In t-code- migo
Dear cons In t-code- migo while i was going to enter the goods receipt w.r.t. P.O I selected from shopping cart symbol goods receipt I saw it was written A01 GOODS RECEIPT, A02 RETURN DELIVERY. What is A01 & A02. where is the setting of A01 & A02 IN SPRO PATH.
hi
spro->ref img->material management->inventorymanagement and physical invetory->setting for goodsmovement->setting fortransaction and reference documents
Settings for Transactions and Reference Documents
You can limit the number of selectable transactions (goods receipt, goods issue, and so on) and reference documents (material document, delivery note), and you can specify the movement type that the system is to propose for every reference document.
Example
If you never work with subsequent deliveries or goods receipt blocked stocks when you enter goods receipts, you can remove these transactions from the list of possible entries.
If you never reference transport or delivery documents from Shipping when you enter goods movements, you can also remove these reference documents from the list of possible entries.
If you work with goods receipts only or with goods issues only, you can choose a transaction that displays only the relevant transactions and reference documents.
Standard settings
If you need only certain transactions (for example, goods receipts or goods issues), you can choose from the following preset transactions:
MIGO
Used to enter all goods receipts.
MIGO_GR
Used to enter goods receipts from external procurement.
MIGO_GO
Used to enter goods receipts for production orders.
MIGO_GI
Used to enter goods issues.
regards
vijay
Similar Messages
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User exit for transaction code MIGO (Goods Receipt)
Hi Team,
Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badarihi,
Transaction Code - MIGO Goods movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
Cheers
Alfred -
Field is missing with T.Code MIGO
hi dear all
At the time of Goods Issue user use the T..code MIGO with M.Type:- 201 under WHERE Tab system display the Text field
But after 15.12.2007 when ever user use the t.code MIGO for GI under WHERE Tab system not display the Text field
I checked screen layout for m.type 201
Is any customization require ???
Kindly give your valuable suggestion this regarsd
thanks
debHi,
Check the path:
SPRO->MM->Inventory Management and Physical Inventory->Setting for Enjoy Transactions-> Setting for Goods Movement (MIGO)-> Field Selection for MIGO
Here make text field as Input entry and save.
Note:OR try
Check OBA7 , document type "WA" and Required during document entry TAB and check document header text ,if require select and save.
Regards,
Biju K -
Hello SAP professionals,
I've got the following error message when I ran T-code MIGO(Goods receipt).
Express document. "Update was terminated" received from author user-id
After I ran MIGO, the system said "Material document 5000000190 posted", but it wasn't.
I checked out T-code SM13 and found out function module "L_LK01_VERARBEITEN" was the cause of the error.
But I have no idea why the function module didn't work properly.
The error detail says as follows.
Class: BM
Number: 018
"Specify at least 1 unit"
I don't know what this "1 unit" refers to.
I will describe below the number range of FI for Goods receipt.
Document type: WE(Goods receipt)
Number range: 5000000000 - 5099999999 (now: 5000000021 so doesn't overlap with material document 5000000190)
I would really appreciate any help.
Thank you.Dear Jürgen L.
I've maintained a weight unit as you said, and I've solved the problem!!
I could successfully post a material document!
I don't know much about WM.
Thank you very much for your help.
Reagrds. -
Hi experts
In T code MB11 using movement type 309 i am getting automatic batches. But when i am using T code MIGO using movement type 309 i am not getting automatic batch numbers. Is there any settings r there?
Thank youHi Maria
I am having similar requirement for movement type 201.
Batch determination is working fine in transaction MB1A but not working in MIGO.
Did you get solution? please share.
Kuldeep Jaiswal -
T.code MIGO: how to valorize the filed BUSINESS AREA?
Hi All,
in a document created by MIGO, I can see valirized the field BSUSINESS AREA.
Could anyone when (by which t.code) this field has been filled in?
ThanksHello,
In MM module, While material document is creating, system get business area from customizing.
You can assign business area to your plant and division for material movement.
Call SPRO
Enterprise Structure -> Assignment -> Logistics - General -> Assign Business Area to Plant/Valuation Area and Division
For example, you're creating an initial stock value with using 561 movement type for plant A and you material division value is 10.
System goes to above customizing and search business area plant A and division value 10. If it finds, system post document wtih this business area.
Regards,
Burak -
T.code MIGO: ... the filed BUSINESS AREA
Hi All,
in a document created by MIGO, I can see valirized the field BSUSINESS AREA.
Could anyone tell me when (by which t.code) this field has been filled in?
ThanksHi, Unberto,
You can see at the time of customisation business areas are finalised.
Normally it is aasigned in following path
Spro - Entr Structure --- Assigmnt - Logistics- genrl - Assign Business Area to Plant/Valuation Area and Division
Thus in material master there also you will find in basic data 1 view (division) .
Hope this will satisfy your querry
Thansk and regards
Gitesh -
Posting the GR with FM mb_create_goods_movement use the T-code MIGO
Can any one suggest me It is possible Post the GR with help of FM mb_create_goods_movement with Transaction MIGO .
The reason for MIGO i want to Post GR with Handling unit .
I try to post the GR with FM It always export some value in EMKPF-mblnr field and sy-subrc eq 1.
