MIGO for multiple PO's

Hi Experts,
Is there any provision for doing GR for multiple Po's in a single MIGO in standard SAP
Scenario:
Client imports material from Singapore, Vendor clubs the client PO's and sends material in a consignment twice in a month.
In customs a single bill of entry is made for full consignment.
While in MIGO, system does not allow to enter same Excise invoice number for all the PO's. of same consignment.
Thats the reason client wants to club all the PO's of same consignment in a single MIGO.
Pls suggest the ways to deal this scenario, any user exits or any other method.
Thanks in Advance
Regards
NDS

hi Naveen,
in migo you can do it. Put PO number hit enter. again put PO number & hit enter. You can do the GR of as many as PO's. But condition is movement type must be same.
Amit

Similar Messages

  • MIGO for Multiple POs

    Hi Guru's
      I need to do migo for multiple POs ( i.e more than 8 PO's)
    POs  having same material from same vendor differ by QTy.
    Is there is any Tcode to achieve this.
    Thanks in advance.
    regards
    Anand

    Dear Anand,
    In MIGO transaction, Enter the PO's one by one. Once you enter a PO, the line items would get copied and the PO field would become blank. This way, we can enter multiple PO's belonging to a single vendor
    for more detail please check this link.
    Re: GR for multiple PO
    regards,
    PRavin Kadam

  • Fi Document is not generating in MIGO for multiple account assignment in PO

    Hi,
    I have have created  asset po DG set 111 quanity is 4, i have created 4 different assets and assign quanity 1 to each dg sets in account assignment. While doing GRN system is not generating FI document for this po. if  i am giving one quanity or single account assignment for as 4 then it is generating FI quantity.
    PLease help me out why system is not generating FI document for multiple accont assignment in MIGO.
    Thanks in advance
    KISHORE

    Hi
    There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
    Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
    Regards
    Ajay M

  • Single migo for multiple vendors and multiple material

    Dear MM Experts,
    I have 2 open purchase orders as per below
    PO no 01 :- Material : A , Vendor : X
    PO no 02 :- Material : B , Vendor : Y
    Can we make the single goods receipt for both purchase orders even having different vendor and material.
    If yes then How ? and if no then Why ?
    Please advice me.
    Thanks & Regards,
    Sandeep.

    I have not read about or seen any reason why you should not do receipts of many vendors in one MIGO transaction.
    The error message can be set to warning or even switched off entirly. SAP would certainly not allow to switch an error to a warning if that could harm accounting documents. At least they would have issued an OSS message outlining what problems can ocur and that they dont take responsibility if make it a warning.
    It is not a usual process. at least in my environment each vendor sends individually. But I can imagine to pick the goods from different vendors myself and bring it into the plant. so it can be worth to do a single receipt.
    I found one OSS note that mentions (for me) a valid reason for error message by default:  the info in the screen may confunse the users.
    Note 300711 - Header data of MIGO refers to 1st item
    Symptom
    During goods receipt for several purchase orders with, for example, different vendors, the header data of Transaction MIGO does not change after you have entered the 2nd purchase order. The system still displays the vendor of the first item.
    The system shows this behavior for all fields of the header area which are actually order item data.
    Solution
    This function corresponds to the design of Transaction MIGO
    The item data which is displayed in the header area (as for example, the vendor) refers always to the first item.
    It is displayed in the header area to make the work easier for the person who entered the data since this data is often identical for all items and a check of the header area is quicker. If you work with different 'header data' per item you must check the data on the detail of the individual items.

  • Need Code For PO-GR through MiGO for multiple documents through BAPI

    Hi All
    Im using BAPI_GOODSMVT_CREATE to post goods for PO-GR.
    When im posting multiple documents its giving error.
    When im posting individually, it's working fine.
    Please send me the code for PO-GR through BAPI.
    Urgently required.
    Regards,
    SImha.

