Equipment no in MIGO

MY
client wants when they do migo of any machine spares they want to see the equipment no
how can i do that
i found in material field there is equipment but i could not slove the issue

Hi,
I dont think you can see the equipment number related to material every time. Only the equipments which are serialised will be able to show their equpment number.
But why you want equipment number??....Many times one material number is common for many equipmets...in this case then it becomes difficult to identify exact equipment number...
Sundar

Similar Messages

Equipment Installation at MIGO

Hi
I do not want to use IE4N .
since due to shortage of people I want to automate process
I am creating one work order on FL and Equipment having problem
New one reserving in order for Material with serail number
I want to dismantle at FL and install New Equipment at FL when we issue the materail
Is it possible
Regards
pratap

Hi,
Try this User Exit.
User Exit at TECO
IWO10004 Maintenance order: Customer check for order completion
User Exit at MIGO
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
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
While doing MIGO / TECO (Based on the feasibility) for the order, based on the Component & its serial number, equipment should be identified. You can get the Material & Serial details for the Equipment from ITOB table.
For Dismantling the Equipment
http://www.se80.co.uk/sapfms/e/equi/equi_dismantle_and_move.htm
http://www.se80.co.uk/sapfms/b/bapi/bapi_eqmt_dismantlefl.htm
For Installation
http://www.se80.co.uk/sapfms/b/bapi/bapi_equi_dismantle.htm
Regards,
Maheswaran.
Edited by: Maheswaran.K on Apr 14, 2011 8:03 AM

MIGO user exit to get serial number

Hi Experrts:-
I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).
I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar
in exit od badi i will change the status
I have used following badi:-
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BAdI
Thanks

Hi ,
m also using GET_SERNOS_OF_DOCUMENT
but not getting serial number.
need to get serial number in MIGO.
how to pass parameters to this fm.
KEYDATA-TASER = 'SER03' "Goods mvmnt
KEYDATA-SDAUFNR = ??
KEYDATA-POSNR   =   ??
CALL FUNCTION 'GET_SERNOS_OF_DOCUMENT'
   EXPORTING
     KEY_DATA                  =
TABLES
   SERNOS                    =
EXCEPTIONS
   KEY_PARAMETER_ERROR       = 1
   NO_SUPPORTED_ACCESS       = 2
   NO_DATA_FOUND             = 3
   OTHERS                    = 4
please guide..

MIGO( (good receipt,Transfer pos how to to get serial number at run time

Hi Experrts:-
I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).
I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar
in exit od badi i will change the status
I have used following badi:-
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BAdI
Thanks

Hi Dilip,
If I am correct you are taking about changing user Status at device level (serial number)
you can set the user status through status profile (Tcode OIBS for particular status profile).
within this, you can also set/ change the status, if particular business transaction is executed (for e.g. good receipt, Stock transfer)
Please check if you are using status profile in your case, if not create one, by this way i think you can able to map the requirement.
Regards,
Chetan

MIGO to get serial number at run time

Hi Experrts:-
I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).
I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar
in exit od badi i will change the status
I have used following badi:-
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BAdI
Thanks

Depending on your needs, you need to put below code in a different UserExit or BAdI :
types: begin of ty_s_goserial,         "Cfr. INCLUDE 'LMIGOKE1' for 'trx. MIGO
          selected type xfeld,
          serialno type gernr,
          uii type uii_char72,
          subrk type xfeld,
        end of ty_s_goserial.
data: lt_goserial type standard table of ty_s_goserial with non-unique default key.
data: ls_goserial like line of lt_goserial value is initial.
field-symbols: <fs_goserial> like lt_goserial. "type goserial.
unassign <fs_goserial>.
"Get the SERIALNOs via trx.MIGO-itabs ('GOSERIAL')
assign ('(SAPLMIGO)OREF_DETAIL->T_GOSERIAL') to <fs_goserial>.
loop at <fs_goserial> into ls_goserial.
"do your checks or whatever ...
endloop.
Check the possible 'enhancement points' via break-point in the "CL_EXITHANDLER"-class, method 'GET_INSTANCE' code-line 28 (SY-SUBRC) when running trx. "MIGO". As you can clearly see, this is only applicable when running trx.'MIGO'.