NO which is available on the MBLNR is not available in database.
Please give the solution.Hi Rajeev,
Can you please give me the sample code for the same??
Regards,
Sankar -
Output types assignment with transaction codes(MIGO)
We have different output types in system for output determination in inventory management.
eg: WE01,WA01 etc
Now while GR(101) how system will determine which output type it should use.
Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
Is there any configuration setting telling the assignments of different output types to different transaction codes?
Please advice.
ThanksIt is based on the 7th Step in the below steps
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately. -
Query regarding calling T-code MIGO from ALV report output
Dear friends,
I have to call MIGO transaction from my ALV report output. Now problem is that I have to set the value 'display' In the first header field, 'Material Document' in 2nd header field when MIGO is called from the report output. Morever there is no parameter ID for these two fields. So how to set the values w/o using parameter ids.
Regards,
RishiHi,
Try this coding,
FORM DISPLAY.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IS_LAYOUT = AK_LAYOUT
IT_FIELDCAT = AK_FIELDCAT
TABLES
T_OUTTAB = ITAB.
ENDFORM. " DISPLAY
*& Form EVENT
FORM EVENT USING P_AK_EVENT TYPE SLIS_T_EVENT.
DATA : AK_EVENT1 TYPE SLIS_ALV_EVENT.
AK_EVENT1-NAME = 'USER_COMMAND'.
AK_EVENT1-FORM = 'USER_COMMAND'.
APPEND AK_EVENT1 TO P_AK_EVENT.
ENDFORM. " EVENT
*& Form USER_COMMAND
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
IF R_UCOMM = '&IC1'.
" AND SY-LSIND = '1'.
READ TABLE ITAB INDEX RS_SELFIELD-TABINDEX.
SET PARAMETER ID 'AUN' FIELD ITAB-BUDAT.
CALL TRANSACTION 'MIGO' AND SKIP FIRST SCREEN.
ENDIF.
ENDFORM. " USER_COMMAND
Regards,
Nikhil. -
BAPI for Transaction Code MIGO
Hi ,
Can i use BAPI_GOODSMVT_CREATE to create goods issue of type OTHER like the way done using the TCode MIGO?
Thanks,
Deep.Hi,
Yes,We can create type 'Other' goods.
Please check the Documentation for the BAPI,You can get clear info.
Thanks,
Pradeep -
Error:while doing gr through the t code migo
Error:-Invalid batch according to selection criteria in batch determination.
Please help on urgent basis.Hi Craig
Thanks a lot for all your answers.
Last query: I will not able to do MASS UD if all samples are not valuated means I have to record results in all 3 physical samples.
1. In QA11 I am able to UD for each inspection lot (where result is recorded in 2 physical sample & 3rd one is not valuated). Why it is so? Why I am not getting the same error that 3rd sample is not valuated.
2. In QA41 mass UD is not possible if 3rd sample is not valuated. Why I am not getting all inspection lots and getting few in the output screen? Is there any other way where I can valuate all open inspection lots in mass operation?
3. In QA16, also I am not getting all inspection lots in the output screen. Why?
Requesting yo clarify my queries to make me undrstand the process better. So that I can convince my higher management to reduce physical sample generation in auto.
Thanks in advance for your help.
Pradipta Sahoo
+91 9909994216 -
MIGO Transaction code debugging...
Hi Friends,
I want to display my material details by giving material number and year of the material. its working well for data which is present in database. but when i try to display archived data its showing that 'material Doesn't exist'.
i have stored all the archived material details which is in internal table. i dont know where to pass this values while execution transaction code 'MIGO' for displaying archived material in MIGO screen.
please help me on this..
thanks and regards,
Raja V.hi
This is too peculiar... but upto my knowledge u should pass them into a BADI and show that the material is archeived one.. *(yet to face such a problem).
check for any of the following BADI which is flowing in MIGO as per ur req and
MB_BATCH_MASTER
MB_RESERVATION_BADI
MB_QUAN_CHECK_BADI
MB_PHYSINV_INTERNAL
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
MB_DOC_BADI_INTERNAL
MB_DOCUMENT_UPDATE
MB_DOCUMENT_BADI
MB_CIN_MM07MFB7_QTY
MB_CIN_MM07MFB7
MB_CIN_LMBMBU04
MB_CHECK_LINE_BADI
ARC_MM_MATBEL_WRITE
ARC_MM_MATBEL_CHECK
check with a break-point whether u can bring those line items into this BADI. then it is possible to show an error or popup stating these materials are archeived.
hope this might help u in some way...
Regards,
venkat. -
Number ranges for material document (migo) and inventory documents
Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
Invoice verification is not posted with T.Code MIRO
Hi Friends,
1)
I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
Error Message is: Error in account determination: Table T030K Co.Code: RK01 VST.
2)
Balance not zero 5000, debits 5000, credits 10000
for the second purchase order step 1 repeated.
Please help inthis regard,
thanks
ramesh.Hi,
I think there might be some configuration missing with regard to the tax.
You ahve assign a GL account ot the TAX code for the Transaction Key VST.
Menu Path: SPRO - > Financial Accounting - > Financial Accounting Global Settings - > Tax on Sales/Purchases- > Posting - > Define Tax accounts .
Thakns
kiran
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