    Is this not working???
    BAPI_GOODSMVT_CREATE to post Goods Movement
    The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
    BAPI TO Upload Inventory Data
    GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                         02 - MB31 - Goods Receipts for Prod Order
                         03 - MB1A - Goods Issue
                         04 - MB1B - Transfer Posting
                         05 - MB1C - Enter Other Goods Receipt
                         06 - MB11
    Domain: KZBEW - Movement Indicator
         Goods movement w/o reference
    B - Goods movement for purchase order
    F - Goods movement for production order
    L - Goods movement for delivery note
    K - Goods movement for kanban requirement (WM - internal only)
    O - Subsequent adjustment of "material-provided" consumption
    W - Subsequent adjustment of proportion/product unit material
    report zbapi_goodsmovement.
    parameters: p-file like rlgrap-filename default
                                     'c:\sapdata\TEST.txt'.
    parameters: e-file like rlgrap-filename default
                                     'c:\sapdata\gdsmvterror.txt'.
    parameters: xpost like sy-datum default sy-datum.
    data: begin of gmhead.
            include structure bapi2017_gm_head_01.
    data: end of gmhead.
    data: begin of gmcode.
            include structure bapi2017_gm_code.
    data: end of gmcode.
    data: begin of mthead.
            include structure bapi2017_gm_head_ret.
    data: end of mthead.
    data: begin of itab occurs 100.
            include structure bapi2017_gm_item_create.
    data: end of itab.
    data: begin of errmsg occurs 10.
            include structure bapiret2.
    data: end of errmsg.
    data: wmenge like iseg-menge,
          errflag.
    data: begin of pcitab occurs 100,
            ext_doc(10),           "External Document Number
            mvt_type(3),           "Movement Type
            doc_date(8),           "Document Date
            post_date(8),          "Posting Date
            plant(4),              "Plant
            material(18),          "Material Number
            qty(13),               "Quantity
            recv_loc(4),           "Receiving Location
            issue_loc(4),          "Issuing Location
            pur_doc(10),           "Purchase Document No
            po_item(3),            "Purchase Document Item No
            del_no(10),            "Delivery Purchase Order Number
            del_item(3),           "Delivery Item
            prod_doc(10),          "Production Document No
            scrap_reason(10),      "Scrap Reason
            upd_sta(1),            "Update Status
          end of pcitab.
    call function 'WS_UPLOAD'
      exporting
        filename                      = p-file
        filetype                      = 'DAT'
    IMPORTING
      FILELENGTH                    =
      tables
        data_tab                      = pcitab
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      OTHERS                        = 6
    if sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
              with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      exit.
    endif.
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date = sy-datum.
    gmhead-pr_uname = sy-uname.
    gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
    loop at pcitab.
      itab-move_type  = pcitab-mvt_type.
      itab-mvt_ind    = 'B'.
      itab-plant      = pcitab-plant.
      itab-material   = pcitab-material.
      itab-entry_qnt  = pcitab-qty.
      itab-move_stloc = pcitab-recv_loc.
      itab-stge_loc   = pcitab-issue_loc.
      itab-po_number  = pcitab-pur_doc.
      itab-po_item    = pcitab-po_item.
      concatenate pcitab-del_no pcitab-del_item into itab-item_text.
      itab-move_reas  = pcitab-scrap_reason.
      append itab.
    endloop.
    loop at itab.
      write:/ itab-material, itab-plant, itab-stge_loc,
              itab-move_type, itab-entry_qnt, itab-entry_uom,
              itab-entry_uom_iso, itab-po_number, itab-po_item,
                                                  pcitab-ext_doc.
    endloop.
    call function 'BAPI_GOODSMVT_CREATE'
      exporting
        goodsmvt_header             = gmhead
        goodsmvt_code               = gmcode
      TESTRUN                     = ' '
    IMPORTING
        goodsmvt_headret            = mthead
      MATERIALDOCUMENT            =
      MATDOCUMENTYEAR             =
      tables
        goodsmvt_item               = itab
      GOODSMVT_SERIALNUMBER       =
        return                      = errmsg
    clear errflag.
    loop at errmsg.
      if errmsg-type eq 'E'.
        write:/'Error in function', errmsg-message.
        errflag = 'X'.
      else.
        write:/ errmsg-message.
      endif.
    endloop.
    if errflag is initial.
      commit work and wait.
      if sy-subrc ne 0.
        write:/ 'Error in updating'.
        exit.
      else.
        write:/ mthead-mat_doc, mthead-doc_year.
        perform upd_sta.
      endif.
    endif.
          FORM UPD_STA                                                  *
    form upd_sta.
      loop at pcitab.
        pcitab-upd_sta = 'X'.
        modify pcitab.
      endloop.
      call function 'WS_DOWNLOAD'
        exporting
          filename                      = p-file
          filetype                      = 'DAT'
    IMPORTING
      FILELENGTH                    =
        tables
          data_tab                      = pcitab
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      OTHERS                        = 6
    endform.
    *--- End of Program
    REgards,
    Ravi

