MIGO_GR

Hi All,
I am looking for a spot in MIGO_GR before the PO data is loaded or when anytime after data is loaded and before we hit POST or before batch is created. I need to perform some validations on the data. The following are the once i tried:
BADI:
1. MB_MIGO_ITEM_BADI
2. MB_MIGO_BADI
3. WB2_GOODS_REC_INPUT
FM's:
1.  EXIT_SAPMM07M_004
2. EXIT_SAPMM07M_003
These did not work for me. Any place i am missing?
Thanks in advance,
Karuna.

when anytime after data is loaded and before we hit POST
for this you can use MB_MIGO_BADI LINE_MODIFY and check whatever you want
regards

Similar Messages

  • Error while doing MIGO_GR

    Hi All,
             I'm getting an error when doing a GR for the PO in MIGO_GR. The error states that enter the batch. But batch management is not activated for this material in the material master. But still the system is throwing the error that the batch field is mandatory for receiving this material against the PO.
    Please suggest what could be going wrong here.
    Regards,
    Ashwin

    Hi,
    Material may under Split Valuation and so asking.Check  Split Valuation Activate or not in following path:
    SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
    And if so enter Valuation Type in your transactions.
    For more check this Link
    http://www.sap123.com/showthread.php?t=29
    http://www.sap-img.com/mm025.htm
    Regards,
    Biju K

  • System automatic propose the OK function and user cannot remove in migo_gr

    Dear Friends,
    Can anyone advice, in configuration of system automatic propose the OK function at the time of goods receipt with reference to PO number by migo_gr and using mvt type u2013 105 & User will not be authorized to remove the tick from ok function.
    Thanks in advance.
    Madhukar Mittal
    SAP-MM Consultant

    Hi Antony/ other SAP friends,
    Ok function is made default,  basic administrator has done setting that anyuser cann't remove default tick of ok function but my requirement is that even user cann't change ok function i.e unticked ok function at item level also at the time of migo_gr.
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  • Serial Number & Manufacturer in MIGO_GR

    The customer is maintaining a serial numbers profile in the material master and is also maintaining equipment profile for the same material code in isu. The customer required to enter the serial numbers and the manufacturer at the time of preparing the goods receipt through MIGO_GR against the purchase order. The material is received by the customer in thousands against a particular order, the migo_gr screen allows only entry of six serial numbers at a time, making the process very cumbersome.
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    In the normal goods receipt process after entering all the serial numbers and we check and then click on the post icon to post the gr document a pop up windows asks for the following entries :
    1. Manufacturer, 2. Construct Year, 3. Vaild from date, 4. Inspection releavance of the device which flows from the isu, and after entering these details the material document gets posted and equipment nos. and other details are generated in isu for the material for which gr is created.
    We want to upload the above four fields through the BAPI of the serial numbers and post the material document.
    Can anyone suggest a BAPI or user exit or badi for the same. The customer wants to enter the serial numbers and manufactuer at the time of making the goods receipt only and before posting of the material document.
    Thanks in advance.
    AJ

    Hi,
    I had similar requirement to enter some Equipment data during MIGO posting. I hope, I understood your requirement.
    There two exits to use (SAP calls them in the following order:
    1) IQSM0007 -> EXIT_SAPLIE01_007
    2) IQSM0005 -> EXIT_SAPLIE01_005
    I suggest you follow the procedure:
    1. create a project in CMOD TCODE and add above enhacements
    2. create all necessary includes for exits (in SE38 e.g.)
    3. IN include ZXQSMTOP define the structure to catch the data you need. It will be the global data for you exits.
    4. in include for exit EXIT_SAPLIE01_007 [ZXQSMU06] you have to pass all necessary data to the structure from point 3.
    5. in include for exit EXIT_SAPLIE01_005 [ZXQSMU05] you have to assign your data to respective fields in structures:
    S5_ISTRU_EQ  and S5_ISTRU_EZ
    You have to check in which structure the fields for your data are - I hope all of them are available.
    Additionally you have to enter 'X' flag in the respective fields in structures:
    S5_ISTRU_EQ_U - for S5_ISTRU_EQ
    And
    S5_ISTRU_EZ_U - for S5_ISTRU_EZ
    6. that is all - for me works fine.
    Hope it helps.
    Regards,
    w.

