MIGO GI control
Dear sir,
My requirement is to have some control in migo GI posting for mvt 261 only
1. (Material management inventory management & physical inventory setting for enjoy transaction field selection per mvt type) hear I would like to have the field name TAKE_IT to be included. Can you guide how to do this?
2. Are their any configuration settings or user exit to have this field name TAKE_IT (OK check box) mandatory field for mvt type 261 alone?
thanking you
arun kumar
If you would like to control which users can execute MIGO with a 261 movement type, I suggest you create a transaction variant for MIGO for that group..see tCode SHD0.
Similar Messages
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Custom fields in migo table control not updating
hi ,
This is to have your valuable suggestion , wrt , following issue..
In transaction MIGO , i have to add two fields uebto and untto in table control .
I am able to add them in table control, but some how not able to pick data for these fields .
error coming is :
" System error: Incorrect Customizing for field
ZZUEBTO".
if any face such type of issue , answer me .
Thanx,
jeetHi,
Thanks for your reply. I have added the custom fields in the item detail. But the customer wants the custom fields in the table view also.
Is there any screen exit available to modify the table control of MIGO?
Thanks. -
After the 46C upgrade to ECC6, we have the table control all distorted and field sequence in the MIGO item details table is very different. Anyone has any solution to retain it back for all the users
Hi TRC,
I assume you added the new field (created a custom subscreen for that field in a Function group) and implemented MB_MIGO_BADI in SE19 and you called that subscreen in PBO DETAIL Method of this implementation.
If required, in PAI_DETAIL you can perform some logic on any action you want to perform on this custom screen,
Also please clear the global fields in RESET method else you will get the same value when you come to the same screen again after POST.
Now let me come your Display point.
In The MODE_SET method you can set different modes like Display, Goods Receipts etc with refdoc like PO Material doc etc:-
ACTION and REFDOC will discribe the mode of transaction MIGO.
i_action:
A01 = Goods receipt
A02 = Return delivery
A03 = Cancellation
A04 = Display
A05 = Release GR bl.st.
A06 = Subsequent deliv.
A07 = Goods issue
i_refdoc:
R01 = Purchase order
R02 = Material document
R03 = Delivery note
R04 = Inbound delivery
R05 = Outbound delivery
R06 = Transport
R07 = Transport ID code
R08 = Order
R09 = Reservation
R10 = Other GR
You have to set g_no_input flag in this method based on your requirement. Eg:-
IF i_action = 'A04' .
g_no_input = 'X'.
ENDIF.
Now you can use this flag (or you can set your own flag) to choose any other subscreen with the custom field as output only or any of the conditions you want.
Suppose you just want to display the field on the screen on Display mode only, In this mode_set method you can set this flag and use it in PBO_DETAIL method before you are calling your subscreen with IF condition on g_no_input .
I hope it will resolve the problem.
Regards,
Manish -
Dear Gurus..
I want to control the MIGO Entry .(In my case the username is common)
Is there is any possible to Check the Password to Entry screen for MIGO Screen..
Regards,
Murugesh Rhi,
Shared users are not allowed as per SAP license agreement . So it is not possible in SAP. You have to use custom logic and user exit only to control this.
cheers
Rav -
Dear Friends
Iam getting an issue while posting goods in transcation MIGO
valuation control in material master differs from special stock
we procure with account assignment Q
for this material there is no MRP view maintained and also there is no excise tax
we maintain only basic view, purchase, accounting and plant and storage
pls help me solve this issueHI
The error message is The valuation control in material master and special stock differs
the scenario is we are procuring capitals goods for project with account assignment Q and during MIGO we are unable to post the goods as we get the above error and for this material we have qty and value update on and there is no excise tax for this material so we dont maintain chapter id
we are getting in touch with OSS and SAP india regards
If any solution regards to above is greatly appreciated
Thanks and regards
John -
Material issued towards vendor
Hi
1.Stores material issued towards vendor which can be deducted from his invoice.
2.Vendor involves in a activity/work
Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
Question
1.How to capture the goods issue in MIGO to control the vendor invoice.
Note : Vendor is one time.
Please guide.
