MIGO - Held Data
Hello Friends,
I want to view Held Data in Migo of another user, Check it & save it.
My scenario is User A will enter the data & hold it
User B will Check make necessary corrections if required & save /Post it
But in standard SAP In Migo Held data By User A cannot be viewed by User B
Am sure this might be done earlier by some one using Abap help?
Thanks & Regards
Shashank
If you Hold the doc. in MIGO, It will not generate any number, it store the same in user Buffer. So there is no material identity to locate the same for other user. Hopefully it is not possible for the ABAPER too.
Similar Messages
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Exchange Rate to be picked up from MIGO Document Date
Dear Friends,
During MIGO for a foreign purchase order the exchange rate is picked up from table OB08 based on the MIGO posting date.Is it possible for it to be picked up based on MIGO document date using exit.We are not using Material Ledger.
TIA
Sathish KumarDear Sathish,
We have the same issue about MIGO exchange rate.
We can change exchange rate derived from document date in MIRO via to using BADI FI_TRANS_DATE_DERIVE. But in MIGO we don't know how to change the exchange date from Posting date to Doc date.
We are using Material Ledger, so we can handle the amount of exchange rate diff. Anyway we don't want post the diff from GR and IV exchange rate.
TIA
Mahnkwi Choi -
Hi experts,
My MIGO(101) date is 5/1/2008. In MIRO my user has input the posting date as 1/1/2008. So system is allowing to post it. How to stop it? Plz explin me........
Thank you
Sap MMHi,
Unfortunately, SAP does not provide any such validation between GR posting date and that of IR during LIV process. As long as the GR was posted prior to IR, then SAP will allow you to post. Therefore, what you should do is to activate the user exit so that SAP will populate the error message if end user tries to change the posting date which is earlier than that of the GR.
Cheers,
HT -
Excise duty need to calcuate in MIGO from date of purchase order
Dear Guru:
Excise duty from this March has been change. We have the purchse order which is created in last month and vendor is also supply materil in last month. So Excise duty in Vendor invoice is coming 16% but when we are going to post GRN through MIGO, system is giving excise duty calcuation from 14%.
Please suggest any note or setting in system so that for the time of GRN system will calcuate the excise duty from purchase order date not for GRN posting date.
Thanks.
Virendra
09887603301Hi Virendra,
You should have two condition records. Upto 29.02.2008 it is 16% and from 1st march it is 14%.
Say GR done in february -->and if you are posting the Invoice now, system picks 14%. In MIRO change the posting date same as GR date, system picks 16% only.
Say GR doing now --> if you want to post with 16%, post the GR with february date. If you want to post with 14%, post the GR with present date.
Hope your query is clear.
Regards,
Sattuj -
MIGO Posting Date based on GR/GI Slip Number
Dear Friends.
I need your great Inputs
1) I am creating gatepass ticket using T-code LECI,
Here I am getting Sequence Number like 12 and also
I am entering here Check-In date like 05.06.2005.
2) In MIGO Transaction,Goods Receipt Purchase Order Screen -->General header :
when I enter Sequence number 12 in MIGO Transaction(that has been generated by LECI) in GR/GI Slip no field,the system has to pick the Check-In Date(05.06.2005) that is been entered in LECI Transaction into Posting date field instead of system date in MIGO automatically.
For the above is there any User-Exit/Badi/ or any other approach?
Please give me your advice.
Thanks.
Surendher Reddy.BHello Surendher,
check this MBCF0005.
EXIT_SAPM07DR_001.
Rgds,
Mano Sri -
BADI for MIGO update - Data not getting saved in table sometimes
Hi,
This is regarding automatic update of material document number to our Z Table for Gate entry in MM.
Steps for Generating GR throu2019 MIGO:-
1) the user has to key in the gate entry number and plant,
2) then after giving i/p values the user has to click the save button,
3) MIGO number is generated by the system which is updated in gate entry header table.
For updating the MIGO number BADI is used . But some time the system is not updating the GR number in gate entry header table.