Serial Number & Manufacturer in MIGO_GR

The customer is maintaining a serial numbers profile in the material master and is also maintaining equipment profile for the same material code in isu. The customer required to enter the serial numbers and the manufacturer at the time of preparing the goods receipt through MIGO_GR against the purchase order. The material is received by the customer in thousands against a particular order, the migo_gr screen allows only entry of six serial numbers at a time, making the process very cumbersome.
Hence we have developed a BAPI (BAPI_GOODSMVT_CREATE) for uploading the serial numbers through excel file into the goods receipt and the goods receipt document gets created.
In the normal goods receipt process after entering all the serial numbers and we check and then click on the post icon to post the gr document a pop up windows asks for the following entries :
1. Manufacturer, 2. Construct Year, 3. Vaild from date, 4. Inspection releavance of the device which flows from the isu, and after entering these details the material document gets posted and equipment nos. and other details are generated in isu for the material for which gr is created.
We want to upload the above four fields through the BAPI of the serial numbers and post the material document.
Can anyone suggest a BAPI or user exit or badi for the same. The customer wants to enter the serial numbers and manufactuer at the time of making the goods receipt only and before posting of the material document.
Thanks in advance.
AJ

Hi,
I had similar requirement to enter some Equipment data during MIGO posting. I hope, I understood your requirement.
There two exits to use (SAP calls them in the following order:
1) IQSM0007 -> EXIT_SAPLIE01_007
2) IQSM0005 -> EXIT_SAPLIE01_005
I suggest you follow the procedure:
1. create a project in CMOD TCODE and add above enhacements
2. create all necessary includes for exits (in SE38 e.g.)
3. IN include ZXQSMTOP define the structure to catch the data you need. It will be the global data for you exits.
4. in include for exit EXIT_SAPLIE01_007 [ZXQSMU06] you have to pass all necessary data to the structure from point 3.
5. in include for exit EXIT_SAPLIE01_005 [ZXQSMU05] you have to assign your data to respective fields in structures:
S5_ISTRU_EQ and S5_ISTRU_EZ
You have to check in which structure the fields for your data are - I hope all of them are available.
Additionally you have to enter 'X' flag in the respective fields in structures:
S5_ISTRU_EQ_U - for S5_ISTRU_EQ
And
S5_ISTRU_EZ_U - for S5_ISTRU_EZ
6. that is all - for me works fine.
Hope it helps.
Regards,
w.

How to Book the Diesel / Petrol cost against vehicle wise which is purchased outside

Dear PM Guru's,
I have one scenario, i have few vehicles which are using for company business purpose and always purchasing the diesel at petrol bunks which are located at outside of company premises. How i can book this diesel cost against to equipment? and how i can get the report of vehicle consumption analysis? Please guide me.
regards
JKM

You can book the diesel consumption against equipment by mentioning the equipment number in MIGO / MB1C transaction in text field.
Fleet management will help you to track the diesel consumption if consumption happens from internal warehouse.
If you want to do Vehicle Consumption analysis using MCIZ report, then you can configure the settings under Settings for Fleet Management. Here, without creating any goods movement document, update the measurement documents for Distance or Running hours (as per your requirement) & Fuel consumption.
IMG - Plant maintenance & Customer service - Master Data - Technical objects - Equipment - Settings for Fleet management
There are many threads available for Fleet management configuration. Please do some homework by searching those.

Field 'Equipment' in MIGO

Hello,
What is the use of field 'Equipment' in MIGO -- material tab?
Nikhil

Hi,
This with respect to PP / PM module integration.
It may display the equipment number created by those people in MIGO.
Thanks & Regards,
Kiran
Edited by: Kiran. V on Jun 30, 2008 1:45 PM

Update the classification characteristics for equipment in MIGO

Hi Friends,
I have a requirement to update the equipment classification characteristics while doing goods receipt in MIGO.
we have an exit where the equipment number is available - EXIT_SAPLIE01_005, however i do not see any where the interface to update the classification characteristics.
Appreciate any help on this.
regards
Nalinikanth.

I was unable to find a FM to do this. I ended up using a BDC to accomplish the feat!

Equipment master update during MIGO

Hi Experts
Need a BAPI to update the equipment master fields. The equipment / serial number master is created during goods receipt of a serialized material
Thanks
Jey

The equipment master gets created after MIGO_GR and i wanted to populate the Manufacturer part number against the equipment master,
is there any standard functionality to have the option to populate the equipment master fields that is captured during PO goods receipt
example i order a pump and i want the maximum information to be populated in the equipment master during PO goods receipt
Thanks
Jey

