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.

Similar Messages

Setting for enjoy transactions

Dear all,
could any body help me in this.
how do i get edit - new entries option in
Img-Materials Management-Inventory Management and Physical Inventory-Settings for Enjoy Transactions-Settings for Goods Movement-Setting for Transactions and Reference Documents
regards

Hi
here you can add any transaction or reference documents.You can make whether the transaction event active or inactive means example In MIGO there are several options GR,GI,Transfer posting etc.If you remove active check box againest MIGO, you can't perform GR with migo.(GR transaction will disappear from drop down).
Similarly Within GR , you can allow GR with respect to Purchase orders,Inbound delivery etc.You can't add your own transaction/event and reference document for transaction/event.
Regards
Ramakrishna

Administrator button Enjoy Transactions

good day Gurus,
There is button called configuration in the Enjoy transactions such as MIGO where you create a new variant (it defaults to 'Basic Setting') and using the ADMINISTRATOR button you can make columns in the table (fast entry section) visible or invisible. Now my problem is that this Administrator button is completely gone in the instance that I'm currently working with. I remember seeing this before and was able to change the settings on the table. I looked at the note for this functionality it talks about Auth object 'S_ADMI_FCD'
My question is how would I go about activating this button.
thanks

Cyrus,
This may be S_ADMI_FCD with value TCTR. I would run an ST01 trace to confirm.
To add the button assign the auth object S_ADMI_FCD with the TCTR value or other values found in the ST01 trace to a role which the user has.
Cheers,
Ben

Difference between transactions MIGO and MBST

Hi,
Can someone help me understand the difference between transactions MIGO and MBST for Material doc. cancellation ?
Thanks.....

Hi,
As far as movement type 102 is concerned there is no difference in MIGO & MBST.
MIGO is en Enjoy transaction it is a replcement for the trnasactions MB1A,MB1B,MB1C,MBST,MB01 and MB0A etc.
In CIN, excise records are not updated if material document is cancelled with MBST. It will be updated only if it is cancelled with MIGO.
regards,
JP

What is difference between enjoy transactions and Normal transactions

What is difference between enjoy transactions and Normal transactions
Ex:- ME22 & ME22N
What is difference between these two.

hi ,
the transaction code with 'N' are created with help of object concept.
In your case ME22 is obsolete one and ME22N is the tcode created with object concept.
pls Reward helpful points
Thanks
Siva

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

How to add help splitter in a screen ? (as Sap Enjoy transactions)

Hello,
I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
I don't want to change standard help but I want to use the same idea for our specifics transactions.
The mains questions I have are where this help is store and how to manage it ?
So can you explain me the steps I need to follow to do this ?
Thanks in advance for your help.
Simon

Not sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
Regards
Marcin

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

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.

Cannot select the newly created Screen variant in ENJOY transactions.

Hello All,
I have created a screen variant for a specific requirement from the client in transaction SHD0.
However I am unable to select this new screen variant in all ENJOY transactions.
When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
Kindly help at the earliest!!
Regards
Shrutika

Hi,
Shrutika.
Try this I hope this may help you.
Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied.
I hope this may help you to solve your issue. If you have any doubts feel free to ask.
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Pankaj A Bhalerao.

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

User-defined fields in Enjoy transactions

Hi,
we have created two user-defined fields and added these in the entry variant for Enjoy transactions. However, we would like the fields to show with fewer characters. We have tried to reduce the length in the entry variant, but it seems that you cannot do this. We do not want to reduce the length of the field in the database.
Is there any way around this?
Thanks,
Moly

Hi,
You should be able to do it via screen painter.
Please check this help:-
[http://help.sap.com/saphelp_nw04/helpdata/en/d1/801c3a454211d189710000e8322d00/content.htm]
Also you should put this query in SAP ABAP forum, where you will get more appropriate answers.
Regards,
Gaurav

Enjoy transaction MIGO

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