MIGO Goods movements issue

Hello,
We are trying to do good movement using BADI  for 101 Movement type for  a Storage location .
Is it possible to do regular MIGO along with BADI ?
Do we need to activate this sloc as centralized WHS  ?
How to control the error message and re trigger the goods movement ?
Any one who experienced during Post support or  implementations, please share your experience  .
Thanks
Nic

Hello,
If you want to post MIGO with 101 then use Functional module "MB_CREATE_GOODS_MOVEMENT" followed by "MB_POST_GOODS_MOVEMENT" with COMMIT WORK. This will create and post GR with 101. Take help from technical expert (ABAPer).
Do we need to activate this sloc as centralized WHS ? If your client have warehouse management then you need to activate SLoc for WMS, else not required.
How to control the error message and re trigger the goods movement ? This will be taken care by technical expert.
Regards,
Arif Mansuri

Similar Messages

  • Good Movement issue in SAP retail ITS

    Hi All,
        Business is posting goods movement using SAP retail store ITS. The document gets posted in SAP successfully but storage location is not coming correct for a movement type. We have checked the configuration and it is fine. We are not able to replicate the issue in test systems.
    Kindly help us on how we can able to find a cause of this issue.
    Thanks for you help.
    Regards,
    John

    Hi John,
    Retail Store Application is desinged in such a way that for the movement type,the default storage location for the destination plant is automatically taken.
    But you can modify the code as per your requirments by implementing the given BAdI.
    CALL METHOD exit_gr_field->CHECK_INPUT_GR_item
    Modify the field for stroage location W_UMLGO .
    I hope this helps.
    Regards,
    Lorraine

  • Production order goods movement issue

    Hi,
      i am interested in issuing the materials to a production order at the creation stage.please specify any settings can be made for this. I want it to happen in specific plant only and not at global level.
    please suggest
    regards
    madan

    Hi,
    Normally system will not Allow  any  Goods Movement when the Order has CRTD status (Creation stage).
    However u can overcome this  by doing allowed Goods MVt for status at CRTD at BS22.
    It will afftect all the Plants & order types globally ,
    As i know   your requirement is not possible  .
    Pradeep

  • An error in IDoc when i am posting in MIGO (goods movement)

    Could not determine recipients for message type ACPJMM
    Hi all,
    when i am posting MIGO (with CIN) following error comes.
    Message no. B1003
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    An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type.
    Procedure
    Define the receivers in your distribution model for this message type or deactivate distribution for these message types.
    please ane one help in that.
    Thanku

    Hi
    Actually the answer to your query is in the Error Message itself.
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    2. Receiver system
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    PS: If this solves your query pl mark this question answered.
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  • Goods movement issue

    hi all
    we are working on project based scenarion, planning strtegy 21 (MTO with Project).
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    Prject builder creation
    sale order creation. linking wbs element with sale order.
    MRP run on Project using tcode : MD51
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    raw material issue against reservation number created by system w r t prodcuotn order.
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    Hi,
    as per your posting the dummy profit center is picked for raw materials.
    please check the material master of that raw material there you may find this profit center assigned.
    in case of the SFG and FG you must have used the WBS and sales order so it might be picking from them.
    please check and revert.
    regards,
    Adwait Bachuwar

  • User Exit for MIGO (goods receipt and goods issue)

    Hi all ,
    When i create a cross company goods receipt or goods issue through MIGO,I need to add another line item to the accounting documents posted with the sales tax calculated.For this i need to use a user exit which adds another line item.
    Can someone suggest me the user exit which i need to use ?
    any input would be of great help.
    Thanks,
    nsp.

    Hi
    Available exits for MIGO are
    Transaction Code - MIGO                     Goods Movement
    Exit Name           Description
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    No of Exits:          8
    You would hav to search through these.
    Hope this helps to solve ur problem....
    <b>do reward if useful....</b>
    regards
    dinesh

  • User exit for transaction code MIGO (Goods Receipt)

    Hi Team,
    Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
    Would be suitably rewarded.
    Regards
    Badari

    hi,
    Transaction Code - MIGO                     Goods movement
    Exit Name           Description
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    Cheers
    Alfred

  • Is it possible to do goods movement with reference to PR or STR?

