Disable Create Serial No. automatically Check box in MIGO

Hi,
I have a problem where in I need to disable Create Serial No. automatically check box in MIGO while posting GRN. And I could not do anything with the profile of the serial nr in t-code OIS2.
You can give me some information that help in this question.
Thanks in advance.
Ramesh

Hi,
Thanks for ur answer Sheshu.
Sorry for the delay.
I have created screen variant for that Serial number tab sub screen and assigned Output only option for that check box. Thn i created a transaction variant and assigned that Screen variant to it. At last i assigned and activated that Transaction variant to Standard Variant of MIGO. All these are done in SHD0 tcode.

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Create serial no. automatically check activation -MIGO

In the MIGO transaction ,in the serial number tab want to activate the check box Create serial number automatically.Can you please advice what settings or where the config is ? IOS2 tcode settings are done for MMSL prodcedure but no result,is there any thing else or anywhere else the setting.
Edited by: mysap query on Dec 2, 2010 6:37 PM

Hello,
Please go to the customization for serial number profile and check which 'usage' you are defining.
For example, serial number usage 04 is not supported for serialization procedure
MMSL.
In addition, please check if you are manipulating the serial number creation via user exits EXIT_SAPLIPW1_008   or EXIT_SAPLIPW1_001. It could a reason to see a different behaviour in MIRO.
Basically the field GOITEM-XSAUT is presented if the material has a serial number profile determined into the material master and based on the configuration of this profile.
The flag 'Create Serial Nos Automatically' in transaction MIGO means that the serial numbers are being created when saving the goods receipt. The numbers of these serial numbers are not displayed upfront. You can find the serial numbers only afterwards when displaying the created material document.
I hope it helps you.
Regards,
Fábio Almeida
MM consultant

Desactive the option "create serial number automatically"

Hello
I´am using serial numbers for certain materials with Stock check, and in my serial number profile the procedure MMSL (maintain goods receipt and issue doc.) is set the serusage 03 (obligatory).
I need this configuration, so I can control stock for which serial number, and this serial number can´t be set automatically, it was to be write down by the users.
The problem I have is that when I´am doing a material movement, for example, mvt 501 in MB1C or in MI04 to register the inventory count, the series number is obligatory has I want, but the system gives the user to "create automatically serial numbers", and when the user do that is creating new serial numbers sequential by the number range I gave. What I Want to know is:
Is there any way to disable this option of "create serial numbers automatically???
Thank you very much for your help
Best Regards
Carla

MAHA REDDY wrote:
Hi All,
I am trying to generate the serial no on the form by this coding
i have taken non data base field SI_NO
IF :system.record_status IN ( 'NEW' ,'INSERT' ) THEN
:XXEAM_JOB_TEMPLATE_LINES.SI_NO := :System.CURSOR_RECORD ;
END IF ;
If I am deleteting a record from the middle of the record the sequence on the serial number does not gets changed eg. if there r 5 records if I delete 3 record then the sequence of serial number will become 1,2,4,5 where as it should become 1,2,3,4
same is the issue if I add a record in the middle the serial number gets duplicate eg if there r 5 record and i am adding another record after 2 then its coming like this 1,2,3,3,4,5 where as it should come like this 1,2,3,4,5,6
Hi Maha,
You can use PRE-RECORD trigger at block level and if you write
:TXT_SL:=:system.trigger_record;you will get serial no. After deleting or adding it will not re-organize your serial no un till you navigate at other record. If you navigate through out the record, it will
re-organized.
If you want it dynamically, you need to do a loop after any interaction in records.
Hope understand..
Hamid

Print Check Box In MIGO

Hi ALL,
I'm having an issue with print check box in migo .
I created a po and i created a material document(i.e Goods Recipt) in MIGO using the PO nUMBER. I made sure i selected Collective Slip and Print Check Box enabled and posted the document and when i went back to PO and looked at PO History and clicked on the GR Receipt it shows me the Material Document but for some reason the Print Check box is disabled .
Again this happens if i create a po with one particular plant and if i use any other plant it works fine and print check box remains enabled.
I made sure in OMJ3 ,WA03 AND WE03 i have the Plant,St Loc and Printer for the plant WHICH IS CREATING PROBLEM.
Let me know if i'm missing something in here
Thanks
Venki

Hi all,
The same movement type works for all other plants except for one plant .
No matter what movement type is, this plant is always disabling the print chek box for some reason.
Let me know
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Create list options with check boxes?

