Goods issue directly without Goods Receipt(MIGO).
Please let me know the standard process of issue directly to user in emergency, without preparation of MIGO, but the transactions can be done postfscto.
an option is to allow negative stocks if you want issue before receipt.
But such a decision should be well thought about. I never saw it in use without creating a mess in the stock and lot confusion in valuation.
Especially such "emergency situations" become pretty quick regular business cases.
We have this discussion in any rollout and it is really discussed in many meetings over saome weeks until a decision is taken, usually against it, as the user could not give enough reasons and evidence to make this a best practice case.
You should better work on the receiving site and analyze why it is not done in SAP while it is already physically received.
Some material types like PIPE do not need receipts, you can issue at any time Maybe this is an alternative
Similar Messages
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Create serial number - asset from goods receipt (MIGO)
Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically. We also configured the serial number profile in the material master. When we create a goods receipt (MIGO) the serial number data screen comes into place. We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created. Is there some missing configuration? Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
LeeHi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment). When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records. If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created. I'm suspecting that some of these fields (like company code) are necessary for the asset creation. I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation. If you know something else please let me know.
Thanks for your response.
J.R.Lee -
Print Prog-Auto Print Barcode Label for Goods Receipt(MIGO) using Smartform
Hi Guru's
I have created a smartform that prints barcodes on a label.
My tests print successfully to the Printronix thermal label printer.
Is there perhaps a SAP Standard print program that i can use in my output type that will call my smartform upon goods receipt(MIGO)?
please bear in mind that i am looking for a print program that calls a SMARTFORM. not a sapscript.
/SMB40/M07DR does not exist on my system. and I am going to use output type WEE1 - for LABEL Printing
Awaiting your feedback.
Thanks in advance geniuses!Good luck dude,
In that same program I noticed We01 that will print a smartform GR. I think if you use form entry_we01 in your output control you should do well. -
Workflow for Goods Receipt (MIGO)
Hi Everybody,
I am new to workflow. I have one assignment that i am thinking to do using workflow. The scenerio is there are two different users. First user will create and hold the goods receipt (Migo) and other will approved and post the goods receipt (Migo). I am thinking to do it through workflow. As soon as the first user click the hold or post button (but it will not posted as it is suppose to be posted by 2nd user), the workflow will trigger and it will go to 2nd user who will confirm and post the goods receipt. There is one object Bus2017 that have some events and methods for goods receipt but seems like it is not useful. can anyone suggest me how can i do this process using workflow? ThanksHi,
There is no standard event when you save document as a hold...
however you can trigger workflow manually using FM SAP_WAPI_START_WORKFLOW or using SAP_WAPI_EVENT_CREATE(if you choose to create a custom event)...
Try finding some user exit for this...
Regards
Gautam -
BOR for Good receipt(MIGO)
Hi ,
Can anybody please tell me whats the Business Object for Goods receipt(MIGO) which triggers idoc MBGMCR02
Thanks
IzharHi Raman,
When we create a GR in MIGO and say SAVE
then BUS2017 object gets triggered or MKPF.
And which Method ?
Thanks so much -
Generate Text File from Goods Receipt (MIGO)
Hi Expert,
Please help me ....................
My company outsource W/H but when I 'm goods receipt or goods issue (MIGO)
I send slip GR/IR by Fax to W/H but I want generate text file from system to W/H.
How can I do?
Thanks.Keerthi Hiremath,
Please .............
Can you more explain what is medium of 8 (special function) and other ?
Thanks. -
MM - Goods Receipt (MIGO) and Validity Period End (Contracts and PO)
Hi Gurus,
Within our PO process, I created a PO which references a contract. Both have a Validy Period Start and End set up in customizing and filled in. But my problem is that I can still enter a Goods Receipt in MIGO to that PO, after validity has ended. I've set up in customizing the system message 06-041 as Error, and I've put in Screen Layout the checkbox 'GR message' for both PO and Contract.
Is there a way to block the GR threw IMG outside of the Validity Period ?
Thx in advance,
N.H.Hi,
Anyone has any clues ? -
Acquistion Value Negative in Area 01 while posting Goods Receipt (MIGO)
While posting a Goods Receipt am facing the error Acquistion Value Negative in Area 01.
The related Purchasing Document has an Account Assignment as AUC.
I have checked the Asset Master of that AUC. In the Depreciation Areas Tab when I am
trying to put the negative values allowed, it says that E669 Fiscal year 2009 is already closed in Financial Accounting.
Practically it is not possible for me to open the fical year 2009 in Financial Accounting since our Fiscal Year Variant is V3(April-March) and we currently in the period
05/2010.
Point to be considered is that Year end closing for Fixed Assets (AJAB) for 2008 is complete and year 2009 for Fixed Assets should ideally be open.
Please let me how to handle the situation without opening the closed Fiscal Year in Financial Accounting.
Regards
GeminiGemini,
First set your COD with OAPL.
Go to OADB and choose all values allowed for acquisition value under management of values for your effected dep area.
SAVE and import these settings to your production system and post your GRN.
