MIGO in release 6.0
Hi,
my problem is this:in release 6.0 I'am executing a good receipts from delivery with type movement 101 but the system send me the message 'NR 751, XAB--> BELEGNR number range doesn't exist' but I have verified and the number range in customizing is correct..
I have found in OSS note but there is anything of relevant..
Thanks in advance,best regards
Maximilian
Hi
Please check all your entry at MIGO, it seems your entereing improper data.
thanks
Nagaraj K
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Quantity transfer one material code to another
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qsm sapMaterial to material transfer posting can be done with movement type 309 in transaction MB1B and MIGO (in releases above 46c).
Precondition: same base unit of measure.
Edited by: Jürgen L. on Mar 20, 2008 12:33 PM -
File adapter become second step in the ccBPM (filename base on the input)
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It would be better if you elaborate your scenario.
Just check out the steps to create and display the file :
1 Create Material MM01 1 Create PR ME51N
2 Change Material MM02 2 Change PR ME52N
3 Display Material MM03 3 Display PR ME53N
4 List Extendable Materials MM50 4 Release individual PR ME54N
5 Stock Overview MMBE 5 Release Collective PR ME55
6 Flag for Deletion MM06 6 Create RFQ ME41
7 Enter storage locations MMSC 7 Change RFQ ME42
8 Create vendor (centrally) XK01 8 Display RFQ ME43
9 Change vendor (centrally) XK02 9 Print RFQ ME9A
10 Display vendor (centrally) XK03 10 Maintain Quotations ME47
11 Vendor Changes (Centrally) XK04 11 Comparitive statement ME49
12 Block Vendor (Centrally) XK05 12 Create contract ME31K
13 Mark vendor for deletion (centrally) XK06 13 Change Contract ME32K
14 Excise Master Maintenance J1ID 14 Display Contract ME33K
15 Create Purchasing Info Record ME11 15 Release Contract ME35K
16 Change Purchasing Info Record ME12 16 Print Contract ME9K
17 Display Purchasing Info Record ME13 17 Create PO ME21N
18 Changes to Purchasing Info Record ME14 18 Change PO ME22N
19 Flag for Deletion ME15 19 Display PO ME23N
20 Info Records Per Vendor MW1L 20 Release Individual PO ME29N
21 Info Records per Material ME1M 21 Release collective PO ME28
22 Create/ Change Service Master AC03 22 Print PO ME9F
23 Display Service Master AC04 23 Goods Receipt/Change /Display MIGO
24 List Display: Service Master AC06 24 Print of Material Document MB90
25 Invoice Verification MIRO
26 Park Invoice MIR7
27 Display Invoice MIR4
28 Cancel Invoice MR8M
29 Release Blocked invoice MRBR
30 Display of Invoice documents MIR5
Test Description: Procurement of Non-Stock Items Test Description: Procurement of Imported Gas in Bonded Warehouse
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create PR with account assignment category ME51N 1 Create contract ME31K
2 Change PR ME52N 2 Change Contract ME32K
3 Display PR ME53N 3 Display Contract ME33K
4 Release individual PR ME54N 4 Release Contract ME35K
5 Release Collective PR ME55 5 Print Contract ME9K
6 Create RFQ ME41 6 Create PO (do not select GR based IV) ME21N
7 Change RFQ ME42 7 Change PO ME22N
8 Display RFQ ME43 8 Display PO ME23N
9 Print RFQ ME9A 9 Release Individual PO ME29N
10 Maintain Quotations ME47 10 Release collective PO ME28
11 Comparitive statement ME49 11 Print PO ME9F
12 Create PO with account assignment category (A for asset and K for cost center) and enter G/L a/c ME21N 12 Invoice verification (for customs duty, warfage , CVD) MIRO
13 Change PO ME22N 13 GR bonded MIGO
14 Display PO ME23N 14 Transfer the material Plant storage to unbonded MIGO/MB1B
15 Release Individual PO ME29N 15 Capture excise invoice J1IG
16 Release collective PO ME28 16 Print of Material Document MB90
17 Print PO ME9F 17 Invoice Verification MIRO
18 Goods Receipt/Change /Display MIGO 18 Park Invoice MIR7
19 Print of Material Document MB90 19 Display Invoice MIR4
20 Invoice Verification MIRO 20 Cancel Invoice MR8M
21 Park Invoice MIR7 21 Release Blocked invoice MRBR
22 Display Invoice MIR4 22 Display of Invoice documents MIR5
23 Cancel Invoice MR8M
24 Release Blocked invoice MRBR
25 Display of Invoice documents MIR5
Test Description: Procurement of Imported Gas in Non-Bonded Warehouse Test Description: Procurement of Gas (Domestic) in Manufacturing Location
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create contract ME31K 1 Create Contract ME31K
2 Change Contract ME32K 2 Change Contract ME32K
3 Display Contract ME33K 3 Display Contract ME33K
4 Release Contract ME35K 4 Release Contract ME35K
5 Print Contract ME9K 5 Print Contract ME9K
6 Create PO (do not select GR based IV) ME21N 6 Create PO ME21N
7 Change PO ME22N 7 Change PO ME22N
8 Display PO ME23N 8 Display PO ME23N
9 Release Individual PO ME29N 9 Release individual PO ME29N
10 Release collective PO ME28 10 Release collective PO ME28
11 Print PO ME9F 11 Print PO ME9F
12 Invoice verification (for customs duty, warfage , CVD) MIRO 12 Create Inbound delivery VL31N
13 GR plant stocks MIGO 13 Change Inbound delivery VL32N
14 Capture excise invoice J1IG 14 Display Inbound delivery VL33N
15 Print of Material Document MB90 15 Create Shipment(Transport Planning) VT01N
16 Invoice Verification MIRO 16 Change Shipment VT02N
17 Park Invoice MIR7 17 Display Shipment VT03N
18 Display Invoice MIR4 18 Create Shipment costs VI01
19 Cancel Invoice MR8M 19 Change Shipment costs VI02
20 Release Blocked invoice MRBR 20 Display Shipment costs VI03
21 Display of Invoice documents MIR5 21 Goods Receipts MIGO
22 Capture and Post Excise MIGO / J1IEX
23 GR for free goods receipt MIGO
24 Post Excise for free goods MIGO / J1IEX
25 Print of Material Document MB90
26 Invoice Verification MIRO
27 Park Invoice MIR7
28 Display Invoice MIR4
29 Cancel Invoice MR8M
30 Release Blocked invoice MRBR
31 Display of Invoice documents MIR5
Test Description: Procurement of Gas (Domestic) in Trading Location Test Description: High Sea Sales
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Contract ME31K 1 Create Contract ME31K
2 Change Contract ME32K 2 Change Contract ME32K
3 Display Contract ME33K 3 Display Contract ME33K
4 Release Contract ME35K 4 Release Contract ME35K
5 Print Contract ME9K 5 Print Contract ME9K
6 Create PO ME21N 6 Receipt of Order from Customer Manual Process
7 Change PO ME22N 7 Create sales order SD process
8 Display PO ME23N 8 Automatic PR Automatic
9 Release individual PO ME29N 9 Display PR ME53N
10 Release collective PO ME28 10 Create PO ME21N
11 Print PO ME9F 11 Change PO ME22N
12 Create Inbound delivery VL31N 12 Display PO ME23N
13 Change Inbound delivery VL32N 13 Release individual PO ME29N
14 Display Inbound delivery VL33N 14 Release collective PO ME28
15 Create Shipment(Transport Planning) VT01N 15 Print PO ME9F
16 Change Shipment VT02N 16 Goods Receipt/Change /Display MIGO
17 Display Shipment VT03N 17 Print of Material Document MB90
18 Create Shipment costs VI01 18 Invoice Verification MIRO
19 Change Shipment costs VI02 19 Park Invoice MIR7
20 Display Shipment costs VI03 20 Display Invoice MIR4
21 Goods Receipts MIGO 21 Cancel Invoice MR8M
22 Capture and Post Excise J1IG 22 Release Blocked invoice MRBR
23 GR for free goods receipt MIGO 23 Display of Invoice documents MIR5
24 Post Excise for free goods J1IG
25 Print of Material Document MB90
26 Invoice Verification MIRO
27 Park Invoice MIR7
28 Display Invoice MIR4
29 Cancel Invoice MR8M
30 Release Blocked invoice MRBR
31 Display of Invoice documents MIR5
Test Description: Procurement Scenario in Haldia / Aegis Test Description: Procurement of Services
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Contract ME31K 1 Create PR( with Item category D) ME51N
2 Change Contract ME32K 2 Create PR ME51N
3 Display Contract ME33K 3 Change PR ME52N
4 Release Contract ME35K 4 Display PR ME53N
5 Print Contract ME9K 5 Release individual PR ME54N
6 Create PO ME21N 6 Release Collective PR ME55
7 Change PO ME22N 7 Create RFQ ME41
8 Display PO ME23N 8 Change RFQ ME42
9 Release individual PO ME29N 9 Display RFQ ME43
10 Release collective PO ME28 10 Print RFQ ME9A
11 Print PO ME9F 11 Maintain Quotations ME47
12 Receipt of Order from Customer 12 Comparitive statement ME49
13 Goods Receipt/Change /Display MIGO 13 Create contract ME31K
14 Print of Material Document MB90 14 Change Contract ME32K
15 Invoice Verification MIRO 15 Display Contract ME33K
16 Park Invoice MIR7 16 Release Contract ME35K
17 Display Invoice MIR4 17 Print Contract ME9K
18 Cancel Invoice MR8M 18 Create service PO ME21N
19 Release Blocked invoice MRBR 19 Change PO ME22N
20 Display of Invoice documents MIR5 20 Display PO ME23N
21 Release service PO ME29N
22 Release collective PO ME28
23 Print PO ME9F
24 Service Entry/ Acceptance ML81N
25 Invoice Verification MIRO
26 Park Invoice MIR7
27 Display Invoice MIR4
28 Cancel Invoice MR8M
29 Release Blocked invoice MRBR
30 Display of Invoice documents MIR5
Test Description: Procurement of Assets via Internal Order Test Description: Painting / Rework of Cylinders
