I am unable to make MIGO with the Purchase order

Hi Guys,
I am unable to Make MIGO with purchase order .I am getting the below error message.
The posting only in periods 2009/09 and 2009/08in company code .
I have checked with OB52 and MMRV .Kindly let me know wht need to be done .
Regards
Aravind

Dear,
Use transaction MMPV and enter following,
From Ccode     XXXX (your company code)
To Ccode         XXXX (your company code)
Period              09
Fiscal Year     2009
select Close period only and execute.
It will be done.
Regards,
Chintan Joshi.

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Hi Guys,
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Kindly let me know how we can attach the internal oder in the purchase order. And what needs to be done in the internal order configuration side as well as the purchase order. Finally how to make billing through t that purchases order.
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To assign a internal Order to a PO, use the Account Assisgnment Category as Internal Order.
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Down payment request to the purchase order as a whole for f-48

Hi Gurus
I want to post vender down payments request and make the relation with the purchase order.
Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
Actually looking for any screen exit is available for that or any other way.
Regards
RK

Check for FI user exits in this link
http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI
Check also this links
USer Exit / Badi F-47 & F-59
http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2bfor%2ba%2bTransaction
Edited by: Jeyakanthan A on May 25, 2010 1:03 PM

Down payment request to the purchase order as a whole

Hi Gurus
I want to post vender down payments request and make the relation with the purchase order.
Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
Regards
RK

Hi
Actually looking for any screen exit is available for that or any other way
Rgs
RK

Error in the purchase order price.

Hi
Can you show me the standard procedure to correct a price difference between the PO and the invoice for the following cases.
The PO was created in September/2010 with a price of 15.
The GR was conducted in September/2010 with the same price.
The invoice is from November/2010 with a price of 24.
I wanted to cancel the receipt, or the period is closed. On the other hand it handles no price difference account.
How can I fix this?
Thank you for your help

Hi,
Check price control of the material , it must be V, so the system valuates goods receipts with the purchase order price only . And as you have sufficient stock in invoiced quantity, the differences between the order price and the invoice price are debited to the stock account.
If no sufficient stock available in invoiced quantity or quantity is consumed or issued already before invoicing, then the difference between the order price and the invoice price is only posted an u201CExpenses/Revenue from price differencesu201D account
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Biju K

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☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
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Make sure the title of the Console window is All Messages. If it isn't, select All Messages from the SYSTEM LOG QUERIES menu on the left. If you don't see that menu, select
View ▹ Show Log List
from the menu bar.
Click the Clear Display icon in the toolbar. Then try the action that you're having trouble with again. Select any messages that appear in the Console window. Copy them to the Clipboard by pressing the key combination command-C. Paste into a reply to this message (command-V).
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Hello,
We have 2 Exchange 2013 (build 712) servers in a DAG with distinct subnets. Cisco ASA in between was set to have no filtering between servers in subnet.
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In event log:
The Microsoft Exchange Mailbox Replication service was unable to process jobs in a mailbox database.
Database: RDB
Error: MapiExceptionRecoveryMDBMismatch: Unable to open message store. (hr=0x80004005, ec=1165)
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Hi,
Let's begin with the following similar thread:
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It is the same error in the event log with you when moving mailboxes. And it can be resolved by recreating the mailboxes.
Additionally, to check the network connection between two servers, I recommend you use the network monitor to catch the package.
Thanks，
If you have feedback for TechNet Subscriber Support, contact
[email protected]
Angela Shi
TechNet Community Support

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I am in the process of doing a migration from SBS 2003 std. edition to SBS 2011 std. I am at the point the migrating mailboxes from the Exch 03 server to the Exch 2010 server. I initially received an error when selecting mailboxes that the mailbox
db on the Exch03 server did not exist. I followed the resolution steps from another forum post to add the Exch 2010 server to the "first administrative group" via the security tab and give full permissions. This solved that issue and
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Summary: 1 item(s). 0 succeeded, 1 failed.
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<username>
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Mailbox database '0180b88c-0cb2-4b2f-981a-6bdaecc10fcb' is offline.
MapiExceptionLogonFailed: Unable to make connection to the server. (hr=0x80040111, ec=1010)
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    Lid: 60065
    Lid: 33777   StoreEc: 0x3F2
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    Lid: 52209   StoreEc: 0x3F2
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    Lid: 27970   StoreEc: 0x3F2
    Lid: 17730
    Lid: 25922   StoreEc: 0x3F2
Click here for help... http://technet.microsoft.com/en-US/library/ms.exch.err.default(EXCHG.141).aspx?v=14.1.218.11&t=exchgf1&e=ms.exch.err.ExC2B9A8
Exchange Management Shell command attempted:
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On the Exch03 Server I have verified/tested/done the following:
--Verified the Information Store Service is running
--Tested restarting the service
--Verified the Mailbox store is mounted
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--Verified routing group b/w servers
--verified network connectivity b/w servers
--Verified DNS is functioning properly on both servers
--Installed Exchange Server MAPI Client and CDO 1.2.1 on Exch2010 server.
--Tested rebooting both severs
I am at a loss. Any ideas would be greatly appreciated. I am unable to continue w/ the migration until I get past this step.

Hi,
Thank you for sharing the resolution.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Thanks Gen Lin-MSFT

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