Goods Receipt allocated to a project. MIGO (501-Q)

Hello Experts
I want to make a good receipt without reference to the PO. I use the movement type 501 - Q becuase I want to take of from the project. Then I want to to create again but take out only from a Network and I havent seen any customizing point to create new Special Stock Indicators. It is possible to create new one?
If it is not possible, perhaps I can use the Q but allocate to a network instead of the project. I dont know if it is possible too.
Thank you

Hi
If you want show it as project/ network speicifc stock then make an entry with movement type 501 (GR without vendor)/ 561 (initial entry) and then issue that material to project/ network using 221/281 mvt types then it will come under special stock. But directly receipting to network option is not available, only project stock (501Q) is available in standard SAP.
Thanks

Similar Messages

Goods Receipt for Inbound Delivery through MIGO

Hi All,
Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
Also I need the process of reversing this goods receipt done.
For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
I need to analyse the reason for the dump. Here is the extract from the dump
<b>IF WA_EQUI IS INITIAL
keine Equidaten vorhanden => EXCEPTION
---> RAISE ERR_ADAPT_BUSVIEWS . ENDIF. </b>
Advance Thanks

Hi Sanjay and Srikanth,
Thank you for the correction. I was just wondering over this number.
Sanjay, regd the release level, it is 0017 for SAP_APPL.
In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
1. This fn module is called 3 or 4 times while the posting is done through MIGO
2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
4. I have to reverse this GR for replicating the same again.
Any further clues !!
Regards
Aadarsh

Diffrent Between Goods Receipt Transaction Code MB01 and MIGO?

Dear All
Could anyone please tell me different between goods receipt by MB01 and MIGO.
Should I choose MIGO or MB01.
Thank and Best Regards,
Thang

Hi,
It is better to use MIGO.
MIGO replaces all the conventional transactions for posting goods movements, whose transaction codes start with MB*.
You can use the transaction (MIGO) to post the following goods movements:
- Goods receipts from external procurement
- Goods receipts for orders
- 'Other' goods receipts
- Return deliveries and subsequent deliveries
- Goods issues
- Transfer postings and stock transfers
- Subsequent adjustment for subcontracting
The advantages this transaction brings
This transaction provides many advantages over the old transaction for posting goods movements, for example:
- You can maintain and display all the data on one screen. You can find all the information you need for an item without having to switch from screen to screen. You can just hide any detailed information you do not require.
- When you enter goods movements, the system does not issue any messages; before you post the goods movements, you can display all the messages at once.
- Instead of having to enter the same data every time you enter a new goods movement (for example, plant, storage location, or movement type), you enter the data you use most often only once via Settings -> Default values. The system then proposes this data every time you enter a goods movement.
- If you do not know the exact name of the material, plant, or storage location, you just enter part of the number or a description. The system then searches for and proposes the complete term for you.
How the screen is structured
The screen is split into three areas:
- Overview tree
You can show and hide this area via the Overview on/off pushbutton. The overview screen displays the last ten documents for orders, reservations, material documents or held data. You thereby always have an overview of the last activities you carried out.
- Header data
You can show and hide this area via the Open/close header data pushbutton.
- Detail data
You can show this area by clicking on the item for which you want to display detail data in the Line column of the item overview. You can hide the detail data again by choosing Close detail data.
Each time you call up the transaction, the screen is displayed as it was configured the last time you used it.

Good receipt for indirect material using MIGO

Hi all, our company has a trouble in receiving PO for indirect material.
We would use the MIGO transaction for these order but withouth having an inventory movements (since they are indirect material)
I don't know how normally these PO are managed, if we're using a wrong process or we need a customization of the normal procedure.
thanks in advance for any help

If you want to track Inventory then you need the material code & Quantity updating to be managed for those material type in OMS2 , If you are doing purchase without any Material code & against the cost center then those items directly get consumed after GRN, So now you have to decide which process you want to follow , Normally both are Standard Process.

When doing goods receipt without po using mvt 501 wants to be able to put amount

when doing goods receipt without po using movement type 501 i want to be able to put the amount and dont want the amount to be coming from the moving average price in the material master.

Have you used MIGO...
I have tested that...
The Ext. Amount LC field is mandatory in MIGO for movement type 501...

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

EWM - MIGO Goods receipt against a PO

Hello,
We are currently building a prototype for EWM in integration with ERP.
The goods receipt from Production order via MIGO is integrated with SAP EWM. (Inbound delivery is created and sent to SAP EWM). A MIGO for a purchase order should also trigger inbound delivery sent to EWM, but this does not work... any ideas why?
Thanks in advance,
Maria

Hi Maria
I see that you are trying to trigger migo for a PO from ERP. In case of a PO a delivery has to be created and replicated in EWM and the GR process is to be started from EWM (there are ways of doing it from ERP also - but lets not get in to that as of now).
The standard flow is as follows -
1. PO is created in ERP with the confirmation control set to "inbound delivery" - this will enable creation of an inbound delivery
2. This inbound delivery replicated as soon as it is saved (assuming that you have completed the integration config)
3. The Inb deliy from ERP comes in as a Inb Dely Notification in EWM which is processed as a inbound delivery in EWM - on completion of GR and final putaway the same is replicated in ERP
Hope this helps
Deepak Joshi

Not able to do goods receipt in MIGO

Hi,
While doing goods receipt for process order through MIGO, system gives me an error "The document xxxxxxxxxxx does not contain any selectable item".Suppose if it is MB31 we can solve the problem by tick the "suggest zero lines"but for MIGO what we should do to solve this problem.