  • GR for multiple PO

    Hi,
    Please tell me how to do gR for multiple PO from MIGO TCode.
    Thansk in Advance.
    Smitha

    Hi,
    GR can be done in MIGO for multiple PO but Vender should be the Same.
    Put the PO number again and again and press Enter ...
    REgards,
    Pardeep Malik

  • Single batch for multiple lines in MIGO

    Hello Experts,
    My requirement is while doing MIGO for different line items for same material and same grid only one batch no. should generate.
    As of now, for each line item in MIGO different batch no. is getting generated.
    Is it possible if in different line items for the same material and same grid only one batch number will be generated??
    Please help.

    Hello,
    I cannot use grid value as batch value because there is a number range object created for internal batch generation i.e every time new batch no. have to generate and assigned to each different line item.
    I require batch no. should generate automatically as its happening in current scenario but at the time of single GR (MIGO) line items for same material and same grid should be assigned same batch no.
    If this thing is not possible at configuration part then can it be done with the help of ABAPER????
      Please help.

  • One delivery for multiple STO's

    Folks,
    I have multiple STO's for the same ship-to (plant). Items due for shipping would need to be combined into 1 delivery and not 1 delivery per STO.
    Would this be possible? And if yes, how?
    Thanks,
    MZ

    Hi ,
    Yes , We can create one delivery for multiple PO's .
    Go to VL10D tcode --> Purchase order tab -- > enter the STO's and press execute
    Select the STO's and click on background tab. Then it creates the log
    Select the item again and press shift +F4
    It will gives the log inforamation for the STO's and select the item and press on documents tab.
    It will creates only one Delivery for all the STO's.
    Now go to VL02N tcode and enter the delivery number then goto picking tab then enter picking qnty = delivery qnty
    then press on " post goods issue "
    Now go to MIGO to do the goods reciept then enter all the STO's here and check the item then save .
    Only one document will be posted for all the STO's
    Regards,
    Usha.

  • One OCS for multiple Company´s ???

    Hello,
    It´s possible to install multiple "areas" on one OCS? We want to provide a OCS for our customers. They shouldn´t see other caledars or adress-book. Only ther own "area".
    KR
    Mathias

    Hi ,
    Yes , We can create one delivery for multiple PO's .
    Go to VL10D tcode --> Purchase order tab -- > enter the STO's and press execute
    Select the STO's and click on background tab. Then it creates the log
    Select the item again and press shift +F4
    It will gives the log inforamation for the STO's and select the item and press on documents tab.
    It will creates only one Delivery for all the STO's.
    Now go to VL02N tcode and enter the delivery number then goto picking tab then enter picking qnty = delivery qnty
    then press on " post goods issue "
    Now go to MIGO to do the goods reciept then enter all the STO's here and check the item then save .
    Only one document will be posted for all the STO's
    Regards,
    Usha.

