Good Receipt Cancellation in migo

Hi everybody,
I have an issue. During cancellation of goods receipt in migo, I have to give a popup message that TO has been created with TO nmber. Is there any exit during cancellation of GR? Do any body have solution for this?

Hi,
It is not possible to delete the partial qty form one line item .we can cacel whole line item wise only.
I hope there is no customize in this
Regards
Murugan j

Similar Messages

Goods receipt cancellation

user had mistakenly processed goods receipt for extra qty other than actual qty.
ex: PO qty: 100
GR qty: 100, where as actual receipt qty is 60. when i am going to cancel this GR, system is showing error message of deficit of stock(due to user had already sold some stock).
In this case how to cancel this GR?
Is there any way where we can cancel partial qty of GR?

hi
hope u have not sold the stock more than 60
means u should have at least 40 no in stock (see in MMBE )
go to migo here choose goods receipt then movement type 102
then give the quantity of 40 in quantity tab at item details
then check and post
u can also do movement type 122 but it will be shown as return to vendor ,means u have brought 100 and then returned 40
inthe first case u will get ur po open for 40 no as the order wuantity is 100
in second case u will not get it as open
hope it clears
regards
kunal

Goods receipt message empty - MIGO with purchase order

Hi,
In MIGO, I do a goods receipt with reference to purchase order. On the purchase ordre the flag "Goods Receipt Message" is flagged.
In my business workspace I receive the email, the message title is ok but message is empty, the text is not displayed. The issue is in my ECC6 system, it works fine in 4.6C system.
Where can I customize the content of the mail.
Can I see it in SO10, is this a standard text ?
Thank you.

closed

Batch Data Capture to do a Goods Receipt via transaction MIGO.

Hi All,
I have a new requirement to perform a Batch Data Capture of a goods receipt via transaction code MIGO.
Currently the BDC approach is not feasible due to the fact that screen configuration is dynamic and may differ at times between different users and user profiles.
Therefore I have tried to use function module 'MIGO_GR_CREATE' instead. However after some initial investigation it has become clear that a material document number that is generated by SAP may not be returned by this function module after successful execution of a "GR".
Therefore does anyone know any function module to use in order to do a "GR" by passing or submitting a purchase order number + purchase order line item number (and possibly a delivery note number) and get back a material document number after successful/complete execution.
Thanks.

HI ,
You can use 'BAPI_GOODSMVT_CREATE' to create goods recipt.
Check this code for reference..
        MOVE x_purchaseorder TO goods_mvt_tab-ebeln.
        MOVE eban-bnfpo      TO goods_mvt_tab-ebelp.
        MOVE up_tab-feld_12 TO goods_mvt_tab-menge.
        MOVE eban-werks      TO goods_mvt_tab-werks.
        MOVE eban-lgort      TO goods_mvt_tab-lgort.
        APPEND goods_mvt_tab.
LOOP AT goods_mvt_tab.
    MOVE sy-datum            TO y_goodsmvt_header-pstng_date.
    MOVE goods_mvt_tab-ebeln TO y_goodsmvt_item-po_number.
    MOVE goods_mvt_tab-ebelp TO y_goodsmvt_item-po_item.
    MOVE '101'               TO y_goodsmvt_item-move_type.
    MOVE 'B'                 TO y_goodsmvt_item-mvt_ind.
    MOVE goods_mvt_tab-menge TO y_goodsmvt_item-entry_qnt.
*    MOVE 'PCE'               TO Y_GOODSMVT_ITEM-ENTRY_UOM_ISO.
    MOVE 'PC'               TO y_goodsmvt_item-entry_uom_iso.
    MOVE goods_mvt_tab-werks TO y_goodsmvt_item-plant.
    MOVE goods_mvt_tab-lgort TO y_goodsmvt_item-stge_loc.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = y_goodsmvt_header
        goodsmvt_code               = ls_movement_code
        testrun                     = y_testrun
      IMPORTING
        materialdocument            = y_materialdocument
      TABLES
        goodsmvt_item               = y_goodsmvt_item
        return                      = y_return.
Regards,
Sachin M M

Language control for Goods Receipt Slips from MIGO

Hi All,
We are trying to print a Goods Receipt in Finnish via MIGO.
The Finnish version of the SAPScript form exists and is active, the corresponding Plant language is set to Finnish, and we are logged on in Finnish. When we perform the Goods Receipt, the form prints in English.
The entry on NAST, the message table, is generated with an English Language Key.
I am sure there must be a setting, or combination of settings which control the form output language, but have been unable to track it down (I am an ABAP developer with limited knowledge of config).
Can anybody help?

Hi Manohar,
Thank you for that suggestion - I couldn't create entries in MN21 because they already existed, but you got me to the right place.
Under MN22, I found that the printouts for these documents were all set to EN, so I just removed the language key.
They now print in the logon language, which is what we need (might be English or Finnish).
Best Regadrs
Robin

Send email When Goods Receipt is done (MIGO)

Hi All,
I am trying to send an email to a person responsible inside the company, for example Quality Assurance Coordinator, when a Good reciept is done in transaction MIGO.
Somebody knows a possible solution to send an email to a specific person when a special material arrives to the Warehouse, something like a Standard Workflow or Customizing?
Thanks in Advance.
Alejandro López.

