Exit name of line item in migo

Hello Gurus.
I am doing a Badi in Migo.
i want Exit name in migo. i am entering excise line item value in BED ECS HSCess AED NCCD SED .
so what is exit name during this Activity.
i am waiting Your Reply.
Regard,
Riten Patel

hello ....
check the documentation
spro >MM->purchasing --->Contions --->system enhancements....
hope this will be helpful for ur requirement.
regards
Prabhu

Similar Messages

Inserting/ deleting a line item in MIGO Transaction ( Goods Issue )?

Hi,
Can anyone help me with the logic for Inserting / deleting a line item in MIGO Transaction?
Thanks,
cs

Hi
The following user exits and badis for migo:
Check the mb_migo_badi and check the method 'LINE_MODIFY' for u r purpose.
For undestanding see the documentation of the badi and see the example implementation
class: CL_EXM_IM_MB_MIGO_BADI
                                                                                Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Article document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check Add-On-Specific Criteria for MM_MATBEL
If it is helpfu rewards points
Regards
Pratap.M

How to increase the line items against the std no of line items in MIGO

hi,
I have PO with more than 100 line items
During GR system is showing the error message as
Maximum number of items F1 reached
What is the standard no of line items in MIGO
And how to increase the line items
Is there any notes to apply
plz give sutable solution
K.Raghuram

Do you get message F5727 "Maximum number of items in FI reached"? reason is that in FI the posting line has a three-digit line item number (BSEG-BUZEI).
SAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
FI.
The modification required for this is small, in addition you have to
change 2 tables. The modification is carried out in FI not in invoice
verification.
To activate document summarization in FI proceed as follows:
- The changes are described in Note 36353 and for the
modification in Note 77161. You may also have to apply Note
67640 so that the document summarization affects inventory
management.
An advice for the notes:
36353: Solution point 3: Field name WERKS
77161: Solution point 2: Maintain table TTYPV with Transaction
SE16
- this has the following effects; you can no longer clear the
GR/IR clearing account on purchase order item level (but only
on purchase order level) and you can only display the FI data
summarized (also see Note 36353)

Increase the line items in MIGO

hi,
how to increase the line items in migo
as i have to post more than 150 line items in a single GRN
is there is any notes on this
plz give sutable solution
K.Raghuram

Hi
Entering MIGO will not be a problem. U press the downward button to view all.
Regards,
Raman

Multiple line items in migo

Hi,
Is it possible to have multiple line items in MIGO by purchase order. Issue is PO (UB) created with 10 qty. Issued in 3 different qtys (351-mvt) with different material docs. while doing GR by PO in MIGO (101) instead of commulative i want it should be in seperate line items.
SapNA,

You recieve in reference to the PO, not in reference to the 351 goods issue movements, hence SAP defaults just one item to MIGO.
If you get the quantity in one physical delivery, how can then the receiver know that it was issued with 3 different material documents?
if the receiver gets kowledge about 3 different goods issues from the accompaning paperwork then he amend the suggested quantity and post partial quantities.
if the goods issue was done with 3 material documents because of a certain reason like different batches, then the receiver can click the distribute icon to distribute the quantity of one item line in MIGO to several lines based on batch numbers.

BADI/EXIT for changing line items (F-02)

Hi All,
I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
Thanks,
Preetham S

F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

FBL3N adding vendor name to line item display

Our users require the vendor name to be displayed on the G/L line item layout when they execute FBL3N. I was able to get the vendor number to display through the use of Offsetting account number. Is there a way through standard config to also pull in the associated vendor name?
Thanks in advance,
Linda

Hi!
Take a look at the following thread: adding a field to FBL3N
Cheers,
Jarek
Edited by: Jaroslaw Cichon on Feb 19, 2009 3:15 PM

F-32 ( User Exit / BTE ) Remove line items depending on condition

Hi Gurus,
When i run F-32 transaction, before the line items are displayed I need to remove certain line items depending on some condition.
Is there any user exit or BTE to do that ?
Avi

