MIGO 103 & 105

Hi Experts,
We are having multuple units for receiving material and centra stores for processing GRVs.
We want to use 103 & 105 movement type instead 101. Facing following problems
1. Many times Excise Invoice is not received alongwith material and hence not able to enter excise amount immediately.
2. Excise amount once entered can't be changed later on.
3. Physical received quantity may change, which need to be recorded in GRV.
4. Actual details change many times, which need to be recorded in GRV. Can anybody please provide solution,especialy for
point 1&2 asap ?
Thnx n rgds,
Sanjay Mungee

Do not book the Excise at the time of MIGO, at the time MIGO just enter Part 1 if needed actual value(Part 2) you can post by J1IEX, when you get the proper excise Invoice then book it with J1IEX refering your MIGO details.

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RG23A PARTI & PARTII register & tab is not updating in MIGO by 103 105 mvt

Hi Experts,
I am doing MIGO by 103 & 105 movements. My problem is RG23A PARTI & PARTII register is not updating & also in Detail DATA (below the header details tab) Excise ITEM tab is also not coming.
I have done the configuration like LOG GEN->Tax on Goods Movements ->under business transcations->Incoming excise details->specify movement types involve in excise invoices.
Actually, after doing MIGO PARTI is updated in table J_1IPART1 but no values updated for J_1IPART2.
Can anybody help me?
Thanks
Trupti

Hello
as per you part1 values updationg while doing the time of migo and part2 values not updating while doing the j1iex post .
your not getting the excise tab on details so check the tax code mentioned in po assigned the co code or not ?
if your using the TAXINN procedure check the condition records in fv12.
check the j1id settings for material and vendor.
Regards
Laxman

Goods Receipt 103/105 - CIN

Hi
we need to receive goods first with 103 movt type then 105
we don't have option capture & post excise in MIGO
It is need to be done separately using J1IEX
Please confirm the sequence of below steps
1. PO
2. J1IEX-Capture
3. MIGO 103 - refer excise
4. J1IEX-Post
5. MIGO 105
6. MIRO
Raju

HI,
103 mvmt does not update ur inventory then how it is possible to POST?
PO,
MIGO -103 No Part 1
MIGO-105 PART-1
J1IEX-PART-2
Murugan

Goods Receipts with 103 & 105

Dear All
We are Following 103 & 105 process for goods receipts , But we are facing some Problems in stadard process as follows
1. while Posting MIRO for PO having Both 103 & 105 movement it is showing 103 Document as referance document in MIRO .But Our requirement is to show 105 document as accouting entries are happing only at the time of 105
How can I Update 105 document Number In this Field
2. I want Pending Invoices Report ( MIGO done But MIRO not done ) MR11 is giving ressult as per requirement , Here Aslo I am
Getting referance Document as 103 number which is not Useful for user , Here also i want 105 document Number Or accounting Document Number of 105 as referance document
How can i get this
these Issue are very cretical for Business ,
Please Provoide Suggetion
Thanks & regards
Advait

Hi,
Movement 103 and 105 are used in case of Gr blocked stock. Movemnet type 103 is used when there is conditional acceptance for the material. For example material ordered from vendor , for which quality certficate is not recieved. So goods are taken i conditional accepatnce with movement type 103 , For Gr blocked stock , goods remains non valauted and also quantity still remains open ordered quantity. After recieveing the certicate for gr blocked stock the material is accepted with movement type 105.
So there is no question of generating a accounting document with movement type 103. To get the desired results I suggest you to make the goods acceptable with movement ype 105 by keeping material document as reference which is generated during 103 in MIGO.
Regards,
Tushar Patankar

103 & 105

I have created a PO with text.I have doen 103.When i try to key in the PO number & do 105,the system says document does not contain selectable items.
Does 103 & 105 option will not work with item text?

Hi,
In MIGO choose---- release GR blocked stock----material doc & then choose 105 material movement type. It will work. Choose correct material doc number.
Regards,
Alok Tiwari

Mvt Type 103 & 105

Hi Experts,
Can you please tell me how these two mvt type 103 & 105 works.Please tell me some scenerio
AR

Hi Rana,
1) Movement Type - 103 Goods receipt for purchase order into GR blocked stock means not approved by Quality dept.for ready
    to use.
     (Ex. PO Qty - 10 Nos. ordered, 7 Nos. accepted by quality dept. & stock accounted with 101 Mvtype and 3 Nos. are not
            accepted by Quality dept. & stock accounted with 103 Mvtype in GR blocked stock)
2) Movement Type - 105 Release from GR blocked stock for purchase order means approved by Quality dept. from GR blocked
            stock. (From the above example 3 Nos. GR blcoked stock, after 100% quality inspection 2 Nos. released from GR blocked
            & stock account 101 Mvtype for ready to use. 1 No. rejected & return to vendor with 122 Mvtype).
Hope, it is clear for you.
Thanks and Regards,
K.Rajendran.