Thanks,
Srinu -
Goods Receipt (MIGO) outside PO and/or Contract Validity Period ?
Hi Gurus,
Within our PO process, I created a PO which references a contract. Both have a Validy Period Start and End set up in customizing and filled in. But my problem is that I can still enter a Goods Receipt in MIGO to that PO, after validity has ended. I've set up in customizing the system message 06-041 as Error, and I've put in Screen Layout the checkbox 'GR message' for both PO and Contract.
Is there a way to block the GR threw IMG outside of the Validity Period ?
Thx in advance,
N.H.Hi,
The validity period for any outline agreement, can stop you from creating release orders or schedule lines , if OA is expired.
Ex: Its very much logical, on the very last day of validity end date, u will create release orders.
In this case you will receive your goods, only after the Validity end period.
So there is no such control, for stopping the GR to be made.
One can only stop Release orders from getting created,outside the validity period, not the GRs.
Check for Any user exit, that may help
Regards
Krishna U -
Partner in goods receipt (MIGO)?
Dear all,
we would like to know how to select a supplier good (identified as partner in vendor master data) using the transaction MIGO.
Our necessity is to make a purchase order from one vendor and, at the moment of the goods receipt, to choose the vendor plant (partner).
If this is not possible, do you know another way to solve our problem?
ThanksDear Cifaldi,
It is not a best practice at all.
PO History gets updated whenever you make goods receipt against a PO. Hence, the data would inconsistent if the vendor in PO is different from the vendor in GR.
How would you link Inventory and Purchasing if the vendors are different.
One solution would be to Change the PO when you do GR with the vendor information. You would need to use proper BAdi/Enhancement to achieve the same.
Regards,
Naveen. -
Regarding the User Exit for Goods Receipt (MIGO) Transaction code
Hi,
I have a requirement where I want to capture the Goods Receipt Document number when its got saved (Created).
I have find out Exits available for the MIGO.
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
I want to know which is the right one to serve my purpose (Exit Name).Hi Nikhil.
I'm not sure which one is the best (there are several exits in SAP).
But what i usually do is:
- i have a dummy project in DEVELOPMENT SYSTEM, where i include the enhancements i suspect that solve my problems.
- then i set the project active, break point ... that's it.
Hope this helped.
Reward helpfull ideas.
Best regards.
Valter Oliveira. -
"Only Part I" for Goods receipt (MIGO) in excise invoice tab
Dear Gurus,
I have configured a material with all CIN configuration setting, while doing goods receipt for that material I want to capture excise invoice through excise invoice tab, for which i need to select " Only Part 1" in the invoice tab.
But in my currrent senario while posting goods recipt, In excise invoice tab, I am not detting " Only part 1" option when i select excise invoice tab.
How to configure "only part 1" option to appear in excise invoice tab.
Kindly help...
Regards,
Prashanth PaiHi,
Check in
Tax on Goods Movements - India - Business Transactions - Incoming Excise Invoices - Specify Which Movement Types Involve Excise Invoices -
ensure that RG23A & RG23 C Register is maintained against the movement types you are using.
Regards,
Vikas -
Low value asset error at the time of goods receipt (MIGO)
Hi
I am testing the FI MM integration - Asset acquisition through PO.
I created a PR and a PO for Laptop @ rs. 200000
At the time of posting goods receipt I am getting the following error:
Total value per quantity should be more than 5000 in this class
Message no. ZFIAAMSG005
I checked the Low value setting in the asset class- it is NO maximum value check
Can anyone pl. help in this?
Thank you
Vedavatee.Hi:
It looks like to me if there is validation working in background . Please check in GGB4 there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
Br -
Goods Receipt(Migo) place in storage option with 305 movement type
Dear All..
At the time of goods receipt with 305 movement with reference to material document after posting the reference material document is not stored in SAP.
Reference material document number is done through 305 movement in another plant.
based onthis 303 document number receiving plant will enter the goods receipt with 305 movement with reference to 303 document after posting 305 document we cont able to find the reference document for 305 movement.
in 305 document should show the 303 reference document number but this is not shown in SAP. any possiblity to find out the document number.
Regards
P.Anandhakumarthe referenced material document from plant B is not copied over into plant A when you do the GR.
you have one material document for the 303 in plant B and a second one for 305 in plant A, thats all. -
Goods receipt - MIGO (high priority)
in MIGO , there is an error " enter valid gate entry no.".
in OMJX i have make this field BKTXT field optional.though there is an error.error also specifies " enter gate entry no in delievery note".I also hide the (In OMJX) field LFSNR.Though there is an error.
the error " application 00 no. 398" . I m not able to switch off the message also.
suggest me.Hi,
Inform your ABAPer to check this.
If he used any Userexit in MIGO to enter the Gate enty no while processing the GR.
He might have give this message in the userexit if anybody fails to enter the Gate entry no system should not process the Goods reciept.
One more thing if your process is like to enter the gate entry no mandatory in delivery note field of MIGO then why you are not entering in MIGO.
If the message is disturbing your daily activites and this has no importance you inform your ABAPer to remove or modified as warning or information message so that you can proceed.
rgds
Chidanand
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