LSMW for MIGO
Hello Friends,
I have created LSMW (recording) for Migo Transaction .
After running the LSMW it is not storing data for fields BED,ECS and
SECESS in Excise ItemTab in Migo.
While the data for BED ,ECS AND SECESS Is properly read during read
data tab in lsmw.
But Manually doing Migo Transaction it stores the values for above
field.
Regards
Vijay Kumar Singh
Dear friend
Do you know any standard bdc for migo
Regards
VIjay kumar singh
Similar Messages
-
Hello Friends,
I have created LSMW (recording) for Migo Transaction .
After running the LSMW it is not storing data for fields BED,SED,ECS in Excise ItemTab in Migo.
I have also created a BDC and done recording through SHDB.
But still the problem remains the same.After running BDC also it is not storing data for fields BED,SED,ECS in Excise ItemTab in Migo.
I have run the BDC/LSMW in foreground mode where it places the values to the corresponding fields
but does not save it.
But Manually doing Migo Transaction it stores the values for above field.Hi,
WA_GOODSMVT_ITEM-MATERIAL = P_MATNR. "'000000000000001556'.
WA_GOODSMVT_ITEM-PLANT = P_WERK. " '1000'.
WA_GOODSMVT_ITEM-STGE_LOC = P_LGORT. " '0001'.
WA_GOODSMVT_ITEM-MOVE_TYPE = 'Z42'.
WA_GOODSMVT_ITEM-VENDOR = P_ZZORG. "'0000100224'.
WA_GOODSMVT_ITEM-ENTRY_QNT = P_BAG. " '1'.
WA_GOODSMVT_ITEM-ENTRY_UOM = S_MARA-MEINS.
WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = T_GOODSMVT_HEADER
GOODSMVT_CODE = T_GOODSMVT_CODE
IMPORTING
MATERIALDOCUMENT = V_MATERIAL
TABLES
GOODSMVT_ITEM = T_GOODSMVT_ITEM
RETURN = T_RETURN.
EXPORT t_return to MEMORY ID '123'.
EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = ' '.
Thanks,
Shailaja Ainala. -
Hi,
I am not able to find an LSMW for creating GR for outbound delivery. I tried using recording in MIGO but it did not work. Also MB1C is not working for outbound delivery. Please help.
Regards,
AnubhavHi
I think it is better to write a Z program/ BDC to have a mass GR creation of an outbound delivery.
or
You have an Auto Goods receipt using confimations. If we activate Auto GR in customizing for Confirmation control key. Once confirmations(ASN) is created a GR will be created automatically.
Hope this helps
Regards,
Sasi -
Creation Of LSMW for Actions..........
Dear ALL
Recorded an LSMW for PA40 hiring actions which includes infogroup - [ IT 0000, 0001, 0002, 0105-ZVEN (Sub type)]
This is for external vendor employees hiring actions.
While recording or manually running the process, it is working fine.
When in foregroud or background process, the alternate pernr is getting generated. Say for 1st record , pernr generated is 80023, then for next it is 80025, 80027so on.
Kindly suggest me in this issue.
Thanks
MJHi,
1-you keep no range as external and assign PERNR sequentially so that it remains same as you want it
2-kindly go through the LSMW abain to see what have you assigned in field mapping & conversion rules
3- check one record created thru LSMW and see if next (alternate number gets assigned to Ref PERNR in IT0000)
Check the alternate number to see if anything gets assigned to it.
salil -
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 -
How to create LSMW for a transaction having scroll bar
Hi all,
I am trying to create an LSMW for MP)! transaction for Uploading AMPL (Approved Manufacturer Parts list data) data.
For this LSMW is not working fine when i need to upload more number of records. Suggest me some way to solve it out,Also provide me some code samples and process if it can be handled with BDC.
Thanks,
Pavan.you can solve it with bdc:
e.g. a table control contains only 10 entries , you've to program the dynpro-change ( in german "Bildwechsel")
with sth like this:
ERG = BUZEI MOD 10 .
IF ERG = 1.
Dynpro darf nur alle 10 Zeilen prozessiert werden -
PERFORM BDC_DYNPRO USING 'SAPMF10B' '0150'. "ins
ENDIF.
add 1 to buzei.
