Hold document in MIGO

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

Similar Messages

  • 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

  • How to activate hold button in MIGO ?

    Dear all,
    How to activate hold button in MIGO Screen ?
    Jeyakanthan

    Note 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

  • Error while cancelling a document in MIGO

    Hi all,
    while cancelling a document in MIGO, i am getting a error like
    "The price for material mat-004 will be negative".
    while checking, there will be no error. but while posting, this type of error is comming.
    plz suggest where i am doing mistake.
    any idea will be highly appreaciated.
    Regards
    pabitra

    Hi santosh,
      in MM03, i saw there is 3 fields for ' per unit price ' in ACCOUNTING1.
    which price it is taking as material price?
    In test server, i tried to cancel a document having info record price = $ 2 and
    material price = $ 230 sgd .it is cancelled.i am getting 3 price in accounting1 of MM03.
    those are
    Company code currency-$230 sgd
    Hard currency----
    $230 sgd
    Index-based currency----$0.12 usd
    i am able to cancel this document in test server though it is having different price  at info & material level.
    from the above 3 fields, which field it is taking for material price?
    at every time we, will give the material price, the info price should be automatically updated.what is the need to change the info price?
    plz give a clear idea.i am having confusion.
    Regards
    pabitra

  • Separate line item for taxes in accounting document of MIGO

    All SAP Gurus,
    As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
    Similarly is it possible to have separate line item for tax amount which is inventoried.
    Regards,

    Hi Rajan,
    Freight is from pricing procedure whereas tax is from taxing procedure.
    Tax cannot be shown in separate g/l in MIGO.
    Reason:
    If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
    I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
    U can also try doing the same and then check.
    Reg
    Raja

  • Material Document in MIGO

    Hello,
    I processed a good receipt on MIGO with mvt code 101. I use MIGO transaction code, but when I display the material document in MIGO, in Doc Info, SAP shows that Transaction code MIGO_GR has been used.
    Is there a way to make SAP show the transaction code actually used by the user, and not the one corresponding to the mvt code?
    thanks,
    Laure

    Hi Laure
    This is a standard behaviour. MIGO_GR is just a view of MIGO. When you select, Good receipt in MIGO, system takes it as MIGO_GR.
    Best regards
    Ramki

  • CREATION OF HOLD DOCUMENTS IN GL

    hii im new to sap.
    while im posting(F-02) of creation of hold document im getting an error like "HELD DOCUMENTS MUST BE CONVERTED; READ LONG TEXT"
    SO, please help me to solve this problem
    Thanks in Advance
    Venkat Reddy

    Hi,
    Double-click on the message; the system will suggest to run a report (via SE38). After this, your problem will be solved.
    Regards,
    Eli

  • Accounting document in MIGO

    Hi,
    When we are seeing the accounting document in migo (display mode) or FB03, it shows the entries line item wise. If there are 100 items in a PO along with other po conditions where migo is done, then it is vary difficult to analyise.
    Is any way to bring this into consolidated form rather than line item wise?
    regards

    Hello Neeru,
    I am not sure if this will help but you can utilize the FS10N and FBL3N to review the account line item in a more consolidated form.  The assignment field on the layout can sometimes store the purchasing document number along with line item if you want to try to consolidate/group line items together.  If your accounts are not set to open item managed (e.g. inventory), then these reports would not suffice.  Then you are left with viewing the data within the FB03 but still have the option to pull in more fields on your layout for analysis.

  • In Which Table  I Will get Reference Document for MIGO Transaction

    Hai Experts
    In Which Table  I Will get Reference Document for MIGO Transaction
    Regards
    Jagadish

    Hi,
    The 2 main tables for this MIGO Transaction are ,
    MKPF - Header table
    MSEG -  Item table
    Reference Document is XBLNR.
    Regards,
    Raj.

  • Show document flow (original and reversal document) in MIGO

    Hi,
    Scenario
    -  (MIGO) Create material document Mtype 201  (document 1)
    -  (MIGO_ Ceate reversal document Mtype 202  (document 2)
    Questions
    -How to find what document 1 was  reverced
    -How to see which document  is reversed by document 2
    This relationsheep is stored in MSEG, but is not shown in MIGO... or I can not find it.
    Thank you!
    Andrey Garshin.

