MIGO field selection

Dear friends ,
I'd like to know how the " Influencing"  field works @ MIGO field selection !
could someone provide an explanation about the field selection with "Influencing"  configuration ?
when I hit the button [Influencing]  other field appear called " Content"  and this content means ?
SPRO > Materials Management > Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Goods Movements (MIGO) > Field Selection for MIGO
Best regards,
Ale

hi,
Just go to migo screen, where u can see above to item colum and next to delete dust bin icon as "contents" its  copy cell contents purpose. 
F1 notes given as per blw for content;
User group for field selection
Indicates the user group for field selection in the MIGO transaction (goods receipt from external procurement).
Use
In Customizing for Inventory Management, you can adjust the field selection for header and detail fields as well as table columns.

Similar Messages

  • MIGO field selection - vendor batch number

    I created a new movement type by copying from the standard SAP movement type 501 (GR w/o purchase order).
    When posting a GR with this movement type and a batch-managed material, the Batch field is open for entry but the Vendor Batch field (GOITEM-LICHA) is suppressed. I suppose this is because SAP does not expect you to enter any vendor-related information if you do not have a PO. And similarly if you have vendor-related information (like a vendor's batch number) you should be using a PO.
    However the business requires a Vendor Batch number to be entered in this scenario.
    Does anyone know how to make the Vendor Batch field open for input when using a specific movement type?
    I'm thinking maybe a BADI like MB_MIGO_ITEM_BADI is my only option. I've tried the MIGO field selection (OMJX) but couldn't make this work. Any input would be appreciated.
    Thanks!

    I am afraid I must confirm that, as you have already seen, it is not possible to enter a Vendor Batch (LICHA) in a goods receipt without reference to the purchase order with the movemement types 501, 511 or 561.
    There is no standard system setting or program code available which can set this entry as required or optional. This kind of requirement can only be achieved through a software modification,
    Also, please notice that although you can enter a Vendor Batch when posting a goods movement with reference to a purchase order, you cannot display it later with transaction MIGO:
    Please, kindly check the information contained under the attached note regarding this matter:
    330585 - MIGO: Vendor batch in material document display.
    As stated in this note, under the 'System response after the note is implemented' section:
    "After the attached correction instructions are implemented, the field
      can no longer be seen in the display of the material document for the
      vendor batch using Transaction MIGO. Displaying the vendor batch does
      not make much sense since it might have changed since the posting of
      the material document. The material document itself does not have the
      information of the vendor batch that was entered at that time. In the
      system, only the information of the current vendor batch exists for
      the batch."
    Sorry not having a positive answer ! =/
    Plauto

  • Field selection for movement type 561

    Hi Guru's,
    i want to add value field in the movement type 561 to while uploading the stock i can add the total quantity with total value, if i am wrong correct me, with detailed process.
    Regards,
    qsm sap

    Hi QSM SAP!
    The value of the stocks to be uploaded using MvT Type 561 can be placed in the External Amount in Local Currency Field. To show this field during goods receipt:
    SPRO - MM - IM and PI - Settings for Enjoy Transactions - Settings for MIGO - Field Selection per MvT Type - New Entries - (561 EXBWR) then set as either required or optional.
    Hope this helps! =)

  • Field selection per movement type

    Hi,
    Vendor is an optional entry for 201 movement type. I've checked it from
    SPRO->Materials Management->Settings for Enjoy Transactions->Settings for Goods Movements (MIGO)->Field Selection per Mvt Type
    and it seems to be an optional entry thus its not asking vendor in MIGO, but when I go to MB1A tcode, there seems the vendor is required. How could I change that? Is there a special transaction for MB1A's field selection?
    Thank you
    Irem

    Hi
    You need to check if any screen variant has been activated fot the Trnsaction MB1B.
    Using screen variants also we can activate such checks.
    Check in transaction SHD0.
    Here enter the transaction code and check the screen variant that is active.
    Thanks & Regards
    KK

  • Append list values under Field selection per Mvt type (MIGO)

    Hi Experts,
    Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
    Current values are
    CUSTNAME Customer
    EXVKW Sales Value
    GRUND Reason for Movement
    LIFNR Vendor
    SGTXT Text
    WEANZ Number of GR Slips
    WEMPF Goods recipient
    Regards,
    Praful Mankar

    Hi pafulmankar
    If you find the solution, please share with me. I do have the same requirement
    Thanks

  • How to create user exit for MIGO check  "item OK" Field select/unselect?

    Hi All,
       I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
    MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
    Can Please  every one tell me how to do user exit for MIGO?
    mail id: [email protected]
    thanks,
    S.Muthu,

    Hi,
    check the BADI <b>MB_MIGO_BADI</b> ( method: POST_DOCUMENT).
    COMD enhancment <b>MBCF0005</b>
    Regards

  • Field selection for G/L account 893010 not set up

    Hi,
    when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
    Thanking you,
    sukumar.P

    Hello,
    The field status are set up in two places.
        - on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
        - on account assignment category in purchasing (Tcode: OME9)
          Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
          'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.
          Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.
    For further information and guidance, take assistance of FI consultant in your team.
    Thanks & Regards
    JP

  • Field selection layout - MM

    Hi,
    Can any one provide me the complete MM field selection layout. (want to maintain mandatory/supress fileds) for ex mmr, vmr, po, migo, miro and etc ..

