Disabling of Batch field in MIGO

hi all,
I added one tab in MIGO at item details. i created one program and designed one screen. here i am calculating batch code based upon screen fields and i updated batch field that is in different tab. Here i need to disable batch field that is in different tab(Btach tab) . How can i disable the field dynamically.
Please suggest.
Regards,
Rami Reddy

hi ,
Use this include LMIGOKS4 and method Method Screen_modify_line.......... Endmethod.
It will be useful to you.
Regards,
Rami Reddy

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S. Muthu
Apply Transaction Variant and Screen Variant through transaction SHD0 for MIGO. Hope it will solve your problem.
Otherwise, discuss this requirement with MM Functional Consultant. In SPRO, it may have some setting to make it display...
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Vendor Material No. and Vendor Batch field in MIGO for GR against Order

HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
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Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
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How to disable 'Stock type' field in MIGO depending doc. type or mvt. type

Does anybody knows how to deactivate (just display but not modify) field 'Stock field' in MIGO transaction if we just want to do that for an specific document type (UB)? If it's not possible, does anybody know how to do that but by movement type (351/101)?
Now stock type can be changed from unrestricted (set by default) to blocked or under quarantine when we post GI or GR related to a STO (351/101) and we want to avoid users changing this field.
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USE t Code OMJX, and set the Stock type to DISPLAY ONLY, but that'd be for all Mov.t types. The PO document type would not matter here!! You could use a USER EXIT upon SAVE to revert to what ever you need irrespective of user changes other wise.. Thats an option!! Talk to your ABAP' er
Edited by: Pavan Kumar on Jul 18, 2008 12:32 AM

Cursor not positioning on batch field MIGO after version upgrade to 6.4/7.1

We recently upgrade SAPGui from v6.2 version to 6.4 and 7.1 and noticed the cursor not moving to the batch field in item level of the MIGO.
While doing migo for for any movement type When we click on the item level of the material. the cursor should got the to empty field.
Is there anyway we can do that?
Example I open migo.for movement type 261 and manually add the item thorough the "+ green" symbol.
then I click on the material tab in the item . - it goes to the field where i can enter the material number. same is the case with account assignement tab.
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Dear KK,
Your problem is quit common problem when GUI 7.1 installed system
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Disabling fields in migo

Hi Friends ,
I want to disable line item fields like quantity for a given line incase of outbound delivery in migo. Please help me out how to do it using the badi MB_MIGO_BADI.

Hi Madhvi,
Go through the following links.
Hiding Custom Fields in Migo
How to modify items fields with MB_MIGO_BADI or enhancement point
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Hi all,
I would like to know the meaning of the following fields in MIGO.
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Valuation Type - Bwtar
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Should they have the same value in TRA MIGO?
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Thanks you very much!!

valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
Both can be used on their own, or together.
if you want manage your materials by batches, but dont need split valuation, then you only have to take care about batch number, and the valuation type field in the batch record stays empty.
if you manage material by batch and you use split valuation, then the split valuation type is a mandatory field in the batch record and you may have to enter batch and valuation type, but usually the valution type is defaulted from customizing.
The tricky part is if you only use split valuation, because then the valuation type becomes the batch number. this is sometimes a bit confusing.

Batch Determination in MIGO - GI

Hi Experts,
I have a process order that some components are batch assigend, and some have no batches assigned. After releasing the order, it is to be processed for Goods Issuance. The problem is, the BATCH Field in the screen is not editable. It is grayed out. I need to assign batches to the components that doent have batch numbers yet. How do i disable this uneditable field?
Thanks!

Hy Kumar,
Pls give clarity for I
have a process order that some components are batch assigend, and some have no batches assigned
Is it mean,
- Batch Detrmination is already done for some of the material or for rest of the material it is requried to do.
or
- Some component are Batch managed and some are not.
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IF everything is fine, Your problem required more clarity from your side.
Regards,
Dhaval

* in batch field is not displaying all batches based on criteria

Hi Experts,
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Have you maintained any characteristics for batch determination.
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Regards
Bhavesh Mistry

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Hi,
In subcontracting scenario, we recieve by-products (defined in PO) via Mvt 545 when MIGO is done.
For these by-products , under Batch Tab ( in MIGO) there is vendor batch field which is greyed-out.
Any idea on how to make this vendor batch field as optional entry?,
Can this be made optional, at all ? . If no, then why?
(changing the status in OMJX has already been tried out and it doen't solve the purpose)
Regards
Rajat

OMJX is working. Did you save customizing in OMJX & then try?
Please try again.

Documentary Batch Field for Line item when calling BAPI_GOODSMVT_CREATE

hi all,
Iam unable to locate the Documentary Batch Field for each line item while posting a Goods Issue using BAPI BAPI_GOODSMVT_CREATE.
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Regards,
Gilmour

Hi Vindy,
bapi2017_gm_item_create-batch is the field for the Batch.
However Iam looking for a field called DB No which is basically a Documentary batch ensure the traceability of a material, without it being necessary for the stock of the material to be managed in batches. If you look at the Item section in MIGO you would have Batch and DB No for each line item and Iam looking for the DB no and not the primary Batch.
Thanks,
Gilmour

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Dear Experts,
I need vendor Batch Field in COPA Document.
I am doing third party sale.so at the time of GR(MIGO).My material is issued at Batch wise and Vendor batch is also maintained at GR level.
Then Billing no PGI
Now my Client want to see Profitability VENDOR BATCH WISE.
How to flow cost vendor batch wise in COPA.because the field is not part of my PSG and PSG is determined at Sales order Level.
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Hi
Do the transaction in front of your ABAP consultant... Tell him which field you want to be fetched into COPA and where to store and from where to fetch it
Your case: you want Batch No to be fetched, stored into WW Char and fetched from GR document...
He needs to write the logic in exit to fetch and store the data
br, Ajay M

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Hi, guys,
I tired to add a Vender Batch FIELD (LICHA) entry for Movement Type 511 through OMJJ/Field selection(Enjoy), but it's not allowed, is there any approach else to get it done? Thanks.
Michael

Hi,
Try this path as SPRO-Materials Management-Inventory management and physical inventory-settings for enjoy transactions-settings for goods movement(MIGO)--field selection per movement type.
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Regards,
Goraksh.

How to set receiving batch mandatory in MIGO-mov type 303

Hi gurus,
We want to set receiving batch mandatory in MIGO-mov type 303.
We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
Many thanks in advance

Hello HongNguyen ,
Please try the following customzing path in your system if you haven't already:
- Transaction SPRO
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Please check your settings for Movement Type 303 and see if they are set to "Mandatory".
I hope this information has been helpful.
Best Regards,
Frank

Vendor Batch Field

Hi,
I need to make the Vendor Batch Field as an Input Field ( GOITEM-LICHA ) for the movement type 501. It is populatin g for 101 mvt type if the material is batch managed whereas for 501 even though the material is batch managed i am not able to get the field populated.
I had tried the settings in the field selection for mvt type but in vain.
Could anyone help me out to get a solution for this scenario.
Regards,
RitiG

Hi Jurgen,
Thanks for the mail, but the functionality of 501 basically lies with the Goods Receipt without having a Purchase order. The vendor will be inputted during the MIGO transaction through which we can trigger creation of a PO in the background.
Hope my functionality is quite clear to you.
Regards,
RitiG

Disabling of Batch field in MIGO

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