Hello Experts,
i Found this document: [Receipt Message in SAP Materials Management|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b0414c3a-ea87-2910-cb88-f7b3da7f9dcb] writed by Manikanda ilango
this document solves my questions.
Best regards,
Alejandro

Getting dump while posting goods receipt through TCode migo

Hi,
I am getting dump after I click on post button in TCode 'MIGO'.
Short text
    The current application triggered a termination with a short dump.
Short text of error message:
Document number 9 5000000000 2010 was already assigned
Long text of error message:
Diagnosis
      Document number 5000000000 in company code 9 and fiscal year 2010
      has already been assigned.
System Response
      Termination of processing.
Procedure
      Check document number range 50 in company code 9 and fiscal year
      2010 and correct the number range status if necessary.
Technical information about the message:
Message class....... "F5"
Number.............. 152
Variable 1.......... 9
Variable 2.......... 5000000000
Variable 3.......... 2010
Variable 4.......... 50
So please help me what I can do?
Thanks,
Moderator Message: The short dump is self-explanatory.
Edited by: kishan P on Nov 18, 2010 11:17 AM

Hi,
plx try to chane the status in IE02
Go to edit ,manual options , in that delete the HU assignemtn
and then save it and come out of it ..
Hope that helps

Cancelling Goods Receipt and Using of Batch Number

Hello,
i did a wrong goods receipt with the MIGO and canceled after two days the material document with movement typ 102.The Material uses a Batch number.
Now i want to use the old Batch number to do the right goods receipt, but the System says that the Batch number already exists.
I thought when i cancel the material document i can use the old Batch number.
I would be happy about every message.

SAP does not stop you from re-using an existing batch number. The message that you get is in a SAP standard delivery just a warning, as it is from a business process unusual that the same batch can be received multiple times.
If it is an error in your case, then somebody in your organization has changed the message attributes. so you should talk to them (see the change log in your DEV system) to know why this was done and what the solution for your case could be

How to copy characteristic values from Purchase Order to MIGO Goods Receipt

Dear all,
I have a configurable material X,
then i create a purchase order for that material and then i input characteristic value in the Purchase Order transaction and save it
However when i do the Goods Receipt transaction via MIGO and using the Purchase Order number that i have created, after i entry the batch number and want to check the classification, the characteristic value are blank, so it is not copied from the Purchase Order
I've tried guide from
http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
but i do not find the configuration for copying rule
Is there any one who can resolve this problem??
Regards,
Marufat

Hi,
You define the copying rules for a movement type in Customizing for Batch Management under Batch Valuation , Valuation for Goods Movement in Inventory Management , Activate Batch Classification for Goods Movements in IM. Please refer below link. Thanking you.
http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm

Posting goods receipt in migo getting the error

hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?

Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful

Need to add a field in Goods receipt txn MIGO

<i>Hello Friends,
I like add a field in the goods receipt txn screen - MIGO.
Since there is no screen exit's in SAP 4.7, How to do this.
Please come up with your suggestions.
Thank you,
Senthil </i>

HI
then you have to modify teh SAP standard layout. for that you need the access key.
regards
kishore

Get Serial numbers when saving a good receipt in MIGO

Hello,
I am working on a requirement to get the serial numbers entered manually or automatically while posting a goods receipt in tcode MIGO.
I have tried to use the some of the steps suggested in earlier threads..ie, using the FM GET_SERNOS_OF_DOCUMENT' within the BADI MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE. But the FM returns NO_DATA_FOUND exception. The BADI MB_MIGO_BADI is not trieggered during the save..
Can you suggest a way to get the serial numbers entered on the screen or generated automatically..
Thanks

We are facing the same problem now... Did you finally accomplished this?
Regards,
Idoia

Restrict PO goods receipt based on PO due date

Folks,
Is there a way to restrict the processing of a PO goods receipt with tnx MIGO if the PO due date is too far in the future. Basically,I want to stop goods receipts when the physical delivery much earlier than the PO due date.
Thanks,
Greg Russell
IT Analyst - SAP Supply Chain
AngioDynamics

There is no configuratin setting to restrict the processing of a PO goods receipt with tnx MIGO if the PO due date is too far in the future.
You can use the enhancement MBCF0005 and component EXIT_SAPM07DR_001 and make changes based on your requirement.
With Best Regards,
Srinivas

Print a label for Goods receipt of materials from vendor

Hi,
I need to print several labels and I don't know how to do!!
First I would like to print a label automatically when I save the good receipt with the MIGO
Somebody could tell witch outypes I must to use in NACE, and what is the customising I need to do?
Thanks a lot
Kari

hi
goto OMCF here u have to configure ur lables and then place that in material master
http://help.sap.com/saphelp_46c/helpdata/en/48/6dec6eb435d1118b3f0060b03ca329/frameset.htm
regards
kunal

GR goods receipt of over quantity forbidden

hi all,
I am trying to do a 101 GR goods receipt via the MIGO transaction but I have a order quantity exceed. I get the M7022 message.
Even if I produced more quantity in my order production compared to my sales order I want to able to do a goods receipt.
I tried to move the M7022 message from error to warning in the OMCQ but it does not work...
thanks
Pierre

Hi,
There is no way in production order that u can contol Excess GR by making Error to Warning Message,
It is not Standard Practice, and it Cannot work in PP.
So there is an Customizing in Parameter OPK4, There is over delivery and underdelivery Tolerence.
for ex if ur Planning GR of Finished for 100 ton, Overdelivery Percentage of 10 % increases you to GR upto 110 Tons.(100-110).
Similary Under delivery Pecentage of 10 % allow you to make GR only 90 Tons.
Pls use this to control the GR of your Finished Product.
Regards,
Pavan.
Edited by: PAVANIDLUR on Oct 6, 2009 11:08 AM

Good Receipt Cancellation in migo

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