Feilds for MIGO miro date

Hey frnds
I am developing an object with help of abaper ,i just wanted to know in which table and feild i would find the date on which particular migo and miro are done for a particular material .
tahnks in advance.

Hey frnds correct me if I am wrong
I choosed to work on EKBE table where feild BEWTP defins the PO history category contains all documents
depending on dat defining BWETP = E -
as GR and BWETP = R -
as IR and BUDAT will be defing the posting date of the documents depending on PO history category i.e BWETP
Regards
Swapnil

Similar Messages

User exit for MIGO Posting Date

Dear all,
My Client want requirement is : Posting date of GRN should be after last posting date of goods issue
i.e. GI                261 1st june
       GI Reverse 262   2nd june
again GI 261 28 may   ( as 2 posting perod are open )
then user should be able to do GRN on or after 28th may
For this user exit please suggest me any FM or logic
my current logic is allowing to post GRN after 1st june i.e. latest GI date but that is not matching client requirement
Please suggest
Regards,
Ishwar

Hi,
   Enhancement for MIGO ,you can try these user exit
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
MBCF0007 -->Customer function exit: Updating a reservation
In BADI,you can refer these
MB_CIN_LMBMBU04--> posting of gr
.In MKPF table having data (posting date of goods issue) BUDAT-field name,tell the conditions as per your requirement to ABAPer,they can implement the enhancement as per your requirement...
I hope,it will help you
<=<< Sharing Knowledge is a way to Innovative >>=>
By,
Yoga

We want to stop Budget AVC checks for MIGO & MIRO in Live System

HI Everyone.
We are using Funds Management (BCS) and at the inital stage we are checking the budget at PR, PO, GR & Invoice level.
Now, due to the functional constraints we've decided to remove the Budget AVC checks for GR (MIGO) and IR (MIRO)
Note: At the movement we are not using any activity groups w.r.t tolerance groups, bcoz if we specify the activity groups for only PR & PO, system wont check the budget at GR & IR but, system will post the negative values (FMB_PT01)
So, as a work around, we've defined derivation steps at business transaction level (RMWE & RMRP) by assigning commitment item which is having financial transaction 40 & commitment item type 3, where system wont check the budget.
But, system is not performing the derivation based on this rule in PRD, where with the same config system able to work properly as we desired in DEV client and able to bypass the MIGO & MIRO.
Can anyone, give some suggestions or best way to achieve the said requirement of avoiding the AVC check @ MIGO & MIRO level.
Thanks in Advance.
Raja Sekhar

Dear Mar,
I've maintained the Pre-development parameters in PRD and it is working fine as per my Derivation rule.
Can you tell me is there is similar kind of parameter, for service entry sheet also for the same purpose.
i've tried by maintaining parameter FLG_SES_OVERWRITE in FM01X, due to which in ML81N system taking the fund center as per the derivation, but when i am creating PO for services, system is not able to derive the fund center,
where as previously, before maintaining the above parameter, system use to derive the fund center based on cost center, which is not working after this maintainance.
Any suggestions on this.
Thanks for your support
Raja Talluri

