Hide Unwanted Excise Fields in MIGO & J1IEX
In our business process, the duties such as NCCD and SED are not required and consequently we don't want these fields to appear in MIGO and J1IEX so that users can't put any value by mistake.
Can any one provide some idea what the settings required for this?
Thanks in advance
Hi,
To hide some fields in MIGO, NEED to do configuration settings. Then you can hide the required fields. The pathway as follows...
SPRO->SAP REFERENCE IMG->NATERIAL MANAGEMENT->INVENTORY MANAGENET AND PHYSICAL INVENTORY->SETTINGS FOR GOODS MOVEMENT(MIGO)---> FIELD SELECTION FOR MIGO(CHACK THE RADIO BUTTON FOR HIDE AGAINST THE REQUIRED FIELD).
By following path way you can hide the required fields in MIGO.
For J1IEX also there are options to hide the fields. I hope this will clear your issue. Thanking you.
Similar Messages
-
Config to hide "Mvt type " field in MIGO
Hi ,
Can anyone suggest me the necessary config to be maintained to hide the "mvt type " field in the upper right hand corner which appears by default when we get into transaction MIGO .
Thanks in advanceWhy do u want to hide Movement Type Field?
Anyways you can hide it by going SPRO>MM>IM>Settings for Enjoy transactions>Feild selections for MIGO -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
How to avoid changing material type in MIGO & J1IEX ?
Dear all,
How to avoid changing material type in MIGO & J1IEX ?hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks -
How to remove the Option "Only Refer Excise Invoice "from MIGO
Hello,
We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
1)Only Cature Excise Invoice
2)Only Refer excise Invoice
3)Only Part1
4)No excise Entry
As per my client requirement then only need two options in MIGO.
1)Only Part1
2)No excise Entry
Bcz they want to Capture and Post excise Invoice in J1IEX only...
I have tried from Tax on goods movementIndia-Basic settings--Excise Grp settings..... Here in MIGO settings we can remove the Click from "EI Capture"....Then we will not find the Capture excise Invoice in MIGO. Next How to remove the "Only refer Excise Invoice from MIGO..
Regards
sapmanHi,
You can capture Excise Invoice w.r.t. PO in J1IEX and then refer it during MIGO (Note: - You are not capturing Excise Invoice again, only referring it) and then Post it in J1IEX.
And in case of Stock Transport Orders, you need to refer the Excise Invoice No at the time of GR in receiving plant which is posted in the Supplying Plant (via J1IIN) so that system will copy all the duties same as of that invoice and user need not to do any manual intervention.
Also in case of Imports, first you capture Bill of Entry w.r.t. PO in J1IEX and then refer it during MIGO and finally post it in J1IEX. -
Capture of excise invoice in MIGO for depot
Hi,
We have one depot plant as per regular process we do the GR with MB01 and then J1IG for capturing of excise duty which update the RG23D entry, now i want to know what is the difference if we do this in MIGO so that both this can be done in same transaction I try in development server by first selecting the check box for capture excise invocie in MIGO for the depot plant then made one entry in MIGO but found that the field SHIPFROM in table J_1IRG23D is coming blank when done with MIGO so is there any differecne in thos two J1IG and MIGO create RG23D entry aslo the vendor from which we are purchasing the material is also a trader who is passing the excise duties which they paid and the same amount we have to split in MIGO but I have not found the MRP indicator in excise ->misc. tab in MIGO.
regads,
zafarHi,
Can you help on this, I am not getting the MRP indicator in MIGO for the material, what settings are required for this the J1ID the vendor is selected as first stage dealer.
regards,
zafar -
Dear all,
I can able to view the excise tab while display of Material document when i do capture and post of excise ivoice in Migo,The same thing when i capture excise invoice in J1IEX and refering the excise invoice in Migo and posting the excise invoice in J1IEX,by this time while displaying the Material documnet,the excise tab is not shown.
Is this is standard or any other settings to be maintained for viewing in migo,if capture and post Excise invoice in J1IEX.
Regards,
VELUHi,
This is the SAP standard settings.
You can not get the excise details tab in MIGO display if you post the Excise in J1IEX transaction. you can only view in J1IEX only.
But if you post the excise in MIGO then you can view all the excise details in MIGO display.
rgds
gsc -
Hide Special Stock Indicator in MIGO transaction
Hi Experts
How to Hide the Special Stock Indiator field in MIGO transaction?
Thanks in Advance
Senthilnathan
Edited by: Senthil Nathan on Dec 30, 2008 7:22 AMHi Kunal
Could please brief the steps to be followed in SHD0 transaction
Because i am not able to display the MIGO transaction there
Thanks in Advance
Senthilnathan -
Error During Excise invoice capture In J1IEX .
Dear All ,
While I am posting part 1 entry during MIGO ,and then in J1IEX trying to capture the excise invoice ,but system is giving error no : 8I565 : Excise Details are not maintanied for Vendor xxxxx.I have checked in J1ID ,there I have maintained Vendor Excise Indicator as 1 against that vendor .
Agaist same PO If I am capturing Excise invoice in MIGO no error is coming and I can post it in J1IEX .
But according to client They want only part one entry in MIGO and Capture and Post in J1IEX .
Can anybody let me know why this error is coming only in J1IEX capture and not in MIGO .
