GIR on HOLD (MIGO)
Hi, All,
Can we get the data from table or any report for all Goods Receipt which are kept on on HOLd?
Thanks,
Samir BHatt
Hi
The material doc would not be created bwith HOLD, plz read the following help from sap, it is self explanatory
Manage held data
You can use this function to hold the data you are currently entering. No documents are posted.
To retrieve this data, choose "Goods receipt -> Held data". When retrieving the data, the held data is deleted from the overview tree.
If you want to delete held data that is no longer required from the overview tree, you can select this data with "Goods receipt -> Held data".
It is also possible to use held data as a reference for frequently recurring transactions, that will not be deleted after being called again.
Caution:
Some data cannot be held by the system and has to be re-entered after you try to retrieve it. This data includes:
Batch classification
Import data
Profitability segment
In Batch Classification, newly created selection criteria is lost if you do not post the document immediately.
Cheers
Similar Messages
-
[MIGO] Restriction - read only
Dear all,
My client wants to give access for MIGO to some employees to consult informations about invoices (description, cost center, amount).
I'm wondering if there's another transaction or a object restriction that can gives just "reading access" for these employees.
Anyone knows?
Thank you.
João Rezende.This does depend, since authorizations are checked at the moment of logging into the sytem if you have users with multiple roles and in the role that holds MIGO you have M_MSEG_BWA with activity 03 but in another role you have M_MSEG_BWA with activity 01 or 02 then MIGO turns into a processing transaction rather then a display transaction.
We had the same issue and in the end we turned MIGO into a display only transaction and we are using the derived transactions MIGO_GR, MIGO_GI, MIGO_GO,.. to perform the normal tasks of goods receipt, goods issue and so on.
This change can be done through configuration.
IMG>>Materials Management>>Inventory Management and Physical Inventory>>Settings for Enjoy Transactions>>Settings for Goods Movements>>Settings for Transactions and Reference Documents -
How to activate hold button in MIGO ?
Dear all,
How to activate hold button in MIGO Screen ?
JeyakanthanNote 316931 - MIGO: 'Hold data' does not work
Summary
Symptom
The function 'Hold data' is not active in Transaction MIGO.
Additional key words
Enjoy
Cause and prerequisites
This is caused by a program error.
Solution
Set the attribute 'Hold data' in the Screen Painter (Transaction SE51) for program SAPLMIGO in all screens. Generate the screen after you made the change. The functions are then available.
You do not need to implement the changes manually if you import Support Packages.
A prerequisite is that Note 303091 exists in your system.
Manage held data
You can use this function to hold the data you are currently entering. No documents are posted.
To retrieve this data, choose "Goods receipt -> Held data". When retrieving the data, the held data is deleted from the overview tree.
If you want to delete held data that is no longer required from the overview tree, you can select this data with "Goods receipt -> Held data".
It is also possible to use held data as a reference for frequently recurring transactions, that will not be deleted after being called again.
Caution:
Some data cannot be held by the system and has to be re-entered after you try to retrieve it. This data includes:
Batch classification
Import data
Profitability segment
In Batch Classification, newly created selection criteria is lost if you do not post the document immediately.
Edited by: sudhansu satapathy on Mar 4, 2010 9:19 AM
Edited by: sudhansu satapathy on Mar 4, 2010 9:21 AM -
MIGO - Excisable material Good receipt, hold button inactive?
While creating Goods receipt (MIGO) of excisable material - hold button is inactive.
i want to hold the document.. plz help to resolve.. very urgently required.
Award full rewards. Plz
vijay.Hai .. The purpose of Hold option in MIGO:
You can use this function to hold the data you are currently entering. No documents are posted. Hold and manage data ..If you have to stop processing a goods movement before you have posted it, For example your purchase order having 10 item of material but receiving from vendor some difference in batch number..in this time .you can hold the data you have entered in the system without posting it. you can hold your material document all the details enetered in migo without posting it using some reference number and date..This means that the next time you use the transaction, you only have to call up the held data instead of having to re-enter it all the data..You can copy the data that you want to hold to the list of held data in show overview icon , by choosing Hold. You can view the list of held data by choosing Goods receipt -> Held data. In this list, you can choose which data you want to continue processing. The last ten pieces of data you held are displayed in the overview tree; you can select them for further processing by double-clicking on them....
