MIGO Cost-center

Hi,
In MIGO, cost-center field, under account assignments is not editable. Can we make it editable using some customization setting?
Are there any User-exits or BADI's to change the cost-center.
Thanks in advance,
Vishnu Priya

Hi,
Can i ask the need for doing this, are u not sure about the correct cost centre while creating the PO,
In such a case i suggest creating a PO with acct assignment unknow and assign the correct acct assignment at the time of MIRO (probably u will be sure abt the cost centre at this time)
Hope this helps
Reg
Dheeraj

Similar Messages

Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi

Change cost center in migo

Hi all!
I would like to know if it is possible to chage the cost center that was set in the purchase order in the migo transaction. Becuase the view I get from the cost center field is the not changeable view.
Thanks

Dear Pablo
you can change the GL code and cost center through GR but see what the effect is
1. if the MIRO done throgh GR no. then it will get the effect in your changed Cost center
2. if MIRO done with PO refecence then the account department didnt get the changed cost center.
it is good practice not to change the cost and gl account to the existing one because it effect in the account department
if user mistaken entered the cost center then ask the same to the user to change.
regds
dev...!

Cost Center in MIRO and MIGO

Hi All,
1) A PO is created with one line item on cost center 10010.
2) Discount condition of 10% is used in CONDITIONS
3) On doing MIGO, material is charged on 10010 while discount line item is charged on 10020 as defined in OKB9
4) On doing MIRO, both material and discount line is charged on 10010
Is there's something missing in MIRO as discount line should be charged to 10020 rather on 10010?
Looking forward to resolve this issue.
Warm Regards,
Nayab

Hi Raghavendra,
Thanks for your response.
As per the configuration,
I have a PO of Single Item.
In Item Details I have used Cost Element 900102 & Cost Center 10020 in Account Assignment Tab and
Condition of 10% discount is used in Conditions Tab.
When I do MIGO, I get the following entries
Expense Account 900102 agains cost center 10020
Discount Account 900106 against cose center 10055
GR/IR Account 400203
Cost center 10055 is derived as cost element 900106 is assigned this cost center in KA03 as well as OKB9
When I do MIRO, following entries are the result
Vendor Account 55252
Gr/IR Account 400203
Discount Account 900106 against cost center 10020
This cost center should be same as in MIGO due to configuration in Master Data (Txn KS03)
or cost center in MIGO should be same as in MIRO (i.e. derived from the PO)
If I put no cost center in KS03 (master data) or OKB9 against 900106 cost element, it prompts to assign CO to this account while doing MIGO.
Looking foward for assistance in resolving this issue.
Warm Regards,
Nayab

Disable or Validate Order or Cost center in MIGO for Mvmt type 201/261

Hi All,
I want to disable or validate 'Order' field in MIGO for the goods issue if the movement type is 201.
I want to disable or validate 'Cost Center' field in MIGO for the goods issue if the movement type is 261.
User do not want 'Order' field in MIGO for movement type 201 & User do not want 'Cost centre' field in MIGO for movement type 261.
Thanks
Pabi

Hi
go to OMJJ
here select move type and then give move type 201
now select 201 and click on Field selection (ENJOY)
now just remove the order field from here
similarly do for 261 movememt
this will affect to whole client

Changing quantities distribution by cost center in MIGO

Hi experts,
Sometimes, we create a purchase order and we distribute quantities on several cost centers.
Then, in the MIGO transaction, the distribution is made with the quantities indicated in the purchase order.
I wish I could change these quantities when receiving goods. Do you know how to do it ?
Thanks for your help !
Philippe

Hi,
i am not sure about cost center..
ya but we can distribute batch wise or storage location wise
and there is "Icon" distribute Qty in MIGO
Regards
kailas Ugale

Authorization for cost center in migo transaction

Dear Experts,
I need to restrict the user by the cost center assigned to him in the migo transaction,
i tried with these objects A_S_KOSTL, K_CSKS and K_CCA. As per forum threads I also maintained the check in su24 , but still authorization is not happening.
please let me know how to do it, is there any user exits to achieve .
waiting for ur help.
Thanks & regards,
Reena...

Reena,
You can do teh followign , apart from others :
1. Ask the business owner the values for teh objects...ofcourse explain to them what the objects are in plain lainguage.
2. Then populate the values "accordingly"
OR
1.As an earlier post...trace teh user --on ST01 - here again - you can give eiither wide access and trace teh path and then restrict ..or restriced acces and then each time a road block is hit ..analysi s and assign.
BUT DONOT maintian SU24 to restrict acces !!

Blocking certain cost center in MIGO/MB1A

Experts-
We have one cost center defined specially for transactions going through MM interface. We are using 201/202/161/101/122 movement types in interface.
We donu2019t want this Cost center to be used for goods issue in MB1A, MIGO etc.
Are there any u2018user exitsu2019 available to validate cost center in these transaction. Say: If transaction is MIGO/MB1A and cost center is u2018XXXXu2019 donu2019t post transaction and give error.
Thanks for your help-

Hi,
As of my knowledge there is no possibility to do in MIGO.
Validation & Substitution can only be used in your case.
I have another solution but i am not sure whether we use.
Go to Spro-Mat. Mgmt->Inv. Mgmt & Phy. Inv-> Goods Issue / Trf. mat ->Select Set Manual account ssignment
Make the field Account assignment Supressed for particular Mov type. ( inyour case 201).
Please let me know if any of my words are wrong.
Reg,
Ashok

Cost center in MIGO (Movement Type : 161)

Hi,
i've created a PO with a Return item (the price is different from the PO), when i receive it with MIGO i have the following Error message :
" Account 61522200 requires an assignment to a CO object "
Please how to solve this ? knowing that i can't assign a Cost center by default for this account in OKB9 because we use it in other transaction with different assignement.
Please advise
Regards.