  • MIGO_GR Authorization check for PO Document type

    Hi Friends,
    We would like restrict users processing GR's against certain PO document types. In brief, <b>X</b> group of users are allowed to process GR's against PO document type <b>'NB'</b>  only. This validation should take place soon after they enter the PO number or at the check level in MIGO_GR.
    Unfortunately, MIGO does not provide relevant standard authorization object... or EXITS to achieve this.
    Appreciate, if you share your expertice in this regard . Points will be awarded...
    Regards
    Kumar

    By defining custom authorisation object.

  • Getting error in Migo_gr

    Hi EveryOne ,
    I m getting error in Migo_gr that : "  Field Bus. Area is a required field for G/L account DMRC 141004 " .
    The bus arear is not visible in Migo_gr .
    thanks

    Hi,
    Check business area is mandatory for your G/L 141004 (FS00) by checking field status group.
    Check the G/L 141004
    1. Use t.code: FS00, enter G/L account 141004 & company code and check Filed Status Group inin Create/bank/Interest TAB
    2. Use t.code: OBC4, check the Filed Status Group
    3. Go to u201CAdditional account assignmentsu201D segment and put optional entry of business area and save.
    Now try your MIGO _GR transaction
    Regards,
    Biju K

  • How to track the Country of origin using the tcode 'MIGO_GR'

    Hi Group,
    I was trying to run  the tcode 'MIGO_GR' and want to see the field value Country of Origin(HERKR) in the display batch tcode 'MSC3N', but I am not able to see this value.
    the thing is that, the data comes as Idoc with the batch number, and in this batch there was no info about the country of origin (HERKR) and hence when I check in MSC3N, I could not see the value for Country of origin.
    Could you please let me know the enhancement to be used to populate this value(HERKR) into the Batch that gets created (thru tcode 'MIGO_GR')? and also please let me know the table that gets updated?
    thanks for your help in advance.
    Regards,
    Vishnu.

    Hi Group,
    I resolved the issue myself and the solution is as under:
    When we run the transaction 'MIGO" or "MIGO_GR", internally the system generates a Batch, which can be changed by the User at his interest to any number he likes.
    And when this Batch gets created, we can have a Userexit (EXIT_SAPMM07M_003) called to update the Country of Origin (HERKL) as under:
    if XXXX - Condtion here....
       Populate the field HERKL in the structure BATCH_MASTER_DATA with the desired value
    endif.
    This will resolve the issue and we can view this Country of Origin in the transaction MSC3N.
    Regards,
    Vishnu.

  • MIGO_GR fill delivery note field from manual entry in bill of lading

    I have to fill header field delivery note from manual entry in bill of lading in tcode MIGO_GR for mopvement type 101.
    I searched for the exits and BADI's but header fields are not in changing parameters.
    Has anybody worked on automatically filling the delivery note field in MIGO_GR transaction from bill of lading field or a value from database?

    Hi You can use MB_MIGO_BADI Badi.
    Thanks,
    Anmol.

  • Adding XNAPR field in MIGO_GR selecting different output type

    Hi,
    We are setting the NDR parameter in table USR05 to set XNAPR field to 'X' in MIGO_GR transaction in our custom program through BAPI_GOODSMVT_CREATE. It is updating the field successfully in the transaction. But it is setting the output type as ZAR1 whereas if we manually post a document using MIGO_GR, the output type is selected as ZNBC.
    Could you please provide me with any suggestion or solution to this problem?
    Regards,
    Hardeep Kaur

    HI
    add that fileds in the all locations where you need it like
    in internal table declaration , write statement , select statement
    these are the main areas where you have to add that 2 fileds

  • Vat after migo_gr

    Hi all...
    I have this situation:
    during migo_gr from purchase order I must have the vat recordet to an account ; after miro this account should be cleared with the value posted there and put to another vat account..
    The condition Navs is designed for this..??
    Any suggestion?
    regards..

