Link to MIGO

Dear All,
     i want to create link when user double click the posting no. and my screen will link to MIGO screen to display the posting details. i used following code to link , but when disply the screen in migo , the system will ask to select the YEAR for the posting . In my coding i already past in the year rite ???
               SET PARAMETER ID 'MBN' FIELD ZCL_MSEG-MBLNR.
               SET PARAMETER ID 'GJR' FIELD zcl_mseg-mjhar.
               CALL TRANSACTION 'MIGO_GO' AND SKIP FIRST SCREEN.
Thnks.

check this
link::[caling migo dialog|http://www.erpgenie.com/sap/abap/code/abap57.htm]
Edited by: Keshu Thekkillam on Aug 6, 2009 1:07 PM

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1.Program two screens for the following module pools for the SAP object that is to be linked additionally:
u2013 SAPLCV00
u2013 SAPLCVIN.......
is not helpful at all and incomplete.
Could anyone please let know what needs to be done from GRN object side to enable documents to be attacvhed.
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Hello,
It is a two step process:
1. Screen activation in SAP DMS
2. Screen activation in SAP Object
Please follow below steps:
1. Configuration of screens as per SAP suggestion & Maintenance of Standard Structure MCDOKOB
Material document number filed MBLNR need to be included in the standard structure.
2. For t code MIGO, following function module needs to be maintained - OBJECT_CHECK_MSEG
3. Maintenance Key Fields
MSEG MIGO MBLNR MBN
4. Maintain Object link
MSEG Material Document Screen Number (enter the screen number which you have configured)
Use the above created object link in your document type.
5. Implementation of BADI - MB_MIGO_BADI, this is to activate the sceen of documents in MIGO
I have not done this. So it is possible that i would have missed some step.
But I am sure, it will help you a lot.
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Whats the link between Migo ( Material Doc no ) & resp Accounting doc no

In order to generate one development in MM. I need to know Link between Material Doc number ( MIGO ) transaction & Accounting document generated for that particular Material doc number which we browse thru Follow on Doc.
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Hi Umesh,
The link between the Material document & Accounting document is Movement type.
Goods movement such as Goods receipt /Goods Issue /Stock transfer is always based on the type of " Movement type " which we are using and 2ndly the type of material that we are procuring and receiving or issuing or posting the goods movements. Because based on the Material only the properties of material depends. For eg. for Raw material stock updation is possible for Quantity & also for Value. That means whenever you receive the goods of Raw material agains the external vendor (these goods are received against the PO with r.to. 101 Mvt type), then both Quantity updated (for this Evidence is Material document) and Value is also gets updated (for this Evidence is Accounting document), when you receive the whole stock into Unrestricted use stock /storage location.
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For example: If its receiving of goods against PO is through MIGO using 101 Mvt type.
and also
Simply can say that, Movement type plays the majour role in every goods movements and further that shows with the evidnece of material document and subsequent accounting document depending upon the movement type. And this is the link between the Material document and accounting document.
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Regarding User Exit for MIGO

Hi Friends:
   I've got the following urgent requirement.When we execute the transaction code for GR i.e. 'MIGO', there should a BDC triggered automatically in the background.This BDC should update the transaction code 'F.13' for automatic clearing.
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Thanks:
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Hi Gaurav,
Following exits are available for MIGO:
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.
Following exits are available for F.13:
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F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI docume
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Chang
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Tex
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segmen
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
Ashven

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Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
        2. Delivery created with ref to PO
        3.Picking
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Now what i have to check.
Thanks in advance.
Regards

Check the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
Regards

Goods receipt not possible for delivery 80172554: error code 8

Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
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Error code 7      : Check the settins for your movement types.
CD

Please check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

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Hi all
I wanted to do the goods receipt for which the vendor will submit the excise invoice later. How to capture this process in sap
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HI,
Check the link
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Hi All,
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Material Master
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Vendor Master
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Purchasing Info Record - EINE and EINA
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EKPO - For item details
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RSEG - Item level
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RitiG

Inspection lot w/o stock tab

Hi Guru,
We receive job work items through MIGO and MB31.
During MIGO , create one inspection lot w/o inspection lot stock tab and again create one more inspection lot at the time of MB31.
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Rakesh Patel

Hi Rakesh,
Kindly excuse me but thereu2019s a confusion to me, if you can please clarify the same.
1.     First transaction that you are carrying out is MIGO for 101 movement I guess.
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My question is,
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I am unable to establish the link between MIGO and MB31 here.
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Need to know Objects Linking for MM Transactions MIGO & ML81N

We have a typical requirement to store & retrieval of Inspection Records / Reports which were used during Goods Receipt in MM i.e QA32 / or MIGO Transaction & also at service Entry Sheet i.e ML81N ( MM Transaction ).
Can anyone help how can we achieve this as we are implementing DMS in ECC 6.0 on EHP 5.
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Hi Umesh,
Please note that SAP DMS doesn't extend any object linking feature for MIGO transaction.A better approach to meet your requirment would be to store documents via Archivelink.The key steps involved are:
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- Assignment of the above document type to MIGO business object BUS2017
Regards,
Pradeepkumar Haragoldavar

Commercial Invoice Number in MIGO (GRN) Document - Link

Hi All,
I wish to understand - what/where/how is SAP establishing the link between the Custom/Commercial Invoice posted via MIRO to Goods Receipts (MIGO).
I am also interested to know whether this link is at all updated in SAP somewhere?? This should help me determine the errorneous linkages and save subsequent reversals as well.
Thanks in anticipation,
Gaurav.

Hi Gaurav,
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You might want to try posting your question in the ERP Logistics Materials Management group. That audience may be able to provide you with more information.
Hope that info helps you some,
Cindy

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I need to link/copy the WBS element Document number from CJ12 to the Document Object Link (while creating a Document Number from the cj12 screen).
I have checked BADI's and exists but i couldnt find the exact point to capture the WBS Element and add the same into the DRAD Table.
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I have tried adding the code in the BADI - DOCUMENT_MAIN01, but am not able to capture the WBS, MIGO, MIRO Documents.
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Edited by: Thomas Zloch on Mar 17, 2011 3:21 PM - priority reduced to normal

Hi ,
In DC10 define document type and assign sap object links . To make fields as mandatory its an risky in DMS customization it will effect on other sap object links like BOM item,BOM header. why beacuse for an BOM item you cannot assign values directly on CV02N.So that you need to create DIR first and than assign BOM item from user t-code .
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Dear All,
Please advise from where I can find the link between IV & GR.
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Thanks in advance.
regards,
SKF

it would be very difficult to find Invoice pending
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reson is that LIV is posted against PO and not agaist GR number
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When MIGO received PO, how to link the PO Delivery Schedule period?

Dear All,
I want get the PO Delivery Schedule of this schedule period received date. But in EKET only Delivery Date, Not have MKPF posting date. In EKBE, have posting date, But when EKET have some items, how to get the correct period posting date.
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you need to join EKBE and EKET table. with the help of ABAP team.
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Edited by: deshamol on May 21, 2009 11:08 AM

Link to MIGO

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