Excess GR posting through MIGO

Hi,
I have a requirement where i have to make the excess GR posting for a given PO quantity through MIGO. I am doing this by adding a extra scheduling line item in the PO with the excess quantity. The code is written in the BADI MB_DOCUMENT_BADI - MB_DOCUMENT_BEFORE_UPDATE.
Everything seems to be working fine and a new scheduling line is getting created with the excess quantity, but the same quantity is getting added to the previous shecduling lines 'GR QTY'(EKET-WEMNG). Something like below:
Del.date           Sched.qty             GR.qty                  Open.Qty   
20.11.2011         100                       155                          -
06.03.2012           55                        -                               55
Please suggest me a way to rectify this.
Thanks.
Note: i am adding extra delivery scheduling line using BAPI_PO_CHANGE. Which is working fine when i run it through SE37, here i am using it exactly the same way but above mentioned issue is ocurring.
Edited by: topcoder on Mar 5, 2012 5:10 PM

Hi,
If you are posting the GR from the external tool, then try to use External break point instead of normal break point.
Another thing, is try to post the GR manually from SAP login itself and check if the error is coming or not.
regards,
amit m.

Similar Messages

  • Populate Tax Code in RKWA table while doing transfer posting through MIGO.

    Hi All,
    I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
    For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
    Please suggest if any BADi/exits are available for this requirement.
    Regards,
    Santosh

    Check the following SAP notes:
    139176
    579241
    Regards,
    Indranil

  • While posting  through MIGO accounting problam

    hai guys,
    while posting normal NB type p.o through MIGO ,iam getting error message  saying as" period 12/2006is not possible for account type S and G/L  400000"
    i have checked period of closing through MMPV,MMRV,OMSY.
    every thing is allowing , but iam getting error.
    can pls give me what might be the problam.
    thank u.

    Hi
    This is related to FI module.
    First you check what is variant assigned to your company code in OBBP transaction.
    Then go to OB52 transaction and check for particular variant Accounting type S, change period to current.
    regards
    Srinivas

  • RE: Goods issue posting through Migo for Production Order

    I have released the production order, when I want to post the goods issue through migo to the concerned order I am getting error saying that material "No components exist but there was stock in the storage location for unresticted use.
    I have checked through MMbe transaction.

    Are there components in the Production Order? If yes, is the reservation created and movement allowed for the reservation?
    Lakshman

  • Problem in Posting of GR for Subcontracting PO Through MIGO

    Hi All,
    When I am posting 101 through MB01 for Subcontracting PO The system is creating three line items in Material Document( 101, <b>543 & 545</b> ) which is correct.
    But if i am doing the same through MIGO it is posting three line items as (101, <b>543 & 543</b>) - Which is wrong.
    I am using SAP R/3 4.7.
    Please let me know if there is any OSS note to fix this.
    Thanks a ton in advance.
    -Nirupam

    Hi,
    I can't belive it....543 is showing Credit indicator and 545 is showing debit indicator.  Which is perfect.  So, when we receive a subcontracting PO, if at all there is any byproduct that is going to be received, it has to be either debit or credit (only one way) whether we receive from MB01 or MIGO.  If you see 545 in MB01 that means, you are receiving by-products along with ....However, in MIGo you are showing only 543 (consumption of components).....Are you missing any by-products comingup in mIGO?  Is the PO the same you are using in both MB01 and mIGO....very minimal differences in terms of functionality we may encouner between these two transactions but I strongly doubt about posting two different movements types for exactly the same data....I am not doubting you; just curious to work on such problem.  Please cross verify again and let me know.
    Regards

  • Problem when posting GR for Inboun Delivery through MIGO

    Hi All,
          I am trying to post a GR for an Inbound Delivery by using the Function Module 'BAPI_GOODSMVT_CREATE'. The problem is that after the GR has been posted successfully through the report I am still able to post GR through MIGO. This happens only for few Inbound Deliveries and not for all. What could be the reason for this? Also are there any user exits for MIGO using which I can stop the multiple posting of GR for a single Inbound Delivery.
    Thanks in Advance,
    Regards,
    Sowmya.

    Hi !
    Try setting the parameter NO_MORE_GR in the cases you don't wand any more GRs.
    This could also be set automatically - wich has to be customized in MM-PUR customizing.
    Also you shuld check the overdelivieries tolerances of the purchases ! They may be "unlimited" ....
    Regards
    Rainer
    Some points would be nice if that helped.

  • Getting Error while posting through KB11N : No true sender object entered

    HI Expert,
    We have stastical internal order defined and same we are using in Asset. Let me explain the scenarion.
    We created the Purchase requisition with the stastical Internal Order then we did Purchase Order and MIGO -Goods Receipt.
    Now we realised that wrong Internal Order  was used. Now we want to tranasfer cost from that Internal order to New Internal Order. we are trying to post through KB11N but while giving the all details i am getting error as per below;
    No true sender object entered
    Message no. BK175
    Diagnosis
    You have entered a statistical object as a sender. Statistical objects, however, are only intended for use with dual account assignments.
    Procedure
    1. If you require a dual account assignment, enter a true object as a sender also.
    We are using cost element with having cost element category 90.
    I don't no which is the true sender Object.
    Thanks in advance
    ealry help will be highly appreciated.

