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
Similar Messages
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Custom Search Help for the field Equipment number
Hi,
I have enchanced sales order transaction and included a field Equipment number(EQUI-EQUNR).
Here after pressing F4(Search help) standard search help is display.
I have a requirement wherein, the standard search help should not appear and a customised search where a specific Equipment category type values should appear in the search help.
Ex. Field equipment category (EQTYP).EQUNR(Equipment Number).
Please let me know how to work for the customised search help.Hi,
You need to create a customized search help.
[Elementary Search Help - Structure|http://help.sap.com/saphelp_nw04/helpdata/EN/cf/21ee38446011d189700000e8322d00/content.htm]
[Creating Elementary Search Helps|http://help.sap.com/saphelp_nw04/helpdata/EN/cf/21ee5f446011d189700000e8322d00/content.htm]
Then you need to attach the search help to the screen field..
[Assigning Search Helps to Screen Fields|http://help.sap.com/saphelp_nw04/helpdata/EN/cf/21ee93446011d189700000e8322d00/content.htm]
[Hierarchy of Search Help Call|http://help.sap.com/saphelp_nw04/helpdata/EN/0b/32e9b798da11d295b800a0c929b3c3/content.htm]
regards
Nitesh -
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 MittalHi,
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 -
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.
LucaI have found the badi "MB_MIGO_BADI"
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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
ANMolI 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 -
Table relating fields Equipment number and grouping2.
hi all,
i m making a report for T-code 'IE03' and i have to display grouping2(FGRU2) and its description in output with respect to Equipment number(EQUNR), but problem is that i m not getting the table relating to both fields. can anyone please help me as soon as possible plz.?
i have these fields in ITAB, so if i get any relation from grouping2 then our problem will be solved.
DATA : BEGIN OF itab OCCURS 0 ,
equnr TYPE itob-equnr , "Equipment No.
shtxt TYPE itob-shtxt , "Description
answt TYPE itob-answt , "Acquistn Value
inbdt TYPE itob-inbdt , "DATE
anlnr TYPE itob-anlnr , "ASSET
aufnr TYPE itob-aufnr , "ORDER NO.
*******New Addition
HERST type ITOB-HERST , "Manufacturer
mapar TYPE itob-mapar , "Manufacturer Part Number
serge TYPE itob-serge , "Manufacturer Serial Number
brgew TYPE itob-brgew , "WEIGHT
groes TYPE itob-groes , "DIMENSION
fgru2 TYPE efhm-fgru2 , "Grouping2
fgrtxt TYPE tcf13-fgrtxt, "GROUPING2 DESCRIPTION
END OF itab .
regards saurabh.Hi.
itob is database view.
tcf13 is tras.Table.
efhm is Structure.
You cannot select data from a structure.
A structure / work area contains data only at the run-time.
You can select data from views and tables.
The data you need to select will be in Database tables. All you need to do
is to find those table and select from there. -
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.MHi 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 -
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
imronhi...
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 -
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 outHi,
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 -
BAPI to validate data in customized fields of transaction MIGO
Hi,
I have a requirement where we need to add two custom fields to the header tab of MIGO screen. Please let me know if there is any BAPI existing to validate the data entered? If yes, how do we implement it?
Thanks
ShanthiCheck the BADI in SE18....:-
MB_MIGO_BADI for header
MB_MIGO_ITEM_BADI for item -
221 movement type with Purchase Order Field mandatory in MIGO
Hi,
When i enter , 221/261 movement type in SAP in MIGO screen .
What is the way to make purchase order field should displayed ? in SAP
Regards,
Rajendra D. Sawantcan you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
i have also checked in OMJJ eventhough the field EBELN is available in field catalouge but by adding it in OMJJ in 221 the screen does not appear there & probably the reason is that SAP does not support the need of that field there
IF at all you want to get a PO field in Screen then first copy 221 to create a new movement type and then look for some screen exit and enhance the table of MSEG/MKPF with a custom field by appending a structre.
Edited by: Sap: IN on Oct 17, 2011 11:45 AM -
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 discussDear 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 -
Hi,
I have a requirement to deactivate a field 'Ext. amount LOC'(EXBWR) in transaction MIGO, from the Quantity tab based on the Movement type and Material entered. Now the field EXBWR is activated from config to all the materials but i need to deactivate it for certain materials based on Valuation Category(MBEW-BWTTY). I have checked the BADI and exits but could not get the solution. Please help.
Thanks,
AshokClosing the Qtn.
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Field population In MIGO on F4
Hello Guru's,
I am struck at one point
In the MIGO transaction I added a Field (GR Number).
Also In the PO Srch Help I Included a Srch Help For my requirement .
Following Search Help is in MIGO for searching PO.
a. GR Number
b. Challan Number
c. Truck Number
d. Receipt Date: From & To
e. PO Number
f. Material Code
Now when I am pressing the F4 help for the PO (EBELN). I m getting the data in the
Included srch help from Ztable.Once I clicked on the PO Number in the srch help I want to populate the GR Number against that PO number in the Field (GR Number).
GR Number for that PO is stored in the Ztable.
How can I do that .Plz suggest me with some example.
Thanx in advance
HarmanWhat is the movement type you using in MB21???
Say if it is 201 then you need to go tcode OMJJ select mvt type as 201 then enter on the screen you will get the field Account control. Wherein check options available in drop down. Then select blank option ie. Entry in this field is optional from the dropdown adn then save. Now check in MIGO the G/L account field would be editable.
Hope this solve your problem.
Enjoy SAP,
Parag M
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