Enhancements applicable to transaction MIGO

Dear All,
There is a requirement from a business to make a field 'Unloading Point(WHERE tab)' of transaction MIGO as a 'Required' field only if Purchase order type is 'ZE'. Also, custom F4 help needs to be provide to this field.
Is there any User Exit or Badi to achive this requirement.
Thank you.
Best Regards,
Renuka.

Hi,
This is the list of enhancements for MIGO tcode:
MB_CF001     Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002     Customer function exit: Segment text in material doc. item
MBCF0005     Material document item for goods receipt/issue slip
MBCF0006     Customer function for WBS element
MBCF0007     Customer function exit: Updating a reservation
MBCF0009     Filling the storage location field
MBCF0010     Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011     Read from RESB and RKPF for print list in MB26
Hope this helps.
Regards,
Satyam

Similar Messages

Problem in transaction MIGO

Hi, people
In transaction MIGO there is error:
message M7001 "Check table YMBUZ: entry 0001 x does not exist"
How is it possible to correct this error?
This problem was already discussed in the forum but there is still no solution.
Regards,
Vladimir

Hi
try this
Go to SM30.
Fill out table YMBUZ
Push button 'Customizing'.
Choose 'Continue without specifying project'.
You get a list of all customizing lines influencing the chosen table.
Select the applicable line.
Regards
Kailas Ugale

Add item field in transaction MIGO

Hi,
do you know a BADI or an enhancements to add item fields in transaction MIGO?
Do you have documentation about this?
Many thanks.
Luca

I have found the badi "MB_MIGO_BADI"

User Exit to Populate Data in Uploading Point Field of Transaction MIGO

Hello.
I'm looking for a User Exit or any better way if possible, to populate data in Uploading Point at Transaction MIGO.
Basically my client do not want to enter directly information in this field, in order to avoid data entry errors.
That's why I'm looking for the user exit, to populate the information and my client selected from there.
I appreciate your help.
Hector

Hi
You can use the enhancement MB_CF001 includes a function module that is called up
immediately before the COMMIT WORK when a goods movement is posted.
All the material document data is passed on to this function module from
the following tables:
o   MKPF    (Material document header)
o   MSEG    (Material document items)
o   VM07M   (Update data)
This data can be passed on to other programs.
Regards
Antony

SAP GUI 7.10 rev 1 for OSX and WIN XP with transaction MIGO

Hello,
When I start transaction MIGO and MIGO_GR, with SAP GUI 7.10 rev 1, I only get a blank screen.
I've tried it in OSX 10.4.9, OSX 10.5.1 and Windows XP, all with the same result.
SAP GUI 7.10 gives the correct screen.
Do you have a solution for this ?

Hi John,
I can reproduce what you are describing. Looks like this problem has been introduced as a side effect of a change for solving another issue
We are going to look into that. In case you want to be able to track the process and get a notification when the fix is available, please create a [support message|https://service.sap.com/message] on component BC-FES-JAV with the description you have posted here.
Best regards
Rolf-Martin

BAPI for Reversal of Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
Is there any BAPI for the Reversal of posting the documents Goods receipt Purchase order
(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
Try this passing material doc and year.
* Cancel the goods movement (creates a reversal document)
CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
    EXPORTING
      materialdocument = g_material_doc
      matdocumentyear = g_matdoc_year
    TABLES
      return           = i_return.
Edited by: Raj on May 14, 2008 7:46 PM

BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj.

How to clear the quantity field in the items line from the transaction MIGO

Dears.
I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
Thanks and Regards.