Regards
SrIt not clear ? Why u give mat to venmdor . Iis it Subcontracting Process .If not proceed as follows
U need to create the vendor as a customer , Do delivery and PGI, Bill the customer , and when customet gives the amout , clear the customer .
OR
1.Stores material issued towards vendor which can be deducted from his invoice.( CREATE SEPERATE CR MEMO FOR THE SAME - INVOIVE POST AND CREATE CR MEMO)
2.Vendor involves in a activity/work
Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
Question
1.How to capture the goods issue in MIGO to control the vendor invoice.(CREATE RETURN PO - ITEM TICKED RETURN, DO MIGO -161 MVT TYPE , cr memo)
Note : Vendor is one time.
Please guide.
Regards
Sr
rewdzzz -
Pls share your thoughts to rectify
Dear Moderators,
We have two storage locations of say X and Y, X should store the materials which has self life period 75% and above, and y should store SLE less than 25%, everyday batch job runs to transfer the stock from X to y....now the problem is it is happening exactly reverse SLE 75% is storing Y and Less 25% storing in x.... what could be the Problem and share me the idea's ..
Thank you very Much
RAMHi,
Are you having a daily run program which will make a transfer post from X to Y ?
at the same time based upon the material master settings for shelf life , the GR in to any location X or Y will get controlled by the system . this is a standard functionality .
when comes to your question 75% of total life is there for a product , to go into X and vis a vis , is not a standard functionality .Probably an enhancement attached to MIGO would control the same .please check it from your ABAP side and post us back which is controlling this phenominone in the system .
your question is not clear for the transffering .does the system is transffering 75% --X to 25 %- Y or reverse ?in both the ways , the effect is same .you are mixing x and y . Then what is the problem ?
Could please be specifc so that much good answer can be expected.
Regards, -
Hi,
I have selected control key & Cert type in material master.
In SPRO - cert type, I have selected Cert all the checkbox including cert check required. Now i am expecting system should ask me cert during MIGO or UD, but wonder it doesn't ask me. Even does not set lot status that Cert required or confirmed.
After that I check with all possible option of SPRO - cert type (activate & inactivate checkbox) but still system not ask me for cert type.
What could be reason?
Tom.Hi Tom,
It should work 100%, let us go one by one :
1) If you didn't maintain procurement data in QM material master view (no tick at QM Proc. active and no assigning of control key and no certificate type), while doing MIGO for such material, system will not ask for certification confirmation.
2) Now for same material in QM material master tick at 'QM Proc. active', system will ask you QM control key and certificate type
Now select QM control key 0005: At SPRO this include setting 'Release required' and 'certificate required', this means you need to maintain Quality info record and certificate is must for that material.
Now select Certificate type say E21 : At SPRO, certificate type E21 do important setting as follows :
- (Tick) 'Certif. for each PO item'
- (Tick) 'Certif. per GR item'
- (No tick) 'Certificate check required' this tick is required if you need to have certificate checks at
given UD even if you confirm at MIGO.
- 'Control with out certif' put option 'without lot:Error message, with lot: status, no skip to stock'
this is very important for system setting error while doing MIGO, system will not allow posting
MIGO if certificate not confirmed.
- (Tick) 'Enhance certif. Processing.
Now very very imp. setting :
- (No tick) 'No Cerif. confirmation at GR', if you tick here system will not ask you confirmation at GR / MIGO. please check this setting precisely.
Pleas do this and get back if issue still not resolved.
Reagrds,
Shekhar -
MIGO error 'Purchase Order does not contain a confirmation control key'
Hi,
while posting GR to a PO i am getting an error ' Purchase order XXXXXXXXX does not contain a confirmation control key'
it is true that i have not defined any confirmation control key in PO, Aknowled rerd checkbox is also not ticked
Still why this message coming, what setting would be bringing this message
Please clarityHi,
Until the installation of Note 589422 (with SP SAPKH46C43) you could due to a program error - create a delivery even though the purchase order did not contain any confirmation control key.
This is now prevented through error message M7394. The transfer of this check (Confirmation control key existing in the purchase order, see Note 589422) was necessary as otherwise you could post a purchase order as desired. (Refer to also Note 616944 -> SAPKH46C44)
589422 Several inbound deliveries can be created with MIGO :
"Implement the program correction.