A. -
Error in the LSMW for vendor master using standard batch/direct input
I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VNDR_CREATE_ was opened
FB104 Trans. 2 XK01 : Acct already exists; general area not being processed
FB125 ... Data in table BLFA1 cannot be processed
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE XK01
FB014 ... BLF00-LIFNR 300951
FB014 ... BLF00-BUKRS 402
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK VEND
FB017 ... Last data record ...
FB014 ... BLFA1-STYPE 2
FB014 ... BLFA1-TBNAM BLFA1
FB014 ... BLFA1-ANRED /
FB014 ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
This is because when we use XK01 to create the vendor by using thePlease check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM -
i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
i am getting the error " stock posting is not possible for this material "'.
when i create directly, it is posted.. while uploading through the program it shows the above error.
please suggest if anyone knows....
Thanks in advance,
Dhivya N.*& Report ZR_MIGO_UPLOAD
*& package name : zabap
*& transport request number : MIDK901443
*& program to upload goods movement
REPORT ZR_MIGO_UPLOAD.
***DATA DECLARATION***
type-POOLs: icon.
TYPES: BEGIN OF TY_GR_PO,
EBELN(10) TYPE c , "'PO NUMBEr
EBELP(10) TYPE c, "PO ITEM NUMBER
* LGOBE TYPE LGOBE, "STORAGE LOCATION DESCRIPTION
LGORT(10) TYPE c, "STORAGE LOCATION
XFELD TYPE c, "ITEM OK
GERNR(10) TYPE c, "SERIALNUMBER
END OF TY_GR_PO.
DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO, "TABLE FOR GOODS RECEIPT PURCHASE ORDER
WA_GR_PO TYPE TY_GR_PO.
DATA: BLDAT TYPE BLDAT, "DOCUMENT DATE
BUDAT TYPE BUDAT, "POSTING DATE
WEVER TYPE WEVER. "VERSION FOR PRINTING GR SLIP
***BAPI DECLARATION***
DATA: BEGIN OF GM_HEAD OCCURS 0. "Material Document Header Data
INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GM_HEAD.
DATA: BEGIN OF GM_CODE OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_CODE. "Assign Code to Transaction for Goods Movement
DATA: END OF GM_CODE.
DATA: BEGIN OF GM_RET OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET. "Material Document Number/Material Document Year
DATA: END OF GM_RET.
DATA: BEGIN OF GM_ITEM OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE. "Material Document Items
DATA: END OF GM_ITEM.
DATA: BEGIN OF GM_SER OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER. "Serial Number
DATA: END OF GM_SER.
data: BEGIN OF ta_bapireturn OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
data: END OF ta_bapireturn.
***declaration of excel file handling table***
FIELD-SYMBOLS: <fs> type any. "field symbol for alsm_excel
DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE, "table to contain excel sheet values
WA_EXCEL TYPE ALSMEX_TABLINE.
***declaration of other parameters***
data: V_brow type i VALUE 2, "BEGIN OF ROW
V_bcol type i value 1, "BEGIN OF COL
V_erow type i value 65536, "END OF ROW
V_ecol type i value 256. "END OF COLUMN
DATA: V_sear type string,
V_INDEX TYPE i,
V_tabix type sy-tabix, "current line.
v_lines type i. "total number of records
DATA: DATE TYPE DATS.
***SELECTION SCREEN***
***SELECTION SCREEN DESIGN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 3.
PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
zrefdoc type REFDOC,
version type WEVER.
SELECTION-SCREEN skip 5.
PARAMETERS: p_file type ibipparms-path.
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN END OF BLOCK b1.
***SELECTION SCREEN VALUE REQUEST***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME' "f4 help for file name
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
***SELECTION SCREEN EVENT***
AT SELECTION-SCREEN. "validation
if p_file <> ''.
V_sear = p_file.
SEARCH V_sear for '.xls'.
if sy-subrc <> 0.
message 'please provide excel file. it is not valid' type 'E'.
ENDIF.
ENDIF.
INITIALIZATION.