Stock not updated after GR with 103 & 105 movement types

Hi All
I have raised one GR(MIGO) with ref to PO and movement type as 103(GR for PO with GR blocked stock).
The same was released in MIGO using movement type '105'and stock type selected 'Unrestricted use'.
After first step, In MMBE stock updated under 'GR Blocked Stock'.
But after second step no stock was updated in 'Unrestricted use'.
the actual scenario is:
The receipts from vendor for a PO need to be blocked and then later should go to unresticted use.
Can any body help me how to address this and Tcodes need to be used.
Regards
Nageswara...

Hi GSC
Thanks for your reply and it is some what understandable.I have few more questions.
1.Is it possible to create PO with out Account and Costcenter not assigned. If so what is the impact.
2.My current settings were not allowing to create the PO with GL account and Costcenter.
M just confused with the "PO with account assignment" concept. Could you spare some time for this and help me to understand?
Thanks in advance
Nageswara...

Report for Mvt Type 103 & 105

Dear Gurus,
Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type for 103 MVT type Material document
Regards,
Rajesh

Hi,
What you have to do is:
Enter Tcode MB51...Enter Mvt type 103 and in to enter 105..
Now clcik on F8 Button...It will display you the result as per what you have expected..
Cheers!!
Utsav

Settings for 103/105 movt type

I want to follow the route of 103 and 105 for import vendors and 101 for domestic vendors.
What are the settings that are to made for the 103 and 105 movement type and how can i control the same via vendor or Purchase order. That is system should not allow me to create a 101 for a import vendor and vice versa.
Thanks

Hi
There is no standard Configuration for this ...you need to use an user exit or BADI ....
BAdI - MB_CHECK_LINE_BADI can be used for this purpose....
But you need to different your Domestic & import PO;s using Document type.... Whcih can be used as the logic for determining which movment type to be used....
Please take help of your ABAPER in implmenting this
Thanks & Regards
Kishore

Document No of 103 &105 Mtype to be Same

Dear Friends,
I am mapping the Gate Entry scenario by splitting the receipt with movement types 103 and 105. But my concern is, I will be getting two different document numbers for each transaction,i.e One each for 103 movement type and 105 movement type.
Pls suggest me if there is any way where in I release the GR Block stock ( MType 105) in same document number. Urgent reply will be rewarded accordingly. Thanks.. Shash

hi
Not at all Possible...
Regards
S.Baskaran

Movement Type 103 - 105

Hi Gurus,
In Purchase Order GR scenario, QM is active at M.Type 103 & Inspection Lot is generated. Once UD is done then with M. Type 105, material is sent to Unrestricted Use or Blocked Stock.
Now after 103 M. Type, system allowing to do M. Type 105 without Qualty results & lot approval. Is there anyway by which system should restrict 105 M.type unless Quality Check is done.

Hi Pradeep,
One thing you can do is to create a status profile and assign it at the inspection type level or inspection lot level. In the status profile, create actions Quality check done and not done. Select actions UD forbidden and UD allowed for the object types Inspection lots. But one thing you need to remember that this has to be done manually. Initially the default can be set not to allow UD. And then you need to change the status to UD allowed.
This is one of the solution you can try.
Reward if useful and close the thread.
Keerthi

103 & 105 tracking

Dear Gurus,
Is there any report which will show the status of 103 mvt type.How to check whether 105 is done or not. There are alot of documents.
Regards,
Kumar

In ME2M enter selection Parameter as "WE104" , then system will display only those documents in which 103 qty > 105 qty , i.e. 105 is pending to be done.

Bwart:103,105

Hi all.
i m developing an report in which i have to capture all mblnr for which movement type 103 had been done , but movement type 105 has not been done.
Unique 'mblnr' is created when 105 movement type is created.
Can anybody tell me the linkage b/w ,mblnr-105 & mblnr-103.
regards,
Savita

Hi Snehal,
Can u tell me that how can i trace that for particular mblnr only 105 movement type has been done, because mblnr changes when movement type changes from 103 to 105
I want to know that for paticular mblnr only movement type changes from 103 to 105
Best Regards,
Savita

Inbound entry in migo 103

experts
i m doing 103 entry against PO but if i want to do same for inbound delivery then is it same procedure?

Hi,
Yes you can do the same even with inbound delivery but selecting goos receipt-inbound delivey and place you inbound delivery number and make the movement typ 103 for GR blocked stock and then post the document.
Thanks

Import sheduling agreement

Hi,
Here i run the cycle of import sheduling agreement ,
ME31L- ME38 -MIRO(Custom invoice) - MIGO 103 & 105 - MIRO (MATERIAL INVOICE).
But agreement is made up in date 01/04/2008 that time exchange rate is different,and at the time of custom invoice/MIGO the rate is different.Again while passing the material invoice,there is different exchange rate.
When i post the material invoice on Custom invoice date or MIGO date then there is accounting document showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
But when i post this on date of next month(have diff exchange rate).Then accounting doc. showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
3.INVENTORY ACCOUNT
pl suggest me

Hai,
To avoid this you can flag the check box fixed Ex,rate in Header data of scheduling agreement.So that this value will flow upto the Material invoice level.

MIGO 103 & 105

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