Check SAPNotes, there are some that have bug fixes for this issue

Call Transaction "MIGO" in display mode only

Hi friends,
I have changed the standard the SAP standard program MB51 to a Customer Program 'ZMB51' based upon the user requirement.Iam able to get all the values (output)
Now my requirement is .... iam trying to call transaction "MIGO" when the user clicks on the Material Document Number (MBLNR) (as how in Standard program)
I ve used "ALV_GRID..." display. and given a callback_user_command also .... iam able to call the trasaction ...... but it is editable and not in the display mode ..........
Here my code :
FORM SY_UCOMM_FOR_MBLNR USING R_UCOMM LIKE SY-UCOMM RS_SELFIELD TYPE
SLIS_SELFIELD.
IF RS_SELFIELD-FIELDNAME EQ 'MBLNR'.
IF NOT RS_SELFIELD-VALUE IS INITIAL AND
         RS_SELFIELD-VALUE NE SY-ULINE.
      CALL TRANSACTION 'MIGO'.
    ENDIF.
    IF R_UCOMM EQ SPACE.
    ENDIF.
ENDIF.
ENDFORM.                    " SY_UCOMM_FOR_MBLNR
So ??????????????????
What is the remedy ????
Expecting ur answers....
Thanks in Advance
Cheers,
R.Kripa.

Hi ... it is solved ...
I ve changed the code as how it was in MB51 report.
Here is my code
FORM SY_UCOMM_FOR_MBLNR USING R_UCOMM LIKE SY-UCOMM RS_SELFIELD TYPE
SLIS_SELFIELD.
CASE RS_SELFIELD-TABNAME.
    WHEN 'I_FINAL'.
      READ TABLE I_FINAL INDEX RS_SELFIELD-TABINDEX.
ENDCASE.
CHECK SY-SUBRC = 0 .
IF R_UCOMM = '&IC1'.
    CHECK RS_SELFIELD-TABNAME = 'I_FINAL'.
    CASE RS_SELFIELD-FIELDNAME.
      WHEN 'MBLNR'.
        SET PARAMETER ID 'MBN' FIELD I_FINAL-MBLNR.
        SET PARAMETER ID 'POS' FIELD I_FINAL-ZEILE.
        SET PARAMETER ID 'MJA' FIELD I_FINAL-MJAHR.
    ENDCASE.
    IF SY-SUBRC = 0.
      SELECT SINGLE * FROM MKPF
                WHERE MBLNR = I_FINAL-MBLNR
                  AND MJAHR = I_FINAL-MJAHR.
      IF SY-SUBRC = 0.
MIGO_DIALOG is a funcion module to set the MIGO transaction
in Display mode.
        CALL FUNCTION 'MIGO_DIALOG'
          EXPORTING
            I_ACTION            = 'A04'
            I_REFDOC            = 'R02'
            I_NOTREE            = 'X'
            I_NO_AUTH_CHECK     = ' '
            I_DEADEND           = 'X'
            I_SKIP_FIRST_SCREEN = 'X'
            I_OKCODE            = 'OK_GO'
            I_MBLNR             = I_FINAL-MBLNR
            I_MJAHR             = I_FINAL-MJAHR
            I_ZEILE             = I_FINAL-ZEILE.
      ENDIF.
    ENDIF.
ENDIF.
But still if anyone knows how to call MIGo transaction i Display mode using 'CALL TRANSACTION 'MIGO''.
Thanks friends,
Cheers
R.Krpia.

Execution time transaction MIGO

I am with problems in the execution of transaction MIGO, the time of access in tables MLAUFCR, MLAUF and MLAUFKEPH arrives at the 1 minute.
Somebody would know to say what to be able to be occurring?
Thank you.
Lucas

Everybody!!
Sorry. This problem was resolved when new cust order was opened.
Tks
Lucas

Enjoy transaction MIGO

Hi,
In enjoy transaction MIGO, I want to execute Return delivery w.r.t. Purchase order. At present I have two options material document and delivery note.
In customization for inventory management under setting for enjoy transaction and setting for transaction and reference document , I am trying to activate the purchase order option. Unfortunately I didnot have that option available.
I would appriciate, if anybody let me know how I can do that.
Regards,
Pradeeep Bhandari

HI,
I really dont know the Business Requirement but for doing the same.
Just do to
SPROMM INventoryman/phy inv>Setting for Goods movement>Setting for tansactions and reference Documents.
Go the Setting
Select the Transaction code -->MIGO and then click on the Transaction even key A01,A02 etc..
in this select the key Select A02-Return delivery and click on the option reerence document
and thert you will find R02 and R03 .
Know add R01-Purchase order and Clik to activate the same,
hope so it would activate in the T code MIGO and you should find the same
Regards
Anjanna.