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Capital Investment order KO01 1 PO Creation (Item Category L, Account Assignment K) ME21N
2 Create an AUC for the Internal Order KO02 2 Change PO ME22N
3 Release the Internal order KO02 3 Display PO ME23N
4 Create a Purchase order with account assignment 'F' and asssinging the suitable order number ME21N 4 Release service PO ME29N
5 Post Goods Receipt with reference to PO MIGO 5 Release collective PO ME28
6 Post Invoice Verification MIRO 6 Print PO ME9F
7 Do an initial settlement of internal order to AUC (automatic). Need not maintain settlement rule in the order for AUC KO88 7 Material transfer to vendor MB1B
8 Create an asset against which the order needs to be finally settled (Full settlement) AS01 8 Receive the material from vendor MIGO
9 Settlement rule need to be maintained in the order for asset number for full settlement KO02 9 Logistics Invoice Verification MIRO
10 Do a final(Full) settlement of the internal order to asset. 'Select the option full settlement' KO88 10 Park Invoice MIR7
11 Check the posted entries for the asset AS03 11 Display Invoice MIR4
12 Cancel Invoice MR8M
13 Release Blocked invoice MRBR
14 Display of Invoice documents MIR5
Test Description: Posting of Gas Gain / Loss at the end of the Month Test Description: Physical Inventory
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Physical Inventory Document and Post MI10 1 Create Physical inventory document MI01
2 Update Excise Records J1IG / J1I5 2 Change Physical Inventory Document MI02
3 Display Physical Inventory Document MI03
4 Enter Inventory count MI04
5 Recount MI11
6 Post difference count MI07
7 Count/ difference MI08
Test Description: Filling of Cylinders 8 Update Excise Records J1IG / J1I5
No. Business Process Steps Transaction Code
1 Run the Filling Transaction ZFILL
2 Check for the Material Document MB03
Test Description: Day End Excise Transactions
No. Business Process Steps Transaction Code
1 Update of Registers RG1 and RG23 (Part 1) J1I5
2 Escise Register Extraction J2I5
3 Print Excise Registers J2I6
4 Download Register Data J1IR
Test Description: STO Process Manufacturing to Trading Test Description: STO Process Trading to Trading
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create PO ME21N 1 Create PO ME21N
2 Change PO ME22N 2 Change PO ME22N
3 Display PO ME23N 3 Display PO ME23N
4 Print PO ME9F 4 Print PO ME9F
5 Create Outbound delivery VL10B 5 Create Outbound delivery VL10B
6 Change Outbound delivery VL02N 6 Change Outbound delivery VL02N
7 Display Outbound delivery VL03N 7 Display Outbound delivery VL03N
8 Print of Material Document MB90 8 Print of Material Document MB90
9 Create Excise Invoice J1IS 9 Create Excise Invoice J1IJ
10 Goods Receipts MIGO 10 Goods Receipts MIGO
11 Capture and Post Excise J1IG 11 Capture and Post Excise J1IG
12 GR for free goods receipt MIGO 12 GR for free goods receipt MIGO
13 Post Excise for free goods J1IG 13 Post Excise for free goods J1IG
14 Print of Material Document MB90 14 Print of Material Document MB90
Test Description: STO Process Trading to Manufacturing
No. Business Process Steps Transaction Code
1 Create PO ME21N
2 Change PO ME22N
3 Display PO ME23N
4 Print PO ME9F
5 Create Outbound delivery VL10B
6 Change Outbound delivery VL02N
7 Display Outbound delivery VL03N
8 Print of Material Document MB90
9 Create Excise Invoice J1IJ
10 Goods Receipts MIGO
11 Capture and Post Excise J1IG
12 GR for free goods receipt MIGO
13 Post Excise for free goods J1IG
14 Print of Material Document MB90
Sr.no Transaction Menu Path
1 Create PR for Materials
(ME51) LogMMPurchasingRequisitioncreateEnt
er appropriate document type,item category(blank for materials),appropriate A/C ***.Cat,Del date,plant,pur grp,mat grp and Req tracking no and Requisitioner(not mandatory)press enterEnter MESC no. of the material or Description in short text/long text,Qty,unitpress enterEnter estimated unit pricepress enterEnter G/L A/C and Cost centre or ORDERdepending upon A/c ***. Categorypress enterSave. Note the PR no.
2 Create PR for Services (ME51) LogMMPurchasingRequisitioncreateEnter appropriate document type,item categoryD, appropriate A/C ***.Cat,Del date,plant,pur grp,mat grp and Req tracking no and Requisitioner(not mandatory)press enter Do you want to create outline?NoEnter job heading in Short text,service no or service descriptionin item 10,20,- - - - ,Qty,unit,estimated priceclick on OutlineEnter G/L A/C noand Cost centre or ORDERdepending upon A/c ***. CategoryClick on job headingclick on new sub groupCreate new subgroups such as Scope of work, Special conditions, etcSave. Note the PR no.
3 Check Release Strategy for PR (ME54) LogMMPurchasingRequisitiondisplayEnter PR no.Press Enter Select the line item and click on the Release Strategy (Green) iconNote the release strategy.
4 Create Service RFQ
(ME41) LogMMPurchasingRFQ/QuotationRFQCreateEnter Quot. Deadline,pur org,pur grp,plant, Click on Ref to Preq,Enter PR no.press enterSelect services Click on Copy+Dtails Click on Vendor adressSelect VendorPress EnterCheck vendor detailsSaveNote collective RFQ no.Press EnterNote the individual vendor RFQ no.Select second vendor and follow the same procedure for as many no of vendors as deesired.
If Quotations are to be compared with the BPCL estimate, then create RFQ for BPCL Estimateas a vendor (vendor no.300648)
5 Printing of RFQs(ME9A) LogMMPurchasingRFQ/QuotationRFQMessagesprint/transmitEnter individual vendors RFQ noExecutetick in the check boxclick on output
6 Reprinting of RFQ LogMMPurchasingRFQ/QuotationRFQchangeEnter RFQ no.enterclick on HeaderMessagesDelete the message NEU and create new message by writing NEUpress enterSaveenter printer nametick on print immediately & release after outputEnter.
7 Maintain RFQ
(ME47) LogMMPurchasingRFQ/QuotationQuotationMaintainEnter each partys Individual RFQ no.Enterselect the item and click on services Enetr the tax code Enter quotations of each party against each line item and saveEnter jurisdiction code. .
8
Quotation comparison
(ME49)
LogMMPurchasingRFQ/QuotationQuotationPrice ComparisonEnter collective RFQ no.Execute
9 Create PO wrt RFQ(ME21) LogMMPurchasingPur. Ordcreatevendor knownRef to RFQEnter Vendors RFQ noEnterSelect the items Copy+ Detailspress enterEnter jurisdiction codeSave. Note the PO no.
10 Create Service PO
Vendor known
(ME21) LogMMPurchasingPur. Ordcreate-vendor knownEnter vendor no, Pur org1000, Pur Grp, Item Cat.D, A/C ***.cat.K, Delivery Date, Plant, Material group (alpha numeric for services), Req tracking no. (Optional)Press enterAcknowledge the warningDo you want to create Outline? Press NOEnter the short text of the services in the headerEnter service no. or the short text of the services with quantity,Unit and Price.To write more details about services,select the line item & click on Long text for line(Paper and pencil symbol) OR double click on the service line item click on long text symbol against line item short textEnter G/L A/C and Cost CentreSaveenter Tax code 00press enterEnter jurisdiction code IN 00Note the PO number.
11 Check Release Strategy for PO(ME23) LogMMPurchasingPOdisplayEnter PO no.Press EnterGo backSelect the line item and click on the Release Strategy (Green) iconNote the release strategy.
12 Release PO(ME28) LogMMPurchasingPOReleaseEnter PO no in document no. and Release code Executeselect the POClick on Release + Save.
13 To paste a file in any long text Create a word document and save the same as RTF file.
To upload this file in the long text, click on TextUploadselect radio button on RTFClick on TransferGive menu path for the saved RTF fileClick on TransferGo backSave.
14 Create SES(ML81) Logistics Materials Management  Purchasing  Purchase order DisplayPurchase Order Select Purchase Order Follow on Functions  Service Entry Sheet  Maintain  Press Enter  Select the item Click on Create Entry sheet icon  Click Service sel icon  Press enter  Select items  Click on Adopt services icon  Enter the actual quantities  Save.
15 Release SES(ML81) Logistics  Materials Management  Purchasing  Purchase Order  Follow On Functions  Service Entry Sheet Maintain  Select the Purchase order No.  Press Enter  Double Click on Service Entry Sheet No.  Go Back  Click on Accept icon (green colour)  Enter appropriate release code as per authority  Save.
16 Logistic Invoice verification
(MR1M) Logistics  Materials Management  Purchasing Purchase Order  Display  Purchase Order Follow On Functions Log .Inv Ver.Enter Doc date, Gross inv amount,Press enetr . Check the tax code for TDS/WCT W.tax base (if applicable.If w.tax base amount is not mentioned the system will take Gross inv amount by default for calculating works contract tax) ),terms of payment & W tax code will get defaulted from vendor master, Click on header  Enter PO number in Allocation ,House bank and Payment method as C ( Cheque) Go Back Click on item list Check the green signal and then save.