  • Can a TR be config'd to allow for multiple TO's to be processed

    Hello MM experts,
    Can a TR be configured to allow for multiple TO's to be processed without locking the TR?
    For a Goods Issue against a Planned Order, the MPC will do a MIGO-GI for the materials required by the crew.  This will generate a Transfer Requirement (TR) and a Transfer Order (TO) for each storage type.
    This is intended to allow multiple material handlers to pick the materials for the job.  However, when two or more material handlers are processing TO's against the same TR, they are getting an error message that the Transfer Requirement is locked by someone else.
    Thank you
    Terry

    Raja,
    It appears that we already have the material block set as Late lock for goods movement with a wait time of 10 seconds.
    From what I understand now is that the material remains locked until the first material handler exits completely out of the GI menu.  I'm not sure if changing the wait time will have a positive effect but I will have to wait a few days until our analyst returns to test this further.
    Thanks again.
    I will award you points for your suggestions

  • GR/IR Rounding Logic for Multiple Account Assignment

    We have activated business function LOG_MM_MAA_1 (EHP4 release 604), GR valuated. When choosing Distribution on quantity basis and distribute partial inv proportionally, the MIGO postings are different from the MIRO postings. For example, we have a quantity of 12 that we allocate to two different cost centers 33.3 / 66.7 %. We receive a partial qty of 5. MIGO distributes the quantity 1.665 / 3.335, respectively. However, MIRO distributes the quantity 1.666 / 3.333 respectively. Since MIRO is supposed to accept the MIGO quantities and amounts, why is the percentage allocation different?  Is there a way to make the percentages equal for MIGO / MIRO? Modification of the percentage field (VPROZ) in the PO to more than 1 decimal is not an option.
    Example
        PO (quantity-based distribution, partial inv is proportional: Receive partial Qty 5 of total 12
                             Net Value            Qty              Percen           MIGO           MIRO
        Item:            9,600.00 USD    12.000 pc     100.00       4,340.00      4,340.00
        Account 1:  3,200.00 USD      4.000 pc        33.3         1,446.67      1,446.96
        Account 2:  6,400.00 USD      8.000 pc        66.7         2,893.33      2,893.04
    The small difference of $0.29 for this example is inconsequential, but for larger quantieis it will have a greater impact on the account allocation.

    U set or U dont set system will flag the GR non valuated once u assign multiple account assignment.
    But SAP is coming up with GR valuated for Multiple account assignment in enhancement package 4.
    Check out EP4 Presentation at........
    https://websmp210.sap-ag.de/erp-ehp
    Venkat

  • How to use Keychain for multiple users on one computer?

    I have a new Macbook Pro with Yosemite.  I just moved over from PC for my work computer and the Keychain thing is killing me!  I am a social media consultant so I manage multiple accounts for multiple clients.  I need a way to log in and out as them on many different platforms.  The reality is that I am the only user but I log in and out of different things as if this was a public computer with multiple users. 
    PC allowed me a drop-down option with each login.  For example the email box could be clicked and then I could select the client email that I needed to fill in.  The password would then auto-populate.  Is there any setting I can change to make this happen on a Macbook? I have been logging in, deleting the info in Keychain, then logging in for the next client, delete...etc.
    Most password managers don't work because of this same problem.  Please don't recommend a password manager app unless it can handle logging in and out of (for example)10 different LinkedIn profiles.
    Any advice would be greatly appreciated!

    Tanja Turtsanyi wrote:
    I have a new Macbook Pro with Yosemite.
    Apple>About This Mac>More Info>Service
    Please read the warranty paperwork that came w/your computer.
    You have 14 days to return the computer w/no questions asked. 
    You have 90 days of FREE phone tech support on top of your standard 1 year warranty unless you also purchased AppleCare which gives you an additional 2 years of coverage plus FREE phone support.
    Strongly suggest that you take FULL advantage of the above before it runs out.  Let Apple deal w/the problems.
    Mac OS X (10.4)
    Conflicting info:  Please update/correct your profile so that you can receive the correct troubleshooting suggestions.  This will assist the users in trying to help you.  Thank you.