BADI for MIGO update - Data not getting saved in table sometimes

Hi,
This is regarding automatic update of material document number to our Z Table for Gate entry in MM.
Steps for Generating GR throu2019 MIGO:-
1) the user has to key in the gate entry number and plant,
2) then after giving i/p values the user has to click the save button,
3) MIGO number is generated by the system which is updated in gate entry header table.
For updating the MIGO number BADI is used . But some time the system is not updating the GR number in gate entry header table.
Can we use COMMIT WORK statement in BADI? Hope its not advisable to use it.
What else can we do if data is not getting stored in table while updating throu2019 BADI?
Inside the Method : IF_EX_MB_MIGO_BADI~POST_DOCUMENT the below code is written,
Instead Of Updating The Gate Entry Item Table Now
Update The Gate Entry Header Table. Update The
Value Of The Field MBLNR With Current Document Number
Generated Updating the header table ZMM_GATE_ENTRY
    SELECT SINGLE *
      FROM ZMM_GATE_ENTRY
      INTO WA_ZMM_GATE_ENTRY
     WHERE GATEENTRYNO EQ GS_EXDATA_HEADER-GATEENTRYNO
       AND WERKS       EQ GS_EXDATA_HEADER-WERKS
       AND GYEAR       EQ GS_EXDATA_HEADER-ENTRY_DATE+0(4).
Check To Ensure That Once A Gate Entry Number
Is Associated With A GR It Cannot Be Reused
    IF WA_ZMM_GATE_ENTRY-GR_NUMBER IS INITIAL.
      WA_ZMM_GATE_ENTRY-REFERENCE = GS_EXDATA_HEADER-REFERENCE.
      WA_ZMM_GATE_ENTRY-REFWERKS = GS_EXDATA_HEADER-WERKS.
      WA_ZMM_GATE_ENTRY-GR_NUMBER = IS_MKPF-MBLNR.
      WA_ZMM_GATE_ENTRY-GR_YEAR   = IS_MKPF-MJAHR.
MODIFY ZMM_GATE_ENTRY FROM WA_ZMM_GATE_ENTRY .u201Dupdating the workarea
u201CThe above modify stmt updates data sometimes and does not updates the data sometimes
    ELSE.
      MESSAGE E901(ZMM) WITH GS_EXDATA_HEADER-GATEENTRYNO WA_ZMM_GATE_ENTRY-GR_NUMBER.
    ENDIF.
Plz suggest some soln?
Regards,
P.S.Chitra

Hi,
This is regarding automatic update of material document number to our Z Table for Gate entry in MM.
Steps for Generating GR throu2019 MIGO:-
1) the user has to key in the gate entry number and plant,
2) then after giving i/p values the user has to click the save button,
3) MIGO number is generated by the system which is updated in gate entry header table.
For updating the MIGO number BADI is used . But some time the system is not updating the GR number in gate entry header table.
Can we use COMMIT WORK statement in BADI? Hope its not advisable to use it.
What else can we do if data is not getting stored in table while updating throu2019 BADI?
Inside the Method : IF_EX_MB_MIGO_BADI~POST_DOCUMENT the below code is written,
MODIFY ZMM_GATE_ENTRY FROM WA_ZMM_GATE_ENTRY .u201Dupdating the workarea
u201CThe above modify stmt in code updates data sometimes and does not updates the data sometimes
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Aug 10, 2010 11:33 AM

Workflow for MIGO & MIRO

Hi Friends,
Can we do MIGO on single click against Purchase Order ?
Can we do MIRO on Single Click against Purchase order ? ( After GRN )
Thanks & Regards
Yogesh.

hi,
Single click is possible if you have maintained all the defaults as below,
1. Your PO qty will always be equal to your GR qty (so you need nt change the GR qty)
2. Sloc populate frm the PO (so no need to key the sloc)
3. Make the default OK in the MIGO default setting.
and if all this done then as soon you enter the PO and line item number you can just save it.
For MIRO,
Just make the ERS setting then no need to do any MIRO.
Thanks,
Suresh

PO-MIGO-MIRO date validation

Hi
We have found many MIGO entries with document date prior to purchase
data and many invoice document date prior to MIGO date.
Auditors have objected to it and would like to know whether SAP does
not have any option to control this.
Please let us know if this can be controlled in SAP through
confifuration

Hi,
I am not aware of any configuration to control document dates. However you can explore using user-exits to check document date with PO date and display warning/error message.
Cheers !

MIGO/MIRO Posting date to Display mode

HI all,
How can we set MIGO/MIRO Posting date field to Display mode.
Can this be set for User specific.
Please advise.Its Urgent.
Regards,
Jag

hi
for migo
do following
SPRO>MM>Inventory Mgmt/Physical Inventory-->Fields selection for goodsmovement Initial/Header Screens
for miro
U need to change the field selection for the posting keys used in MIRO.
go to OB41, there for the posting key 31 u do the field selection.
reward if useful
regards
kunal

MIGO/MIRO - possible? posting date accept only workdays

Is possible to accept only workday dates in MIRO and MIGO for posting date?
if any one knows please let me know how.
thanks.