17 Goods Issue(MB1A) Logistics  Materials Management Inventory managementGoods movement Goods IssueClick on To Reservation and enter Resservation no,if GI to be done wrt to reservation.Otherwise enter movement type,plant,slocpress enterEnter MESC no,Qty,Cost centre or ORDER as the case may be and SAVE.
L8 Goods Receipt
(MB01) Logistics  Materials Management  Purchasing Purchase Order DisplayPurchase Order  Follow On Functions Goods receiptBill of lading or delivery challan noclick on copy+details,Enter quantity to be receivedSave.
19 Electricity and other Statutory payments
(ME21) Create PO with Vendor known, order type FO, Item Category B and A/C ***.Cat K.Press enterEnter validity start and end dateEnterEnter short text, overall limit & expected valueEnterEnter G/L A/C, Cost CentreEnterSaveEnter tax codeEnterNote the FO order no.
For this order neither Service Entry nor Goods receipt is required. An Invoice can be directly processed in the system for making payment.
Carryout Logistics Invoice verification in reference to the purchase order. Though the cost center defaults from the purchase order, the same can be changed during the invoice verification.
20 LIV for FO order
(MR1M) Logistics  Materials Management  Purchasing Purchase Order  Display Purchase Order Follow On Functions Log .Inv Ver.
Enter Document Date, Reference, & Amount to
be paid. Press enter .Check the tax code for TDS/WCT.Click on header . Enter the PO number in Allocation/House bank and payment method. Go back.
Click on Item list  Select the invoice item by ticking in the check
box on the left  Click on Account Assignment  In the account assignment page  enter the amount you have entered earlier in the amount field (The amount can be distributed amongst various cost centres)  Go back  Indicator turns green  Save
21 Travel & Ticketting Create standard PO type NB with item category D and A/C ***. Cat K.Enter each bill as line item.While entering the G/L A/C and Cost centre , enter INDAIRLINES or JETAIRWAYS in the ORDER so that corporation can avail of bulk discount.
22 Outline Agreement Creation w.r.t. RFQ
(ME31K) Logistics Materials Management PurchasingOutline AgreementContractCreate
Click on Reference to RFQ Give the individual RFQ number against which the contract is to be created Press enter Give the validity start ,end dates and the target value of the contract. Press EnterSelect the material line item and click on Copy +Details .In case the account assignment is not given befor give the relevant account assingnment category K/F/P and then click on Copy Details Press Enter If the ssignment is not given give the required account assignment now . If it is to be maintained same for all the services click on Auto repeat AAGive the Jurisdiction code as IN00 . Check whether all the services have been copied from the RFQ along with the rates by selecting the material line item and then going to services screen (HammerSpanner) Save the contract . note the number
23 Create PO w.r.t. Contract
(ME21) Logistics  Materials Management  Purchasing Purchase Order Create  Vendor known Click on Reference to Contract  Give the Contract number in Outline agreentment field Press Enter Select The material line item and click on Copy +Details Press enter Say No when asked Do you want to create an outlineChange the short text as per the requirement and then click on Service Sel icon Press enter to select the services from the contract .Select the required services and then click on Services(Adopt Services icon). The quantities of the various line item are defaulted as 1 . Change the quantities as per the requirement. Press enter . Save the PO and note the number .
24 PO for one time vendor Create standard PO with vendor code 900000. Give correct vendor details. Save and release the PO. For one time vendor IV to be done and not LIV.
25 IV for one time vendor Logistics Materials Management  Purchasing  Purchase order DisplayPurchase Order Select Purchase Order Follow on Functions Invoice verificationEnter all details of billsEnter CancelEnter Amount ,Payment method,Payment method supplementEnterSimulate Save.
26 Cancel PO(ME22) LogMMPurchasingPurchase orderchangeEnter PO no.enterSelect the items to be cancelledClick on delete.
27 Close PO
(ME22) LogMMPurchasingPurchase orderchangeEnter PO no.enterclick on HeaderDetailsTick on complete DeliverySave
28 Print PO
(ME9F) Logistics  Materials management  Purchasing  Purchase Order Messagesprint/transmitEnter PO no.ExecuteTick in the check boxClick on outputOutput device LOCLtick on print immediately
29 Reprinting of PO LogMMPurchasingPurchase orderchangeEnter PO no.enterclick on HeaderMessages create new message by writing NEUpress enterSaveenter printer nametick on print immediately & release after outputEnter.
30 PO History
(ME23) LogMMPurchasingPurchase orderDisplayEnter PO no.Press Enter(Incase of metrials select the material line item . For services Go back to material screen Select line item & click on PO history(Graph symbol)
31 LD Deductions LogMMInvoice verification Invoice verificationClick on Enter credit memoEnter document date,vendor code,company code 1000,currencyClick on Memo iconEnter reason for LDClick on enterEnter the amount,payment method supplementpress enterClick on EditNew itemG/L AccountEnter G/L A/C 480070,click on Credit PostingPress EnterFill in the same amount & Business areaEnterSave.
32 Release of Retention Money After the final Invoice verification, Find out all the Invoicing documents from the PO history.
LogMMPurchasingPurchase orderDisplayEnter PO no.Press Enter(Incase of metrials select the material line item . For services Go back to material screen Select line item & click on PO history(Graph symbol)
Double click on the LIV documentsclick on Follow on DocumentsDouble click on the retention money documentDocumentDisplay->ChangeChange the base line date (6 months from the final bill) and remove payment block HSave.
By this procedure the payment shall fall due 6 months after the final bill or on the Base line date
33 Down payment Request AccountingFinancial AccountingAccounts payablePostingDown paymentRequestEnter Document date, document type KA, company code 1000,posting date, currency. vendor code, Trg .SP G/L Ind. A Press EnterEnter the amount of advance, Business area, Due on date, PO no against which the advance is being paid, item no 10 in the next field, Enter PO no preceded by * in the allocation field, Enter relevant text in the text field, Enter the relevant W.tax code(from D series)Press EnterAccept warning, if anyClick on more data from menuEnter house bank Save
34 Check Vendor Line items for above Accounting Financial AccountingAccounts payableAccountDisplay Line itemsEnter Vendor codeTick open items with special G/L indicators button, Go to selection criteria, Enter business areaEnterNote the displayed Vendor line items for Down payment request in open items
35 Clearing Down Payment AccountingFinancial AccountingAccounts payablePostingDown paymentClearingEnter Document date, posting date, company code, currency, Vendor code, Relevant Invoice document no against which the document is to be recovered, fiscal year, Enter PO no preceded by * in the Allocation field, Enter relevant text in the text fieldEnterMessage Correct the line marked line items appears, Double click the line item, Enter the relevant text, payment method supplementSave. For checking the Vendor line item for Down payment clearing, follow the same menu path as in Sr no. 31
36 Enter Credit Memo LogisticsMaterial Mgmt Invoice verification Enter Credit memoFill in the details: Date - Todays Date, Document Type - KA, Company code - 1000, Currency - INR, Vendor code - fill in vendor code Do not enter P.O No. Press Enter Fill in the amount to be deducted with withholding Tax code as Z0, Payment method as C, payment method supplement as applicable Invoice ref No Eight digit No as noted from invoice document and Necessary text in allocation. Press Enter In this screen, use path Edit New item GL Account(480070 for LD and 480000 for misc income), In the pop-up box press Radio button as Credit posting Fill in necessary GL Account as mentioned below Press enter  In this screen Give the same amount and fill in the Business Area where credit is to be given {In case of Credit, to be given for multiple business area/ GL account repeat} Press EnterClick on simulate (check the entries are Proper i.e. diff is zero.) Save Note and record Credit document No
You can revert back with a bit more elaboration of your scenario.
Regards,
Sushama -
MM - updating Valuation Type in PO History
Hi,
I have a problem during updating the PO History, related with Valuation Type.
The process detailed below:
1-Create PO (ME21N)
2-Inbound Delivery (VL31N)
3-MIGO in Blocked Stock (Mov. Type 103)
4-MIGO for Release Blocked Stock 105
But the problem is for some materials, the Valuation Type in the PO History is update and for other materials it is not updated. I compared both materials and are identical.
Pls. somebody could give me some explanation?
Thank you.Thank you, but I checked both material in the material master accounting view, both material are identical.
When I release blocked stock (103 to 105) one material update the valuation type in PO history at item detail and the other it is not updated.
I can understand, because both material are identical.
Regards. -
Hi,
We have a following requirement:
1. Client needs that during MIGO/MIRO & release to accounting (SD) transaction, in GL line item text field , standard text should copy i.e. in accounting document, under GL line item field that standard text should populate. Do we have any user exits to meet this?
2. In all finance transactions i.e. F-02,F-51,F-52,F-53,F-28,F-48, GL line item text field should become mandatory. To meet this, we have written one validation rule that when for tcode Fb01, system should check GL SGTXT field & if found blank then system gives an error message. I would like to know is it viable as a long term solution or is there any other way to meet this requirement??
Kindly suggest.
Regards
Anuj AgarwalHello mate,
Standard line item texts or formats for the line item text field can be defined.
You can define under IMG / FI Global settings / Document / Line Item / Define Text for line items (transaction OB56). The 4 digit abbreviation (abbr) can then be used when entering a journal line item either by typing "=abbr" or clicking on the dropdown arrow in the text field.
Text field then is text which is to be copied during the entry of documents in the line item text. The text may contain variables which are replaced in each case by current value.
Procedure
In the case of document entry, the text variable is entered in the line item text with prefixed equals sign (=xxxx).
The corresponding text is then copied automatically
Best regards,
Nathan Negassi -
From where do we see OSS notes and message errors...
hi,
From where do we see OSS notes and message errors details if the error number is provided??
Thanks & Regards*OSS* are online sap support notes. These notes are available online for solving critical problems in sap system.We may use the already existing notes or may add our own quaries.
In order to apply any OSS note, you have to be authorized by your company and be assigned an OSS ID and password.