* DATE = '17.04.14'.
GM_HEAD-PSTNG_DATE = SY-DATUM.
GM_HEAD-DOC_DATE = SY-DATUM.
gm_head-pr_uname = sy-uname.
***START OF SELECTION***
START-OF-SELECTION.
gm_head-REF_DOC_NO = zrefdoc.
gm_head-VER_GR_GI_SLIP = version.
GM_CODE-GM_CODE = zCODE.
PERFORM EXCEL_UPLOAD.
PERFORM EXCEL_CONVERSION.
PERFORM NO_RECORDS.
END-OF-SELECTION.
PERFORM BAPI_ASSIGNMENT.
PERFORM BAPI_FM.
*& Form EXCEL_UPLOAD
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_UPLOAD .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = V_BCOL
I_BEGIN_ROW = V_BROW
I_END_COL = V_ECOL
I_END_ROW = V_EROW
TABLES
INTERN = TA_EXCEL
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
ENDFORM. " EXCEL_UPLOAD
*& Form EXCEL_CONVERSION
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_CONVERSION .
if ta_excel is NOT INITIAL.
sort ta_excel by row col.
clear wa_excel.
clear wa_GR_PO.
LOOP AT ta_excel INTO wa_excel.
move wa_excel-col to v_index.
ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
if sy-subrc = 0.
move wa_excel-value to <fs>.
ENDIF.
at END OF row.
append wa_GR_PO to ta_GR_PO.
clear wa_GR_PO.
ENDAT.
ENDLOOP.
else.
MESSAGE 'no data for conversion' type 'I'.
ENDIF.
ENDFORM. " EXCEL_CONVERSION
*& Form NO_RECORDS
* text
* --> p1 text
* <-- p2 text
FORM NO_RECORDS .
DESCRIBE TABLE ta_GR_PO LINES v_lines.
if v_lines = 0.
MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
ENDIF.
ENDFORM. " NO_RECORDS
*& Form BAPI_ASSIGNMENT
* text
* --> p1 text
* <-- p2 text
FORM BAPI_ASSIGNMENT .
IF TA_GR_PO IS NOT INITIAL.
LOOP AT TA_GR_PO INTO WA_GR_PO.
gm_item-PO_NUMBER = wa_gr_po-ebeln.
GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
* GM_SER-SERIALNO = WA_GR_PO-GERNR.
gm_item-NO_MORE_GR = 1.
gm_item-ENTRY_QNT = 2.
gm_item-MOVE_TYPE = 101.
* gm_item-MVT_IND = 'B'.
gm_item-plant = 'P001'.
gm_item-move_stloc = 'FG01'.
* GM_ITEM-SPEC_STOCK = 'K'.
APPEND GM_ITEM.
APPEND GM_SER.
ENDLOOP.
ELSE.
MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
ENDIF.
ENDFORM. " BAPI_ASSIGNMENT
*& Form BAPI_FM
* text
* --> p1 text
* <-- p2 text
FORM BAPI_FM .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = gm_head
GOODSMVT_CODE = gm_code
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
GOODSMVT_HEADRET = gm_ret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
TABLES
GOODSMVT_ITEM = gm_item
GOODSMVT_SERIALNUMBER = gm_ser
RETURN = ta_bapireturn
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
if ta_bapireturn-type = 'S'.
write:/ icon_green_light as icon,
'success: Material document',gm_ret-mat_doc, 'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
/ 'reason:' , ta_bapireturn-message.
ELSEIF ta_bapireturn-type = 'E'.
write:/ icon_red_light as icon,
'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
/ 'reason:' , ta_bapireturn-message.
ENDIF.
ENDFORM. " BAPI_FM -
Hi ,
I want to do Good receipt against the delivery order . This is for Migo .iam using BAPI_GOODSMVT_CREATE . Iam unable to get all the mandatory . iam geting an error saying goods movement is not possible for 101 movement type.
Thanks.hi,
u can use 501 type.
hope it will work .But i am not sure
thnks and rgds,
raghul -
BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109
Hi,
I am stuck with a very typical situation need all your expertise and advices for a solution.
We are basically trying to create change the movement type from 107 to 109 through MIGO.