Angelita,
If that is the case, then the only way to achieve this would to be use an exit/BADI and do a validation on the posting date in the MIGO/MIRO header and display a warning/error message to the user as required.
I think BADI MRM_HEADER_CHECK should work for the MIRO header validation. I am not too sure about MIGO - have an ABAPer check out BADI MB_MIGO_BADI.
Hope this helps.
H Narayan

Future posting date in MIGO MIRO

Hi,
My client want that system should not allow future posting date than current system date in MIGO & MIRO.
Ex. current system date: 30.12.2008
then system should not allow posting date 31.12.2008.
Please help how to do it.
Regard's
Parag lute

Hi Parag
To meet your client requirement, you need to change the message F5 192 from warning to Error.
Since this message F5 192 is not a customised, ABAP need to change code.Contact ABAPer.
Also you can check with OSS if they have any note for this requirement.
Hope this anwers your query
Prasad

Report for MIGO done MIRO pending

All SAP Gurus,
We require the list of MIGO vs MIRO numbers, so that we can list out the MIGO for which MIRO have not been posted.
Is there any report by which we can we can list the MIGO vs MIRO numbers.
I'm aware of the fact that multiple MIRO can exist against a MIRO and vice versa.
Regards,

Check table EKBE. PO History Category 'E' for GR and 'Q' for Invoice.
Hope this will also help you in future.
Thnx
Abhi

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

Assignment feild (ZUONR) for MIGO Transaction

Dear All,
While posting MIGO & MIRO, the assignment field (ZUONR) is not updating in GR/IR Clearing Accounting. Previously it was updated properly..... But now it is not updated.
I have checked in GR/IR Clearing A/c GL master, there also, 102 - Originated Document is assigned.
Guide me where to set the setting for ZUONR field......
Regards,
Mohan.

Hi Chintan Joshi ,
Can you tell me clearly...?
I couldnt understand what should i check in substitution....
I think there is no setting in there....
regards,
Mohan.

FV60 and MIRO -duplicate invoice doent chk for diff inv dates

In ecc 6.0 ,We use FV60 and MIRO to enter all invoices. We have config (under MM) for duplicate invoice check against "ref field" only. When we enter an invoice with the same ref field value, it gives error message as expected. However, when we change the date, the error message is gone and we are allowed to create the invoice and post the invoice.
Pls help

Hi,
Check your config for duplicate invoices. There is another check box for "Check Invoice Date", see if it is checked. If yes, then remove it and the system should not allow you to post the same invoice with a different date.
Cheers.

MIRO & MIGO posting date

Hi experts,
My MIGO(101) date is 5/1/2008. In MIRO my user has input the posting date as 1/1/2008. So system is allowing to post it. How to stop it? Plz explin me........
Thank you
Sap MM

Hi,
Unfortunately, SAP does not provide any such validation between GR posting date and that of IR during LIV process. As long as the GR was posted prior to IR, then SAP will allow you to post. Therefore, what you should do is to activate the user exit so that SAP will populate the error message if end user tries to change the posting date which is earlier than that of the GR.
Cheers,
HT

Restriction for Migo if import custom miro is not done.

Dear Consultant ,
I want to put restriction over migo for import PO.
If the custom duty miro is not done , it should not allow /restrict user for migo.
Kidnly suggest user exit or badi or any other solution for the same.
Thanx
Pradeep

The only problem with these notes is that it will not validate if custom duty invoice is passed? In case freight invoice is passed it considers that also as a valid document .
As suggested in the note you can use BADI: J_1IEXGM_BADI_LINE_MODIFY in that enhancement spot ( around line 996-997) and add the validation of in EKBZ for that PO, KSCHL= " custom duty condition" and it should give error message if invoice does not exist.
This logic will work if invoice is posted for the full qty.
Other wise you can use user exit and badi as suggested by Ajit , MB_MIGO_BADI, exit mbcf0002. in that logic if custom duty invocie is posted ( check in EKBZ- kschl= " what ever you custom duty conditions are for that EBELN and EBELP). If no then throw error message.
Regards
Sangeeta

Feilds for MIGO miro date

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