventory Raw Materials      BSX          Dr
91     Stock Clearing Account      GBB     BSA     Cr.
Goods Receipt through purchase order
Movement type: 101 u2013 (Goods Receipt)
T.Code: MIGO                FI Document type: WA (Goods Receipt)
Posting Key     Account Description      Event Key     Offsetting Key      Debit/ credit
89     Inventory Raw Materials      BSX          Dr
96     GR/IR Clearing Account      WRX          Cr.
Goods Receipt
Movement type: 101 u2013 (Goods Receipt)
T.Code: MIRO                FI Document type: WA (Goods Receipt)
Posting Key     Account Description      Event Key     Offsetting Key      Debit/ credit
86     GR/IR Clearing Account     WRX          Dr
31     Vendor Account      KBS          Cr.
Kind regards
Arman
SAP FICO

Correct user exit need for vl32n - post goods receipt.

Sorry this is not the correct forum . SO please don't look in to this
For vl32n , upon "Post goods receipt" button click, I was writing code in "mv50afz1" ...Basically in the "mv50afz1" program, I am clearing the value of batch(charg) and the same batch value I am assigning to vendor batch(am doing by moving xlips-charg value to xlips-lichn).
But the thing is my logic should be written in one of the userexit before this user exit( Why because SAP generates one batch on it's own and assigns that to batch if it the batch field in vl32n is space - If batch field is not space SAP's generated batch won't be assigned - So I need to make the batch value space in vl32n upon click of "Post goods receipt" button to allow assignment of SAP's batch).
So could you please suggest me is there any user exit available for this ?
THANKS.
Edited by: sam kumar on May 8, 2009 7:22 PM

I am sorry this i snot the correct forum.

MIGO - Split Valuation in Goods Receipt accoding to Goods Issue

Dear All,
I am working in SAP 4.7 Implementation Project.
I got one Requirement from MM Consultants.It is quite Puzzling me.But it is Very Urgent.
Here I am Giving the Steps.
1. In MB1C (Movement type (501)) Transaction i will upload the Stock
2. In MMBE i am Checking the Stock.
In our case we are using two Valuation Type i) Loan Stock(LN) ii) Paid Stock(PD).
3.Create Purchase Order (ME21N).
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Ashok.

Dear Jeyakanthan,
Thanks for answering.
Valuation class material is maintained.
Is there a special posting code for batch split valuation potings? (like gbb/bsx/prd ?).
I assume not, but if you have a solution direction, please let me know.
best regards,
klundert.

Different effect in T-code VL32N and MIGO to do goods receipt

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