Regards
AbhijitHi,
u have to maintain the following details in J1ID under vendor excise details:
1> ECC NO.
2> EXCISE REGISTRATION NO.
3> EXCISE RANGE
4> CST NUMBER
5> LST NUMBER
6> PAN
7> EXCISE INDICATOR VENDOR (ALREADY MAINTAINED)
8> TYPE OF VENDOR.
regards
jash -
Not getting drill down in Excise Tab during MIGO
Hello,
I am not getting drill down in Excise tab during MIGO only "no excise duty" coming. I have configared SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction .Along with maitained J1ID too.
Can any one have idea on this.Hi,
Check for the -J1IEX -Active for all activities in
SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction.
Then check for the Support package of -Logistic and accounting.any Notes are missing.
Properly maitai J1ID details w.r.t Vendor,materials,excise rates,etc
Is all Tax details are showing in your PO invoice Tab ?
with regards
Shrinivas gangoor -
Excise Field sequence change required_MIGO screen
Dear All,
While posting Goods Receipts (GR) against a PO having excise component through MIGO, there is a 'Excise item' tab in detail data where we have to put all the required excise components.
Sequence of the excise components are:
Base Value
BED
AED
NCCD
SED
ECS
SECess
but as per the business requirement we need to change the field sequense as :
Base value
BED
ECS
SECess
AED
NCCD
SED
so where i have to change this field sequence, is there any configuration setting?
Because in MIGO field selection i am not able to find these fields.
Is it related to CIN and do i need to change the field sequence there only ?
Thanks
ShubhamHi
The flow for calculation can be controlled through the TAX Procedure.
Normally calculation flows is matters.
regards
Prasanna -
Change Excise Invoice no in J1iex Tcode
Dear Sirs ,
I have done migo & capture excise invoice no date etc. Now i want to change excise invoice no through J1iex . is it possible. pls giv solution if any.
Regards
Abhishek TiwariCancel material document MIGO if stock not consumed,Cancel excise invoice thru J1IEX. Redo same process,enter correct excise invoice no.
-
Unable to capture data from drop down list in custom added field in migo tcode at item level
Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
to get data but unable to capture data from drop down list.gown through
many blogs in scn but unable to resolve.
Please help me out in this.
Thanks,
Umakant.Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
TABLES: <ur custom Database table>.
clear values, values[].
SELECT * FROM <ur custom Database table>.
values-text = <TABLE FIELD TO DISPLAY IN DROPDOWN> .
values-key = <TABLE KEY FIELD TO DISPLAY IN DROPDOWN>.
APPEND values.
ENDSELECT.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = '<SCREEN INPUT FIELD NAME>'
values = values[]
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
Also please define the following before accessing the listbox value
data: <listbox input field name> type <table field name>,
<inputfield name where text to display> type string in top include
In PAI, select the text from the table into <inputfield name where text to display> depending on value selected which will be called when enter key is pressed or any vale is selected -
Hide grand total field on ALV report, But keep the sub total fields
Dear Experts,
1) How to hide grand total field on ALV report, But keep the sub total fields.
2) How to populate rate per ton & calculate total price according to the qty in delivering document.Dear Experts,
1) How to hide grand total field on ALV report, But keep the sub total fields.
2) How to populate rate per ton & calculate total price according to the qty in delivering document. -
ERFMG Field in MIGO to be EMpty Initially.
Hello Guys,
I currently have a situation where I require the Quantity in UoM (ERFMG) field in MIGO need to be Empty/Zero when the user enters the PO number Initial for movement type 103 only. This should be active only for Goods Receipt->Purchase Order (103 movement type). The reason for this is because, one of the user has posted a GRN for a whole Open PO Quantity.
We actually tried a BADI to get this - MB_MIGO_BADI by making the field ERFMG=0. But the result was, the system is giving a Zero even after we enter a value/number in the field.
Pls give me a solution to this issue.
Regards
Venk@.Hi Dev,
We have tried that by adding the Initial. But now the system is proposing the Open PO quantity.
Posted the code for reference. Pls check and let me know.
Regards,
Venk@
Maybe you are looking for
-
Will I ever receive the money owed to me?
This has become a complete nightmare. Back in October I ordered some phones per the advice of a vz sales rep. Long story short, that was a huge mistake. When I discovered this and received the phones, I simply put them right back in the mail. Aft
-
How do i know what version of os my mac is running
How do I find out what version of OS my mac is running on, new to apple, don't judge me....
-
Now that I have made a dozen movies I am finding that my work flow has slowed because it takes so long to load the video clips in the clip browser or to look through the various clips looking for clips. I am sure other people have experienced the sam
-
I'm currently using a Mac Pro 2.8 8-core system with Mac OS X Lion and iPhoto 11, Bridge CS 5, Lightroom 3, and Canon's EOS Digital Software. I need help developing an efficient wokflow for managing photos for use in Photoshop, InDesign, and Dreamwea
-
T61P: Windows Vista SP1 X64: DVD player driver wont work
My 64-bit Vista SP1 T61P has stopped recognizing my DVD drive and I cannot fix the driver by either using WindowsUpdate or by using the ThinkPad SystemUpdate. I could not even find a separate driver for the DVD drive at the lenovo site. Any suggestio