For any SAP standard program modification, you are required to login to OSS and request for a repair program Access key.
Access the SAP Support Portal:
*http://service.sap.com/*
- Keys and Requests
-- Request license key
--- Follow the Steps 1 to 5 of the License keys for SAP Business Suite
Follow this step to obtain the Program Access key:
Menu Path: System -> Services -> SAP Service (Transaction code OSS1)
Login in with your OSS ID and Password
Click the Registration button
Click Register Object
Double click R/3 Value Contract
Fill in the Object Registration for Installation:
For e.g.
PGMID/Object/Name: R3TR FUGR MIGO
SAP release: 46C
Finished, click the Register button
Select the Key number and use the Copy and Paste short key to copy the Access key
You are now able to modify the SAP standard program.
Finished the modification, do remember to transport it to the production system after all the necessary testing.
http://www.sap-img.com/basis/what-are-sap-notes.htm
http://www.sap-img.com/basis/oss-notes.htm
http://www.sap-img.com/basis/manually-applying-the-oss-note.htm
Regards,
Ashok -
Hi Gurus,
As a SD guy i would like to learn MM also. One thing is that i think i don't need to know the whole stuff in MM. Could anyone guide me in this way?
Thanks in advanceMM-T-Code
Test Description: Maintenance of Masters Test Description: Procurement of Stock Materials
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Material MM01 1 Create PR ME51N
2 Change Material MM02 2 Change PR ME52N
3 Display Material MM03 3 Display PR ME53N
4 List Extendable Materials MM50 4 Release individual PR ME54N
5 Stock Overview MMBE 5 Release Collective PR ME55
6 Flag for Deletion MM06 6 Create RFQ ME41
7 Enter storage locations MMSC 7 Change RFQ ME42
8 Create vendor (centrally) XK01 8 Display RFQ ME43
9 Change vendor (centrally) XK02 9 Print RFQ ME9A
10 Display vendor (centrally) XK03 10 Maintain Quotations ME47
11 Vendor Changes (Centrally) XK04 11 Comparitive statement ME49
12 Block Vendor (Centrally) XK05 12 Create contract ME31K
13 Mark vendor for deletion (centrally) XK06 13 Change Contract ME32K
14 Excise Master Maintenance J1ID 14 Display Contract ME33K
15 Create Purchasing Info Record ME11 15 Release Contract ME35K
16 Change Purchasing Info Record ME12 16 Print Contract ME9K
17 Display Purchasing Info Record ME13 17 Create PO ME21N
18 Changes to Purchasing Info Record ME14 18 Change PO ME22N MKVZ
19 Flag for Deletion ME15 19 Display PO ME23N
20 Info Records Per Vendor MW1L 20 Release Individual PO ME29N
21 Info Records per Material ME1M 21 Release collective PO ME28
22 Create/ Change Service Master AC03 22 Print PO ME9F
23 Display Service Master AC04 23 Goods Receipt/Change /Display MIGO
24 List Display: Service Master AC06 24 Print of Material Document MB90
25 Invoice Verification MIRO
26 Park Invoice MIR7
27 Display Invoice MIR4
28 Cancel Invoice MR8M
29 Release Blocked invoice MRBR
30 Display of Invoice documents MIR5
Test Description: Procurement of Non-Stock Items Test Description: Procurement of Imported Gas in Bonded Warehouse
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create PR with account assignment category ME51N 1 Create contract ME31K
2 Change PR ME52N 2 Change Contract ME32K
3 Display PR ME53N 3 Display Contract ME33K
4 Release individual PR ME54N 4 Release Contract ME35K
5 Release Collective PR ME55 5 Print Contract ME9K
6 Create RFQ ME41 6 Create PO (do not select GR based IV) ME21N
7 Change RFQ ME42 7 Change PO ME22N
8 Display RFQ ME43 8 Display PO ME23N
9 Print RFQ ME9A 9 Release Individual PO ME29N
10 Maintain Quotations ME47 10 Release collective PO ME28
11 Comparitive statement ME49 11 Print PO ME9F
12 Create PO with account assignment category (A for asset and K for cost center) and enter G/L a/c ME21N 12 Invoice verification (for customs duty, warfage , CVD) MIRO
13 Change PO ME22N 13 GR bonded MIGO
14 Display PO ME23N 14 Transfer the material Plant storage to unbonded MIGO/MB1B
15 Release Individual PO ME29N 15 Capture excise invoice J1IG
16 Release collective PO ME28 16 Print of Material Document MB90
17 Print PO ME9F 17 Invoice Verification MIRO
18 Goods Receipt/Change /Display MIGO 18 Park Invoice MIR7
19 Print of Material Document MB90 19 Display Invoice MIR4
20 Invoice Verification MIRO 20 Cancel Invoice MR8M
21 Park Invoice MIR7 21 Release Blocked invoice MRBR
22 Display Invoice MIR4 22 Display of Invoice documents MIR5
23 Cancel Invoice MR8M
24 Release Blocked invoice MRBR
25 Display of Invoice documents MIR5
Test Description: Procurement of Imported Gas in Non-Bonded Warehouse Test Description: Procurement of Gas (Domestic) in Manufacturing Location
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create contract ME31K 1 Create Contract ME31K
2 Change Contract ME32K 2 Change Contract ME32K
3 Display Contract ME33K 3 Display Contract ME33K
4 Release Contract ME35K 4 Release Contract ME35K
5 Print Contract ME9K 5 Print Contract ME9K
6 Create PO (do not select GR based IV) ME21N 6 Create PO ME21N
7 Change PO ME22N 7 Change PO ME22N
8 Display PO ME23N 8 Display PO ME23N
9 Release Individual PO ME29N 9 Release individual PO ME29N
10 Release collective PO ME28 10 Release collective PO ME28
11 Print PO ME9F 11 Print PO ME9F
12 Invoice verification (for customs duty, warfage , CVD) MIRO 12 Create Inbound delivery VL31N
13 GR plant stocks MIGO 13 Change Inbound delivery VL32N
14 Capture excise invoice J1IG 14 Display Inbound delivery VL33N
15 Print of Material Document MB90 15 Create Shipment(Transport Planning) VT01N
16 Invoice Verification MIRO 16 Change Shipment VT02N
17 Park Invoice MIR7 17 Display Shipment VT03N
18 Display Invoice MIR4 18 Create Shipment costs VI01
19 Cancel Invoice MR8M 19 Change Shipment costs VI02
20 Release Blocked invoice MRBR 20 Display Shipment costs VI03
21 Display of Invoice documents MIR5 21 Goods Receipts MIGO
22 Capture and Post Excise MIGO / J1IEX
23 GR for free goods receipt MIGO
24 Post Excise for free goods MIGO / J1IEX
25 Print of Material Document MB90
26 Invoice Verification MIRO
27 Park Invoice MIR7
28 Display Invoice MIR4
29 Cancel Invoice MR8M
30 Release Blocked invoice MRBR
31 Display of Invoice documents MIR5
Test Description: Procurement of Gas (Domestic) in Trading Location Test Description: High Sea Sales
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Contract ME31K 1 Create Contract ME31K
2 Change Contract ME32K 2 Change Contract ME32K
3 Display Contract ME33K 3 Display Contract ME33K
4 Release Contract ME35K 4 Release Contract ME35K
5 Print Contract ME9K 5 Print Contract ME9K
6 Create PO ME21N 6 Receipt of Order from Customer Manual Process
7 Change PO ME22N 7 Create sales order SD process
8 Display PO ME23N 8 Automatic PR Automatic
9 Release individual PO ME29N 9 Display PR ME53N
10 Release collective PO ME28 10 Create PO ME21N
11 Print PO ME9F 11 Change PO ME22N
12 Create Inbound delivery VL31N 12 Display PO ME23N
13 Change Inbound delivery VL32N 13 Release individual PO ME29N
14 Display Inbound delivery VL33N 14 Release collective PO ME28
15 Create Shipment(Transport Planning) VT01N 15 Print PO ME9F
16 Change Shipment VT02N 16 Goods Receipt/Change /Display MIGO
17 Display Shipment VT03N 17 Print of Material Document MB90
18 Create Shipment costs VI01 18 Invoice Verification MIRO
19 Change Shipment costs VI02 19 Park Invoice MIR7
20 Display Shipment costs VI03 20 Display Invoice MIR4
21 Goods Receipts MIGO 21 Cancel Invoice MR8M
22 Capture and Post Excise J1IG 22 Release Blocked invoice MRBR
23 GR for free goods receipt MIGO 23 Display of Invoice documents MIR5
24 Post Excise for free goods J1IG
25 Print of Material Document MB90
26 Invoice Verification MIRO
27 Park Invoice MIR7
28 Display Invoice MIR4
29 Cancel Invoice MR8M
30 Release Blocked invoice MRBR
31 Display of Invoice documents MIR5
Test Description: Procurement Scenario in Haldia / Aegis Test Description: Procurement of Services
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Contract ME31K 1 Create PR( with Item category D) ME51N
2 Change Contract ME32K 2 Create PR ME51N
3 Display Contract ME33K 3 Change PR ME52N
4 Release Contract ME35K 4 Display PR ME53N
5 Print Contract ME9K 5 Release individual PR ME54N
6 Create PO ME21N 6 Release Collective PR ME55
7 Change PO ME22N 7 Create RFQ ME41
8 Display PO ME23N 8 Change RFQ ME42
9 Release individual PO ME29N 9 Display RFQ ME43
10 Release collective PO ME28 10 Print RFQ ME9A
11 Print PO ME9F 11 Maintain Quotations ME47
12 Receipt of Order from Customer 12 Comparitive statement ME49
13 Goods Receipt/Change /Display MIGO 13 Create contract ME31K
14 Print of Material Document MB90 14 Change Contract ME32K
15 Invoice Verification MIRO 15 Display Contract ME33K
16 Park Invoice MIR7 16 Release Contract ME35K
17 Display Invoice MIR4 17 Print Contract ME9K
18 Cancel Invoice MR8M 18 Create service PO ME21N
19 Release Blocked invoice MRBR 19 Change PO ME22N
20 Display of Invoice documents MIR5 20 Display PO ME23N
21 Release service PO ME29N
22 Release collective PO ME28
23 Print PO ME9F
24 Service Entry/ Acceptance ML81N
25 Invoice Verification MIRO
26 Park Invoice MIR7
27 Display Invoice MIR4
28 Cancel Invoice MR8M
29 Release Blocked invoice MRBR
30 Display of Invoice documents MIR5
Test Description: Procurement of Assets via Internal Order Test Description: Painting / Rework of Cylinders
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Capital Investment order KO01 1 PO Creation (Item Category L, Account Assignment K) ME21N
2 Create an AUC for the Internal Order KO02 2 Change PO ME22N
3 Release the Internal order KO02 3 Display PO ME23N
4 Create a Purchase order with account assignment 'F' and asssinging the suitable order number ME21N 4 Release service PO ME29N
