IN MIGO SCREEN F4 OPTION NEDD TO BE CHANGED TO DROPDOWN LIST
Hi Guys,
In MIGO screen Capture and post option can be select by F4 function and it show only technical name after selecting. I want this to convert in to dropdown and both technical name as well as description should display.
Can some one suggest how do the setting.
Dhanu
modify the search help.
transaction SE11.
The search help has a check box that desides if it just a dropdown list or has the usual F4 functionality.
Similar Messages
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here in MIGO screen we frequently use Goods receipt, Transfer posting, cancellation,display, goods issue, return delivery,
what is this Place in Storage, Remove from storage, subsequent adjustment, subsequent delivery
can any one reply....Hi,
Sub Subsequent delivery:
If the vendor sends you a substitute delivery after the return delivery, you can
enter the new goods receipt as a subsequent delivery. In a subsequent delivery,
you refer to the material document of the original goods receipt or to the material
document of the return delivery. The original reference document number
(delivery note number) is therefore copied into the new material document. The
direct assignment between the goods receipts and the invoice remains
Subsequent delivery:
If the subcontractor reports an excess consumption or underconsumption of
components after the goods receipt posting, this can be corrected with a
subsequent adjustment.
remove from from storage:
If you are doing two step transfer between to storage locations,
need to use remove from storage first at issuing storage location.
place in storage:
If you are doing two step transfer between to storage locations,
need to use place in storage receiving storage location. -
All,
After going to MIGO screen ,below 'show overview' , we can find the field where we can select Goods Receipt or Display etc .
In my setting its coming as 'A01 Goods Receipt' , A02 Display' etc .
How to make the settings so that I can remove 'A01' , 'A02' etc
Kindly advise .
regardsHello Sandeep,
When you open MIGO transaction, you will find colurful button (Customizing of local layout) beside help button, click on that and select Option, it will open popup screen, click on expert button, Uncheck both indicator in control Box .
Hope this helps
Regards
Arif Mansuri
Reward if answer is helpful. -
Hi,
In MIGO screen Excise invoice tab page, Subcontract challan option not displaying. Can anyone give some suggestions to solve this issue.
Thanks.
Regards,
DharmaHi,
Check whether Subcontracting Attributes are maintained for Excise Group or not? -
Excise invoice tab missed in migo screen for import material
Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
Regards
Sangeeta -
Excise Tab not appearing in MIGO Screen but getting posted with EI Entry
Hi ,
I am excuting CIN ......While doing MIGO, Excise tab is not apearing nowhere in the MIGO screen but entries are being created successfuly in MIRO and posted as well, Entries ....
GR/IR Clearing A/c Dr
RG 23 BED A/c Dr
RG 23 Ecess A/c Dr
RG 23 SHEcess A/c Dr
Vendor A/c Cr
Can any one help me and provide solution for this.
Thanks
SukantHI,
Check your excise group settings, in it check migo settings.
You need to mark tick in all boxes
EI capture
Post EI in MIGO
Duty differenc at GR
EI create/RG23D selection
Update RG1at MIGO
Also check in J1ID trax for the Po material chapter id is maintained.
Regards
KK -
How can i set a layout for MIGO screen
Hello all,
How can i set a layout for MIGO screen. & make that layout default. Like i want to drag Requistioner column next to quantity in MIgo screen. temporarily I can drag but is there a way to save as layout & save it.Hi
First you arrange however you want and then go to table settings which is there in the right corner of the item details and create a variant and save.
Find a button with blue yellow and white at the top end above the vertical drag bar when put the cursor it will show you as Configuration.
After creating the variant tick the check box use as standard setting below the variant
Hope it helps
Edited by: Girish Adaviswamy on Mar 3, 2010 1:27 PM -
Error while working in MIGO screen.
Dear Members,
I am encountering an error, while trying to receive goods in MIGO, Here are the list of screen shots regarding the error. Kindly assist me to correct the mistake to correctly make the MIGO.
Kindly let me know any supporting or configuration document, so i can check and correct the mistakes.
1.
2.
3.
4.
Kindly assist me on this asap.
Regards : KarthikeyaHi,
The accounting entry at the time of MIGO is
Raw Mateial account dr
to GR/IR Clearing account
For Raw materials or inventory transaction key is BSX and GR/IR Clearing is WRX.once you please check the combition of (WSCA BSX US01) whether the G/L is assigned if not please assign.then relogon to the MIGO Screen then it will allow
Regards
Chakri -
Batch determination not working during goods issue in MIGO screen
Hi,
We have configured search strategy according to shelf life expiration while doing the goods issue with movement type 201, 351 etc. Now when I do goods issue in MB1A for movement type 201 or in MB1B for movement type 351, by entering the * and clicking enter, system proposes the batch nos of the material according to the shelf life expiration. But when I do same procedure in MIGO screen, while entering * in batch field system does not propose the batch nos., instead it gives error as "use of special characters are not allowed"
How the above problem can be resolved?
