MIGO Changing several items on migo
Hi everybody,
I would like to add automatically batches in sub-items on MIGO.
Does i have to use BADI or USER EXIT?
Is there anybody that can tell me how to find a table with all items from Migo?
Thank you for your reply.
Hello, Vivek
My requirement is as follows:
1 - We are implementing SAP for MILL products in a Cable Industry company;
2 - We use MIGO for goods reception of reels of cable, the cable being the material that will subject to goods movement;
3 - Each item is a different reel of cable. For each item, we must enter in the batch configuration the material code and batch of the reel (the reels are also materials). The configuration values are kept by MIGO in the GOITEM structure, on special /SAPMP/ append fields (max 10 characteristics);
The validation that must be made is this:
4 - We have to be sure that every batch of cable has a different reel in its configuration data. For that, we need to check all the item lines for the material code/batch entered in the configuration;
5 - If we find that the same reel (material/batch) has been entered in more than one item's configuration, a message has to be displayed;
Regards,
Joao
Similar Messages
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Hi guys, i have to change a quantity in a item when I post the reserve in MIGO.
For example, I have a reserve for 100 UNI of the material A, Nro.Reserv: 90000
Then, I go to a transaction MIGO and I select "Good Issue" and the system, by default, set 100 UNI into a quantity item, but I want to set 30 UNI, I used the BADI MB_MIGO_ITEM_BADI but this BADI only allows me modified the fields: store location and text item, I hope you help me ... thanks
PD: Sry for my bad englishHi David,
Use the BADI "MB_MIGO_BADI" -> Method "LINE_MODIFY".
You can update the field MENGE(Quantity) in the structure CS_GOITEM.
Regards
Vinod -
Inserting/ deleting a line item in MIGO Transaction ( Goods Issue )?
Hi,
Can anyone help me with the logic for Inserting / deleting a line item in MIGO Transaction?
Thanks,
csHi
The following user exits and badis for migo:
Check the mb_migo_badi and check the method 'LINE_MODIFY' for u r purpose.
For undestanding see the documentation of the badi and see the example implementation
class: CL_EXM_IM_MB_MIGO_BADI
Enhancement/ Business Add-in Description
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Article document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
If it is helpfu rewards points
Regards
Pratap.M -
Badi for changing Stock type in MIGO transaction
Hello ALL,
IS there any BADI or EXIT for changing stock type in MIGO when we are doing GR against PO then we need to change the Stock type to Unrestricted stock.
Please let me know.Awarded if useful.
Regardshi,
Look into the BADI MB_MIGO_BADI.
or
Exits:
MBCF0009 Filling the storage location field
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0011 Read from RESB and RKPF for print list in MB26
Sirish -
How to avoid changing material type in MIGO & J1IEX ?
Dear all,
How to avoid changing material type in MIGO & J1IEX ?hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks -
How to increase the line items against the std no of line items in MIGO
hi,
I have PO with more than 100 line items
During GR system is showing the error message as
Maximum number of items F1 reached
What is the standard no of line items in MIGO
And how to increase the line items
Is there any notes to apply
plz give sutable solution
K.RaghuramDo you get message F5727 "Maximum number of items in FI reached"? reason is that in FI the posting line has a three-digit line item number (BSEG-BUZEI).
SAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
FI.
The modification required for this is small, in addition you have to
change 2 tables. The modification is carried out in FI not in invoice
verification.
To activate document summarization in FI proceed as follows:
- The changes are described in Note 36353 and for the
modification in Note 77161. You may also have to apply Note
67640 so that the document summarization affects inventory
management.
An advice for the notes:
36353: Solution point 3: Field name WERKS
77161: Solution point 2: Maintain table TTYPV with Transaction
SE16
- this has the following effects; you can no longer clear the
GR/IR clearing account on purchase order item level (but only
on purchase order level) and you can only display the FI data
summarized (also see Note 36353) -
Hi,
Is it possible to have multiple line items in MIGO by purchase order. Issue is PO (UB) created with 10 qty. Issued in 3 different qtys (351-mvt) with different material docs. while doing GR by PO in MIGO (101) instead of commulative i want it should be in seperate line items.
SapNA,You recieve in reference to the PO, not in reference to the 351 goods issue movements, hence SAP defaults just one item to MIGO.
If you get the quantity in one physical delivery, how can then the receiver know that it was issued with 3 different material documents?
if the receiver gets kowledge about 3 different goods issues from the accompaning paperwork then he amend the suggested quantity and post partial quantities.
if the goods issue was done with 3 material documents because of a certain reason like different batches, then the receiver can click the distribute icon to distribute the quantity of one item line in MIGO to several lines based on batch numbers. -
Hi Experts,
My system is obstructing to make GRN for large entries(100 items) as When i view accounting entries in MIGO only 999 line items is possible. Can anyone help me out in extending the no of lineitems as i have to now post all my grns into two halves. Or some other means by which i can do migo for 100 items at one go.
Regards,
AshutoshSAP's note 117708 provides a modification. I am pasting solution below.
Via the summarization you can post documents with more than 999 items in
FI.
The modification required for this is small, in addition you have to
change 2 tables. The modification is carried out in FI not in invoice
verification.
To activate document summarization in FI proceed as follows:
- The changes are described in Note 36353 and for the
modification in Note 77161. You may also have to apply Note
67640 so that the document summarization affects inventory
management.
