Enhancement in GR number from MIGO

Dear All,
Can we enhance the GR number by any user exit , customer exit , badi or enhancement spot ? I need to modify
the GR document number before saving it in tables.
If any solution ,then please share.
Thanks.

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How to fetch accounting document number from known material document number

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Using MIGO transaction, by giving mblnr(material document number) as input, I get accounting document number by clicking FI document.I have to add this accounting document number in my report for corresponding known mblnr(material document number) values.
My question is how to fetch the accounting document number present in MIGO to add in my report program.
I used the xblnr(Reference Document Number) which is present both in mkpf and bkpf tables to fetch values.
I extracted xblnr values with known mblnr values from mkpf (Header: Material Document table).
and then extracted belnr(accounting document number) from bkpf (Accounting Document Header table) by using xblnr values.
But the query is running for a long time.
Is there any other method to extract the values in a simpler way.
Kindly advise.
Thanks and Regards,
Sanjeev

I had the values of xblnr and some other fields such as mblnr, budat etc in wi_item table.
I created a new internal table i_xblnr and got down those values.
And then created a new internal table i_belnr and tried to get values of belnr in it.
The code I wrote is given below:
IF not wi_item[] is initial.
loop at wi_item.
   at new xblnr.
    ws_xblnr-xblnr = wi_item-xblnr.
     append ws_xblnr to i_xblnr.
   endat.
endloop.
select belnr xblnr from bkpf into table i_belnr for all entries in i_xblnr where xblnr = i_xblnr-xblnr.
ENDIF.
Kindly look after it.Thank you.
Regards,
Sanjeev

Updating Batch classification data from MIGO for Purchase order

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I need to update batch classification data (in MSC3n) from MIGO for purchase order. The logic needed for this is as below,
1) Pass material and batch to MCH1 table to get CUOBJ_BM.
2) Pass CUOBJ_BM to INOB table to get INOB-OBJEK.
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I created implicit enhancement at the bottom of FM "CLVF_VB_INSERT_CLASSIFICATION". But the problem is, the return parameter of BAPI_OBJCL_CHANGE is giving the following error.
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Hi,
As you said the break point is not triggering did you activate your exit and activated even the project to which your exit is assigned.
I hope you missed activating your project in CMOD transaction. Please verify it once and if it is not activated then immediately activate it and try debugging again.
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Want to trigger the workflow from MIGO

Hi Experts,
I want to trigger the workflow from MIGO transaction and should handle the created material document number (i.e. I am doing the goods receipt for the process order, when he post it, the material document details (material doc number) should be mailed immediately when it is created). Please give me the suggestions for the same.
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Dear Ravi,
Please refer this link [Trigger workflow from MIGO tcode|Trigger workflow in MIGO Tcode;.
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Triggering program form(subroutine) from MIGO using output types gives lock issue with Bapi_sag_change

Hi,
On creating the GR from MIGO tcode, based on the quantity check i am updating the field ELIKZ using BAPI_SAG_CHANGE.
And updation logic is written in a zprogram using with in FORM XXXXX...ENDFORM XXXXX. ( FORM XXXXX is configured in the output type ).
So the problem i am facing is on creation of the first GR with scheduling agreement number GR is posted successfully and under the output tab the i can see the green icon.
But on creation of the second GR with same scheduling agreement its showing red icon. The following is the error message " User locked the scheduling agreement ...."
I even tried using dequeue fm and transaction commit, but it didnt work. Please let me know how to over come the lock issue.
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Manojkumar K

Solved it myself....
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Quantity field updation from MIGO to AUC to final asset.

Hi All
can anybody help me understand how the quantiy field is updated from MIGO having Internal Order which than settled to AUC form their to final asset.So that final asset has updated quantiy automatically.
Urgent help highly appriciated.
Thanks

hi
If you go to trx. ME23N with the PO number, please select the item and
double click. There you will see that field 'GR Non-valuated'.
When this field is marked, it implies that asset won't be affected by
the Goods receipt. Asset will be updated only when the invoice receipt
is posted. ie MIRO
Also, please refer to the following note for further information:-
44944 Quantity update in fixed asset with asset posting
In AS01/AS02, you will need to enter the unit of measure.
Best regards,
Blaz

Calling MB1B from MIGO

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My requirement is to call MB1B to do a 301 movement from MIGO transaction. In MIGO transaction once the PO is posted material document number will be generated. Once it gets updated I have to call MB1B . I tried out some BADI ( MB_DOCUMENT_BADI ) to call MB1B but it is going for a dump saying call transaction not allowed while updating. I need to call only when the material document number is updated. It is a very urgent requirement. Can any one provide a solution to this ?
Thanks in advance,
Rama..

Hi ,
The Function module documentation of BAPI_GOODSMVT_CREATE explains in detail as to how to go about using it. Please go through the same and Pass relevant data as per your scenario. It has a header data where you would be providing data like posting date, Dcument date, Refernce Doument etc. Another Import parameter would be Goods movement Code and offcourse we will have Item data as another input parameter.
Regards
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null

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Hi,
Can anybody let me know how to find the PO number from the Idoc ORDRSP.
Scenario is as below:
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Hi BSB,
CHECK THIS CODE
DATA : BEGIN OF itab_status OCCURS 0,
          idoc           LIKE edids-docnum,
          date_stauus    LIKE edids-logdat,
          status_counter LIKE edids-countr,
          status         LIKE edids-status,
          descrp(70),
          ponumber       LIKE ekpo-ebeln,
          mess           LIKE edidc-mestyp,
END OF itab_status.
DATA: text111        LIKE e1mbxyi.
DATA: text11         LIKE e1edp02.
IF itab_status-MESS = 'WMMBXY'.
   select single * from edid4 INTO ITAB where segnam = 'E1MBXYI' AND
                 HLEVEL = '02' AND DOCNUM = itab_status-idoc.
MOVE : ITAB-SDATA TO TEXT111 ,
text111-EBELN TO itab_status-ponumber.
ELSE.
YOUR CASE FALLS IN THIS CATEGORY****
select single * from edid4 INTO ITAB where segnam = 'E1EDP02' AND
                 HLEVEL = '03' AND DOCNUM = itab_status-idoc.
MOVE : ITAB-SDATA TO TEXT11 ,
text11-BELNR TO itab_status-ponumber.
ENDIF.
endif.
LET ME KNOW IF YOU NEED ANYTHING ELSE.
THANKS
VENKI

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Hi,
We are having list of Single page PDF. The pdf are named in the order,
ISBN_Author_01.PDF (with real page number as i)
ISBN_Author_02.PDF (with real page number as ii)
ISBN_Author_03.PDF (with real page number as iii)
ISBN_Author_04.PDF (with real page number as 1)
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pageNum numPages
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setPageLabels getPageLabel
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Enhancement in GR number from MIGO

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