MIGO ( Goods Receipt) through LSMW

Hi Experts,
I am trying to upload data for Goods Receipt (MIGO) through LSMW. We are creating Goods receipt with respect to inbound delivery. Please let me BAPI and steps involved in it.
Thanks in advance.
Regards,
M.Saravanan

Hi Saravanan,
I think this bapi will serve your requrirement.
BAPI_ACC_GOODS_MOVEMENT_POST
Regards.
Harish.

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MIGO( (good receipt,Transfer pos how to to get serial number at run time

Hi Experrts:-
I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).
I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar
in exit od badi i will change the status
I have used following badi:-
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BAdI
Thanks

Hi Dilip,
If I am correct you are taking about changing user Status at device level (serial number)
you can set the user status through status profile (Tcode OIBS for particular status profile).
within this, you can also set/ change the status, if particular business transaction is executed (for e.g. good receipt, Stock transfer)
Please check if you are using status profile in your case, if not create one, by this way i think you can able to map the requirement.
Regards,
Chetan

MIGO - Goods Receipt against Purchase order. PO rate dispaly.

Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
In Quantity tab - System is showing Qty in Unit of Entry, Qty in SKU, Qty in Delivery Note, Quantity Ordered, alongwith these fields we also want display of Purchase order rate/each of that line item.
Please guide.

BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

Pricing determination of MIGO (goods receipt)

How is 'Amount in LC' field in the tab 'Quantity' of MIGO (goods receipt) determined by SAP?
To my understanding, 'Amount in LC' is determined by the conditions, but I don't have a clear understanding on this process.
Appreciate if anyone can shrow me some idea on this.
Points will be assigned! Thank you.

thank you very much for your answer, srinivas kona,
However this answer does not help much on our situation below.
Much appreciate your help in advance.
In the PO history of 1st line item, we posted the following material documents.
1. wrongly post MIGO as follows.
Movement Type = 101
quantity = 400;
'amount in LC' = $ 400
2. Now we reversed material doc in step 1 using MIGO cancellation, and we seccessfully cancel the wrong material document.
However we are driven crazy by SAP because the system post a new material doc with wrong 'amount in LC' again!
Movement Type = 102
quantity = - 400;
'amount in LC' = $ - 500
'amount in LC' should be $ - 400 to reverse the material doc in Step 1.....how come system posted a wrong 'amount in LC' in cancellation document....

Migo- goods receipt report

Dear MM experts,
Pl let me is there any standard report available to know the status of MIGO-Goods Receipt of Goods Issue done for the Materials (Stock Item or Non stocks items) against the Purchase Orders.
Pl help
thanks in advance
regards
srihari

Hi,
You can also refer following reports;
MB51/MB59 - List of material documents (In Selection Screen, enter Movement Type - 101)
ME2N - List of PO Documents (In seelction Screen use Scope of List - ALLES)
ME80FN - General Analysis (Here in Output, select option "PO History")

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

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
Explanation:
Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
For example: I have posted the Migo(Goods receipt) document with the posting date u2013 10.8.09 and at the same time I can also able to post the Miro(Invoice Verification) posting date as u2013 5.08.09. This is should not be allowed . Kindly give me the solution. Is there any options in SAP standards to restrict this type of Postings(without using user exit).
regards
Varadharaj

Hi
you need to use BADi for this INVOICE_UPDATE
you can give logic as whil;e MIRO system will compare posting date with MIGO doc , then create a Z error msg in se91 nad assign it in that badi
take help of ABAPer, check following link
[LINK |GR date lesser than the PO date, the system should show an error message.;

MIGO (Goods Receipt) Executed...No Idoc

One of our sites must manually run MIGO, Goods Receipt transaction. All of our other sites use scanners for barcoding that does the MIGO during thre scan. The issue is when our one site runs MIGO manually, unless they exit MIGO and re-enter MIGO, they won't get an idoc. Or, no idoc is created when the user stays in the transaction.
Has anyone a suggestion or experienced this before?
Thank-You.

Hi,
what do you have in field Further Data -> Dispatch time for output type which represents that IDoc? Do you have there "Send immediately"?
Cheers

Two accounting documnets to be generated at time of MIGO (Goods Receipt)?

Hi SAP Gurus,
Could you please give the solution to the below scenario.
Two accounting documnets to be generated at time of MIGO (Goods Receipt) with two different documnet types ?
1) 1st Accounting Document:-----
     Inventory a/c DR
          To GR/IR Clearing a/c
2) 2nd Accounting Document :----
     Cost of Goods Sold a/c DR
           To Inventory a/c
NOTE: G/L Account assigned in the Purchase Order.
Many Thanks
Kiran Konujula.

