How to deactivate "Delivery Note" field in MIGO?

Hi,
We are using 103 & 105 GR for inwarding materials.
There is a requirement that the "Delivery Note" entered in 103 should not be changed in 105.
Is it possible to disallow modifying this field for 105 movement alone?
Please guide.
Thanks & Regards,
Siva

It is not possible becuse the delivery note field is at header level so you can not make required for one Mtype and optional for other.

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Hi,
how to fetch delivery note field from MIGO.
Regards
Mave

see it is not the exact field.
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Mave

Delivery note field name and table name in MIGO

hi experts,
i want to fetch delivery note for my material document in MIGO.
Also based on MIGO delivery note NUMBER , i need to fetch MIRO document number i.e mir4 dcoument number.
kindly provide field name and table names for delivery note .
thnaks &r egards,
raghul

hi karthik,
Thanks for your quick reply.
Actually i developed a zreport which consists of fields
1. vendor
2. refrence
3. po
4. material
5. material document
6. qty
7. amount
8. movement type
9. plant
These data i fetched from MB51 by using submit logic.
All above fields are in one internal table.
Now Based on MB51 reference number , i want to fetch
1. MIR4 number
2. delivery note
IN MIR4 tcode.
Refrence number from MB51 and delivery note in MIR4 document are same .
kindly give me suggestions how to get delivery note and MIR4 number ( inv number) in MIR4 TCODE
thanks & regards,
Raghul

ERS user exit, pass Delivery note(LFSNR) in MIGO to Reference(XBLNR)in MIRO

Hi Experts,
I need to assign Delivery Note(LFSNR) in MIGO, to field Reference(XBLNR) in MIRO. that means "Reference " field must contain the delivery note information instead of Invoice doc number.
how can i use component MRMH0001.where can i use?
i am new to user exits.
please help me. i need logic and steps.
Thanks in advance
Reward points will be given.
Srinu

hi
Overview
R/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.
The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits
Standard SAP functionality can be enhanced without modification to the standard code.
Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
Find the appropriate Enhancement.
Enter the ABAP code in the "Z" program within the function module.
Create a project.
Add the Enhancement to the project.
Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
to find the suitable exit for ur requirements check the following program
Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
write the code in the right form and check by keeping a break point
HI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
also check the following links
User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
Please do reward if useful
Regards
Dinesh

Make Delivery note mandatory in MIGO

Hi Friends,
                          My client want to make mandatory for Delivery note field in the Goods reciept in MIGO. can you please explain how to do this?

Hi K.Prasanna,
Gothrough the following setting ,
SPRO-->Materials Management -->Inventory management > Settings for Enjoy Transactions> Field selection for MIGO
                                         Input           Required       Disappear        Hide          HILI
Delivery Note                                            X
Then try to Create GRN.......
Thanks and regards.
R.Ramanarao

Delivery Note Mandatory in MIGO by movement type

Hello everyone
I would like to know How I can set delivery note as mandatory in MIGO transaction by movement type.
Thanks in advance.

you can not do it the delivery not field by movement type because it is header level field. you can do it by transaciotn but not by movement type
except you do the custom developement

DELIVERY NOTE Field missing in BAPI_GOOSDMVT_CREATE

Hi, I'm trying to do a Goods Receipt from a Purchase Order using BAPI_GOODSMVT_CREATE and I need to fill the DELIVERY NOTE field that appears in MIGO (and in MB01) but I can't find this field in the Header or Item structures of the BAPI.
Is there an OSS NOTE that fix this?
Is the field I need already there but with a different name?
I would be really appreciated if somebody could help (reward points available).
Thanks in advance,
Jose Pinedo

Hi All
I also need to update the delivery note (and also the quantity in the delivery note) using the BAPI_GOODSMVT_CREATE.
I tried filling the DELIV_NUMB , as recommeded, but it didn't work out. Kindly sugest what is to passed here.
And finally I was able to update the 'Delivery Note' field by filling the field goods_mvt_header-ref_do_no in the BAPI.
But this worked only when I passed the Purcahse Order Number (as I am doing the GR against a PO) in goods_mvt_header-ref_do_no.
If I give any other value, it gives an error M7-036.
How shall I proceed, cause in the MIGO transaction, I am able to fill anything in the Delivery Note field, but using the BAPI, I can update this field only with the PO number.
Thanks & Regards,
Ankur Malhotra

How to populate the TEXT field in MIGO

Hi folks,
While creating material document in MIGO or MB01, i am inserting some data in TEXT ( Field in line item level ). This text data is disappearing , once mat doc is created.
how to populate the TEXT field in MIGO?Is there any cusomisation?it's urgent .
Regards
pabi

Hello Pabitra,
I had a similar issue in my Project.
Please verify if the SMOD enhancement MBCF0002 (EXIT_SAPMM07M_001) is active in your system.
If this is the case, verify from two angles:
a) Whether the Enhancement was accidentally activated - If yes, then De-activate the same
b) If there is some logic coded in the User Exit, but, the Text is somehow not determined...even the existing content in the text field (input to EXIT_SAPMM07M_001) will get vanished.
Hope that your problem will be resolved by this. Pls reward points.
With Regards
Vijay Gajavalli

MIGO_GR fill delivery note field from manual entry in bill of lading

I have to fill header field delivery note from manual entry in bill of lading in tcode MIGO_GR for mopvement type 101.
I searched for the exits and BADI's but header fields are not in changing parameters.
Has anybody worked on automatically filling the delivery note field in MIGO_GR transaction from bill of lading field or a value from database?