5 Post Goods Receipt with reference to PO MIGO 5 Release collective PO ME28
6 Post Invoice Verification MIRO 6 Print PO ME9F
7 Do an initial settlement of internal order to AUC (automatic). Need not maintain settlement rule in the order for AUC KO88 7 Material transfer to vendor MB1B
8 Create an asset against which the order needs to be finally settled (Full settlement) AS01 8 Receive the material from vendor MIGO
9 Settlement rule need to be maintained in the order for asset number for full settlement KO02 9 Logistics Invoice Verification MIRO
10 Do a final(Full) settlement of the internal order to asset. 'Select the option full settlement' KO88 10 Park Invoice MIR7
11 Check the posted entries for the asset AS03 11 Display Invoice MIR4
12 Cancel Invoice MR8M
13 Release Blocked invoice MRBR
14 Display of Invoice documents MIR5
Test Description: Posting of Gas Gain / Loss at the end of the Month Test Description: Physical Inventory
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Physical Inventory Document and Post MI10 1 Create Physical inventory document MI01
2 Update Excise Records J1IG / J1I5 2 Change Physical Inventory Document MI02
3 Display Physical Inventory Document MI03
4 Enter Inventory count MI04
5 Recount MI11
6 Post difference count MI07
7 Count/ difference MI08
Test Description: Filling of Cylinders 8 Update Excise Records J1IG / J1I5
No. Business Process Steps Transaction Code
1 Run the Filling Transaction ZFILL
2 Check for the Material Document MB03
Test Description: Day End Excise Transactions
No. Business Process Steps Transaction Code
1 Update of Registers RG1 and RG23 (Part 1) J1I5
2 Escise Register Extraction J2I5
3 Print Excise Registers J2I6
4 Download Register Data J1IR
Test Description: STO Process Manufacturing to Trading Test Description: STO Process Trading to Trading
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create PO ME21N 1 Create PO ME21N
2 Change PO ME22N 2 Change PO ME22N
3 Display PO ME23N 3 Display PO ME23N
4 Print PO ME9F 4 Print PO ME9F
5 Create Outbound delivery VL10B 5 Create Outbound delivery VL10B
6 Change Outbound delivery VL02N 6 Change Outbound delivery VL02N
7 Display Outbound delivery VL03N 7 Display Outbound delivery VL03N
8 Print of Material Document MB90 8 Print of Material Document MB90
9 Create Excise Invoice J1IS 9 Create Excise Invoice J1IJ
10 Goods Receipts MIGO 10 Goods Receipts MIGO
11 Capture and Post Excise J1IG 11 Capture and Post Excise J1IG
12 GR for free goods receipt MIGO 12 GR for free goods receipt MIGO
13 Post Excise for free goods J1IG 13 Post Excise for free goods J1IG
14 Print of Material Document MB90 14 Print of Material Document MB90
Test Description: STO Process Trading to Manufacturing
No. Business Process Steps Transaction Code
1 Create PO ME21N
2 Change PO ME22N
3 Display PO ME23N
4 Print PO ME9F
5 Create Outbound delivery VL10B
6 Change Outbound delivery VL02N
7 Display Outbound delivery VL03N
8 Print of Material Document MB90
9 Create Excise Invoice J1IJ
10 Goods Receipts MIGO
11 Capture and Post Excise J1IG
12 GR for free goods receipt MIGO
13 Post Excise for free goods J1IG
14 Print of Material Document MB90
SD-T-Code
Test Description: Bulk Sales - Manufacturing Test Description: Bulk Sales - Trading
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZBLS 1 Create Sales Order VA01 ZBLS
2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3
3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N
4 Post Goods Issue VL02N 4 Post Goods Issue VL02N
5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N
6 Shipment VT01N 6 Shipment VT01N
7 Invoice Create VF01 7 Excise Updation J1IJ
8 Excise Invoice Creation J1IIN 8 Invoice Create VF01
9 Shipment Costing VI01 9 Shipment Costing VI01
10 Shipment Control sheet ZSC 10 Shipment Control sheet ZSC
Test Description: Refill Sales (Delivery) - Manufacturing Test Description: Refill Sales (Delivery) - Trading
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZROD 1 Create Sales Order VA01 ZROD
2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3
3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N
4 Post Goods Issue VL02N 4 Post Goods Issue VL02N
5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N
6 Shipment VT01N 6 Shipment VT01N
7 Invoice Create VF01 7 Excise Updation J1IJ
8 Excise Invoice Creation J1IIN 8 Invoice Create VF01
9 Check Accounting document for Commercial & Excise Invoice VF02 9 Check Accounting document for Commercial & Excise Invoice VF02
10 Return Sales Order VA01 ZLAD 10 Return Sales Order VA01 ZLAD
11 Return Delivery VL01N 11 Return Delivery VL01N
12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N
13 Shipment Costing VI01 13 Shipment Costing VI01
14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE
15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51
Test Description: Refill Sales (Collection) - Manufacturing Test Description: Refill Sales (Collection) - Trading
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Return Sales Order VA01 ZLA 1 Return Sales Order VA01 ZLA
2 Return Delivery VL01N 2 Return Delivery VL01N
3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N
4 Create Sales Order VA01 ZROC 4 Create Sales Order VA01 ZROC
5 Releasing Credit Block for Sales order VKM3 5 Releasing Credit Block for Sales order VKM3
6 Create Delivery & Picking VL01N 6 Create Delivery & Picking VL01N
7 Post Goods Issue VL02N 7 Post Goods Issue VL02N
8 Check Material Document and Accounting document VL02N 8 Check Material Document and Accounting document VL02N
9 Invoice Create VF01 9 Excise Updation J1IJ
10 Excise Invoice Creation J1IIN 10 Invoice Create VF01
11 Check Accounting document for Commercial & Excise Invoice VF02 11 Check Accounting document for Commercial & Excise Invoice VF02
12 Check Stock (at Each Stage) MMBE 12 Check Stock (at Each Stage) MMBE
13 Check Material Document List (at Each Stage) MB51 13 Check Material Document List (at Each Stage) MB51
Test Description: Floor Stock Issue & Return (Deposit) - Trading Test Description: Floor Stock Issue & Return (Deposit) - Manufacturing
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZFID 1 Create Sales Order VA01 ZFID
2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3
3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N
4 Post Goods Issue VL02N 4 Post Goods Issue VL02N
5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N
6 Excise Updation J1IJ 6 Invoice Create VF01
7 Invoice Create VF01 7 Excise Invoice Create J1IIN
8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02
9 Receive Deposit Amount Finance 9 Receive Deposit Amount Finance
10 Return Sales Order VA01 ZFRD 10 Return Sales Order VA01 ZFRD
11 Return Delivery VL01N 11 Return Delivery VL01N
12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N
13 Payback Deposit Amount Finance 13 Payback Deposit Amount Finance
14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE
15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51
Test Description: SV Stock Issue & Return - Trading Test Description: SV Stock Issue & Return - Manufacturing
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZSVS 1 Create Sales Order VA01 ZSVS
2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3
3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N
4 Post Goods Issue VL02N 4 Post Goods Issue VL02N
5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N
6 Excise Updation J1IJ 6 Invoice Create VF01
7 Invoice Create VF01 7 Excise Invoice Create J1IIN
8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02
9 Receive Deposit Amount Finance 9 Receive Deposit Amount Finance
10 Return Sales Order VA01 ZSVR 10 Return Sales Order VA01 ZSVR
11 Return Delivery VL01N 11 Return Delivery VL01N
12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N
13 Payback Deposit Amount Finance 13 Payback Deposit Amount Finance
14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE
15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51
Test Description: Floor Stock Issue & Return (Rent) - Trading Test Description: Floor Stock Issue & Return (Rent) - Manufacturing
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZFIR 1 Create Sales Order VA01 ZFIR
2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3
3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N
4 Post Goods Issue VL02N 4 Post Goods Issue VL02N
5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N
6 Excise Updation J1IJ 6 Invoice Create VF01
7 Invoice Create VF01 7 Excise Invoice Creation J!IIN
8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02
9 Create Rental Contract VA41 9 Create Rental Contract VA41
10 Monthly Billing on Rental Contract VF04 10 Monthly Billing on Rental Contract VF04
11 Return Sales Order VA01 ZFRR 11 Return Sales Order VA01 ZFRR
12 Return Delivery VL01N 12 Return Delivery VL01N
13 Post Goods Receipt VL02N 13 Post Goods Receipt VL02N
14 Settle Rental Contract VF04 14 Settle Rental Contract VF04
15 Check Stock (at Each Stage) MMBE 15 Check Stock (at Each Stage) MMBE
16 Check Material Document List (at Each Stage) MB51 16 Check Material Document List (at Each Stage) MB51
Test Description: Floor Stock Issue & Return (Free) - Trading Test Description: Floor Stock Issue & Return (Free) - Manufacturing
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZFIF 1 Create Sales Order VA01 ZFIF
2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3
3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N
4 Post Goods Issue VL02N 4 Post Goods Issue VL02N
5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N
6 Excise Updation J1IJ 6 Invoice Create VF01
7 Invoice Create VF01 7 Excise Invoice Creation J!IIN
8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02
9 Return Sales Order VA01 ZFRF 9 Return Sales Order VA01 ZFRF
