Field DMBTR in MIGO 101

Does anyone knows how to display this field (amount in local currency) in the 101 movement in MIGO transaction?
This field is standard but only in exhibition mode of the material document.
Greets, Garcia.

Hi,
You cannot update this field for a 101 movement type ibecause the data is calculated from the reference document PO or PP order.
Why did you think you needed to be able to input/view this field on a 101?
Steve B

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BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

Need code for calculation of amount field(DMBTR)of BSEG table conditionally

Hi all,
I am selecting data for fields belnr(A/c doc.), dmbtr(Amount), hkont(G/L acc) from bseg cluster table giving the particular value for hkont in the selection screen.now there are some records fetched out of which there are few records in which same A/c no.(belnr) .So my requirement is to collect those same belnr records and do following calculation:
1. suppose for some record of same belnr , if all the value for field SHKZG is 'H' then summing up the values of field DMBTR.
2. suppose for some record of same belnr , if few value for the field SHKZG is 'H' and few are 'S' then the                                  (summation the values of field DMBTR for all 'H' in field SHKZG -summation the values of field DMBTR for all 'S') and both the case the single record will fetched with belnr, sum(DMBTR) according to the condition, and hkont. Please provide me the reqd. code for the above problem.Thanks in advance.
regards
Anand.

Hi Anand,
We can do like this.
This will take into account 'S', 'H' (debit/credit indicator) and BELNR wise sum.
1. Create new internal table, STAB with only two fields. (with header line)
    BELNR    "<------- refer below statement
    HKONT    "<------ Whatever unique combination of field(s) you want, you can put here 1,2,
    DMBTR    "<----
Numeric field
If you want only HKONT wise SUM, then remove BELNR
2. Now write this code.
Loop at Itab.
Clear STAB.
IF ITAB-SHKZG = 'H'.
STAB-DMBTR = ITAB-DMBTR.
else.
STAB-DMBTR = - ITAB-DMBTR. "<----- Negative Sign
endif.
STAB-BELNR = ITAB-BELNR.
STAB-HKONT = ITAB-HKONT.
COLLECT STAB. "<------ Important.
Endloop
Note:
Based upon the alphanumeric fields combination (BELNR and HKONT), the sum will be done.
Similar to group by in a select query
regards,
amit m.
Edited by: Amit Mittal on Jan 22, 2010 2:14 PM

Additional Field Availability in MIGO Screen

Dear Sir,
In the MIGO screen , we want to see that is there any extra Field available which has not been made enabled/displayed .
Pl guide us as how can we see the availability of such fields pl .
Regards
B Mittal

Hi,
Follow the path:
SPRO->MM->Inventory Management and Physical Inventory->Setting for Enjoy Transactions-> Setting for Goods Movement (MIGO)-> Field Selection for MIGO
Here make document header text as u201CInput,enabled,displayed u201D entry as u required and save.
Regards,
Biju K

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

Add item field in transaction MIGO

Hi,
do you know a BADI or an enhancements to add item fields in transaction MIGO?
Do you have documentation about this?
Many thanks.
Luca

I have found the badi "MB_MIGO_BADI"

Active authorize for field in TCode MIGO

Dear All
In Display material Document (by MIGO), there are field GOITEM-DMBTR (Amt.in loc.cur.)
How to active the authorize for this field
For Example User A can display this field and user B can't display
Would you like help me please
thanks
imron

hi...
this can be done by basis consultant...
if u r missing authorization then...run SU53..and note down the object which is giving the authorization issue..
and then ask ur basis consultant that..assign that object to particular user role...
Try this out..
Thanks

Field settings for MIGO without Purchase order - Mvt type -501

Dear Guruz,
in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity. But now i have a requirement where i have to create MIGO without purc doc i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that i am unable to come up with as per standards?
pl discuss

Dear Krishna,
In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
hope it solves the problem

How to set the a quantity during MIGO 101 for Production Order

Hi Gurus
My issue is very easy.
Since few weeks we execute 101-MIGO directly on production dep.t at the end of every shift.
When MIGO is called the system propose the residual qty (noy yet Posted) for the PP Order.
Becuase for a PP Order, many 101 movement have to be posted (during differents shifts), I need to clear the qty proposed in field GOITEM-ERFMG. This is becuase sometime users post a single Movement for the total residual quantity !!!!
Is there an Exit or a Badi or a customizing setting is avaliable to do it ???
Thank-You in advance for your help.
Claudio

Hi Claudio,
A 101 movement for the production order takes place when
- You receive the production order via MB31
or
- Confirm the last operation which has PP03 control key
A backflush is done only for the components called by the production order & not for the header material.
Hope the above answers your query.
Regards,
Rahul.