    Your postings had happened to a statistical internal order.  I hope the real postings might have happened to a cost centre.
    You cannot settle anything from a statistical internal order.  It is just for information purpose only.  If the above posting had captured a cost centre (real posting), you can distribute/assess the cost from the cost centre to a real internal order for your purpose.

  • 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

  • Vendor Returns through MIGO

    Hi Guys
    I have a scenario - where after MIRO and invoicing has happened, we do a return delivery to the vendor through MIGO {A02 return delivery, R02 material document}....
    My question is, this does not impact the open AP postings right? and to make the open item reduced for the vendor, would I have to do an FB65 to make sure the open AP amount is reduced?
    Or would doing MR11, facillate the correction of the FI postings?
    Thank you
    Rukshana

    Hi,
    The context for doing MR11 is differrant.In general during GR a account GRIR will be posted .This account will get cleared when if do IR.
    sometimes this account will not get tallied.To see that the GR/IR account balanced MR11 will be done , and which is called as account maintanance.
    In your case you are returning the qty to the vendor and you have posted the vendor invoice.Posting a credit memeo means, you are claiming the amout for that qty which you have posted to vendor.
    Regards,

  • Shipment get deleted even after goods received through MIGO

    Dear All,
    How can we stop deletion of shipment for that material which is already received through MIGO? And quantity amendment checks in PO, inbound delivery, Shipment and GR.
    Regards,
    Deepak

    Hi,
    Please also check if you posted goods in Quality stock?
    In Migo where tab stock type field it should be unrestricted
    Please Check
    BR
    Diwakar
    reward if useful

  • Reversal of 122 which will be posted through usage decision

    Hi expert
                i have done mistakenly  Usage decision of Semi finished product against order and post stock  122 (return to vendor) through usage decision. Now i want to reverse document  123( reversal of return to vendor)  but when i am going to reverse the document a message will be appear
    Document cannot be processed
    Kindly elaborate me
    Thanks
    Regards
    Priya Sharma

    cancellation of 122 movement type will automatically post for 123 ie reversal of returns to vendor through MIGO.
    This movement type has the same effects as movement type 101.Alternatively you can use MB1b->123->create 01 inspection type for this

  • Error while posting through tcode tbb1

    Hi All,
    While trying to post through TBB1, I'm getting the following error message:
    " S.E.201 Profit Center 001"
    While debugging I noticed that the FM 'TB_DEAL_FIX_POST' is returning an error in its error flag.
    Wating for your replies.
    Regards,
    Arnab

    hi,
    please check this link ,it will help you
    http://72.14.235.132/search?q=cache:V0BoGC09gZAJ:help.sap.com/bp_hightechv1600/HighTech_DE/Documentation/H83_BPP_EN_DE.docerrorSerialnumberislockedbyUserwhilepostingthrough+MIGO%2Bsap&hl=en&ct=clnk&cd=10&gl=in
    Thanks and regards
    Durga.K

  • How to add line items to Accounting Document posted through MIRO ?

    I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
    If any user exit , BADI ot BTE present?

    Hi,
    Check the BTE's:
    00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
    00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
    00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
    00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
    Thanks & Regards,
    Harish

  • Field Profit Center is not populated while posting through T-Code F-02

    Dear Sir / Madam,
    While posting through T-code F-02 the field Profit center is in hidden mode
    as a result I am getting the given below error.
    "GLT2201 - Balancing field profit center in line item 001 not filled"
    Please guide me as to how do I change Field status varient so that the field Profit center gets activated in optional mode in F-02.
    I tried searching the same but could not find the solution.
    Regards
    Chirag Shah

    Dear expert
    Check following steps...
    1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
    2. Make sure Cost Center exists in the Asset Master..
    3. Make sure profit center is entered into Cost Center master.
    4.Check the steps where you assign the GL accounts to the splitting rules.
    suggest you to go through the below mentioned links
    Balancing Field "Profit Center" in line item 001 not filled
    Balancing field "profit center" in line item 001 not filled
    GLT2201 - Balancing field profit center in line item 001 not filled
    Balancing field "Profit Center" in line item 001 not filled
    F-51: Balancing field "Profit Center" in line item 001 not filled
    Balancinf field profit center in line item 001 not filled
    Regards,
    Ajeesh.s

  • Issue while doing material posting through Usage Decision

    Hi all,
    I have an issue while doing material posting through Usage Decision. Please find below the details.
    Inspection Lot  10000604689
    Material        1730PCPBS.0031
    Batch           QP611097      GQ02
    Out of total qty of 2100 we need to post the following
    To unrestricted use                     2,098
    To sample usage                         2
    Following error appears,
    Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 1,638 NO.
    System Response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
    Regards,
    Brijesh

    Hi Brijesh,
    What is the status of inspection lot?
    One of the possibilities I think could be inconsistencies between MM and QM.
    Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
    Regards,
    Anand Rao

Maybe you are looking for