10 Return Delivery VL01N 10 Return Delivery VL01N
11 Post Goods Receipt VL02N 11 Post Goods Receipt VL02N
12 Check Stock (at Each Stage) MMBE 12 Check Stock (at Each Stage) MMBE
13 Check Material Document List (at Each Stage) MB51 13 Check Material Document List (at Each Stage) MB51
Test Description: Gas Returns - Bulk Sales - Manufacturing Test Description: Gas Returns - Bulk Sales - Trading
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Return Sales Order VA01 ZGRS 1 Create Return Sales Order VA01 ZGRS
2 Create Return Delivery VL01N 2 Create Return Delivery VL01N
3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N
4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N
5 Excise Invoice / Entry J1IS 5 Excise Invoice / Entry J1IG
6 Create Credit memo VF01 6 Create Credit memo VF01
7 Check Accounting Entries for Credit Memo VF02 7 Check Accounting Entries for Credit Memo VF02
Test Description: Gas Returns - Cylinders - Manufacturing Test Description: Gas Returns - Cylinders - Trading
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Return Sales Order VA01 ZGRS 1 Create Return Sales Order VA01 ZGRS
2 Create Return Delivery VL01N 2 Create Return Delivery VL01N
3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N
4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N
5 Excise Invoice / Entry J1IS 5 Excise Invoice / Entry J1IG
6 Create Credit memo VF01 6 Create Credit memo VF01
7 Excise Invoice / Entry J1IS 7 Excise Invoice / Entry J1IG
8 Check Accounting Entries for Credit Memo VF02 8 Check Accounting Entries for Credit Memo VF02
9 Check Stocks of Gas and Cylinder MMBE 9 Check Stocks of Gas and Cylinder MMBE
Test Description: Sale of Non Gas Products (Manufacturing & Trading) Test Description: Free of Cost Sale of Non Gas Products (Mfg & Trading)
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
4 Create Sales Order VA01 ZNGP 4 Create Sales Order VA01 ZFNG
5 Releasing Credit Block for Sales order VKM3 5 Releasing Credit Block for Sales order VKM3
6 Create Delivery & Picking VL01N 6 Create Delivery & Picking VL01N
7 Post Goods Issue VL02N 7 Post Goods Issue VL02N
8 Check Material Document and Accounting document VL02N 8 Check Material Document and Accounting document VL02N
9 Invoice Create VF01 9 Invoice Create (with Zero Value) VF01
10 Check Accounting Document VF02 10 Check Accounting Document VF02
Test Description: Return of Non Gas Products with Credit Memo (Manufacturing & Trading) Test Description: Return of Non Gas Products without Credit Memo (Manufacturing & Trading)
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Return Sales Order VA01 ZNGR 1 Create Return Sales Order VA01 ZRNG
2 Create Return Delivery VL01N 2 Create Return Delivery VL01N
3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N
4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N
5 Create Credit memo VF01
6 Check Accounting Document VF02
Test Description: Sale of Service (Manufacturing & Trading) Test Description: High Sea Sales
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Sales Order VA01 ZSER 7 Create Sales Order VA01 ZHSS
2 Release Billing Block VA02 8 Releasing Credit Block for Sales order VKM3
3 Crete Billing Document VF01 12 Create Billing Document VF01
4 Check Material Document and Accounting document VF02 14 Check Accounting document for Commercial & Excise Invoice VF02
9 Create Purchase Order ME21N
10 Release Purchase Order ME29N
11 Invoice Verification MIRO
15 Check Accounting Documents - Invoice Verification & GR VA01
Test Description: Credit Memo with Billing Reference (Manufacturing & Trading) Test Description: Credit Memo without Billing Reference (Manufacturing & Trading)
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Credit memo Request VA01 ZCRB 1 Create Credit memo Request VA01 ZCR
2 Release Billing Block VA02 2 Release Billing Block VA02
3 Create Credit Memo VF01 3 Create Credit Memo VF01
4 Check Material Document and Accounting document VF02 4 Check Material Document and Accounting document VF02
Test Description: Debit Memo without Billing Reference (Manufacturing & Trading) Test Description: Debit Memo with Billing Reference (Manufacturing & Trading)
No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type
1 Create Debit memo Request VA01 ZDR 1 Create Debit memo Request VA01 ZDRB
2 Release Billing Block VA02 2 Release Billing Block VA02
3 Create Debit Memo VF01 3 Create Debit Memo VF01
4 Check Material Document and Accounting document VF02 4 Check Material Document and Accounting document VF02
Test Description: Rebate Process (Manufacturing & Trading) Test Description: Sales Agent Commission Process (Manufacturing & Trading)
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Create Rebate Agreement VBO1 1 Create Customer & Assign Sales Agent as Partner Function XD01
2 Create Billing Document VF01 2 Create Master data for Sales Agent Commission VK11
3 Settle Rebate Agreement VBO2 3 Report Generation Periodically Z Report
4 Create Credit memo for Rebates VF01 4 Create Credit Memo Request VA01
5 Check Accounting Document VF02 5 Release Billing Block VA02
6 Create Credit Memo VF01
Test Description: Excise Process (Trading) Test Description: Excise Process (Manufacturing)
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
1 Maintain Excise Master Data for Customer J1ID 1 Maintain Excise Master Data for Customer J1ID Classification IIM
3 Extraction of RG23D J2I5 2 Updation of RG1 J1I5 RMA- Receipt IPD
4 Printing of RG23D J2I6 3 Extraction of RG1 J2I5 ROP -GAS Return IWD
5 Forms Tracking J1IUN 4 Printing of RG1 J2I6 IDH - ISSUSE IDH
5 Forms Tracking J1IUN IWE-Removal without payment of duty for export under bond IDE
6 List of Excise Invoices - Manufacturing J1I7 Removal without payment of duty for export under bond IWE
7 Excise Invoice Printing J1IP IWT
8 Excise Data Download J1IR IWO
RMA
Test Description: Inter Company Sales - Bulk Test Description: Inter Company Sales Returns (When Material Returned to Selling Company Plant) ROP
No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code
7 Create Sales Order VA01 1 Create Return Sales Order VA01
8 Releasing Credit Block for Sales order VKM3 2 Create Return Delivery VL01N
9 Create Delivery & Picking VL01N 3 Post Goods Receipt VL02N
10 Post Goods Issue VL02N 4 Check Material Document and Accounting document VL02N
11 Check Material Document and Accounting document VL02N 5 Create Physical Inventroy Document MI01
12 Shipment VT01N 6 Physical Inventory Document Posting MI07
13 Shipment Costing VI01 7 Excise Updation J1IG
14 Shipment Control sheet ZSC 8 Create Credit Memo Request VA01 -
Hello All,
I am trying to do move tthe material to scrap using a mvmt type 551 but before that I have added stock into the warehouse on january 20th 2008. Now I have tried doing MB1A and MIGO to release the stock to scrap on december 13th 2007 as a posting date and the system is giving an error " Deficit of material in the related plant and storage location"
Is there any specific time that the posting should be done before the day we maintained the stock, because if the posting period is closed then the system would say "posting is not possible for this period" as an error sf I am not wrong.
Can anyone explain this unusual error for this scenario.
I have tried posting the same material on january 3rd 2008 and also december 27th as posting dates and surprisingly I can post it.!!!!!!
Regards,
ShaneShakir,
I am using MB1A and also tried using MIGO which is for the same purpose and using 551 to release the stock to scrap or to issue for any other purpose.
Mainitained stock on 10th january 2008 and trying to post on 1st january 2008 it is getting posted, but the system is giving an error when I tried to post on 31st december 2007 or before.
According to your reply, If the stock is maintained for the month of december (any date), i can issue the goods in that month?
My question is if stock is maintained today and my posting date was like 15 days behind then it should give an error "Deficit of this material" but its getting posted successfully. only when I am posting in previous month its giving such an error.
is there any reason behind this?
Thank you for all your time. this issue is bothering me and am trying hard to find a way out.
Regards,
Shane -
I have created a PO with text.I have doen 103.When i try to key in the PO number & do 105,the system says document does not contain selectable items.
Does 103 & 105 option will not work with item text?Hi,
In MIGO choose---- release GR blocked stock----material doc & then choose 105 material movement type. It will work. Choose correct material doc number.
Regards,
Alok Tiwari -
Dear all ,
Pls note me know all sap note like 822347.whta is sap note how we got this .what is the benifite of sap notes
AminHi Amin,
There are n-number of SAP notes available so can't provide you here.
OSS are online sap support notes. These notes are available online for solving critical problems in sap system.We may use the already existing notes or may add our own quaries.
In order to apply any OSS note, you have to be authorized by your company and be assigned an OSS ID and password.
For any SAP standard program modification, you are required to login to OSS and request for a repair program Access key.
Access the SAP Support Portal:
http://service.sap.com/
- Keys and Requests
- Request license key
- Follow the Steps 1 to 5 of the License keys for SAP Business Suite
Follow this step to obtain the Program Access key:
Menu Path: System -> Services -> SAP Service (Transaction code OSS1)
Login in with your OSS ID and Password
Click the Registration button
Click Register Object
Double click R/3 Value Contract
Fill in the Object Registration for Installation:
For e.g.