Is it possible to create a field that is a list of [names] that could have check-boxes next to them so that users can check the box next to each [name] if that [name] appears in the asset/production?
I can create a lookup which makes a long vertical list of [names] but it's not a very efficient way of identifying that metadata...
Cheers

No.
A drop-down menu with a checkbox next to each name? Or a multi-line text field that also contains checkboxes? I don't think I've seen either of those approaches supported in any user interface, let alone by Final Cut Server.
In any case, the answer is no. A checkbox is a boolean value. A lookup is a menu of predetermined choices. A text field is a string. You can't nest the different variable types inside each other.

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Automate check box group selections.

Hello there,
     Is there a way to programmatically select checkbox group items and save them into the context.
Thanks
Srinivas

Hi Srinivas,
   You are doing the selection part completely wrong.
wdContext.nodeCheckbox_GroupList().setSelected(adminOfficeIndex, true);
The above code will not select a check box. This is used to select elements in a table.
First you have to check to which attributes the checkboxes are bound in the context. Let us know the context structure.
You should also know that Checkbox will take data only from the lead selected element of the context node. For instance you have a context node Checkbox_GroupList. The node should have a cardinality 1:1. If you have six checkboxes then you need to have six attributes of type boolean in that node. Each checkbox's checked property need to be bound to an attribute in the node Checkbox_GroupList node.
For selecting the checkbox the code should be some thing like this.
wdContext.nodeCheckbox_GroupList().currentCheckbox_GroupListElement().setCheckBox1(true);
Like wise all the six attribute values need to be checked.
In your case I guess you are comparing the attribute value with the contents of an array. If you know exactly what the names in officeList array is going to be then you can name the context attribute with the exact name then use your code like this,
String[] officeList;
               officeList = wdContext.currentUser_Search_ResultsElement().getOffice_List().split(",");
          int adminOfficeIndex = -1;
          while(finalCheckbox.hasNext()){
               adminOfficeIndex++;
               String adminOffice = finalCheckbox.next().toString();          ;
                    IPublicRepNetAdminComp.ICheckbox_GroupListElement officeNames =
                              wdContext.createCheckbox_GroupListElement();
                    wdContext.nodeCheckbox_GroupList().addElement(officeNames);
                    officeNames.setGroup_Names(adminOffice);
                                   //loop through user group to compare, if present make the selection
                    for(int i =0; i < officeList.length ; i++){
                         if(adminOffice.trim().equalsIgnoreCase(officeList<i>.trim())){
                              wdContext.nodeCheckbox_GroupList().currentCheckbox_GroupListElement().setAttributeValue(adminOffice.trim(), Boolean(true));
                              break;
Make sure that you make the node Checkbox_GroupList cardinality 1:1 and name the attributes exactly the values in officeList.
Sanyev

MRP Indicator check box in MIGO

Dear All,
While capturing Excise Invoice during Goods Receipt (T.Code: MIGO), in Excise Invoice tab of MIGO screen- there is a button for " More Data". After clicking that button and in the 'Miscellaneous' tab , there is a MRP Indicator check box.
Please let me know when we need to flag MRP Indicator check box.My doubt is in which scenario, we need to flag that check box.
Regards,
Phani

Dear Piyush,
Tnx for ur solution.
Scenario-1: MIGO done & MIRO not done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price minus the Excise duty amount. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.792.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.
Scenario-2: MIGO done & MIRO done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000. (the ED amount of (1603216) will be debited to material value while doing MIRO poting.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.(Rs. 1000/- debited to material account while doing MIGO itself) .
Concludingly, I want to know in what scenario we will flag the MRP Indicator. Please note that I am aware of the trading scenario also.
Regards,
Phani

Create PO with the check box of free item selected automaticly

Hi all,
We would like to create PO's with a normal position and a second position which is free.
Is there a possibility to have a special position type for free goods?
We don't want to check this checkbox every time we create a PO...
Thanks,
Thomas

hi,
Indicator is not possible to get based on the position in the PO..
You can get the indicator defaulted via maintaining the indicator in MMR and then considering the same material while maintaining the PO.
Regards
Priyanka.P