  • Itunes for multiple family members

    My situation is I've been using iTunes since its inception and built quite a library. I've been through multiple ipods and now on to iphones for multiple family members. All the while using one itunes account on separate devices for multiple family members. Now that we have iphones its become necessary to create separate icloud accounts for each family member. This creates a problem for those with new icloud accounts. The iTunes music library can no longer be shared on separate devices (that I know of). The music library and playlists I have built over years cannot be shared with those devices that now have separate icloud accounts. I am aware of "family sharing" and have set that up going forward but how do I resolve the issue of all the music and playlists that were shared when we all used one itunes account, prior to creating separate icloud accounts? I hope this makes sense. For example my wife and son no longer have access to any of the music/playlists on their iphones that they used to have prior to creating their own accounts. Even though all purchases made before and after creating separate icloud accounts were made using the same credit card.
    I believe I could just go back to having the other devices sign back into my itunes account and I think that may resolve the issue but what happens to purchases that were made on the other devices while they were signed into their own accounts? Another point that comes up is that we all have gift card balances on each itunes account. This is so confusing

    This is great news as I've been struggling with this issue for some time. Mainly because my wife is a little old school and likes to put music on CD's and this solves that problem. Thanks again!!
    Mr Mars,
    You are welcome!  I hope you have achieved the expected degree of "harmony." 
    Family Sharing:  A new way to bring harmony to your family’s digital life
    Ed.

  • I have one apple ID for multiple devices in my family.  I'd like to keep it that way for itunes/app purchases.  I would like a simple step 1, step 2, step 3 response on what I need to do to separate all other features like imessage, contacts, emails, etc.

    I have one apple ID for multiple devices in my family.  I'd like to keep it that way for itunes/app purchases.  I would like a simple step 1, step 2, step 3 response on what I need to do to separate all other features like imessage, contacts, emails, etc.
    I have been reasearching how to do this on the internet, but I haven't found an easy explanation yet.  My family is going crazy over each others imessages being sent to others in the family and not being able to use FaceTime because of conflicting email addresses.  I have read that if each person gets their own iCloud account, this would work.  However, I need to know what to do after I set everyone up with their own iCloud account.  Do I make that the default email address to be contacted or can they still use their hotmail email addresses.  Any help- with easy explanation- would be much appreciated!!

    We do this in my family now.  We have one account for purchases, so it is used to share music and apps (I think that is in Settings/iTunes & App Stores).  Each iDevice has this configured.
    Then, each of us has our own iCloud account that is configured under Settings/iCloud.  That then allows us to have our own Mail/Contacts/Calendars/Reminders/Safari Bookmarks/Notes/Passbook/Photo Stream/Documents & Data/Find My iPhone/and Backup.  That Backup piece is pretty sweet and comes in handly if you replace your iDevice.  You can just restore from it.
    So we all share the Apple Store account but we all have our own iCloud accounts to keep the rest seperate or things like you mentioned are a nightmare.
    In answer to what iCloud does for you: http://www.apple.com/icloud/features/
    Think of it as an internet based ("cloud") area for all of those items listed in my response.  What you need to remember is photo stream only maintans the last 1000 pictures so don't count it as a complete backup solution for your pictures.  Even though I rarely sync with a computer these days, I do still try to sync my phone with iPhoto (I have an iMac) so that I have copies of all of my pictures.  1000 may not stretch as far as it sounds.
    Message was edited by: Michael Pardee

  • How to use one email adress for multiple recipients

    Hello,
    I'd like to know how to use one email adress for multiple recipients. 
    this would be very useful or projects. for example;
    if i send one mail to [email protected], all people in this project get an email.
    I will add the people in this project myself. 
    I know it is possible, but I don't know how to do it ;-)
    please help me! 

    Hope this help.
    _http://technet.microsoft.com/en-us/library/cc164331(v=exchg.65) .aspx

Maybe you are looking for