MIGO 101 movement type- Excise tab.

Hi ,
  Excise tab is not coming for the movement type of 101 in migo, For all other movement type's ,it ll come, why reason???
I made all settings in J1ID.
-Thanks & Regards.
Balajee Jeyaraj.

Hi ,
I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
Your inputs will be helpful.
Regards
Prasath

Similar Messages

  • Storage location not found in MIGO for 101 movement type

    Hi all,
    While posting goods receipt in MIGO for purchase order using 101 movement type,i am not getting the storage location field..Though goods is getting posted in migo transaction,it is not getting updated in the stock while seeing it in mmbe...
    can anyone help me..
    Thanks&Regards,
    Hari

    Hi,
    When ever we purhcase a material , it can be for two purpose
    1. Material to Stock
    2. Material for Direct consumption
    If you wish to stock the material Material No is required and Cost Center Assignment is not required. In this case when you create Goods Receipt (MIGO) storage location will be asked.
    If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
    I think in your case you have given some Account Assignment category in your PO. Please check.
    Hope it is of your use. Please reward.
    Nikhil

  • Error in MB1C but works perfectly in MIGO for movement type 501.

    Hi
    I get an error in MB1C but works perfectly in MIGO for movement type  501
    here is the error Account 353300 requires an assignment to a CO object.
    I know for this if we add the co object in OKB9 it works.
    But my question is - how it works in MIGO transaction but throws an error in MB1C
    Any idea ? has any one faced this kind of an issue ? Please let me know.
    Thanks
    Dkmurthy

    Hi
    Are the entires same in both the transactions? Means did you check 353300  GL was hit when you posted through MIGO?
    Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
    Thanks

  • BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery

    Dear Gurus,
    Scenario
    We have to transfer serialized Material from one plant to another via STO
    ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
    For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
    Now we have tried many combinations for it.
    if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
    So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
    Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
    We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
    Dany

    Thanks for the reply.  The Price Control Indicator is 'S'.
    The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account.  Bonus stock sale update the same account.
    As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit). 
    The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
    By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
    '511' is not possible against an inbound delivery either.

  • Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

  • Movement Type & Excise Register

    Hi Experts !
    Is there any configuration between movement type & Excise Register, where do we define Excise Register's receipt / issue indicator for movement type
    I want to define movement type 161 in RG23A Part I Issue side, at present with the existing setup it is coming in receipt side instead of issue side.
    How it is possible ?
    Pl. help,

    Thanks Prasanna,
    As per u r guidance , I could assignt register to movment type , but how i will assure that it will go in issue side of register ???
    Do any where we assign the Receipt or Issue Indicator ?
    Thnx & Rgds,
    Vikas

  • Clarification on Account grouping -OMWN for 101 movement type

    Hi SAP MM gurus,
    In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
    Thanks in advance for your immediate response.
    with regards,
    Anandj

    Hi there,
    Not sure where you want to go... but here is a tip
    Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
    Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
    Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
    I hope this helps... Cheers

  • In migo 545 mov type is occuring instead of 543(Subcontracting Process)

    Hi All
    Subcontracting scenario is there
    Movement type as per declaration.
    201-- Some material is issued.
    262-- one material is reversed.
    541--Transfered to Sub con(Same reversed mat is included here)
    101--Migo is done after comming back from vendor(SC)
    Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
    no negative qty is declared in PO.
    Where the error is
    Rgds
    Ana
    Edited by: ana kamat on Dec 24, 2008 1:23 PM

    Hi,
    Movement type as per declaration.
    201-- Some material is issued.--- to cost center
    262-- one material is reversed---- reversal for a different mvt type(production order)
    541Transfered to Sub con(Same reversed mat is included here)- w.r.t. PO
    101Migo is done after comming back from vendor(SC)---GR for subcon PO
    Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
    no negative stock is declared in PO.
    Check in the BOM in PO(material data tab in PO whether the material qty given is -ve)
    scrap/byproducts are accumulated in vendor's place using this mvt type.
    You have to recieve using 542.
    Regards,
    Deepak.

