MIGO Goods issue Reg

Hi Gurus,
We upgraded to 6.0 from 4.5b.When I am trying with MIGO,Goods issue with Mov type 201,221,261 etc.
System is giving error message as"Update control of movement type is incorrect (entry 201 X X _ B)"
Edited by: hanuma reddy on Mar 13, 2008 11:04 PM

Hello Hanuma
I would assume that this is caused by the fact that you do not specify the needed basis in the MIGO transaction.
If you look in OMJJ for 201 movement type at folder short texts or update control, then you will see a column called Mvt for movement indicator.
DO you see see Bs and Fs there or it is blank, if it is blank then try using other tcode as mentioned above MB1A or MIGO_GI.
Regards
Yogesh

Similar Messages

Return under Warranty (Tracking Line only) Should we use MIGO - Goods Issue

Return under Warranty (Tracking Line only) Should we use MIGO - Goods Issue when sending out Materials for repair or exchange under Warranty (Free)?

Please post it in SD/MM forum.

ABAP Error:Illegal interruption of the event LOAD-OF-PROGRAM (in MIGO-Goods issue to Production)

Hi Experts,
while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
Please give solution, It is urgent requirement.
THE ERROR IS:
Short text
     Illegal interruption of the event LOAD-OF-PROGRAM.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
      has come across a statement that unfortunately cannot be executed.
Error analysis
     During the flow of the event LOAD-OF-PROGRAM (event for the
     initialization of an ABAP program), a condition occurred under which
     the event was to be left early. This is not permitted as it would
     result in an inconsistent status in the ABAP program.
Trigger Location of Runtime Error
    Program /MRSS/SAPLRAP_INT_OB
    Include /MRSS/LRAP_INT_OBF00
    Row                                     34
    Module type                             (FORM)
    Module Name                             GLOBAL_INIT
Source Code Extract
Line SourceCde
    4
    5 *&---------------------------------------------------------------------*
    6 *&      Form global_init
    7 *&---------------------------------------------------------------------*
    8 *       text
    9 *----------------------------------------------------------------------*
   10 FORM global_init.
   11
   12 * local data
   13   DATA lv_badi_impl_exists TYPE flag.
   14
   15
   16 * get ref to BAdIs
   17   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
   18     CHANGING
   19       instance = gv_ref_badi_inter_company.
   20 * CALL METHOD cl_exithandler=>get_instance
   21 * CHANGING
   22 *      instance = gv_ref_badi_rap_back.
   23 * CALL METHOD cl_exithandler=>get_instance
   24 *    CHANGING
   25 *      instance = gv_ref_badi_ps_int.
   26   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST

Hi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note?

MIGO- Goods Issue- Order, the value is not written into Table COSP

Hi,
We make a substitution of wbs element of line item( BSEG-PROJK ). The wbs filed will be filled automatically when the user input a cost center or a order number.
But we found some inconsistency in standard report S_ALR_87013558 OR CJI3.
The following is what we have done:
In Tcode F-02, we enter a order(e.g. A), then the WBS Element is filled automatically. when we post the document, and go to Standard report: S_ALR_87013558,
we can see the amount in the report.
In MIGO, we make a goods issue by order(e.g. A. Movement type is 261) , when we post, Material Document and Accounting document and Controlling document , but in report S_ALR_87013558 or CJI3. the amount is wrong, we can not see the amount we have done in MIGO.
The movement type 201 is also wrong, the value is also not written into tabl cosp.
But GI for project-movement type 221, the value is written into table cosp.
Can you tell me this is wrong or right? if right, why? if wrong, how can i correct it, i need some customizing or others? or my substitution affect the result?
Best Regards
qingda

Sorry, not reply these days.
And very thanks for all your replies.
I am a abaper, not familiar with the business.
The business consultant want to control budget, control cost.
At first, he let me do a substibution in FI line item of besg-projk(WBS Element), when we he test the substitution in TCode F-02, the WBS field is filled automatically as per G/L account and Cost Center or as per G/L Account and Order, and then in Standard Report 'S_ALR_87013558', we can see the changes of the cost.
But when biz consultant do a MIGO->Goods Issue by order, we can not see the changes of the cost,but the value of WBS in FI Accounting Document is substituted correctly.
And if we enter the WBS manually when we do a MIGO->Goods Issue by order, we can see the changes of the report 'S_ALR_87013558'.
In the original post, i was wrong, when we do a goods issue with movement type 201, the result is the same as 261, also we cant see the changes. but if we enter the wbs manually(movement type 201),the changes is write to COSP table.
The solution about the original requirement is right or wrong?
Thank You All.
Best Regards
qingda

Problem with MIGO goods issue to a Service Order

Hello All
I have checked through out the forum as well as google and can not find the answer to my issue. Please read the below details and advise....
In MIGO; when trying to perform a goods issue to a service order (created in IW31) I get an error message the document does not contain any selectable items. I can not get passed this. When I use the transaction MB11, it works just fine. I went to the allowed transactions in OMJJ to ensure MIGO was listed as an allowed transaction... and MIGO is listed so I know that is not my issue. It is not related to the service order not being released as it is and plus if it was not released it would not work in MB11. I need this to work for the transaction MIGO....Please someone guide me in the proper direction of what is missing.