Hi,
Try any of the below,
Customer-exit
SAPLF051
RFKORIEX
RFEPOS00
RFAVIS01
FEDI0001
FARC0002
F180A001
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
Business Add-in
FI_RES_ITEM_CURRENCY
FI_TRANS_DATE_DERIVE
BADI_ENJ_ALT_ADR
BADI_F040_SCREEN_600
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
RFESR000_BADI_001
BADI_MIRO_SPLT_ADD
BADI_PRKNG_NO_UPDATE
FVFZ
INVOIC_FI_INBOUND
AC_QUANTITY_GET
F050S008
ADJUST_NET_DAYS
FBAS_CIN_LTAX1F02
FBAS_CIN_MF05AFA0
FISPLIT
FI_AUTHORITY_ITEM
FI_DOC_DISP_LI
FI_FB08_SUBST_BUDAT
FI_GET_INV_PYMT_AMT
FI_HEADER_SUB_1300
FI_PAYREF_BADI_010
Regards,
Umang mehta

User Exit to add line item in Purchase Order

Hi SAP Gurus,
Can any body tell me which user exit is used to add the line items in Purchase Order. I want to link the Packaging material (material type - VERP) to the header material (Material type - FERT) in PO for order type NB or UB. Because our requirement is what, when we enter the finished material in PO then packaging material linked with that finished material should automatically comes into PO as a line item.
Please help me for the same.
Thanks in Advance.
Regards,
Sujay

Hi,
You can use Function Module for this requirement.
BAPI_PO_GETDETAIL1
Bye,
Muralidhara

User Exit for PO line item

Hi,
We have a requirement where the GR-based Inv. Verification flag, at the line item level of a Purchase Order (EKPO-WEBRE) needs to be modified, on the save of a Purchase Order.
Is there any user exit that can be used for achieving this?

Hi Adarsh ,
u cannt update by using some user exits , SAP will Automatically update this Fields onces u completed ur GR Verifications.
get some more inputs on this business reuirement,orelse Create a BDC to Update ?
or u can use BAPI BAPI_PO_CHANGE. See the Documentation for more info.
Regards
Prabhu

Fbl1n and fbl5n line item wise display the cutomer and vendor name

Hi,
My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
Please advise
Regards.
Edited by: yps y on Nov 13, 2008 1:26 PM

Hi,
line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
Now how about normal customers/vendors?
You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
Hope that helps, points welcome
Csaba

Vendor - Customer Line Item subtotal

Hi,
I link my vendor to my customer master. E.g. Vendor code is 100000, customer code is 100001 (in this case, i can't make the customer and vendor number the same)
When I execute the report of either Customer Line Item Display, or Vendor line item display, I need to display both AP/AR transactions for this same entity; and when I execute the report it has to be for all vendors and all customers.
Basically, I need a common link that I can sort for the same entity to give me the subtotal for both AP AR open items.
Any Idea?

Hi,
Yes, I understand that. But I need a common column/fields in which I can sort for both AP and AR open items together. My objective is to subtotal by entity (whether it's customer/vendor items).
Currently, if I execute FBL5N, the customer items would be subtotaled under one account number and vendor items would be subtotaled by another account number. How do I combined these for my Subtotaling?
Example when I execute FBL5N
Account    Vendor    Document Type
100445                      RV
100445                      RV
100271      100271
How do I subtotaled by this business partner, since they both have different account number?
Another question is: How do I pulled out customer / vendor name in FBL1N and FBL5N report at the line item level? Does SAP provides this facility to include the Name for line item level reporting?

