Issues in Posting Goods Reciept(GR) : MIGO
Hi friends
I am facing an issue while posting goods receipt(GR) : MIGO and so tried to explain the steps involved through screenshots.
Please help me out from this situation
Thanks
HI Ankit,
There are various reason, when posting fail with this message, I would suggest please go to SM13, and find the reason.
One of the reason could be number range. This will only happen when you try to create a new record number and the new record number already exist in database, May be in your number ranges current record created by system already exist, please check your number ranges, current number also.
Check the table MKPF in SE16 for current material document number (MBLNR) and go to OMBT and compare your current number, and what will be the next number if you perform MIGO, update here.
Regards
Javed
Similar Messages
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Batch number issue when posting goods receipt for Subcontracting PO
Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva -
Hitting error when post goods receipt in MIGO
Dear SAP Gurus and Expert
Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
Thank you
Regards
Leonard TanHi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran -
Need Bapi Names for Post Goods Reciept and Post Goods issue to STO in MIGO
Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
Also once STO (Stock Transport order) is created, i also need to Post goods issue to STO in MIGO transaction. I do need a bapi for this too...
Appreciate your help and will reward any helpful answers.
Thanks..Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item type table of
bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code = '03'.
gm_header-header_txt = firstscreen-bktxt.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_header-ver_gr_gi_slip = ' '. "print
gm_code-gm_code = '03'.
move lineitem1-bwartwa to gm_item-move_type .
move lineitem1-matnr to gm_item-material.
move lineitem1-erfmg to gm_item-entry_qnt.
move 'EA' to gm_item-entry_uom.
move lineitem1-werks to gm_item-plant.
move lineitem1-lgort to gm_item-stge_loc.
move lineitem1-kostl to gm_item-costcenter.
while gm_item-costcenter+9(1) = ' '.
shift gm_item-costcenter right.
endwhile.
overlay gm_item-costcenter with '0000000000'.
append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gm_header
goodsmvt_code = gm_code
importing
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
tables
goodsmvt_item = gm_item
return = gm_return.
Thanks
venki -
Unable to post goods reciept for the Purchase order from EWM
Hi,
I am working in ECC - SCM EWM system.Created Inbound delivery ,warehouse order and warehouse task.When confirming the Warehouse task the goods reciept should be posted in the ECC system.
But the GR is not getting posted in ECC.When I check the QRFC moniter in SCM ,the RFC is getting failed due to an error message
"Deficit of BA Unrestricted-use 1,500 EA : 004-2638".
Can any one help me inresolving this issue.
Regards
GovindPlease reply if any update on the above query is present.
-
Posting goods receipt in migo getting the error
hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful -
Cannot post Goods receipt in MIGO Error message"Field Business Area requird
Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM -
Problem with Goods Reciept Posting
I have posted goods reciept, after that i am trying to post excise part-2. I have mentioned al the details in goods reciept, but in excise part-2, system shows credit avaialbe field blank. pls guide
Hi,
I think but am not sure that in your register part-2 there is no sufficient balance. Thru J1IH put some amount in registers and then try the scenario
Regards
Kiran -
Issue while taking goods back from customer ?
Dear All ,
Client had get back goods from customer due to poor quality , now use is in user is taking bak these goods via delv created , so as user clicks on POST GOODS RECIEPT he is having an error that " You are not auth for this transaxction with mvmt. type 653, so i had consult to BAIS guy , he had well checked all roles given to the use r& sais that there is no issue with roles authourisation., Kindly guide how to do this process.
thanx in advance
sap11Processes are involved with Customer Returns:
PGI (Post Goods Issue) may be cancelled by Transaction code VL09. The accounting document is just the reverse of the original PGI document.
VL09 creates the movement type 602 Q. But rather than VL09, the generally accepted method for the reverse items is to use the movement type 653, "back to the to the storage location." The accounting document takes the cost "from" the project and moves it back "to" the storage location.
The movement types are entered in the schedule lines in customizing, which are then assigned to the item categories. However, in this process, "no invoice" takes place. If you have a delivery related invoice, it should be cancelled beforehand.