Held data is automatically deleted when you continue to process the goods movement.
Hope its useful to you.. -
Holding GR (MIGO) for asset acquisition
Hi
We have created Asset PO for branch with account assignment 'A.' We entered asset master and all other details
Now today we got the assets at the branch and GR is pending.
Now the management requires park and post facility sort of thing in Assets GR also. Now the branch store should be able to enter the details of GR and park (or hold) the GR. No accounting entry should be posted at that time.
The Assets executive will verify the details entered and then only he will post the GR (i.e. MIGO).
So let me know if GR parking and posting facility is available for 'A' account assigned PO.Hi
Now the management requires park and post facility sort of thing in Assets GR also. Now the branch store should be able to enter the details of GR and park (or hold) the GR. No accounting entry should be posted at that time.
yes we can hold GRN for asset PO ,but i am not getting one thing you are asking for no accounting entries at time of GRN
but for asset ,GRN always non valuated ,so regarding which accounting entries you are discussing ?
or If don't want accounting doc at time MIGO ,then you can use Movement type 103 and check it and then release by 105 movement type
Regards
kailas ugale -
Placing on HOLD a migo processing while processing an idoc
Hi,
Im currently implementing an interface to perform inventory adjustments using the migo transaction. The Idoc that we are going to be using is WMMBID01. Until 2 days ago everything was going to be plain STD SAP idoc Processing but now the client is requesting to place on hold the transaction instead of posting the transaction.
Is there a way to do this? or do I need to copy the processing program and modify it to perform the hold instead of the Post?
Thanks,
Natanael HernandezThe solution depends on the reason as to why they need to HOLD the data instead of POST.
For example, you may change the partner profile setting to collect the data instead of posting it immediately. This would hold the IDOC posting and you may post it via BD87 as and when you want.
This will not help if the users would like to see the HELD document and then post it. Remember, you can still verify the data in the Idoc segments in BD87 but it is little technical!!
Cheers
Raj
Reward points if helpful -
List of Hold Document of another users in MIGO-GI
Hi Experts,
Please tell me how I can see list of hold document from MIGO-GI of another users ?
I really need this solution.
I'm looking forward your directions.
Thank you very much.To get to this report, choose
Logistics>Materials Management> Inventory Management> Periodic Processing>Manage Held Data.
Transaction code : MBPM
Regards
Vikrant -
HI Experts
I have a requirement that the user will use a approval while posting MIGO.
f.e. the tolerance checks failes and MIGO doesn´t allow to post. This is the trigger to ask the next higher person for approval to allow a higher tolerance.
My Idea was to use the hold function.
I will use BADI MIGO_GR_CHECK (MB_MIGO_BADI) Method HOLD_DATA_SAVE.
But the problem is that I need the current information from MIGO (later MSEG/MKPF).
Do you know how to get the information?
The Paramter I can use in this method is just I_GUID.
I know there is a sample coding, but this doesn´t help.
Thanks
Alex
Edited by: Alexander Stappert on Mar 12, 2010 10:07 AMSolved
-
Hi,
I need a hold document in MIGO transaction(using HOLD button in MIGO). Anybody knows BAPI ou other way for to do this?
I didn't find any BAPI to do this.
Thanks.Hi Rosa Maicon ,
Try using this bapi
BAPI_GOODSMVT_CREATE
Regards
Hiren K.Chitalia -
When i Hold the document (in MIGO -GRN) which table its stores
Hi,
which table we get this temporary contains for printing purpose .
Edited by: Annasaheb More on Sep 23, 2008 8:30 AMHi,
The tables are MKPF and MSEG which store when MIGO GRN is done
Regards -
Subcontracting error - MIGO posting
Dear SAP Gurus,
I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx and G/l accouts.
Now I want to post goods receipt from subcontract using MIGO, system is giving the error -* "excise modvat account not defined for GRPO and for P2 excise group"*
I am executing the sub contracting without payment of excise duty secenario.
Also, I have maintained all the G/L account setting for GRPO such as
1) GRPO CR Cenvat clearning account
2) GRPO DR Cdenvat onhold account
3) GRPO DR RG23 AED account
4) GRPO DR RG23 SED account
5) GRPO DR RG23 BED account.
Please suggest any other accounts need to be maintained in ETT, subtransaction type, subcontracting sattributes and G/L account.