CST SEPARATE LINE ITEM

Hi all,
Is it possible to get CST as a separate line item in MIGO.
Please let me know why is this happening!!
I'm raising a PO for say 1000 tons and now Im capturing excise invoice for half the quantity i.e. 500 tons. Excise invoice has BED, CESS, SHECESS & CST. Here CST is getting inventorized.
While doing MIGO
1. Im entering the reference PO number
2. Im entering the required details and referring the excise invoice number
3. Reducing the quantity by half and posting the document.
Now in the material document when I see the CST amount that got inventorised it is observed that CST amount is getting reduced by half again. i.e.
-On 1000 tons my CST is Rs. 1000/-
-In J1IEX I have captured for 500 tons and my CST is getting captured as Rs. 500/-
-Now in MIGO as Im reducing the quantity to 500 tons (as the qty in PO is 1000 tons)
-After posting the document value is "material value + Rs. 250 (CST got reduced again by half)"
The difference is getting loaded on to material during MIRO.
I'm not able to understand why is this happening. Can anyone give some input on this.
Regards
Ayyallas

hi
if u need it as separate line item then use NAV account key against your cst conition (now it must be NVV ) in your tax procedure (t code OBYZ)
The difference between NAV & NVV is in the Posting indicator
NAV key has Posting Indicator - 2 Separate line item
& NVV Has Distribute to relevant expense/revenue items
regards
kunal

Problem accessing RFx Response Line Item - Item Specification Group

Hi There,
How does one access the BUYER_SPEC_GROUP collection on the Rfx Line Item Response (ID 772) object? I've read other posts where people are having difficulty but I wasn't clear on their approach. I think I'm accessing the BUYER_SPEC_GROUP collection correctly, and in fact I can see the correct size(); however, when I iterate over the collection I get a null object reference.
I appreciate any help - I've been stumped for days
My code is as follows (output is documented as comments), and I'm triggering on the RFX Response Save:
displayName = doc.getDisplayName();
log.setLogMessage("***** display name: " + displayName);
Logger.info(log);
// correctly returns the RFX Response display name
// get line item collection
lineItemCollectionMetaData = doc.getCollectionMetadata("COLLN_LINEITEM");
log.setLogMessage("***** lineItemCollectionMetaData : " + lineItemCollectionMetaData );
Logger.info(log);
// returns com.sap.odp.api.ibean.common.AbsIBean$ IBeanCollectionMd@68f2f4c3
lineItemCollectionName = lineItemCollectionMetaData.getCollectionLogicalName();
log.setLogMessage("***** line item collection name: " + lineItemCollectionName);
Logger.info(log);
// returns COLLN_LINEITEM
lineItemCollectionValue = lineItemCollectionMetaData.get(doc);
log.setLogMessage("***** line item collection size: " + lineItemCollectionValue.size());
Logger.info(log);
// correctly returns the size (I've tested with single and multiple line items)
try{
     log.setLogMessage("***** get(doc) returns " + lineItemCollectionMetaData.get(doc));
     Logger.info(log);
        // returns com.sap.odp.doc.iapi.IapiLocator$@2f81a09d
     LIIterator = lineItemCollectionMetaData.get(doc).iterator();
     log.setLogMessage("***** LIIterator returns " + LIIterator );
     Logger.info(log);
        // returns com.sap.odp.api.ibean.common.AbsCollection$BeanIterator@6757bbc8
     while(LIIterator.hasNext()){
          LICollectionBean = (Object) LIIterator.next();
          if(null != LICollectionBean){
                        // never makes it here
               log.setLogMessage("***** LI Collection Bean:" + LICollectionBean);
               Logger.info(log);
          else     {
                        // always returns the following:
               log.setLogMessage("***** LI Collection Bean is NULL");
               Logger.info(log);
catch (Exception e) {
     log.setLogMessage("***** ERROR " + e);
     Logger.info(log);
Edited by: skaura on Feb 2, 2012 4:51 PM
Edited by: skaura on Feb 2, 2012 4:53 PM

HI implement this note and see since this note correction may not available in sp04.
SAPKIBKV06 ..
Muthu

Exclude line items with has no batch when we create a delivery

Hi All,
How can i Exclude line items with has no batch(Batch determination not found)when we create a delivery from sales order. Is there any user exit to prevent line items with has no batch number. I appreciate your help.
thanks,
Nara.

Hi
Can you try by putting some custom code in the include MV50AFZZ/mv50afz1/mv50afz2/mv50afz3/mv50afzk/mv50afzl. These are all exit.
Thanks
Chinmoy
Message was edited by: Chinmoy Ghosh

Exit name of line item in migo

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