An advice for the notes:
36353: Solution point 3: Field name WERKS
77161: Solution point 2: Maintain table TTYPV with Transaction
SE16
- this has the following effects; you can no longer clear the
GR/IR clearing account on purchase order item level (but only
on purchase order level) and you can only display the FI data
summarized (also see Note 36353) -
Doing MIGO for subcontract item
Hi Friends,
When I am doing MIGO for Subcontracting items, I can explode the BOM & see the child parts. At that time I can change the qty. & unit of measure for child products. Is it possible to restrict these.
I make BOM for the mail item & made PO accordingly.
Because of this the value of the main item may be valued at higher or lower, which is not correct.
Regardshi,
the component u r attaching in the SC po, is planned consumption ratio, which is going to be used for conversion of finished goods-child material.
here when u r making the GRN for child material, always there should be flexibility of changing the component conusmption, as there is always differance in planned and actual conumption.
when u r sure that there is a change in conusmption pattern, u need to change the qty of the component while making the GR.
(as per SC challan referance)
if at after all goods receipt is done , and u observe the differance in component consumption, u can always adjust the same by MIGO_GS against PO-GRN.
u cant make the component field in MIGO as blank and which is not advisable tooo.
Edited by: manipal on Jan 8, 2008 6:15 AM -
MIGO-Capturing problem-Item is not available for Excise invoice,deselect th
Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthihi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
regards
kunal -
Increase the line items in MIGO
hi,
how to increase the line items in migo
as i have to post more than 150 line items in a single GRN
is there is any notes on this
plz give sutable solution
K.RaghuramHi
Entering MIGO will not be a problem. U press the downward button to view all.
Regards,
Raman -
Non Order Items in MIGO Transaction
Hi Experts,
From starting to till now my client maintaining Non Order Items through MIGO Transaction. Now he wants stop that process.
In MIGO Transaction he wants default gray mood the Non Order Items field. If that field is there in gray mood the users canu2019t do anything. Thatu2019s why he wants this process.
Please advise me how I can overwrite this problem,
Thanks in advance,
ChandhuNon ordered items are normally accepted with movement type 511.
You can block movement type 511 in configuration.
Go to OMJJ- Movement type 511- Allowed transactions-Here Remove T-codes MIGO,MB01,MB0A,MB11 etc.
Or Block that movement type through authorization.
Edited by: Piyush Mishra on Dec 10, 2010 1:40 PM -
Out put for MIGO for multi items.
Dear All,
i am unable to take print out for Multi items in migo tranction. eventhough spool is not generating. If i select send immdiately option then document is update terminating, Document is not save. if i select 3rd optin " send by "send with application own tranction" then document will be saved and there is no spool as well as print option in Yellow colour.
plz suggest me for multi items printout. And also suggest me for can i maintain in Tr code MN21 for single as well as collective slip print option for single output type.
waiting for reply
regards
Ashokhi ashok,
what is the output type you have assigned for the printing.
in mn21 you create a output type we03 with tr.event as we and print version as 3(collective slip ) at the time of Migo.
print indicator as 1.
you can also take the print in MB90.IN THIS you give the document no and processing mode as2 for reprinting and then execute.
Regards,
velu -
User-Exit to change serial no. in MIGO
Hi experts,
I am looking for a user-exit/BADI in MIGO which can provide the change of serial no. in MIGO. From thread: Exit to validate serial no. in MIGO, I saw that the user-exit EXIT_SAPLIPW1_008 can be used to do checks for serial no. but I need also to change serial no.
Could anyone help me how to change serial no. in MIGO? Any suggestion will be good rewarded.
Thank you in advance.
Regards,
Danijela Zivanovicuse following prog to find out user exits -
*& Report ZUSEREXIT *
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
reward if useful
S@meer -
We migrated a server (ldap and file serving) to some new machines, which have new names. We've got all of the login and file sharing functionality working on the new machines, but wherever we have a mount of a share in the Login Items for a user, we can't get the old machine out of the Login Items. It's not fatal, but it does make login take a lot longer because it has to fail first.
We can mount the share from the new server, and save THAT in a NEW Login Item just fine -- it's just that when you click on the old defunct one the minus sign is greyed out, and the mouseover says "You cannot change this item because it's managed by your system administrator." There is a yellow triangle next to the item in the list. Went into the user's ~/Library/Preferences/com.apple.loginitems.plist and it's not in the file. The /Library/Preferences don't have anything that looks like a plist of the right name.
Where do I find it and how do I get rid of it?In response to ManishBhatt94's post today, I may have some information that may be useful to you. I called Microsoft's 800-642-7676 and spoke with a technical representative with questions pertaining to my particular issue. I also have friend that has the
same issue with her computer running windows 8. A representative from my ISP told me how to go into 1)Tools, 2)Internet Options, 3)Connections, 4)LAN settings and uncheck the proxy settings box. However after restarting or shutting down my computer it reappears.
It will also reappears while I play games on Facebook not allowing me continue until I go back into the proxy settings in LAN and uncheck the box AGAIN and AGAIN. A local owner of a computer repair shop told my friend that it was a virus. After speaking with
Microsoft today I was told the same thing/it was more than likely a virus on my personal PC at home. As most people likely do, I use wireless internet in my home on the affected computer. Solution; as suggested by Microsoft rep was to have the virus
professionally removed either by someone or to use their remote service for a fee of $149 which comes with several guarantees and does not require you to re-install software or documents. I hope that my response was of some help to you. I also kept trying
to fix this problem but wasted a lot of time. He also suggested to Google the proxy problem to see if ANYONE has any alternatives to fixing this problem!
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