    MIGO is a transaction code.
    When you choose display - material document number, It will fetch all details from MKPF and MSEG table.
    You reverse material document number is saved in table MSEG,
    Your question :
    -How to find what document 1 was  reversed
    -How to see which document  is reversed by document 2
    Answer 1. Go to MSEG table, give the document 1 in field SMBLN.
    Then Click execute.. If you find any entry, then the material document number reversed.
    You can find the reversed document number in field MBLNR.
    Answer 2. Select "Cancellation - Material Document" in MIGO, then enter the material document number 1. Then press execute.
    After pressing execute, you will see the message.
    That means this document is reversed..
    Regards
    Dev

  • HOLD DOCUMENT NUMBER RANGE

    Hi.
    Is it possible to maintain the internal no range for Hold documents?
    Regards,
    Srini

    Hi,
    No its not possible. Hold document number is a temporary number and can be external only.
    You can go through the following thread for more info
    Re: difference betweeen hold & parked document
    and if you search for Hold and park in SDN you will get so much of info.
    Hope it helps
    Regards
    Jyostna

  • Holding documents in t-code FB50

    Dear all
    Can you please explain why I can't hold a document and how i can start holding documents. I get the error message below.
    Many thanks
    Peter
    Held documents must be converted; read long text
    Message no. F5410
    Diagnosis
    The structure of the document data has changed in the meantime. Before new documents can be held or held documents can be processed, the documents held up to now must be converted.
    Procedure
    The conversion of the held documents is carried out by report RFTMPBLU. For larger data volumes (more than a couple of hundred held documents), the report should be planned as a batch job.
    The conversion of held documents is generally supported for documents which were entered in release 1.3A or later.
    A conversion of older held documents is not possible. You must delete these documents with the report RFTMPBLD. Afterwards, you must start the report RFTMPBLU to activate the version management for held documents.
    If only small datasets are to be converted or deleted, you can carry out the action in another window and after completing the action, continue the current processing.
    all

    Hi,
    Prior to hold the documents, the program with the name RFTMPBLU should be executed.
    Go to SE38 give the above program name and execute.
    Then you can hold the documents. This need to be done only once.
    This will solve your issue.
    Thanks
    Prasada

  • Want to assign output type while posting document in MIGO

    Hi All,
    I want to assign output type(WEE1) while posting document in MIGO txn.
    It can be done through configuration but it won't apply in my case as I have some conditions to put as well.
    If anybody could suggest for any User Exits/BADI/Enhancement spots for the same would be of great help.
    Thanks in Advance.

    Hi
    There are many reasons why an update could be terminated, not
    just
    number ranges.
    Go to transaction SM13.
    Enter the date and user ID if known and find your transaction that was
    terminated. Drill-down until you find which function (line) caused the
    termination and double click. That should help you determine why the update failed.
    update was terminated
    regards
    kunal
    Edited by: kunal ingale on Nov 7, 2008 7:03 AM

  • Hold document table updation.

    Helo,
    Please answer my below queries
    1.what is the table for HOLD document??(I have chekced the BKPF table after Holding a FI docuement,but its not updating BKPF table.)
    2.we have to findout a logic for functional development for hold document,where we need information for HOLD DATE and HELD BY.
    Please provide the logic based on sap table for HOLD docuemnt/if any other solution works..Please help
    Regards

    Hi Tiwari,
    Table is RFDT -Accounting Data (INDX Structure), but data is not stored in this table like other table BKPF, BSEG, but you can take help from your ABAP team to use functional module read the temporary documents.
    Regards
    Javed

  • Error in Printing Material Document in MIGO (movement 561)

    Hello everyone!
    Kindly assist me with this. We are trying to print an output document in MIGO. We have set up the Output type WA03 in NACE and in MN21. When we started printing the document, an express message was generated stating that:
    Update was terminated
    System ID....   E6D
    Client.......   100
    User.....   MANTOML
    Transaction..   MIGO
    Update key...   4A08E8ABA95D0096E1008000C0A81447
    Generated....   14.05.2009, 15:00:26
    Completed....   14.05.2009, 15:00:26
    Error Info...   TD 427: Element KOPF
    Thank you for you assistance.

    Hi,
    Please check whether you have defined your element and window properly.
    This type of error occurs only when they are not defined properly.
    Regards

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