Hi Kimberly,
When you post the goods issue as an unplanned goods movement against the order, the reservation is not even read, so it is never updated.
The data that you enter manually in this unplanned goods issue does not even need to match with the data in the reservation: the material, the plant... evrything can be different. The order is just a CO Account Assignment in this case and the reservation is not processed in any moment. This way, it is not possible to close the reservation when posting this kind of unplanned goods issue, as the reservation is not even considered (and, therefore, never updated).
It is only when you post the planned goods issue referencing the order directly when you really post your goods issue with reference to the reservation behind the order. Only in this case is when the data in the posting is checked against the reservation (the material, the plant, etc cannot be changed because they are taken directly from the reservation). Also, it is only in this case when the quantity in the posting is checked against the quantity in the reservation. If we issue the total reserved quantity, the reservation is closed automatically.
In the first case for the unplanned goods issue there is never an automatic update of the reservation because the posting does not even consider the reservation. It is only when you post the goods movement with reference to the order (in MB1A using "To Order..." and in MIGO "Goods Issue + Order") when the reservation is taken into account in the goods movement and, therefore, updated.
You can also refer to the SAP Library:
[http://help.sap.com/saphelp_erp2005/helpdata/en/a5/6337db43a211d189410000e829fbbd/frameset.htm]
It says:
"This withdrawal is unplanned because there is no reservation to be referenced."
An unplanned goods issue with the movement 261 and the order (working as CO account assignment object) is more or less the same as a 201 for a cost center. The cost center and the order are just CO Objects in this scenario.
I hope this helps you further!
Best regards,
Esther.

PR-PO-MIGO-Goods issue.(how can do particular GI against aprticular PR)

Dear Friends,
can you guide me on folowing issue.
Through PR-PO-GR(MIGO) i am doing Goods receipt.
but when i will do goods issue , i should know this goods issue will be against which PR or against which PO or against which MIGO.
Means i wants to issue the material which is against the PR that materials PR only . Not the material which came from any other PR.
Regards,
MAhesh.

Dear,
Considering plant inventory - there is no standard functionality available to issue goods reference to PR,PO or GRN.
Goods issue movement make any relevant text field or any other suitable field as mandatory and inform users to enter either PR, PO, GRN - OR - most importantly, check with development to enter PR number in PO mandatory, this text automatically flow into GRN and to Goods issue.
Regards,
Syed Hussain.

MIGO Goods Issue Indicator

Dear All,
Can you please tell me where is the customization setting for the field "Goods Issue Indicator" which appers in MIGO Excise Item Data tab? This indicator is used to update the part 1 of RG registers.
i.e. Rcpt/Issu classification codes (Categorizes the goods movement for the purposes of various reports, for example, the Monthly Return.) eg. IIM, IDA etc.
Please give the path.
Regards,
Anand.

Hi tushar,
I hv found the correct path as below......
Logistics - General-> India-> Business Transactions-> Incoming Excise Invoices-> Specify Which Movement Types Involve Excise Invoices
here u hv to maintain the mvt. type to appear the 'Goods Issue Indicator' in the MIGO transaction.
Regards.

FMDERIVE FM assignments during migo goods issue posting

Hello experts,
We are using funds management (ECC 5.0) . During goods issue to reservation the fund, fund centre, commitment item which are entered in the reservation document are displayed during the fmderive trace. Even while performing check (under MIGO) the display and commitment item derivation is correct. But when posting , the first screen of trace shows all fields correctly.
On clicking X, all the data fund, fund centre commitment are initialised to BLANK. And system gives error "No fund cente derived , entered FI313" even though the migo screen shows all the data intact. Somehow MIGo when posting initilaises all the fields
Please help
HKrishnan
Indian Rayon

Hi all,
thanks for the helpful suggestions. I have found that while doing the actual posting for
goods issue , fmderive was trying to derive commitment item, and since nor rule was applicable it was giving the error. it was due to an erroneous rule wherein the inventory posting flag waas missing in the relevant GL, and corresponding credit/debit entry was also missing.
Now corrected. I have still not understood, why the derivation blanks out all the fields which have been already entered by user in the original document.
In other words of the field commitment item is already fileld it should skip the entire FMDERIVE process.
Anyway thanks all