Thanks in advance,
SatishThanks Aroop & Jurgen
I have done the settings as per your suggestions by maintaining the Stock Determination Group. However It picks the batches as per FIFO and not as per shelf life expiration. Also same is the case with MB1A or MB1B.
The reason I wish to use MIGO instead of MB1A or MB1B is as follows
Suppose STO is made of say 10 line items (all Batch managed items). Now while issuing the goods, say for the seventh item there is no stock available then I can not bypass this item (it asks for enter the batch no. even though I change the quantity to zero) and I have to abort the complete transaction. But in case of MIGO I can bypass this item by unchecking the item OK check box.
Any inputs on the above will be helpful.
Thanks,
Satish -
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Melon Chen
TechNet Community Support -
Hi,
I think what they are trying to say is similar to the problem I am having. I have inserted a SWF file by going to insert>animation.. What I am trying to do is have the playbar in the SWF file appear so that there would be a total of two playbars... one with the SWF file animation, and the other that controls the entire captivate file.
Unfortunately Captivate does not give the "FULL SCREEN" option, so ultimately I have created a SWF file that has the FULL SCREEN MODE option. I am trying to get this playbar to appear
Please let me know if anyone has found a solution to this problem or if I need to further elaborate on my issue.
Thanks so much.H,
I am afraid that we have no solution or workaround for this. I will help to submit this as a customer wish to the product team.
Thanks for the feedback.
Jeremy Wu
TechNet Community Support -
Screen resolution option only 800x600
I have a G5 Dual 2.3 and an Acer 1917A monitor. I used this monitor with no issue on a G4 Dual. Plugged it into the "new" G5 and the only screen resolution option I have is 800x600 (not high enough). I have not installed any software from acer (can't find it, and frankly don't know if I ever had any). Any ideas as to what I am missing?
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(I can't find info on a 1917A)
Try another user account.
If you need to, set up another user account with admin privledges.
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CIN: Incorrect results in MIGO screen
Hi - I have a scenario where no excise or customs is levied but there is CVD.
I have configured the relevant conditions JCV1, JECV and J1CV for CVD, Ecess and SECess respectively. These are pricing conditions in calculation schema. I have maintained the condition types in MAINTAIN EXCISE DEFAULTS.
I created an Import PO. I executed MIRO for CVD, Ecess & SECess portion. When I execute MIGO the duties are shown but there are 2 issues;
1. The amounts are interchanged. BED shows the value of Ecess, ECS shows the value of secondary cess and SECess shows value of CVD.
2. In the MIGO screen detail section, EXCISE ITEM tab I cannot see SECess field. All other fields like chapter ID, BED, AED, NCCD are displayed. However, in the EXCISE Invoice tab in header section I can see SECess field with the amount.
I have checked the configuration and it looks fine. I have checked for OSS notes but couldn't find anything.
I am on Release 603 with support pack SAPKH60302.
Pls guide.Hi,
here are u answers
1) The duties are interchanged because u have not maintained the right excise defaults.
CVD condition type A/P JCV1
Account payable BED condition type JMX1
Account payable AED condition type JAX1
Account receivable BED condition type JEXP
Account receivable SED condition type JEXS
Account receivable AED condition type JEAP
Account receivable CESS condition type JCES
BED perc JEXT
AED perc JEAT
SED perc JEST
ECS Condition type AP JEX1
ECS Condition type AR JECP
ECS percentage JECT
ECS condition type A/P - Imports JECV
ADC condition type A/P JADC
Account payable AT1 condition type JHX1
Account receivable AT1 condition type JA1X
AT1 perc JA1T
2)for secess not appearing in MIGO screen apply the note 1251611
Regards
Sandeep -
Excise Tab not appearing in MIGO Screen
Excise Tab not appearing in MIGO Screen
Reg
SunilHi,
For GR, which movement type you are using...?
If it is 103, you will get the excise invoice tab only in 105 GR.
If it is 101 only, check the following configuration.
SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
Please revert for further analysis.
Regards,
Siva -
my desktop and screen saver option is no longer available in the system preferences. meaning it is no longer listed. how would i go about getting it back?
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