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:
- 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.
Similar Messages
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Relation between goods receipt and material document number
guyz!
i got stuck up at one functional doubt. can any one say link between goods receipt and material document number. in other way, i wanted to know difference between these two i.e. goods receipt and material document number. or both are same.
awaiting for reply
manasHi,
Just have a look if this thread can solve ur problem.
Re: display goods receipt
Rgds,
Prakash -
Classical Report for linking/applying the goods receipts transaction
Classical Report for linking/applying the goods receipts transaction quantities against oldest schedule line item dates and then downloading the file to Excel.
o Classical Interactive Reports for calculating average Day Payable Outstanding. Option 1) in summary by company code, vendor, currency. (w/ DPO calc) Option 2) in detail (w/o DPO calc) Option 3) special summary by vendor and roughly convert different currency into one currency of choice, using current YEARLY rate.
thow to do these objects
plz assist me
and how to transfer the data from from one server to other like 3.1 to 5.0
plz assist me
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:28 PMHi,
You can use Call Transcation tcode
for calling the transaction u can pass values to the transaction by using SET PARAMETER ID and GET PARAMETER ID
technique.
For downloading use function module LIST_DOWNLOAD
or GUI_DOWNLOAD. -
Can we goods receipt without material number and without PO?
Can we goods receipt without material number and without PO as consumption ?
I have case that no PO in SAP system (charge to cost center) but need to goods receipt in SAP system.
How should I do?
Thank you very muchHi
Go to MB1C enter 561 movement type (initial posting ) .
Material number is must.
It will be against profit center as it is goods receipt and stock value will be credited to our a/c .
Thanks
Ravi
Edited by: Ravikant Dewangan on Aug 11, 2009 8:38 PM -
What is procedure to use transaction code BPH and to see it?
Hello Expert,
What is procedure to use transaction code BPH and to see it?
Please let me guide...
Thanks
SatishA Late 2012 iMac can only be used as an external display for Macs with Thunderbolt. As your notebook hasn't got Thunderbolt, you can't use your Mac as an external display. See > http://support.apple.com/kb/HT3924
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How can i log transaction codes, programes and tables used by a user?
Hi everyone,
i need to log transaction codes, programes and tables a user has used in a certain time. how can i trace that and is it possible with timestamps?
i tried something with the badi workload_statistic but thats not what i need. is there a simple function which can do that or is this really much more complicated?In SE13 there is an option to log table changes for a table.
If you search for "SCU3" you will find plenty of information on this. Also search for "RECCLIENT" (without the "/") and you will find some more specialized threads.
Cheers,
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BAPI for Transaction Codes FMV1 and FMZ1
hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JEHI,
For FMZ1
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FMFR_CHANGE_FROM_DATA
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Regards
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Error out from MB01 and MIGO when using BADI "INSPECTIONLOT_UPDATE"
Hi all:
We are currently implementing Quality Level with Dynamic Modification Rule using SAP Quality Management module.
We are trying to change stage level by modifying the field PRSTUFENAE of the table QDQL (Material Quality Level) using BADI: INSPECTIONLOT_UPDATE, new logic is successful for a goods receipt with a single lot if we use COMMIT WORK within BADI, but an error occurs from MB01 and MIGO when we are receiving multiple lots in same goods receipt.
Have anyone else got across something similar?
Thank you in advance,
Regards
Daniel GuillenHi Paul,
First of all, there is a How To Guide for RUNLOGIC implementation. It uses BAdI approach as well, but doesn't call WRITE_BACK that can change from version to version.
Second, you should be able to see that method GET_DELTA is being called under
IF D_CALC_DELTA eq abap_true and df_bw_delta eq abap_false.
D_CALC_DELTA is set to TRUE only in Method WRITE_BACK_INT; I hope you aren't using that one.
DF_BW_DELTA is taken from DM Package parameters. Can you check what you have there or put just a break-point in PACKAGE_LOGIC_1 to see what value those 2 variables have?