Customer Number in Assignment Field while doing MIGO 453

Hi ,
In the Sales Return Process , we take the Goods in by 651 Standard.
When this Return Stock is being transferred to unrestricted by MIGO 453, I am not able to establish any link betwee the Original Customer & this Stock which is being transferred. No mention in the Delivery document or the GI document of the original customer.
Also, there is a Partner Tab on the MIGO screen under "Detail Data" , but even when i manually enter in the Customer number here, it does not get reflected anywhere in the subsequent delivery & GI document.
The requirement is to populate the Assignment Field in the Accounting Document of the 453 GI, with the Customer number , from whom the Goods were returned from .
This will be a HU managed Storage Location .
Thanks & regards
ANMol

I dont think this is possible due to the fact the said fields are based on copy control VTFL (if it is delivery related billing) and VTFA (if it is order related billing) where at header level, you have two fields, viz.Assignment Number and Reference number. You cannot create on your own other than what is provided to select.
thanks
G. Lakshmipathi

Storage location field missed in (migo) details data ,where tab

Hi
I am try ing for free goods
I created new document type (copy from subcont document type..)
and create new number range for this doc type and assign to this this document type and assign item category L to this new document type
i defined account assignmet cat with invoce checkbox tick removed
and assing this account assignment cat to item cat L..
i have done allabove settins in spro
now i am going to ME21N
WHEN I am crating subcon P.O system bydefault goods free taken ..
but when i was doing GR (MIGO)for this P.O ..system does not show the storage location in where tab (migo)...but document is posted .. stock can be shown at plant level ..if i go storage location ..stock does not show
I think u have understood what i have done..pls guide me ..where i did mistake
regadrs
sesidhar
regards
sesidhar

Hi
1. Create Subcon P.O for material A0001X500G qty 100 ..Vender dummy. In P.O enter the Account assignment (costumed ...) item cat L... System automatically taken FREE tick mark...And net price value zero.. ..Saved p.o
2. Transferposting MBIB movtype 541 materials provided to subcon dummy vendor. Post the document
3. Then GR for this .P.O...Movtype 101 for P.O material and 543 movtyp for consumed material. Here in where tab storloc not displayed ...this 101 movtype material where it goes...
Material A0001X500G stock is increased and A00020X500G stock is decreased... And I want accounting documents for GR 101 movt material and consumption material 543 materials...
Service charge free ...I think ur under stand my problem...this we are called PACKCONVERSION...Through Subcon P.O....Pls..Guide me...Can we follow this procedure or not...If not...Pls tell another solution for this scenario
regards
sesidhar

MIGO 101 automatic purchase order creation

Hi!
We have Release 640 or at least 4.6C. We need to turn on the process, automatic purchase order creation by MIGO with movementtype 101 for two materials. So far the function in customizing is turned on (marked as on) but no reaction if I try it. The documentation is not very exactly than only to turn on which is already now! Can I fix this process just for two materials? What is wrong? Why does it not run? Do I need an additional note or any exit? Thanks for your support and help for more information for this process.
Hi!
So far I solved it on my own. It is an program error and solved with the note 324517.
But another question. This is now running general but I need this process just for two materials not more! My idea would be to copy the transaction MIGO into a ZMIGO and fix this process just for the ZMIGO. So far, or is there a way to make this process only for the two materials available which I need in the original MIGO?
Thanks a lot in advance and waiting to your reply asap.
Best regards
Kind regards
Sabrina
Message was edited by: Herbert Brunner

Hello Herbert,
perhaps you could use the BAdI MB_MIGO_ITEM_BADI to implement a check for the 2 given materials & issue an error message for everything else.
Cheers,
Attila

Making the Asset field editable in MIGO

Hi,
I need a help in MIGO transaction. If you do a GR against a PO with type ACCOUNT ASSIGNMENT = A (asset), that is , if in EKPO table the record of that PO contains a value EKPO-KNTTP = A, in the MIGO screen you find a field "Asset", in the Genral TAB of line Item Data. Can please tell me how to make that field editable?
Points Guranteed.

Hello Anid,
You need to make setting for the account assignment category "A" in the SPRO mode
SPRO -> Mat mangt -> Purchsing -> Account assignment - > Maintain account assignment categor
Select the line item with "A", click on Detail and flag mark "Acct assignment changable"
Hope this will resolve your problem
Regards
Arif Mansuri

Exchange rate should pick from TCURR based on custom date field added in MIGO

Hi,
In MIGO, FI document get posted by picking exchange rate based on the posting date. Through BADI(MB_DOCUMENT_BADI) we have added a field called translation date in MIGO screen, while doing GRN exchange rate should pick from TCURR based on translation date instead of posting date. We have tried this logic using substitution (GGB1) in FI accounting it is working fine in FB60 & F-02 transaction but it is not working with MIGO transaction. Please suggest some solution for this.
Thanks & Regards
Vinoth Kumar.M

Hi Maniraj,
This will a modification to existing system and it is not supported directly.
There are 2 notes of SAP for modification of translation date of BKPF.
SAP Note 574583 will activate a BADI kindly refer to it for details.
http://www.stechno.net/sap-notes.html?view=sapnote&id=574583
There is another one but is appilcable if material ledger is active in the system
Regards

Field Exit For Migo Badi

Hi to all experts,
I need to assign F4 help to a headertext field for MIGO tcode . I have searched all the exits but couldnt find field exit for it. What are the different options fulfilling this requirement.Please help me out

Hi,
    The following are the enhancement/Business Add ins, Please use the appropriate exit for your requirement
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. 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                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document

Field DMBTR in MIGO 101

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