PGMID/Object/Name: R3TR FUGR MIGO
SAP release: 46C
Finished, click the Register button
Select the Key number and use the Copy and Paste short key to copy the Access key
You are now able to modify the SAP standard program.
Finished the modification, do remember to transport it to the production system after all the necessary testing.
Regards,
Shyamal -
Error while doing migo PO not yet release
Hi experts,
While doing posting in Migo for a PO . it showing error
"Purchasing document not yet released."
But i have already released. and while seeing the header details in ME22n, it showing as released.
pls help
regards
arunHi,
I have checked in PO all are released and the indicator is in Release only R.
The confirmation key also not ticked.
but still showing that error message while posting
regards
arun -
Accounting Entry not released at MIGO
Hi Gurus,
I'm facing the below error at MIGO, so accounting entry not released..
" Field Order is a required field for GL Account XXXXXX"
Pls suggest me.
Regards,
YatheendraGo to that GL account
Check the field status group. the field status group assigned now expects a mandatory in field internal order
to avoid this change it to a field status group where in internal order is not required.
to see the field settings:
a. go to FS00
b. give gl account and coycode
c. go to tab create bank/interest
d. double click on the field status group
e. choose additional account assignments from the list of field categories
f. nw check the field internal order
hope it helps
Regards
anantha -
MIGO for schedule lines against total released quantity
Hi Gurus,
Is there any standard solution (or user exit) available, so that MIGO can be performed against total released quantity of schedule lines (Scheduling Agreement) in ME84?
Currently, MIGO can only be performed once the "Proposed All Item" is ticked, and the quantity proposed is blanked.
Thanks in advance.Hello,
Yes I have created Scheduling agreement and maintain schedule lines with ME38 and also release schedule lines with ME84 transaction.
I'm able to do GR, but I wonder if it possible to see all relevant (not yet received) schedule lines (as you can see in ME38 transaction with delicery date) in MIGO transaction? Now I can only see quantity summary of the schedule lines, which are not yet received.
Regards,
jaana -
Getting Short dump When Executing MIGO: SYNTAX_ERROR
Please Help,
I am getting this dump, when i hit MIGO transaction
Runtime Errors SYNTAX_ERROR
Date and Time 10.12.2008 08:28:03
Short text
Syntax error in program "MB_MIGO_BADI==================CP ".
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_EX_MB_MIGO_BADI============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
"MB_MIGO_BADI==================CP " in include
"MB_MIGO_BADI==================CM000 " in
line 0:
"The specified type cannot be converted into the target variables."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "CL_EX_MB_MIGO_BADI============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "MB_MIGO_BADI==================CP
You can also perform the syntax check from the ABAP Editor.
If the problem persists, proceed as follows:
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following syntax error was found in the program
MB_MIGO_BADI==================CP :
"The specified type cannot be converted into the target variables."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "DMATE"
Network address...... "140.1.1.141"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "4x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 1
Shortdump setting.... "full"
Database server... "dmate"
Database type..... "ADABAS D"
Database name..... "AD0"
Database user ID.. "SAPAD0"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Jun 23 2008 00:09:46"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQLDBC 7.6.0.018 CL 119055 "
Patch level. 166
Patch text.. " "
Database............. "MaxDB 7.6, MaxDB 7.7"
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0"
Memory consumption
Roll.... 16192
EM...... 8379680
Heap.... 0
Page.... 40960
MM Used. 1627776
MM Free. 2559440
User and Transaction
Client.............. 040
User................ "LAKSHMI"
Language key........ "E"
Transaction......... "MIGO "
Transactions ID..... "EE72C6DDC96BF1F99FA4001143E563CA"
Program............. "CL_EX_MB_MIGO_BADI============CP"
Screen.............. "SAPLMIGO 0001"
Screen line......... 2
Information on where terminated
Termination occurred in the ABAP program "CL_EX_MB_MIGO_BADI============CP" -
in "IF_EX_MB_MIGO_BADI~INIT".
The main program was "SAPLMIGO ".
In the source code you have the termination point in line 1
of the (Include) program "CL_EX_MB_MIGO_BADI============CM001".
Source Code Extract
Line SourceCde
>>>>> method IF_EX_MB_MIGO_BADI~INIT.
2 CLASS CL_EXIT_MASTER DEFINITION LOAD.
3
4 DATA l_badi TYPE REF TO MB_MIGO_BADI.
5
6
7
8
9
10 TRY.
11
12 GET BADI l_badi
13 CONTEXT me.
14
15 CALL BADI l_badi->INIT
16
17 CHANGING
18 CT_INIT = CT_INIT.
19
20
Contents of system fields
Name Val.
SY-SUBRC 0
SY-INDEX 0
SY-TABIX 1
SY-DBCNT 1
SY-FDPOS 1
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY
SY-UCOMM
SY-TITLE
SY-MSGTY S
SY-MSGID VBDOCUBATCH
SY-MSGNO 001
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO 0
SY-DATUM 20081210
SY-UZEIT 082802
SY-XPROG
SY-XFORM
Active Calls/Events
No. Ty. Program Include Line
Name
4 METHOD CL_EX_MB_MIGO_BADI============CP CL_EX_MB_MIGO_BADI============CM001 1
CL_EX_MB_MIGO_BADI=>IF_EX_MB_MIGO_BADI~INIT
3 METHOD SAPLMIGO LMIGOGL2 54
LCL_MIGO_GLOBALS=>CLASS_CONSTRUCTOR
2 FORM SAPLMIGO LMIGOIN1 11
INITIALIZATION
1 MODULE (PBO) SAPLMIGO LMIGOPBO 11
PBO_INITILIZATION
Chosen variables
Name
Val.
No. 4 Ty. METHOD
Name CL_EX_MB_MIGO_BADI=>IF_EX_MB_MIGO_BADI~INIT
CT_INIT
Table[initial]
%_DUMMY$$
2222
0000
0000
0000
SYST-REPID
CL_EX_MB_MIGO_BADI============CP
4454554454444544443333333333334522222222
3CF58FD2FD97FF2149DDDDDDDDDDDD3000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
No. 3 Ty. METHOD
Name LCL_MIGO_GLOBALS=>CLASS_CONSTRUCTOR
SY-REPID
SAPLMIGO
5454444422222222222222222222222222222222
310CD97F00000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
LCL_MIGO_GLOBALS=>CNTL_ERROR
2
0
0
0
ABAP_FALSE
2
0
0
0
SYST-REPID
SAPLMIGO
5454444422222222222222222222222222222222
310CD97F00000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
GOSEARCH_PO
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
TEXT-220
Dest
46772222
45340000
00000000
00000000
%_SPACE
2
0
0
0
%_TAG*TS_GOITEM
<initial>
<initial>
<initial>
X
X
5
8
0
0
LCL_MIGO_GLOBALS=>IF_BADI
F0000000
70008000
%_FL2*TV_GOFREIGHT
<initial>
<initial>
<initial>
%_PRINT
000 0###
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
LCL_MIGO_GLOBALS=>T_BADI
Table[initial]
/SPE/CL_INB_ACTION_INFO=>C_DIALOG_MIGO
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
OREF_TITLEBAR
F0000000
F0000000
L_BADIS_1
0
0000
0000
SY-MSGID
VBDOCUBATCH
54444544544222222222
624F3521438000000000
00000000000000000000
00000000000000000000
OREF_TIP
F0000000
F0000000
TV_GOSERIAL-CX
<initial>
<initial>
<initial>
SPACE
2
0
0
0
SY-MSGNO
001
333
001
000
000
No. 2 Ty. FORM
Name INITIALIZATION
OREF_ARCH
F0000000
F0000000
LCL_MIGO_GLOBALS=>KERNEL
F0000000
D0002000
%_CX_TABLEVIEW_VERSION
0
3
0
0
0
GODEFAULT-DEF_XBOM
2
0
0
0
LCL_MIGO_GLOBALS=>KERNEL->C_REFDOCTYPE_MATDOC
MAT
445
D14
000
000
No. 1 Ty. MODULE (PBO)
Name PBO_INITILIZATION
GOITEM-UMWRK
2222
0000
0000
0000
GOITEM-UMNAME1
222222222222222222222222222222
000000000000000000000000000000
000000000000000000000000000000
000000000000000000000000000000
Internal notes
The termination was triggered in function "ab_genprog"
of the SAP kernel, in line 1551 of the module
"//bas/700_REL/src/krn/runt/abgen.c#10".
The internal operation just processed is "CPOP".
Internal mode was started at 20081210082802.
Program name.........: "MB_MIGO_BADI==================CP ".
Error message........: "The specified type cannot be converted into the target
variables.".
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
SAP (R) - R/3(TM) Callstack, Version 1.0
Copyright (C) SAP AG. All rights reserved.