How to create a page with check boxes

Hello friends
I want to create a page with 5 statements and 5 checkboxes. The next page will be displayed only if all the 5 checkboxes are checked.
Can you please let me know how to create the page (could not find any template for this!) and how to control the display of the next page through checkboxes.
I am on version 4.7 of R/3 and EP 6.0.
This is urgent, prompt reply would be greatly appreciated.
thanks
pomila

Hello Michael
Thanks for your prompt reply, your answer was indeed helpful.
Just another quick question, does EP 6.0 have any template/iview which we can use or it has to be done through coding only?
thx
pomila

Create serial number - asset from goods receipt (MIGO)

Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically. We also configured the serial number profile in the material master. When we create a goods receipt (MIGO) the serial number data screen comes into place. We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created. Is there some missing configuration? Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
Lee

Hi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment). When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records. If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created. I'm suspecting that some of these fields (like company code) are necessary for the asset creation. I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation. If you know something else please let me know.
Thanks for your response.
J.R.Lee

Reg: Item ok check box in MIGO

Hi All,
Could some one tel how / wer to make the item check in MIGO as mandatory in item tab .. In standard the it would be mandatory in detail data but while doing subcontracting the user is allowed to remove the check(tick mark ) in item column for the child material and it is allowing to post the document.
hope it is clear ....
if not i shall better clarity further
reg
AV

That means if you select it then it will be considered and of deselect then deleted that is nothing but Iten OK indicator only.
Input means optional entry that means it is up to user whether he wants to select indicator or not and required means user has to select it.
If it doesn't work then use t.code:SHD0 & proceed by entering MIGO Transaction Code.
Here activate Item OK indicator and make it display so user will not be able to change it in MIGO
Also you can use function in MIGO, click in menu Settings > Default Values
Here activate "Propose the Ok Function in Future", Item OK will get defaulted in MIGO everytime, user has not to activate it during MIGO.

Automatic Check (F7) in MIGO

Dear,
As can be concluded from Note 417169, transaction MIGO only shows Warning messages and Information messages once the Check button (F7) is performed.
Now, following tha advice in the Note mentioned, I want to use Method CHECK_ITEM of BAdI MB_MIGO_BADI to have this Check button (F7) performed every time before MIGO is saved.
- Does anyone know the Function module that I should use within the BAdI (CALL FUNCTION xxx?)
- Also, should I use MB_MIGO_BADI for this or another BAdI?
Thanks in advance for any clues,
Kind regards,
Bart

You should check the import parameters into the method where the check can be called after save button is triggered.
Need to debug the value check and check if any call function is really required or it can be just hard coded.
You need to check with your Technical team or an ABAPER with your requirement, so they can help you much more.
The method CHECK_ITEM calls the functional module "MB_CREATE_GOODS_MOVEMENT"
It is called individually for each line item.
You can have a check at this method also it can be worked out.

Create purchase order automatically from Sales order.

Hi,
I have ticked Create purchase order automatically check box in item category TAS and TAB but still not able to generate Purchase Order automatically.???
any clue.
thanks/ashu

You need to have your prerequisites in place for the automated creation of the purchase requisition before the purchase order can be raised:
You may already have done this, but check that your material has the purchasing information on it (trxn MM02, purchasing tab), that a purchasing information record exists for that material and vendor in that purchasing org (trxn ME12), check that a source list exists as well (trxn ME02). If you have created the source list or purchasing info record after the sales order has been created then you will need to go into trxn ME56 to assign them manually. That should release the PO to be created.
In standard 3rd party, the PO is created using ME59 (prog RM06BB20), which can be run as a batch job.
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While creating a PO in ME21N the return check box is automatically ticked.

Hi SAP Gurus,
I am facing a problem while creating a PO.
Every time I am trying to create a PO in ME21N, the return check box at the Item level of the PO is automatically getting ticked.
The check box can't be unticked even in change mode of the PO.
So all of the PO's with different document types are getting created with the Return check box ticked.
Can you help me to uncheck the Return tab in the Item level.
Please advice if any configuration is required or the code has to be modified.
Thanks in adavance.
Regards
Subhasis

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Disable Create Serial No. automatically Check box in MIGO

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