REgards,
PrashanthYes, I have maintained,
1) Subtransaction type 01.
2) Subcontracting attributes with GRPO for cenvat clearning a/c, cenvat hold , RG23D AED, SED, BED.
3) Maintained specify excise transaction per excise invoice for GRPO.
4) In specify G/l a/c for excise tranasction - for the combination of ETT, SType, CC and INT - I have maintained Modvat clearing a/c
Same error... -
How to restrict a hold GR document for invoicing
Dear all,
I made the GR against a PO in MIGO. for that document no also generated. But due to some reason i want to hold the document no, so that it can't be further processed.
I also hold the same document no by performing "DISPLAY" "MATERIAL DOCUMENT" & entering the same document no and click on the "HOLD" button in MIGO.
After this, it shows in the document overview tree under "HELD DATA". but it still allowes for invoicing in MIR7 and MIRO which i want to restrict.
Is it possible to restrict for invoicing.
Quick reply will be appriciated.
thanks
Prasant sekharHi
Goto Transaction code: XK05 and Block that particular vendor for Invoice posting at select Company code level..
Reward if useful
Regards
S.Baskaran -
Stop the execution of MIGO BADI on click of a button
Dear Experts,
My client have a strange requirement in MIGO BADI i.e. MB_DOCUMENT_BADI.
He wants me to show a popup with some information and which has 3 buttons on it in the above BADI implementation.
These 3 buttons are YES, NO & VIEW PDF.
When the user clicks on YES, the processing of the exit will continue with some user defined logic and the document will get posted.
And when the user clicks on NO, the processing of the exit will continue with some other user defined logic and the document will get posted.
But the problem comes when the user clicks on VIEW PDF button, he wants to open a new window having a pdf file in it but still have the program control on the popup only.
To be more clear when he clicks on the VIEW PDF button, i should open a new session and show the PDF file but my popup should still be active and my user exit processing should be on hold until he selects YES or NO buttons and my document should not be posted.
I have written the code to open the PDF file, but when the user clicks on the VIEW PDF button the program control does not stops and the document gets posted into the system.
Can anyone help me out with this?
Thanks,
Praveen BitlingDear Praveen,
Kindly execute your logic for yes or no in if condition by checking sy-ucomm.
Regards,
Pushkar -
Hi Experts,
Thanks in advance
When i created MIGO Transaction It is going for dump.Please find bellow error message.
unable to load a program of 18370 bytes.
The PXA (program execution area) was too small to hold all
currently active programs for all users.
at present, the size of the PXA is set at 144868 Kbytes .
the largest contiguous and unlocked memory chunk has 1334272 bytes.
Could anybody help me?
Moderator message: not directly related to ABAP development, please have a look in the Netweaver Administrator forum.
Edited by: Thomas Zloch on Dec 23, 2010 3:58 PMhi,
thanks for the inputs i have done the syntax check on the main program and the FM the error which is coming is Field "ENJPREVIEW" is unknown. its neither in one of the specified tables nor defined by a DATA 'statement' . THis error is showing in the include LMEDRUCKF1K.
Thanks in advance -
Hello Experts
i am having a requirement where in i will have to perform certain validations before posting PO and material document (MIGO). If these validations fail, PO or Material document should not be posted.
i managed to find certain BADI and user-exits (MB_CF001 and MB_DOCUMENT_BADI) typically for MIGO but when tested they use to get triggered once these doucment numbers are generated.
what i am looking at is cancel the process by giving the hard-error.
thanks in advance.
regards
rajeevHi,
<b>User exits for MIGO:</b>
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
<b>User eits for PO:</b>
These are the User exit for CO01 ( Create PO)
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting
I am giving you the list of all user exits available for ME21N:
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
For your purpose you can probably try MM06E005. Or you can also try BADI ME_PROCESS_PO_CUST.
You can also check this BADI available for PO:
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standa
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Cust
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Custom
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Do
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Orde
SMOD_MRFLB001 Control Items for Contract Release Order
Transaction codes for BADI are:
SE18 - Business Add-ins(BADIs): Definition transaction
SE19 - Business Add-ins(BADIs): Implementation transaction
SE24 - Class Builder
Link for all user exits in SAP:
http://www.easymarketplace.de/userexit.php
Pls reward helpful points.
Regards,
Ameet
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