Can we use COMMIT WORK statement in BADI? Hope its not advisable to use it.
What else can we do if data is not getting stored in table while updating throu2019 BADI?
Inside the Method : IF_EX_MB_MIGO_BADI~POST_DOCUMENT the below code is written,
Instead Of Updating The Gate Entry Item Table Now
Update The Gate Entry Header Table. Update The
Value Of The Field MBLNR With Current Document Number
Generated Updating the header table ZMM_GATE_ENTRY
SELECT SINGLE *
FROM ZMM_GATE_ENTRY
INTO WA_ZMM_GATE_ENTRY
WHERE GATEENTRYNO EQ GS_EXDATA_HEADER-GATEENTRYNO
AND WERKS EQ GS_EXDATA_HEADER-WERKS
AND GYEAR EQ GS_EXDATA_HEADER-ENTRY_DATE+0(4).
Check To Ensure That Once A Gate Entry Number
Is Associated With A GR It Cannot Be Reused
IF WA_ZMM_GATE_ENTRY-GR_NUMBER IS INITIAL.
WA_ZMM_GATE_ENTRY-REFERENCE = GS_EXDATA_HEADER-REFERENCE.
WA_ZMM_GATE_ENTRY-REFWERKS = GS_EXDATA_HEADER-WERKS.
WA_ZMM_GATE_ENTRY-GR_NUMBER = IS_MKPF-MBLNR.
WA_ZMM_GATE_ENTRY-GR_YEAR = IS_MKPF-MJAHR.
MODIFY ZMM_GATE_ENTRY FROM WA_ZMM_GATE_ENTRY .u201Dupdating the workarea
u201CThe above modify stmt updates data sometimes and does not updates the data sometimes
ELSE.
MESSAGE E901(ZMM) WITH GS_EXDATA_HEADER-GATEENTRYNO WA_ZMM_GATE_ENTRY-GR_NUMBER.
ENDIF.
Plz suggest some soln?
Regards,
P.S.ChitraHi,
This is regarding automatic update of material document number to our Z Table for Gate entry in MM.
Steps for Generating GR throu2019 MIGO:-
1) the user has to key in the gate entry number and plant,
2) then after giving i/p values the user has to click the save button,
3) MIGO number is generated by the system which is updated in gate entry header table.
For updating the MIGO number BADI is used . But some time the system is not updating the GR number in gate entry header table.
Can we use COMMIT WORK statement in BADI? Hope its not advisable to use it.
What else can we do if data is not getting stored in table while updating throu2019 BADI?
Inside the Method : IF_EX_MB_MIGO_BADI~POST_DOCUMENT the below code is written,
MODIFY ZMM_GATE_ENTRY FROM WA_ZMM_GATE_ENTRY .u201Dupdating the workarea
u201CThe above modify stmt in code updates data sometimes and does not updates the data sometimes
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Aug 10, 2010 11:33 AM -
Dear All,
I want to change pricing date at the time of MIGO using BADI. Which BADI should be used and How?
Thanks & Regards
HirenTry this one MB_MIGO_ITEM_BADI.
-
MIGO Posting Date - Authorisation to Change/Display for Certain User ID
Dear all
There is this business requirement
1. Warehouse users should not change the Posting Date of the GR refer PO. It is to avoid user from delaying their work to enter into SAP system the next day although they have received the goods today. As such, we should change the field status of POSTING DATE into Display mode.
2. However, if the warehouse user has forgotten to enter on the GR Date, they have to go to their Warehouse manager to ask him to enter for them, since the field status: Posting Date is set to display.
Question:
I know how to set the field status of Posting Date to display, but will this field status will be applied as "display" for all the user id? If so, then how can I control only the Warehouse Manager can have the Change Mode for Posting Date?
Thanks in advance
Edited by: Daimos on Oct 14, 2009 8:37 AMHi all
I found out this can be done by assigning manager and store keeper to different Tcode with different field status:
Warehouse Manager - MIGO_GR, field status of Posting Date: Required
Store Keeper - MIGO, field status of Posting DAte: Display Only
This will solve the problem! -
Option to restrict MIGO Posting date after GRR posting date
Dear All,
My client is looking for an option to restrict the posting date of MIGO to be after GRR Posting date. Is there any way to do it? where the system don't allow you to post a MIGO without the GRR transaction has taken place?