  • Creation of TO with 101 Movement type

    Hi
    My requirement is:
    To create a Transfer Order(TO) with Movement Type 101 and when TO is created, checkbox "Immediate TO" should get ticked.
    For TO creation I am using : L_TO_CREATE_MULTIPLE
    But Checkbox "Immediate TO" does not gets checked for the PO.
    Please suggest how to proceed.
    Many thanks in advance.

    Hi Andrei
    Thanks for your reply. What you have mentioned above is correct.
    Immed. TO(Checkbox under WM tab in Material Document)
    Automatic TO Creation Immediately After TR Generation
    Indicator determining that automatic transfer order generation is active.
    Automatic transfer order generation can be initiated both during the creation of the IM document as well as during material staging for production orders (PP interface).
    After the IM document has been created, a transfer order for a transfer requirement or for a posting change notice is created, provided the following requirements are met:
    Automatic transfer order generation is active (depending upon the movement type for all items of the IM document for which a transfer requirement or a posting change notice is to be created.
    Within the entire document, the postings are executed in one warehouse number only.
    If the current document is to created for each function module, for example, from the usage decision of QM, the automatic transfer order generation function must not be switched off.  This can be the case if on the basis of the constellation in the inspection lot automatic TO generation is not appropriate (see also the documentation on the interface WM <-> QM).
    My requirement is not to use Customization i.e. I donot want to check 'Automatic TO' in customization.
    Instead I am using FM: L_TO_CREATE_MULTIPLE  in a program for TO creation.
    And when TO is created with Movement type '101' from the program, it should also check the checkbox 'Immed. TO'
    Just wanted to confirm if this is possible.
    Thanks & Regards,
    Shashank

  • 201 Movement Type Excise

    Dear All,
    I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
    But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value is zero
    I want to know why these information are required while posting only Part I during in house consumption.
    Is this the standard working or am i missing out anything
    Regards

    Hi Amit  & all,
    Thanks  a lot for the reply .I have two queries here
    1) Could you please explain why we have to create Plant as customer .
    2) Excise base amount is coming as zero .What could be the reason.
    Please provide your valuable inputs.
    Regards,

  • Other solution for MBST of 101 movement type

    HI,
    i am facing an issue that i am unable to cancel my GR, because we are doing GR with refernce to confirmation in PO but after doing the GR the confirmation tab isn't showing the quantity.Due to that i am uable to do 102 and 122 monement on that PO and material document. Kindly suggest me for this that what other possible solution i can do for this problem.
    Thanks

    Dear
    Please set the reversal setting in SPRO with movement type 101 to 102 & 122
    Please follow the below path
    SPRO>>Material Management>>Inventory Management and Physical Inventory>>Movement Types>>Copy, Change Movement Types>>Movement Type>>M/T 101>>Then Click Reversal /Follow
    There you can set Movement type 102 & 122
    your problem will be solve.
    Regards
    Aamir

  • Delivery Note Mandatory in MIGO by movement type

    Hello everyone
    I would like to know How I can set delivery note as mandatory in MIGO transaction by movement type.
    Thanks in advance.

    you can not do it the delivery not field by movement type because it is header level field. you can do it by transaciotn but not by movement type
    except you do the custom developement

  • Part 1 generated while creating migo but display mode Excise tab not appear

    Hi
    I created migo Part 1 generated. and excise tab also appeared.
    but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
    Please explain What could be the reason
    Regards
    sitaram

    Hi
    Please any body give me valuable suggesition.
    Thanks and regards
    sitaram

  • Mb01 101 movement type issue

    Hi
    i have try to create goods receipt with reference purchase order in mb01 t.code during save showing error update control movement type is incorrect entry (101 _ _ _ B) plz suggest.
    Regards
    Sam

    Hi!
    can you please post the error message number and type...
    have fun
    Flo
    PS: a new transaction needs not to be a challenge

  • GR from stock transfer orders - 101 movement type

    Dear experts,
    i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
    We also use movement type 101 for external goods receipt.
    It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
    Where is configured movement type?
    In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
    Thank you.

    Hi,
    It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
    You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
    You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
    SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

Maybe you are looking for