I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
Process:
1. Creating Production Order
2. Creating Purchase Order
3. Creating STO
4. Deliveries
5. PGI for Deliveries
6. Shipment for group of outbound Deliveries
I have created a z program where i am passing shipment number in the selection screen.
Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
Message Captured on Others ID's:
MSGID: 00
MSGNR: 344
MSGV1: SAPLMIGO
MSGV2: 1300
Message Captured on MY ID:
MSGID: MIGO
MSGNR: 012
MSGV1: 5000005802
MSGV2: (empty)
This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
We have cross verified with security and basis regarding any authorization issues but nothing came up.
Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
Below is the main code :
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' " Converting Date format to DD/MM/YYYY
EXPORTING
DATE_INTERNAL = sy-datum
IMPORTING
DATE_EXTERNAL = lv_date_external
EXCEPTIONS
DATE_INTERNAL_IS_INVALID = 1
OTHERS = 2.
IF SY-SUBRC <> 0. "#EC NEEDED
* Implement suitable error handling here
ENDIF.
* Validating input shipment number with database table VTTP
SELECT VTTP~TKNUM
VTTP~TPNUM
VTTP~VBELN
FROM VTTP INNER JOIN VTTK
ON VTTP~TKNUM = VTTK~TKNUM
INTO TABLE IT_VTTP
WHERE VTTK~TKNUM = P_TKNUM
AND VTTK~STDIS = 'X'.
IF sy-subrc = 0.
* Validating all deliveries having same Delivery type or not
SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
AND vbtyp = 'J'.
IF sy-subrc = 0.
CLEAR lv_lines.
LOOP AT it_likp INTO wa_likp.
REFRESH:it_vbfa,BDCDATA.
* Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '109'.
IF sy-subrc = 0.
lv_flag1 = 'X'.
ELSE.
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '107'.
IF sy-subrc NE 0.
MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
ELSE.
lv_flag2 = 'X'.
lv_lines = lv_lines + 1.
** BDC for MIGO
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_GO'.
perform bdc_field using 'GODYNPRO-ACTION'
'A01'.
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-OUTBOUND_DELIVERY'.
perform bdc_field using 'GODYNPRO-OUTBOUND_DELIVERY'
wa_likp-vbeln. "'80019574'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_POST1'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-LFSNR'
wa_likp-vbeln. "'0080019574'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_field using 'GODYNPRO-DETAIL_ZEILE'
' 1'.
perform bdc_field using 'GOITEM-ERFME'
'EA'.
perform bdc_field using 'GOITEM-ERFMG'
'1'.
perform bdc_field using 'GOITEM-LSMNG'
'1'.
perform bdc_field using 'GOITEM-LSMEH'
'EA'.
perform bdc_field using 'GOITEM-MIGO_ELIKZ'
'1'.
perform bdc_field using 'GOITEM-BWART'
'109'.
perform bdc_field using 'GOITEM-LGOBE'
'RX Cross-docking'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-DETAIL_TAKE'.
perform bdc_field using 'GODYNPRO-DETAIL_TAKE'
'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'G_TIP_DONT_SHOW_AGAIN'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=OK_TIP_GO'.
PERFORM bdc_field USING 'G_TIP_DONT_SHOW_AGAIN'
'X'.
*& Avoid unncessary screens to populate while processing background.
LV_OPTIONS-DISMODE = 'N'.
LV_OPTIONS-UPDMODE = 'S'.
LV_OPTIONS-NOBINPT = 'X'.
CALL TRANSACTION 'MIGO' USING BDCDATA OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
WAIT UP TO 1 SECONDS.
DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
IF IT_MESSTAB1[] IS NOT INITIAL.
APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ELSE.
MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
ENDIF.
ELSE.
MESSAGE 'Please insert Shipment Number' TYPE 'E'.
ENDIF.
IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
ELSEIF lv_flag1 = 'X'.
MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
ELSEIF lv_flag2 = 'X'.
lv_lines1 = lv_lines.
CONDENSE lv_lines1 NO-GAPS .
CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
INTO lv_message SEPARATED BY space.