>
Two accounting documnets to be generated at time of MIGO (Goods Receipt)
with two different documnet types ?
1) 1st Accounting Document:-----
     Inventory a/c DR
     To GR/IR Clearing a/c
This one is normal GR entry done against PO with movmeent 101
> 2) 2nd Accounting Document :----
     Cost of Goods Sold a/c DR
           To Inventory a/c
This entry comes in play when you do good issue against sales order. Nothing to do with GR.
Edited by: Afshad Irani on May 4, 2010 2:46 PM

How can i add message in "migo" ( good receipt ) ?

how can i add message in transction "migo" ( good receipt ) ?
i tried userexit MBCF0002
but i can't see more then one
line of the order and the user
get 3 messages ( in case of order with 3 lines )
the badi's
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BADI
don't give me the option
to add message .
i tried to add message in the check or befor the save .
this is the message :
CALL FUNCTION 'POPUP_TO_DIS
PLAY_TEXT'
      EXPORTING
        titel              = text-001
       textline1          = text-001
      TEXTLINE2          = ' '
       start_column       = 25
       start_row          = 6.
   message s000 with text-002.
ENDIF.

OK, I'm on ECC6.0 system that's why you can't find it in 4.7 version.
I'll copy and paste the sample code for you below.
Sample Method IF_EX_MB_MIGO_BADI~CHECK_HEADER
method if_ex_mb_migo_badi~check_header .
data: ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Check header data (W-/E-Messages are useful)
if gs_exdata_header-badi_nummer is initial.
    ls_bapiret-type       = 'W'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 = 'Enter number on external screen'(001).
    append ls_bapiret to et_bapiret2.
endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_HEADER
Sample Method IF_EX_MB_MIGO_BADI~CHECK_ITEM
method if_ex_mb_migo_badi~check_item .
data: ls_extdata type migo_badi_example_screen_field,
        ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Read external data
read table gt_extdata into ls_extdata
       with table key line_id = i_line_id.
* Check if all entries are done (W-/E-Messages are useful)
if ls_extdata-badi_erfmg is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 = 'Enter quantity on external screen'(002).
    append ls_bapiret to et_bapiret2.
endif.
if ls_extdata-badi_erfme is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 =
       'Enter unit of measure on external screen'(003).
    append ls_bapiret to et_bapiret2.
endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_ITEM
Implement your according to the examples above.
Hope this solves your problem.
Cheers,
Sougata.
P.S. You need to create a brand new Z implementation via SE19 using the BADI definition MB_MIGO_BADI
Edited by: Sougata Chatterjee on Dec 31, 2007 1:05 AM

Components were not consumed while posting the goods receipt through VL32N

Hi Experts,
We are into technical upgrade. We are upgrading from 4.7 to ECC 6.0. We are facing one issue. The issue is while posting the goods receipt for the subcontracting shceduling agreement through VL32N (Inbound Delivery) component materials were not consumed. While displaying the material document for the GR, could not find any compponent materials consumed with movement type 543, where as if I use the MIGO transaction code for the same inbound delivery, I could see the component materials were consumed with movement type 543.
Could anybody tell us how to fix this issue if they come across.
Appreciate your reply.
Regards
Bala

Hi,
Try checking below SAP notes
Note 645119 - Problems with subcontracting using delivery
338119 - Goods receipt in inbound delivery for SC order
Hope this helps
Reg
Dheeraj

MIGO Goods receipt accepted in back date for STO

Hi,
I have a S.T.O for which delivery have been created, post goods issue and excise invoice have been done on 05.09.2009 and receipt through MIGO have been done and system accepted to post the material document in back dated 07.08.2009.
How can system accept to post the material document in the back date, even my delivery and even dispatches had been not done on 07.08.2009.
Is this standard functionality or do i need to make any config settings to not to accept to post the MIGO document.
Thanks in advance
Kishore.

Go to transaction MMRV and uncheck field "Allow posting to previous period". This will make sure MM posting cannot be done to any of the previous periods. Keep in mind the setting will only be applicable for a particular month. If you want to make sure the setting is permanently set, you want to go to OMSY and uncheck the column to allow posting to previous period.
Revi

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

MIGO Goods receipt Error

Dear All
At the time of goods receipt with reference to 303 movement type system through out the error as " In consistancy in classifycation Data"
after that its terminating the session ..what is the problem and solution.. for this
Regards
Kumar.

Hi,
Check the shelf life data like Remaining shelf life , Total shelf life etc for the material.Accordingly you provide the value.please check the values in the batch to which you are posting during MIGO.Tally both the things.
Is it not possible to give values to other charectarestics?Could you please reply back with the all posting details?
Regards,

Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
Thanks,
Paul

Hi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. 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
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M

MIGO ( Goods Receipt) through LSMW

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