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

MIGO Goods issue ref. to order error in SAP

Hi,
I have created a service order with IW34 or IW51, in that servie order i have use 5 items.
When i am issuing material using MB1A Ref. to order all the items in that order are coming properly and i am able to post them but same when i try to issue with MIGO i am getting message Document does not contain any selectable items and no items are coming .
Is there any setting due to which i am not able to issue material ref. to order with MIGO, as i am not getting any error when i am doing this with MB1A.
regards,
zafar

MIgo checks whether the consumption is completly posted, hence it does not display you an item that is already complete.
But you can demand that SAP will even show completed items. to do this choose from menu Settings > defaults
and select the box at default all items.

Goods Issue Internal Order using MIGO

Dear All,
I want to do Goods Issue Internal Order using MIGO, but then an error message popup says
"Order xxx not found or not permitted for goods movement"
When i do the Goods Issue using MB1A, the transaction run well,
So why MIGO transaction cannot run this transaction?
Any one who can help to resolve this problem?
Regards,
Marufat

Hi,
Go to MB1A, enter Mvt type 261, Plant and S.loc.
Don't click on order tab from the initial screen. This field is for "Production Order" Not for internal order.
Then in the second screen on account assignment data, give your Internal Order number and enter the data and post the document.
Or else, In mIGO, Goods Issue- Others.
Check the configuration for the Order type in transaction code KOT2_OPA.
Order Category should be 01
If order belongs to order category 30,system will not allow to do the direct posting through MB1A.
OR else try to create a reservation for these materials with movement type 261 and then do a goods issue for that reservation.
Hope it will help you
regards
Siva

Goods Receipt / Goods Issue / Transfer Posting

Hi
Scenario:
A pack contains 6 materials of same type but of 3 different colors viz Red:2; Yellow:2; White:2.
I purchase this pack and sell the same pack.
If sales of this pack is not not much, then i do a Goods Issue to a Cost Center. And then i want to do a Goods Receipt into my Inventory as individual items of 6.....2 nos. each of Red, Yellow and White.
How to do GR in to my inventory all the four materials viz:
1. Pack (of 6 material)......ofcourse i am able to do w.r.t PO.
2. Individual entry of all 3 types Red,yellow,white
kindly answer me ASAP
cheers
MaruthiRam

As per your 1st post, it seems that there would be a material code for Pack and 3 material masters for Red, White and Yellow materials (If not then create)
And when you are selling to customer, you are selling the pack not individual material and when you are issuing against cost center, issuing the pack only.
So
GI of Pack; MIGO - Goods Issue > Others (Movement Type 201)
And GR of Red, White and Yellow materials; MIGO - Goods Receipt > Others (Movement Type 202) from Same Cost Center as in GI. Enter Red, White and Yellow materials, plant, storage location, quantity, etc... manually.
The above 2 transactions to be done separately 1st GI and the again go to MIGO and do GR.

Need to capture Vendor code & Service Order no during Goods Issue

We have a typical req of tracking Goods issued to contractors to whom Service Orders ( Labour jobs ) is awarded. Even though contract is pure labour type , we intend to track materials issued against work orders.Std transaction of Goods issue to Purchase order can not be done here as materials are already lying in stocks but when issue to Contractor who is working in our premises , we need to track Goods issue against Work Order no in SAP as well as Vendor code , If these things get captured , we will customise the report.
Umesh Bagul

Hi,
You can make Goods issue from MIGO with Movement Type-261.
Capture the details as follows
MIGO -> Goods Issue > Other > 261
Maintain Work Order Number in Material Slip
And the maintain Vendor code in Partner Details ,you can find this tab under Item detail field.Field name -Vendor Code
THen there is no need to make seprate Z report.
You can find all these details through MB51.
Regards,
Sandesh Sawant

Goods Issue against PO

Hello Folks!!
Would anyone please explain the scenario where in a goods issue is done against a P.O. i see a option during MIGO, goods issue, in the drop down list, there are options like
Purchase order
others
order
reservation
material document
i am not able to think of a scenario for P.O.
if thers any link that leads to comprehensive explanation of goods issue, plz provide.
many thanks,
Ashwin

Dear,
Good Issue for PO can be done either by Subcontarcting PO or Return PO.
For Subcontrating PO, Material Issue to Subcontractor with Movement Type 541.
But For Return PO, Maintain Return Checkbox in ITEM level and go to MIGO screen and return Material to Vneder with Movement Type 161 and issue a credit memo.
This may help u
Regards,
Pardeep Malik

MIGO Goods issue Reg

Similar Messages

Maybe you are looking for