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Gersh -
Good receipt in MB01 and MIGO - differences
Dear experts,
Please anybody explain what is differences between creating good receipt in MIGO and MB01 since when creating in MB01 there was an error message : "Account determination for entry XXXX FR4 not possible" but through MIRO the posting is weel done?
Thank you in advance.Hi
In case of MB01 you can able to do only goods receipt for Single Purchase order and item known.
E.g. PO no 100 item 10
In case of MIGO you have multiple option
1. Goods Receipt against Known Multiple Purchase order and items.
E..g. PO no 100 item 10
PO no 200 item 20 etc.
2. Yan have option in MIGO itselft for Return Delivery.
3. Cancellation of Goods Receipt document
4. Display GRN Documents
5. Release GR Block Stock etc.
If the above answer is helpful kindly assign points
Thanks & Regards
Mahesh -
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,
DaivdHi,
As per my knowledge, we do goods issue ie delivery in VL32N not goods receipt.
Regards -
Error in transaction code MB01
Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha. -
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 advanceHi
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 -
The linkage between Good Receipts Document & MM Invoices
Dear Experts :
I have an issue. I am doing Purchase Summary Report (ALV format). This report is to display each Good Receipts Documents with it's sum up invoice amount.
But there is one scenario where, user post MM invoice, they didn't specify any reference GR documents in the Invoice document.
Which means I couldn't find reference document number under EKBE-LFBNR, EKBE-LFPOS and EKBE-LFGJA where VGABE (transaction type) = '2'.
Do we have any way or table to refer to link this kind of invoices to the Good Receipt Document ?
Thank you very much.Hi, Time Sharing scheduling is based on credits that are allocated to the process while creation and as long as process keep consuming the OS resources (CPU etc), its priority keeps on changing dynamically (Because process has lost credits) where as processes with Real Time Scheduling are given priority over other processes configured with Time Sharing (even kernel resources).
In simple terms, if LMS is configured with Time Sharing scheduling on a very busy Oracle RAC system, LMS process may contend for the CPU resources, which may cause performance bottleneck in cluster environment.
In Oracle Real Applicaiton Cluster, various organizations has gained performance benefits of setting few Oracle processes such as LMS with Real Time scheduling.
Thanks & Regards
-Harish Kalra -
Transaction Code J1ih and Business Area
Dear All,
In CIN, In transaction codeJ1IH, Business Area field is appearing (optional)
how to suppress this field in transaction codeJ1IH
settings in transaction code OBC4 (Fields status group) settings are showing in suppress mode
We have not activated Business area in FI - Segmental Reporting also
regards
VHi:
You can set it as invisible using screen variant SHD0....I do not have access to SAP write now otherwise i would have told you step by step process to do so. Create screen variant for t code J1IH with BA invisible and and assign it to this t code in SHD0 and activate.
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Goods receipt with mvt 103 and storage location
Dear All,
I have a requirement. I create a PO and make the GR with mvt 103. I have to use 103 because no accounting document shall be created at the time of goods receipt. Then i will approve it with mvt 105.
Now, my client wants to see the storage location info at the time of GR with 103. But i cannot enter storage location if i use 103. Is there another mvt type that i can use storage location but no accounting document created ? I mean i want to enter storage location when i use 103. is it possible or any other mvt types ?
Thanks in advance..
Best regards,SAP docu explains:
To post all items of a purchase order into goods receipt blocked stock, proceed as described in the section Entering a Goods Receipt for a Purchase Order, but use movement type PO to blocked stock ( 103 ) instead of movement type PO to warehouse (101).
All of the order items are posted into goods receipt blocked stock with movement type 103.
Since the material is not to be added to the inventory yet, do not enter a storage location.
Apart from these differences, you can follow the procedure described in the section Enter Goods Receipt for Purchase Order.
regards,
Lalita
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