Hi You can use MB_MIGO_BADI Badi.
Thanks,
Anmol.

How to find delivery note in purchase requisition form

Hello gurus,
i have one problem in doing purchase requistion form.
I need to find delivery note(field name is lfsnr) from purchase requisition.
where can i get it.
waiting from ur favourable replies.
regards
Maruthi

Hi
Try in LIKP table field XABLN
Max

Validate delivery note number during MIGO

Hi everyone,
Pls. I need to validate the delivery note number during MIGO because I need to avoid duplicates entries.
Thanks for help.

for this you have to find the user exit through which you can validate the delivery note number, but in some scenario it is not feasible as some companies are sending the partial delivery under same delivery note number so if this is not the case then ask the ABAP to find a user exit through which you can validate the delivery note number.
regards,
qsm sap

Making delivery note field as mandatory in MIGO

Hi,
I have a requirement to make the fieldd "delivery note" as mandatory in MIGO. Any tips on how to do this?
Thanks!

Hi
It is OMJN. Highlight delivery note and click modified tab. You can see influencing fields. Choose transaction code and enter the for which Tcodes this field should be optional/ mandatory etc. Except these option you cannot custumize this field for any other influencing fields like plant/ company code. If you still want check for any validation with help of ABAPer.
Thanks

MIGO againts Inbound delivery: Qty in delivery note field

Hi all,
I wondered if it is possible to have the field Qty in delivery note in the trx MIGO NOT being populated. When doing a GR against a PO, the field Qty in delivery note is left blank. But when doing a GR against an Inbound delivery this field is populated.
thanks a lot!

Becasue the delivery note quanitty field wil be updated from your vendor confirmations controlled through confirmation control key in PO.Lets say your confirmation control key is defined to have an inbound delivery as a vendor confirmation (AB or LA ) for a PO, then the quantity in the inbound delivery will appear in the delivery note quantity in MOGO screen.
In standard PO, the confirmation quantity from the vendor is recored anywhere and also there is no AB/LA confirmtions in PO, this is the reason the qnty in the delivery note will not appear when you try to book a GR with reference to PO.

How to disable 'Stock type' field in MIGO depending doc. type or mvt. type

Does anybody knows how to deactivate (just display but not modify) field 'Stock field' in MIGO transaction if we just want to do that for an specific document type (UB)? If it's not possible, does anybody know how to do that but by movement type (351/101)?
Now stock type can be changed from unrestricted (set by default) to blocked or under quarantine when we post GI or GR related to a STO (351/101) and we want to avoid users changing this field.
Thanks in advance,
Raquel

USE t Code OMJX, and set the Stock type to DISPLAY ONLY, but that'd be for all Mov.t types. The PO document type would not matter here!! You could use a USER EXIT upon SAVE to revert to what ever you need irrespective of user changes other wise.. Thats an option!! Talk to your ABAP' er
Edited by: Pavan Kumar on Jul 18, 2008 12:32 AM

How to add a new Field in MIGO

Dear Sir,
We have a requirement of adding a new FIELD in MIGO under the "Detail Data" . The purpose is that at the Item level , we should be able to mention some additional information . For the new Field , an additional Tab has to be created . The Field must except long Text type data and during MIGO Save , the Custom Field data must be saved in Z table .
We request , SAP experts to kindly guide us as how can we do this . A step wise guidence would be highly helpful .
We assure full points for the suggested solution please .
Regards
B Mittal

Hi,
1.Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton Information system.
2.Then mention the particular package name of the transaction you need to enhance. Then you will be shown the list of Enhancement components for that particular package.
3.Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development
4.Go to transaction CMOD and create a project
5.Then, click on the pushbutton Enhancement Assignments in the Application Toolbar
6.Click on the components in Application Toolbar.
7.Here you will be shown the function module exits, screen exits and Include tables.
8.Click on the custom screen in which it suits the requirement of adding the custom field to the layout.
9.Click on layout and go to get from dictionary and select the field you need to add and click ok.
10.Place the field in the layout and activate it.
11.After that you come back and check the respective function module in which you need to implement the code.Therfore we have chosen the Exit_sap_XXX
12.Now, code has to be written in the function modules EXIT_SAPMMXX_00X so that data flows to and fro between the main SAP program and custom sub screen program. Double clicking on the exit we get the following screen
Double click on the include and write the required code inside it. Then activate it.
Now come back and activate the entire project.

How to deactivate "Delivery Note" field in MIGO?

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