    My client wish to follow following process for fulfilling the material requirement.
    1. User will create Purchase Requisition or stock transport requisition.
    2. Purchase dept. will check the stock and will ask stores to issue the goods if available. This goods movement should be reflected in PR as history. There won't be any creation of PO or STO.
    3. If stock is not available then Purchase dept will create a PO or STO.
    In the above process, can reservation be used instead of PR or STR ?  However problem is, this will lead to material getting reserved (Blocked), system will not allow goods movement (issue) for other issuances (for other departments who has not created reservation) if sufficient stock is not available in storage location.
    What is the best possible solution for this?
    Thanks in advance,
    Sanjog

    Hi,
    As per i understand your Problem i am suggesting.
    See as you said the stock is already present in the system or stores this means previously it has been received with any GR based on PO. so you have the PO. and now why you want a amend in the system when there is defined sequential process steps in SAP for STO's or for any purpose.
    Creation of GR/GI/TR's are important at user levels for moving the material's but at the time of audit/ Checks in SAP how you will deal with it i dont know. as all the database are made in such a format so that you can generate each and every Report of movement/ or material in SAP so that your client will also find some clear picture of there store's.
    so try to convince your client for standard processes in SAP.
    Regards
    Ninad Kshirsagar

  • MIGO Goods Receipt multiple Movement Types?

    Hi,
    Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
    We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
    The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
    This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
    I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.

    Hi,
    Try with the below mentioned settings,
    goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
    Regards,
    Prabu

  • Enhancement in MIGO for Goods Movement

    Hi Gurus,
    I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
    Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO ‘subcontractor goods receipt -101/543’ is committed (saved).
    When the 101/543 GR movement transaction MIGO is saved-
    1.     User exit needs to be invoked
    2.     Check if the GR is
    o     for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP  Item Category L)
    o     AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
    3.     Identify the line item material in the goods receipt document (First item /against movement type 101),
    4.     Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
    5.     Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE  post goods movements

    Hi Matt,
    There are lots of Exits and BADI available in this transaction. See which suits you.
    Enhancement                                                                               
    MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.   
    MBCF0011                                Read from RESB and RKPF for print list in  MB26              
    MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1   
    MBCF0009                                Filling the storage location field                           
    MBCF0007                                Customer function exit: Updating a reservation               
    MBCF0006                                Customer function for WBS element                            
    MBCF0005                                Material document item for goods receipt/issue slip          
    MBCF0002                                Customer function exit: Segment text in material doc. item                                                                               
    Business Add-in                                                                               
    MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF          
    MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)  
    MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer                
    MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens                  
    MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data                          
    MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn                  
    MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check                    
    MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data                    
    MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS                                
    MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations        
    MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields             
    MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields    
    MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations       
    MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)    
    MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document        
    ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)           
    ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)           
    ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)            
    ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)           
    ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)            
    ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)         
    ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)          
    ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL          
    ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL                     
    MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables       
    MB_CIN_LMBMBU04                         posting of gr                                                
    MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7              
    MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR               
    MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document                 
    Regards,
    Atish

  • 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,
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    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.
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    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.

  • 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.
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    Regards,
    Anand.

    Hi tushar,
    I hv found the correct path as below......
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    here u hv to maintain the mvt. type to appear the 'Goods Issue Indicator' in the MIGO transaction.
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  • 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.
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    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.
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    Regards
    Yogesh

  • Create Good Movements outputs T/C MIGO

    Hi, expert
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    P              :    
    Act           :      (checked)
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    are u taking print out from which Tcode ?
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    are u taking print out from which Tcode ?
    A: First I excecute MIGO, message are recorded(now it doesn't work) and after I go to MB90 to watch .
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    A: I don´t know
    ---> try to give output type manuallly then try.
    If any issue with Config , here itselg it will raise errorsRegardsPrabhu

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