With Transaction SE91 create message M7394 with the message text:
Purchase order & & does not contain a confirmation control key".
After you implemented this correction, when you want to create an
inbound delivery with Transaction MB01 or MIGO or with
BAPI_GOODSMVT_CREATE and if the purchase order does not contain a
confirmation control key the system displays error message M7394
"Purchase order & & does not contain a confirmation control key".
Hope this can explain the error you met.
Regards,
Mauro -
Authorization Control for MIGO
Dear All,
We are in process of controlling authorization of some users, so that they will be able to access transaction MIGO, only for posting material documents of Goods Receipt, Cancelling GRN & Posting RRD. The users should not be able to post material issue, material transfer through the transaction MIGO.
When we changed the role assigned to the user by giving authority only for the specific trancaction code MIGO, it also allowed the users to post Goods Issue, Transfer posting through transaction MIGO, along with transaction of Goods Receipt, which is unwanted.
We also can not control the authorization of users based on Movement Type, because, if we do it, the user will not be able to view the material documents other that Goods Issue & it will also restrict the report viewing for other movement types.
Can anyone provide any valuable suggestions on this?
Regards,
Prashant KolhatkarDear All,
Thank you very much for your instant replies.
But, still, as I mentioned, I do not want to control authorization based on Movement Type. This would prohibit the user from displaying reports.
Any other suggestions Pl.
Regards,
Prashant Kolhatkar -
Material control record missing in company code while doing migo OMSY maintained
Hi All,
for a new company code when i try to do GR using Migo getting error "Material control record missing in company code" i have maintained the OMSY periods for company.i see other answers for same question suggesting maintain OMSY recored for company code.i am getting the error even entry exist ,any help greatly appriciated,
Thanks,Check in OMS2 whether you maintained the quantity and value update settings for your plant
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MIGO Posting problem controlling area
hi Gurus,
In doing a migo i got the error message as below as
( Control indicators for controlling area 2681 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2008 for controlling area 2681.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area 2681, fiscal year 2008 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.)
please help me out
Regards
MaashishGo to OKKP Controlling area and Select your Controlling area 2681 and Activate the same and Save.
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Adding a new column in table control of MIGO
Hello,
I want to add a column in the itemlist table control (screen 200) of MIGO to show the batch's case qty. I used an example in BAdI MB_MIGO_BADI to add a new header tabstrip but the itemlist table is still pointing to MIGO's table control screen 200 ( used in subscreen SUB_ITEMLIST ). I want to show my table control which has the added column instead.
Does anyone have any ideas how to do this ?
Thanks.
TTranHi....
1. Goto that screen layout and make it change mode.
2. Follow the menu path -> goto-> secondary window-> dictionary/ program fields
3. select the reuired field
4. drag that into your table control , cretes new column
5. Also capture icon in the left side i.e. T for text make that in header area of new field.
6. Double click on this , give some name.
7. Save check activate
Thanks,
Naveen.I -
Add new field in detail table control MIGO
Hi Gurus,
We are able add the new(custom) field in MSEG table and it is able to view at line item lebel in transaction MIGO.
However the user requirement is he need the field shoud be in detail table control.
Could you please help me out. Thanks in advance.
Thanks & Regards
Tirumula Rao Chinnihi
Please go through these links
How to Add Field to MIGO : Urgent
MIGO How to add new screen field
Adding custom fields in the MIGO screen
Thanks.. -
Add columns with custom fields in the table control of MIGO
Hi,
I have to add custom fields in the table control view of item in the MIGO. I have added the fields in the GOITEM structure and i am able to display it in the item details tab. I want the same fields to be visible as columns in the table control view of the items.
I found that TV_GOITEM is the control in SAPLMIGO program referring to the table control of items but it is referring only to the standard fields available in Screen 200.
Please let me know if there is any screen exit or option to add the custom fields in the control TV_GOITEM.
Thanks.Hi,
Thanks for your reply. I have added the custom fields in the item detail. But the customer wants the custom fields in the table view also.
Is there any screen exit available to modify the table control of MIGO?
Thanks.
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