Check for the t-codes and this error comes even if u use a wrong mvt type in the right t-code.. like 311 in GR, jus as an exanple..
Reward if helpful..
Thanks,
Srib -
Good Reciepts not printing correctly
Hi All,
We just applied our Service Pack and since then we are having some issue with MIGO, when we try to print the Goods Reciept using MIGO the hard copy comes in with few extra lines. I tried printing the Goods reciept from the client where we didn;t not apply the Service Pack and it's working fine in that system. Initially I thought that it's a GUI issue but apprarently it's not .. I am on 720 patch level 0.
Can you please advise something?
Thanks,
RajatIf this issue did not persist before, and has happened after upgrading through a service pack then please search for appropriate OSS notes.
Regards,
Sanjiv -
Hello,
Unable to post GR and While posting good reciept one error coming and it says.
Account 141200 for TRANS/event key BSX postable directly. Whats the meaning/reason for this.
Thanks
HimanshuHi Himanshu,
Ask your Finance consultant to make changes in GL account, it should be post automatically only, for the Inventory GL Account XXXXXXX,
I hope this can resolve your issue.
Best Regards,
Vasu. -
Attach document while Goods receipt in MIGO
Hi,
Can I attach a word or a pdf document while posting Goods receipt via MIGO.
In 'Service for Object' the option store document is not possible. It is grey out.
Do I need to do some settings to get this option so as to upload a file while posting the GR.
I am able to get the option while create/change PO but not in MIGO.
RegardsHi!
To attach business documents in MIGO you have to do a little bit customizing first...
In OAC0 check if a content repository is available.
In OAC2 enter the document type you want to attach
In OAC3 enter object type BUS2017 with your document type, content repository etc.
You can attach documents only after the posting because until then SAP has no fix document number which is the key/link to the document. So display the posted material document again and then you can attach the business document.
Greeting -
Post Goods Receipt in Delivery?
Generally we have a PGI button on an outbound delivery.But,in one of my returns delivery I have a Post Goods receipt button.I want to know from where does the setting of that button in the delivery screen comes in spro.
Hi Ronaldo,
As per the standard Return delivery will have only Post goods reciept (PGR)
This will controled by the field Document cat. in the OVLK transaction detail screen of the delivery document settings.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 25, 2008 12:29 PM -
Purchase order message Re-determination after goods issue is posted
We have a requirement to trigger special function message type (which creates a flat file) in a purchase order when goods issue for all items are posted. We have created a requirement routine for message type to check if goods issue is posted for all line items. Goods issue is posted using BAPI which uses transaction MIGO. When goods issue is posted, we want output to be triggered in purchase order. Requirement is working fine but is there any way to trigger output automatically without going to PO?
After goods issue is posted, if we go into purchase order using ME22N then we see output proposed or if we make any changes in PO then output is proposed. This will not happen in real life though.
Any suggestion will be highly appreciated. Thanks.
SanjayHello,
You can create a new output message record in NAST using RV_MESSAGE_UPDATE:
CALL FUNCTION 'RV_MESSAGE_UPDATE'
EXPORTING
msg_kappl = 'EF'
msg_objky = w_objky
TABLES
msg_xnast = itab_nast
msg_ynast = itab_nast_old
EXCEPTIONS
no_update = 1
OTHERS = 2.
Once the record is created, you may submit the program RSNAST00 to output the message.
Thanks,
Venu -
Authoriztion for Goods Issue/Goods Reciept documents
Hi..
I want to authorize the two users who create goods issue/goods reciepts. Each of them should acces only his goods issue/goods reciepts documents
I haver not found Goods issue/Goods reciept document on "Data Ownership Exceptions" window and checked "enabler ownership filteration" as well.
please let me know how to achieve this..
Regards
AkritiData Ownership would only apply to marketing documents. However, Goods Issue/Goods Receipt documents are not parts of marketing documents. Therefore, this function is not yet available. You may use SDK, SP or add-on to achieve your goal. Or post a DRQ here:
/community [original link is broken]
Thanks,
Gordon
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