Check the OBYC settings, normally this type of error arises out of wrong assignment of gl accounts in valuation classes, or while posing you may have selected wrong assingments like cost centre, plant, or profit centre.
dont assign any cost object to this gl account, it will cause somany errors, only check the above,
regards,

How can we change Cost Center in Material document(MIGO).

Dear Experts,
Wrong cost center selected in Purchase order, the same copied into" MIGO" document,
now i need to maintain right cost center .
please guide me, to change cost center.

Hi
If the PO is completely delivered, simply go to KB11N and transfer the value from old cost center to new cost center
If you are yet to receive the goods, reverse the MIGO, change the PO and do MIGO again
Regards
Ajay M

Batch not determined in MIGO-Goods Issue for cost center

Hi,
We are using Batch Determination while posting Goods Issue to cost center. However, when we enter * in the batch field system does not propose the batches.
We have done following settngs
Strategy type ME01 which is SAP standard
Batch search procedure - ME0001
Search procedure ME0001 is assigned to movement type 201 in "Allocate IM Search Procedure/Activate Check"
Sort Rule - 01 using charecterstics (ascending)
Class - BATCH_MASTER created
Characterstics - Size, Shape, Color (No table or field are maintained in Addional Data) assigned to this class.
Material is maintained with classification and batch management active.
Master Data - Search Strategy is maintained using t code MBC1 for stratefy type ME01 (Key combination Movement Type/Plant/Material). Selection criteria - Values maintained for characterstics. Sort Rule - 01
Now when we are issuing goods to cost center and enter * in batch field, system is supposed to suggest the batches (material is in stock and batches are available). However, system does not give pop up.
Am I missing something? Where is the batch determination button as system is giving message to use button?
Shekhar

Thank you for the answer.
It gives only one batch and not all the batches. Why it could be?
Shekhar

MIGO - Goods issue to determine cost center based on storage location

Hi Experts,
Any idea how to determine the cost center based on the storage location instead of from tcode - OKB9 when creating Good Issue via MIGO_GI?
Points will be awarded for useful solutions. Thanks.

Hey Janet,
A Cost center cannot be determined from an SLOC..it si always at the company code and valuation aea level

Error regarding cost center while posting migo

Dear sap experts
I am getting this error message
COST CENTER A123/A123 IS BLOCKED AGAINST REVENUE POSTINGS ON 29/12/2010
where A123 is cost center as well as controlling area.
I have some more doubts
WHETHER PROFIT CENTER SHOULD BE CREATED FOR THIS.
TO CREATE PROFIT CENTER PROFIT CENTER GROUP SHOULD BE CREATED BUT I AM GETTING ERROR
WHILE CREATING PROFIT CENTER GROUP. HOW TO SOLVE THIS
THANKS IN ADVANCE

hi
I followed your reply but now I am getting this error
COMPLETE PA TRANSFER STRUCTURE FI
How to overcome this.... any idea
waiting for the reply
bye

Cost Center in populating in GR/IR Clearing Account at MIRO Posting

Hi,
I am working in 4.7 EE version. We created one Service Order(purchase order) and gave account assignment as Cost Center and Business area. Then we created service entry sheet wrt to service order and accepted the service enry sheet. System automatically created MIGO document in back end. At the time of posting Invoice Verification wrt service entryshee/service order (purchaseorder), system is populating cost center in GR/IR clearing account.
Give me some idea how the cost center is populating in Balance Sheet GL A/c (GR/IR Clearing A/c).
Regards
Sudhakar

hi
i think d havnt tried the tcode i had given
it is to attach the cost element account to the costcenter
it is understandable for a sap consultant that we can`t assign gl account to the cost center
i think u have not tried the solution so plz dont make any comment on any ones experiance
ur required help and i tried to help u
this is not the way to talk with anyone
use ur own logic before asking questions and also replying for answers
sorry for helping u
kunal

Cost center report with Vendor name

Hi All,
I need a cost center report which shows Vendor name and number.
I tried with report S_ALR_87013611 but it is not displaying Vendor name for the expenses which is posted in MIGO.
It is showing the offset A/c as GR/IR clearing a/c.
Any other report or query I can make this.
Thanks in Advance.
Regards
Shanu

Hi Shanu
There is a workaround
When you post expense Dr to Vendor Cr - Use substitution exit RGGBS000 and populate Vendor no / name in a Text Field like SGTXT/.. You need to write FI Substitution in OBBH for this
After this, implement the exit COOMEP01 to fetch SGTXT in CO Line item reports KSB1... It will also be visible in S_ALR reports
Include SGTXT in the Structure CI_RKPOS
Sample code of COOMEP01 is as below
The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
SELECT SINGLE vbel2 SGTXT FROM bseg
INTO (cs_record-vbel2, cs_record-SGTXT)
             WHERE bukrs = cs_record-refbk
               AND belnr = cs_record-refbn
               AND gjahr = cs_record-refgj
               AND buzei = cs_record-refbz.
br, Ajay M

MIGO Cost-center

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