Hi,
check in the routing whether the control key entered is having Automatic GR check box ticked, if it is there then thorough confirmation u can do the GR not manually, other the wise change the contorl key for operation which is not having the tick the do it thorough MB31.
regards
ramakant

Display good receipt without migo

Hi expert,
i have a Question:
"Does anybody knows a Function module (BAPI) that display goods receipt like in the transaction MIGO?"
I know there is a BAPI "BAPI_GOODSMVT_CREATE"
but i want to display goods receipt and not to post it.
Does anybody know how i can solve this Problem? Or is there another possibility?
THANKS
Regrads PHIL

BAPI_GOODSMVT_GETDETAIL
BAPI_GOODSMVT_GETITEMS

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Goods Receipt of co-product (handling unit)

Hi everybody,
I wonder if it is possible to make goods receipt of co-product using standard transaction (like COWBHUWE)?
I can pack co-product with reference to an order, but when I try to post packed HU (with COWBHUWE or function module) material/co-product inside HU is switched with material defined in production order header (main material).
I can post GR of co-product with MIGO (or FM equvialent) and pack co-product later; but in that case HU has no reference to production order.
Is there any way (standard transaction or function module) to post GR of co-product HU with reference to production order?
Thank you for your answers.
Marko

Marko Kunsic wrote:
I can post GR of co-product with MIGO (or FM equvialent) and pack co-product later; but in that case HU has no reference to production order.
In case we posted goods receipts of co-product using MIGO, we have to create/pack handling units afterwards.
Is it possible to create HU with reference to production order (VEKP-VPOBJ = '09') or somehow regularly insert data about production order number into 'free' HU (VEKP-VPOBJ = '12') history?
There is an option to fill this data (production order number) into field of VEKP, but this seems not to be the optimal way.
Thank you for your help.
Marko

Goods Receipt using Inbound Delivery with reference to Outbound Delivery

Here is our scenario that we need help finding a solution:
1. Multiple Intracompany POs created
2. On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
3. We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
4. We create only 1 Outbound Delivery for only available items on various purchase orders.
5. Due to being handling unit managed, we need to receive the items using an inbound delivery.
Problem: We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process.
If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
Thank you for the help.

Hi,
You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things, Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
Regards
Chandra Shekhar

EKES-DABMG error - Inbound delivery - good receipt

I have a big problem about inbound delivery (ID) ;
There are two ID for same purchase orders (PO1) item (POI1) and different delivery date .
      deliv. date   amount
ID1 ; 15.02.2007    10 pieces
ID2 ; 20.02.2007    25 pieces
When Goods Receipt take place for ID2 ( Migo - reference with inbound delivery ) ;
Table EKES ;
                ekes-dabmg
PO1 POI1 ID1 10
PO1 POI1 ID2 15
but I expect this one ;
                ekes-dabmg
PO1 POI1 ID1 0
PO1 POI1 ID2 25
Because I didn't do anything ( good issue ) for ID1 .
thanks a lot..

I solved this problem ; In table T163G , you must mark WEZUO field .
Customizing step ; MM - Purchasing - Confirmations - Set Up Confirmation Control

Good receipt 101 against subcontracting PO with 543 O madatory / compulsory

Hello,
When i do the good receipt against the subcontracting PO (MIGO). I want that the consumption of the subcontracting stock should be compulsory.
Actually in migo if i remove the ok tick from the 543 O mvt type line item then only the 101 happens with any consumption of the vendor stock material which was send for sub-contracting.
Please tell is there any way that the goods reciept for subcontract PO is only possible if and only if i am doing consumption of the material with movement type 543 O.

Hi Atul,
As per my best knowledge it is not possible to set.
Users can modify it but please consider that sometimes the components consumption may deiffer from the rate defined in the BOM (and thus in the PO component list).
So, sometimes users need to modify it or even remove the flag from that row.
Please read this link:
Re: Subcontracting Item Consumption of material issue
BR
Csaba

Good receipt w/o PO

Dear all
    I am unable to save the good receipt through t-code MB1C using 501 movement type
   The error occurs:-Could not determine recipients for message type ACPJMM.
   plz guide me
thanks in advance
regards
ehtesham

hi
have your mm consultant block 501 movet type .to avoid stock posting. asked them. whether movet locked or not.
regards
Pravin
Edited by: pravin dhokey on Jul 20, 2008 7:05 PM

Goods Receipt allocated to a project. MIGO (501-Q)

Similar Messages

Maybe you are looking for