Badi/ User Exit - to update item data on Post GR in MIGO

Guyz,
I have a requirement to update the value in ALAN1 , ALAN2 fields while posting GR in MIGO. And also I need to access the value of realted PO (ebeln) and line item(ebelp) and equipment number(or serial number) EQUNR filed ,while doing the coding for this enhanemnet.
I was looking for Badi or User exit to meet the need. I have found a Badi MB_MIGO_ITEM_BADI, which I have implemented. I have put a break in the method and found that I can access all the value in the above mentioned field (IS_GOITEM, is the sturcture in the Badi signature) but one problem still persists.
I can see only the last line item(ebelp), in IS_GOITEM, where I need to see all the line item, so that I can relate which Equnr is assigned to which Lineitem.
Please tell me if you know any badi or user exit for this purpose.
Regd,
Anid
Points Guranteed
Message was edited by:
Anid

Hi,
we have checked above BADI;s but will not suffice the requirement;
The requiement is
While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
All the line items should be accessible and can be editable.
If the validation fails, error message should be displayed on
the screen and user should be able to edit at that location.
Please let me know if there is any other way or enhancement point for the same...
Regards
Shiva

Assignment of the asset during the equipment creation

Hello everyone,
I am currently working on the PM-AA interface which consists in linking the asset field (ITOB-ANLNR) of an equipment with the asset number given in the purchase order. The goods receipt (MIGO) creates automatically an equipment (thanks to the serial number profile of the materiel).
As the purchase order contains the asset, I expected that the system would put this value in the corresponding field of the equipment.
In the customizing, we have made the following changes :
- equipment is modified synchronously with tha asset modification
- the assignment of master data fields of assets and equipment includes the asset fields itself
- the serial number profile is assigned to the material and allow the creation of the equipment during the goods receipt.
Has someone already experienced this case? What do I have to do to have the asset number saved in the equipment during its creation?

Hi Paul,
Thanks for you answer.
I've already checked these customizing aspects but tjey are not saisfying enough : my customer wants the equipment to be created at the goods receipts in order to save the serial number registered during the reception.
Furthermore, I'm not sure of the process if I create the equipment formerly : will it take into account the material and serial number that are given during the reception of the goods? And how does the system react with more than one equipment?

Goods Receipt for Inbound Delivery through MIGO

Hi All,
Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
Also I need the process of reversing this goods receipt done.
For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
I need to analyse the reason for the dump. Here is the extract from the dump
<b>IF WA_EQUI IS INITIAL
keine Equidaten vorhanden => EXCEPTION
---> RAISE ERR_ADAPT_BUSVIEWS . ENDIF. </b>
Advance Thanks

Hi Sanjay and Srikanth,
Thank you for the correction. I was just wondering over this number.
Sanjay, regd the release level, it is 0017 for SAP_APPL.
In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
1. This fn module is called 3 or 4 times while the posting is done through MIGO
2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
4. I have to reverse this GR for replicating the same again.
Any further clues !!
Regards
Aadarsh

Sending equipment for calibration

Dear all,
what is the process to send test equipment for calibration.
ours is external calibration:
as per QM they are running the scheduling for calibration so system automatically creating one purchase requisition .
so then how to send that equipment through MM .
please give step by step
regards,
prasad

Hi,
Generally, Repair of Materials are handled via concept of Gate Pass (Returnable & Non-Returnable). But, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Try the below suggested procedure as a work around process;
Repair Process via Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
It's not necessary to have materials as Non-Valuated always, it depends on your requirement.
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511) - Only if Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Note: - If PM Module is implemented then use PM Order as origin of the Repair Process. If it is not then follow the above process.
Else if you don't want to track the material stock then follow the Service Process Cycle
1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K )
2. ML81N - Create Service Entry Sheet w.r.t. Service PO
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet
For Service Process, refer following link;
[SAP External Service Management|http://www.sap123.com/showthread.php?t=52]

Equipment Status ESTO

Dear Experts,
I want to send one material with serial number (Equipment) to vendor.For that i dismantled from respective location and moved to the store using 561 movement type.(Goods receipt against "other" in MIGO).Now i am sending the same to vendor using the MB11 (Movement type- 541.Stor location- XX01)
That means i am moving the material from my storage location XX01.
After i send, if i check the equipemt status, still its showing the status ESTO.Whether the status describes the material is lying in our warehouse or Vendor's warehouse? But its clearly indicating the vendorcode in the Serial No. tab in IQ02.
So the system must show the relevent status.
Please reply.
Regards,
Prasanna

hi prasanna
541 mvt type is used in subcontracting purpose,it you do the transactive with 541 you can see the status of the material in MMBE T code where it will show material is in vendor premises,when you do the goods receipt the material inventory will reduce.you can check in the equipment master Edit>special serial no functionms>manual transaction you can see the stock type
regards
thyagarajan

Equipment no in MIGO

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