BAPI for creating Return delivery to vendor using transaction MIGO

Hi All,
         My requirement is to create Return delivery to vendor using transaction MIGO.
In MIGO transaction to create return delivery, the following steps needs to be followed.
i) Select the option A02 Return delivery, R02 Material document,
    Enter Material document xxxxxxxx.
    Reson for movement:xxxx
    By selecting the option item ok and via delivery check box, then save.
After saving return delivery needs to be created.
Is there any BAPI/FM exist for this requirement?
I made lot of search in sdn, but i could not find any thing helpful.
Appreciate quick help.
regards
surya

Hi
In VL02n->Extras->Delivery Output->Header
Check if you see any message type (LD00 ?).
If you do not see any, insert a message type LD00.
If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
Best regards
Ramki

BADI for transaction MIGO

Hello Experts,
I have a requirement for the transaction MIGO that if the checkbox "Delivery Completed" Indicator in Purchase Order Item is set,
the Latest GR date parameter in ME22N is updated.. Is this possible? do you have BADI for this?
Thanks!

Hi,
Use Function module-EXIT_SAPMM07M_001 ,take the help of abapor for the same.
This will resolved your issue.
Regards,
Sandesh Sawant

Document date field (GOHEAD-BLDAT) setting in transaction MIGO

Hi,
I want to set field GOHEAD-BLDAT as blank in Transaction MIGO but not defaulted by the system date (sy-datlo). I have used transaction OMJX to set this fields in required status, but this field in transaction MIGO didnu2019t run as I expected.
How can I set up this field blank ?
Regards.

Hi,
In the R/3 Standard for transaction MIGO, the Posting date field is
always defaulted by the system date (sy-datlo) because it is hardcoded
in the program.
You can check it in the main program SAPLMIGO, source code of LMIGOKH1:
      IF ps_gohead-bldat IS INITIAL.
        ps_gohead-bldat = sy-datlo.
      ENDIF.
    ENDIF.
    IF ps_gohead-budat IS INITIAL.
      ps_gohead-budat = sy-datlo.
    ENDIF.
I am afraid I must therefore confirm that, if you desire to change this
default value for the posting date in transaction MIGO, you will need
to modify the standard coding.
BR
Nadia Orlandi

Call Transaction 'MIGO'

Dear All,
I am using call transaction 'MIGO' in report.If i click on MBLNR number of report output then it lead to MIGO transaction.
I use the following code.
SET PARAMETER ID 'MBN' FIELD I_VALUE.
CALL TRANSACTION 'MIGO' AND SKIP FIRST SCREEN.
I am passing the MBLNR values into I_VALUE variable.
It is not working fine.
If i choose A04 Display , R02 Materail document and MBLNR number in MIGO transaction and run the progarm then above piece of code is working fine.
If i choose other values instead of A04 Display , R02 Materail document in MIGO transaction and run the report above piece of code is not working.
The Above piece is not working it showing latest values selected in MIGO transaction only.
Please let me know the solution for this.
Thanks.
Regards,
Simha.

check with this
CALL FUNCTION 'MIGO_DIALOG'
EXPORTING
I_ACTION = 'A04'
I_REFDOC = 'R02'
I_NOTREE = 'X'
I_NO_AUTH_CHECK = ' '
I_DEADEND = 'X'
I_SKIP_FIRST_SCREEN = 'X'
I_OKCODE = 'OK_GO'
I_MBLNR = I_FINAL-MBLNR
I_MJAHR = I_FINAL-MJAHR
I_ZEILE = I_FINAL-ZEILE.

Enhancements applicable to transaction MIGO

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