    hi
    mat master   OMSR and oms9
    vendor master OMSG
    now go to SM30 here use following objects
    VV_162_B   for pr  and po
    OMJX for MIGO
    OB41 for miro
    regards
    kunal

  • Field selection for MB02

    Hi, can anyone advise if there's a field selection for MB02?  Reason is bcos i wan to make some fields editable after user posted the GR document in MIGO.
    Thanks
    PP

    Hi!
    The transaction code MB02 was designed to change only some 'information fields' like:                                                                               
    - position text                                                                             
    - goods recipient                                                                           
    - material slip                                                                             
    - doc.header text                                                                               
    MB02 is not able to change important input fields. If those entries are incorrect, you have to use MBST or MIGO to cancel the whole posting. After that you have to do the goods movement again with the correct data.        
    Best regards,
    Esther.

  • Field Selection error for movement type and G/L account

    I am currently experiencing a field selection error between movement type 601 and G/L account 7140000.  The problem field is 'Segment'.  This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
    However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
    Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
    Many Thanks

    Hi,
    On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
    Regards
    Chandra Shekhar

  • Signing: Empty list in "Field Selection" when picking fields to mark as read-only on signing

    I have a PDF form with some signature fields. I am attempting to mark some of the fields in the document as read-only when the document is signed. This is what I did:
    1. Modify the "Signed" properties of the signature field.
    2. Choose "Mark as read-only" and "Just these fields" in the drop down list beside this option.
    3. Click on the "Pick" button to select the fields to be marked read-only when the user signs this field.
    In the "Field Selection" dialog that comes up, nothing is shown in the list.
    Am I doing something wrong? Is there something I need to do to add fields to this list, or should it be populated automatically allowing me to choose what I want?
    I noticed this feature is only available for Acrobat 6.0 and later. The compatibility level for the document I created is 1.6 (Acrobat 7 and later). It is created in Acrobat X.
    Just figuring my way around these things. Did a google search for any solutions, but couldn't find anything on this.
    Any help would be greatly appreciated.
    Thanks,
    Ron

    Hi Ron,
    It certainly sounds like you are on the right track.What version of Acrobat are you using, is it Pro or Standard, Mac or Win? I see where you mentioned the file was created in Acrobat X, but I'm not sure that the app that create the PDF file is the same version as the one you are using for editing.
    Steve

  • Contract and release order for service: connection and field selection

    Hi Experts,
    I have some questions about contract and release order (PO against contarct) for services.
    A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users  that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
    B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon,  description and net price are correctly copied:  the description is not modifiable  but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
    thanks in advance
    Livio

    ... Nobody is so nice to suggest me any solution?  
    For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
    thanks
    Livio

  • Field selection for mvt type 544/acct 423001differs

    Hi Guru's
    Scenario
    In Subcontracting
    while doing reverse of Goods receipt this error is occuring.
    Can anybody help me.
    Rgds
    Ana.
    Edited by: ana kamat on Dec 20, 2008 8:21 AM

    Hello
    In SE38 run  RM07CUFA
    System will shopw for whcih field there is incompetability.
    Then goto OBC4 for G/L field selection and OMJJ for movement type field selection.
    Both the field selectons should be compatable.(ie a field which is display for movemeent type shouldn't be requreid entry for G/L. likewise)
    Regards

  • How do I resolve: Field Selection dialog [Pick... button] in "Mark as read-only" section of Signed tab for Digital Signature field is not working

    I am using Acrobat Pro X on Windows 7 Enterprise x64 to create a form. When I have a simple form with a few fields, I am able to use the "Pick..." button to select the fields I want to select, but in a more complex form (20 fields with 3 Signature fields) The Field Selection dialog does not work. I can make the selections, but they are not saved. Removing fields does not resolve issue. IF I start with a blank form and add a few fields, the dialog will work, but after adding more, it quits working. Reader XI is also installed.

    And that is why many responders use only the custom JavaScript calculation option.
    The UI for the select fields and simplified field nations are only a way to pass field names to a JavaScript function that performs the actual calculation. Sometimes these functions call other functions and pass the parameters can lead to errors in the attempted code.
    I would start to learn code JavaScript for Acrobat.
    The pick field dialog is for performing calculations involving sums, products, averages, minimum, and maximum. I am not sure how that would work with a digital signature. Once a signature is applied the form fields could be locked.

  • Free PO indicator in field selection key/group

    Hi all,
    I would like to make Free PO indicator as mandatory field in PO thru specific document type field selection reference key. When I search for the field, it is not available for existing field selection key (Field selection group).
    How can I add the Free PO indicator into this field selection key/group or Does it represented in different name.
    Kindly clarify.
    With regards
    Suddy

    Hi,
    "Free Indicator" doesn't exist in field selection. If you wanto to have Free Indicator ON for a specific PO Document Type then you need to do ABAP Development for this.
    Use BAdi --> ME_PROCESS_PO_CUST
    Interface --> PROCESS_ITEM (Processing of Item Data)
    Below is the Sample Code for your reference;
    If w_bsart EQ 'ZPOD'.
        wa_item3-repos = ' '.
      ELSE.
      ENDIF.

Maybe you are looking for