One option i got is to tick the GR MESSAGE tick which creating a PO. Is it the right solution?
I would request you all to kindly give in your valuable inputs if in case anything else can be done or for the suitability of this option.
Regards,
PrashantHi
Could you specify your business scenario in details and also specify what is GRR
Regards
Sanil Bhandari -
Hi
We have found many MIGO entries with document date prior to purchase
data and many invoice document date prior to MIGO date.
Auditors have objected to it and would like to know whether SAP does
not have any option to control this.
Please let us know if this can be controlled in SAP through
confifurationHi,
I am not aware of any configuration to control document dates. However you can explore using user-exits to check document date with PO date and display warning/error message.
Cheers ! -
MIGO -- document date and posting date
Dear all,
When i call Tcode MIGO then by default it is picking document date and posting date as 25.8.9
I want document date as current date.....
guide meCheck your System date..
also check u have the option in the header - seting-default values in MIGO Trxn -
I want to change the position in MIGO PO Data
Hi experts,
The requirement is like that:
In MIGO > Purchase Order Data > "Delivery completed" indicator, is by default "SET AUTOMATICALLY" (i.e. 1). I want to change the position to "SET" (i.e. 2).
presently position are coming :
1 Set automatically
2 Set
3 Do not set
my requirement is :
1 Set
2 Set automatically
3 Do not set
Please help if anybody knows this
Thanks in advance!
DevinderHi Kiran,
Can you please give more detail about How can I reach to Inv Mgmt > Goods Receipt.... Pls give info stey by step.
Thanks
Devinder -
Hello all!
We have now the problem that we have a lot of purchase orders, which consist of many item line with the same material number. Because of changes and delays the dates are not ascending. Consequently the employee of the good receipts department is not able any more to know which iteme line is meant. So he has to look up the PO.
Is it possible to show the delivery dates in the MIGO (GR to PO) so that we do not have to swich transactions?
Thanks for help,
BarbaraThanks for your answer!
But I need the delivery date of the Purchase order ME22n within MIGO. So that you can
check directly in MIGO if this is the correct item line you mark as correct. You have to know that we have POs with more than hundred item lines, than the employees there are unhappy if they have to check lists of other TAs where its not prevented that he/she misses the correct item line.
Kind regards,
Barbara -
Hey frnds
I am developing an object with help of abaper ,i just wanted to know in which table and feild i would find the date on which particular migo and miro are done for a particular material .
tahnks in advance.Hey frnds correct me if I am wrong
I choosed to work on EKBE table where feild BEWTP defins the PO history category contains all documents
depending on dat defining BWETP = E -
as GR and BWETP = R -
as IR and BUDAT will be defing the posting date of the documents depending on PO history category i.e BWETP
Regards
Swapnil -
User exit for MIGO Posting Date
Dear all,
My Client want requirement is : Posting date of GRN should be after last posting date of goods issue
i.e. GI 261 1st june
GI Reverse 262 2nd june
again GI 261 28 may ( as 2 posting perod are open )
then user should be able to do GRN on or after 28th may
For this user exit please suggest me any FM or logic
my current logic is allowing to post GRN after 1st june i.e. latest GI date but that is not matching client requirement
Please suggest
Regards,
IshwarHi,
Enhancement for MIGO ,you can try these user exit
MB_CF001--> Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 --> Customer function exit: Segment text in material doc. item
MBCF0005 --> Material document item for goods receipt/issue slip
MBCF0007 -->Customer function exit: Updating a reservation
In BADI,you can refer these
MB_CIN_LMBMBU04--> posting of gr
.In MKPF table having data (posting date of goods issue) BUDAT-field name,tell the conditions as per your requirement to ABAPer,they can implement the enhancement as per your requirement...
I hope,it will help you
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