MESSAGE lv_message TYPE 'I'.
ENDIF.
* Display Messages from Message TAB.
DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
DATA:lv_msg TYPE string.
LOOP AT IT_MESSTAB INTO WA_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = WA_MESSTAB-MSGID
NO = WA_MESSTAB-MSGNR
V1 = WA_MESSTAB-MSGV1
V2 = WA_MESSTAB-MSGV2
V3 = WA_MESSTAB-MSGV3
V4 = WA_MESSTAB-MSGV4
IMPORTING
MSG = lv_msg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
WRITE:/ lv_msg.
ENDLOOP.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Thanks,
SriniHi Rob,
Thanks for quick reply.
I have checked the NOTE : 304122
But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
So for this scenario we cannot use those BAPI's mentioned in the NOTE.
Also as stated earlier in the message interesting part is
"The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
So what do you think might be the issue? -
Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"
I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
FawaazHi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
Fawaaz -
User Exit or BADI for MIGO on entry of inbound delivery number
Hi all,
I want a user exit or BADI for MIGO, my requirement is that whenever a user enters an inbound delivery number and presses enter in MIGO the exit should get fired.
Please help, if someone knows.
Thanks and Regards,
Mohammed.hi
you can try out various BADI'S-
MB_MIGO_BADI
MB_MIGO_ITEM_BADI
Helpful function modules:-
MIGO_BADI_EXAMPLE
MIGO_BADI_EXAMPLE_GET_DATA
MIGO_BADI_EXAMPLE_GET_HEADER
MIGO_BADI_EXAMPLE_PUT_DATA
MIGO_BADI_EXAMPLE_PUT_HEADER
MIGO_BADI_EXAMPLE_UPATE_DATA
MIGO_BADI_EXAMPLE_UPDATE_HEAD
I hope at least one of these helps.
regards
Aakash -
BADI/User exit for MIGO fi postings
Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT -
User exit/BADI for MIGO Batch numbers
Hi All,
I want to find a user exit which will give the oldest batch number (MCHA-LWDET) of semi-finished product during the goods receipts of the finished prodocut in MIGO.
Could you please give me any hints to find out the user exit for this.
Regards,
Sekhar DHi,
Check these User exits... for MIGO
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.
Check thse BADI's.. for MIGO
Badi Name
ARC_MM_EBAN_CHECK
ARC_MM_EBAN_WRITE
ARC_MM_EINA_WRITE
ARC_MM_INVBEL_WRITE
ARC_MM_MATBEL_CHECK
ARC_MM_MATBEL_WRITE
MB_CHECK_LINE_BADI
MB_CIN_MM07MFB7
MB_CIN_MM07MFB7_QTY
MB_DOCUMENT_BADI
MB_DOCUMENT_BADI_SAP
MB_DOCUMENT_BADI_SAP
MB_DOC_BADI_INTERNAL
MB_DOC_BADI_INTERNAL
MB_ME_CSGMT_BADI_SAP RTFASH:
MB_MIGO_BADI
MB_MIGO_ITEM_BADI
MB_PHYSINV_INTERNAL MB_PHYSINV_INTERNAL BAdI Implementation
MB_RESERVATION_SCR DFPS: Field in the Reservation
MB_RESERVATION_UPCHD DFPS: Reservation
Regards,
Raghu
Edited by: Raghavendra Rao G on Aug 27, 2009 5:50 PM -
Classification view creation via LSMW for Material master
Hi,
We are planning to have an LSMW for creation of material master along with classification view for configurable materials.
Though we see a flag to indicate classification view - XEIC1 Indicator: take Classification view into account
We do not see a structure where in we can pass all the characteristics and the corresponding values.
Is this something possible only with BAPIs such as -> BAPI_OBJCL_CREATE after creation of other view for that material.
Regards,
HRHi,
Thanks for the response. This is helpful.
However, we were intending to use a single LSMW for creation of all views of material master including classification view. Right now we are using Program RMDATIND as direct input method in LSMW.
Please let me know if there is a way to use single LSMW for creation of all views of material master.
Thanks
HR
Edited by: Hema Rao on Jan 8, 2009 7:58 AM
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