    when anytime after data is loaded and before we hit POST
    for this you can use MB_MIGO_BADI LINE_MODIFY and check whatever you want
    regards

  • Urgent- Update was terminated - TCode MIGO_GR

    Dear all,
    We doing use Tcode MIGO_GR for purpose receipt Rawmaterial in to warehouse but we have got problem follow:
    Update was terminated
    System ID....   PTS
    Client.......   000
    User.....   DUC
    Transaction..   MIGO_GR
    Update key...   DBC53811899848D4AC543A0C4C295D70
    Generated....   29.04.2008, 14:17:21
    Completed....   29.04.2008, 14:17:21
    Error Info...   BM 018: Specify at least 1 unit
    pls help us what do you do next?
    Thanks

    Hi..
    The problem might caused by a missing customizing setting.
    a) Please go to the IMG for Warehouse Management   > Master Data
      > Define control parameters for warehouse number.
    b) If for your warehouse number the unit of weight is blank, then this is
    the caused of the update termination.
    c) Please maintain the customizing.
    Thx.
    If this help, please reward points.

  • User Exit in MIGO_GR

    Can you please give me some User Exits for MIGO_GR transaction. I am trying to run it for Movement type 101 for an Order. I want to check the Financial Posting for this GR.
    Thanks and Regards
    Ramakanth

    BADI: MB_MIGO_ITEM_BADI

  • MIGO_GR : Postings can only be made to G/L acct. 1546010 in curr. EEK

    Hi,
    Am not able to process goods receipt.
    I tried to maintain currency EEK  for the PO but i am not getting how to add that particular Gl account in MIGO_GR.
    vendor used is is also maintained fro CUR EEK
    please help.

    thread mentioned above dint help.
    Am getting the same kind of error "Postings can only be made to G/L acct. 1546010 in curr. EEK"
    1. Created PR 10534242- ME51N
    2. Created auto PO 4500114592 - ME59N
    3. Run and checked confirmation report - ME2A
    4. Confimed PO- ME22N
    5. When GR is done, am getting this message - MIGO_GR
    I checked in FS00
    Currency is maintained as EEK and Post automatically is also checked for the G/L account 1546010
    Please help.
    Thanks in advance.

  • MIGO_GR SLED check for non-SLED managed materials

    I found out, quite accidentally that our ECC6 system setup permits the entry of data into the SLED field in MIGO_GR even if the material I am receiving has Min Shelf Life = 0.  Conversely, there is an error check in place if I try to post a GR and didn't enter SLED into the GR screen for material where Min Shelf Life >0.
    Is there a way via IMG configuration (or any other way) to set a check in system so that I can't enter SLED for material with Min Shelf Life =0?
    Thanks,
    Marc

    Thanks Satpal.  I will do that.  General question though, if I turn off this functionality it appears that there will be no SLED check at all, including a check for materials that are SLED controlled.  Is this an appropriate understanding on my part?  I'd like to have the system perform check when material has min shelf life >0, forcing a hard stop and require a SLED entry as well as perform check when material has min shelf life =0 and system not permit user to enter SLED.

  • Migo_gr & other is migo

    I i want to investigate one thing for my user exit ,There are two t.codes for MIGO ,one is migo_gr & other is migo, I want to check whether the user has used t.code MIGO OR migo _gr, how it can be checked please let me know
    Edited by: Sameer.S on Jan 11, 2010 10:48 AM

    Hello,
    Go to table MKPF where enter the username and the year of posting. (if you know that material document number, then you can key in those details)
    You will see weather the user has used MIGO or MIGO_GR in the field TCODE2.
    Thanks,
    Sakthi

  • Migo_gr dump in background

    hi all,
            we are running the call transaction for tcode migo_gr in foreground which is working fine,when we try the same doing by background scheduling  we are leaving at dump side.pleas can anyone help on this.why it is behaving like this..
    thanks alot .

    Please see note 304122. This transaction is not suitable for batch input in the background. You can either convert to a BAPI or use the old transaction in batch input.
    Rob

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