Callstack without Exception:
App : disp+work.EXE (pid=5776)
When : 12/10/2008 8:28:3.84
Threads : 2
Computer Name : DMATE
User Name : SAPServiceAD0
Number of Processors: 4
Processor Type: EM64T Family 15 Model 4 Stepping 1
Windows Version : 5.2 Current Build: 3790
State Dump for Thread Id 14f0
FramePtr ReturnAd Param#1 Function Name
0000000007eb8800 0000000077d7047f 00000000411b4070 ntdll!NtWaitForSingleObject
0000000007eb88a0 000000000173b1d1 000000000000042c kernel32!WaitForSingleObjectEx
0000000007eb8af0 00000000006179c5 0000000000000001 disp+work!NTDebugProcess [ntstcdbg.c (501)]
0000000007eb8b20 0000000000b05d9c 0000000000000001 disp+work!CTrcStack [dptstack.c (182)]
0000000007eb8b70 0000000000b0afc0 0000000000000001 disp+work!rabax_CStackSave [abrabax.c (7093)]
0000000007eb9550 0000000000a51c94 0000000001d12320 disp+work!ab_rabax [abrabax.c (1231)]
0000000007ebc220 00000000007f753a 0000000000000001 disp+work!ab_genprog [abgen.c (1555)]
0000000007ebc2f0 00000000007f7dc8 00000000ffffffff disp+work!newload [abload1.c (336)]
0000000007ebc350 00000000007f7e8e 0000000000000056 disp+work!ab_LoadProgOrTrfo [abload1.c (160)]
0000000007ebc380 00000000007bc84d 000007fe725a5f70 disp+work!ab_LoadProg [abload1.c (78)]
0000000007ebc450 00000000007be91a 00002a441022f402 disp+work!LoadGlobalClass [abobject.c (943)]
0000000007ebc4a0 00000000007c1bdd 0000000000000000 disp+work!ab_FillCfix [abobject.c (1603)]
0000000007ebc580 000000000083ae52 0000000000000000 disp+work!ab_jaboo [abobject.c (2248)]
0000000007ebc700 0000000000a1ccb7 000000000000000d disp+work!ab_extri [abextri.c (554)]
0000000007ebc750 0000000000ad50ac 000000000000000d disp+work!ab_xevent [abrunt1.c (281)]
0000000007ebc7e0 0000000000679328 000000000000000d disp+work!ab_dstep [abdynpro.c (492)]
0000000007ebc960 000000000067d02d 000007fe725d6f20 disp+work!dynpmcal [dymainstp.c (2396)]
0000000007ebc9f0 000000000067ca2a 0000000000000000 disp+work!dynppbo0 [dymainstp.c (543)]
0000000007ebcaa0 00000000006395c5 0000000000000000 disp+work!dynprctl [dymainstp.c (360)]
0000000007ebfc30 00000000004dbc4c 000000000000000c disp+work!dynpen00 [dymain.c (1646)]
0000000007ebfeb0 000000000042f096 0000000007f62ff0 disp+work!TskhLoop [thxxhead.c (4538)]
0000000007ebfee0 000000000040108d ffffffff00000003 disp+work!DpMain [dpxxdisp.c (1136)]
0000000007ebff10 00000000019e84b1 0000000000000000 disp+work!nlsui_main [thxxanf.c (84)]
0000000007ebff70 0000000077d5966c 0000000000000000 disp+work!wmainCRTStartup [crtexe.c (498)]
0000000007ebffa0 0000000000000000 00000000019e8340 kernel32!BaseProcessStart
State Dump for Thread Id b94
FramePtr ReturnAd Param#1 Function Name
000000000c9dfe40 0000000077d5f651 0000000000000000 ntdll!NtFsControlFile
000000000c9dfeb0 00000000018ce23f fffffffffffffffe kernel32!ConnectNamedPipe
000000000c9dff40 000007ff7fc411c4 0000000000000000 disp+work!SigIMsgFunc [signt.c (679)]
000000000c9dff70 0000000077d6b69a 0000000077d6b660 msvcrt!endthreadex
000000000c9dffa0 0000000000000000 0000000000000000 kernel32!BaseThreadStart
List of ABAP programs affected
Index Typ Program Group Date Time Size Lang.
0 Prg SAPLMIGO 0 04.05.2008 12:54:34 1561600 E
1 Prg SAPMSSYD 0 25.02.2008 17:02:32 21504 E
2 Prg SAPFSYSCALLS 0 09.09.2004 14:18:32 7168 E
3 Prg CL_MMIM_USERDEFAULTS==========CP 3 06.05.2002 10:42:38 21504 E
4 Typ ESDUS 0 01.03.1999 13:36:04 2048
5 Typ GOHEAD 0 07.02.2006 10:07:36 11264
6 Typ MKPF 0 25.08.2005 22:02:19 7168
7 Typ KBEFU 0 16.03.2008 17:46:49 6144
8 Typ LFA1 0 16.03.2008 17:47:20 22528
9 Typ MIGO_CUST_ACTION 0 30.11.1999 10:19:14 3072
10 Typ MIGO_CUST_REFDOC 0 30.11.1999 10:19:14 2048
11 Typ X031L 0 05.07.2005 13:10:15 6144
12 Prg SAPLSDIFRUNTIME 12 19.11.2006 16:35:34 96256 E
13 Typ DFIES 0 28.12.2004 17:06:45 10240
14 Prg SAPLSDNT 14 09.03.2008 19:02:04 219136 E
15 Prg SAPLSUGS 15 31.03.2006 11:23:11 47104 E
16 Prg SAPLV01D 16 24.03.2008 17:03:30 40960 E
17 Typ IWRKZ 0 04.04.1995 15:56:46 2048
18 Typ TCUCH 0 07.01.2002 15:50:54 3072
19 Typ TCUBN 0 07.01.2002 15:50:53 2048
20 Typ TCUWS 0 13.08.1997 13:57:58 2048
21 Typ TCUDRV 0 07.01.2002 15:50:54 2048
22 Prg SAPLVBDOCUBATCH_BF 22 16.01.2004 14:28:56 10240 E
23 Typ TCUDB 0 14.01.2004 10:05:59 2048
24 Prg CL_GUI_CFW====================CP 24 28.02.2005 21:03:09 168960 E
25 Prg CL_GUI_PROPS_CONSUMER=========CP 25 18.03.2008 13:25:33 29696 E
26 Prg %_CCNTL 25 18.02.2005 14:15:08 15360 E
27 Prg SAPLTHFB 27 18.03.2008 13:24:52 394240 E
28 Typ EUDB 0 06.11.2003 20:28:08 8192
29 Typ TCURM 0 01.03.2005 10:56:26 5120
30 Prg CL_EXITHANDLER================CP 30 18.03.2008 13:11:35 30720 E
31 Prg SAPLSEXV 31 18.03.2008 13:12:58 117760 E
32 Typ SXS_ATTR 0 07.02.2006 10:09:24 5120
33 Typ BADIISIMPLED 0 19.05.2005 19:10:34 3072
34 Prg CL_ENH_BADI_TOOL_UTILITIES====CP 34 17.03.2008 11:03:36 13312 E
35 Typ BADI_MAIN 0 08.12.2004 18:01:11 2048
36 Typ BADI_IMPL 0 09.12.2004 19:05:43 3072
37 Typ TADIR 0 07.02.2006 10:08:38 5120
38 Prg CL_SWITCH=====================CP 38 17.03.2008 11:13:47 19456 E
39 Typ SFW_PACKAGE 0 07.03.2008 12:18:16 2048
40 Prg CL_ABAP_SWITCH================CP 40 14.10.2006 15:40:30 33792 E
41 Prg SAPLPA_PACKAGE_SERVICES 41 18.03.2008 13:12:54 152576 E
42 Typ TDEVC 0 08.12.2004 18:02:41 6144
43 Prg CL_EX_MB_MIGO_BADI============CP 43 05.12.2008 17:09:58 30720 E
44 Prg IF_EX_MB_MIGO_BADI============IP 30 19.05.2005 19:30:39 14336 E
45 Typ SYST 0 09.09.2004 14:18:12 31744
46 Typ GOSEARCH_PO 0 20.07.2001 19:17:34 4096
47 Prg /SPE/CL_INB_ACTION_INFO=======CP 47 24.03.2008 20:30:06 20480 E
48 Prg /SPE/IF_CONST=================IP 47 14.10.2006 18:49:02 7168 E
49 Typ GODEFAULT 0 14.01.2004 10:04:46 5120
50 Typ GOITEM 0 07.02.2006 10:07:36 65536
Directory of Application Tables
Name Date Time Lngth
Val.
Program SAPLMIGO
SYST . . : : 00004612
\0\0\0\0\x0001\0\x0370\0\0\0\0\0\0\0\0\0\0\0\0\0\x0001\0
GOITEM . . : : 00005524
00000000000000000000
GOSEARCH_PO . . : : 00000492
GODEFAULT . . : : 00000220
Program SAPLV01D
TCUCH . . : : 00000122
0401100020061029095148ANOOPJ 00000000000000
TCUWS . . : : 00000060
040020061227101454CONSULTANT
TCUBN . . : : 00000060
040020061227101454CONSULTANT
TCUDRV . . : : 00000064
00000000000000
Program CL_GUI_PROPS_CONSUMER=========CP
EUDB . . : : 00004068
%CAA72C6DDAD55F1179FA4001143E563CA \0\0\0
ABAP Control Blocks (CONT)
Index Name Fl PAR0 PAR1 PAR2 PAR3 PAR4 PAR5 PAR6 Source Code Line
94 BRAX 01 FFEB CL_EX_MB_MIGO_BADI============CM001 15
95 CLEA 00 0020 CL_EX_MB_MIGO_BADI============CM001 15
96 EXCP 08 0000 CL_EX_MB_MIGO_BADI============CM001 22
97 BRAX 00 0005 CL_EX_MB_MIGO_BADI============CM001 22
98 EXCP 00 0007 CL_EX_MB_MIGO_BADI============CM001 22
99 BRAX 00 0003 CL_EX_MB_MIGO_BADI============CM001 22
100 EXCP 07 0000 CL_EX_MB_MIGO_BADI============CM001 22
101 BRAX 00 0001 CL_EX_MB_MIGO_BADI============CM001 23
102 EXCP 0B 0000 CL_EX_MB_MIGO_BADI============CM001 23
103 METH 01 0000 0000 0000 0000 0000 0000 0000 CL_EX_MB_MIGO_BADI============CM001 24
107 -
00 0000 CL_EX_MB_MIGO_BADI============CM001 24
108 ABOO 02 0000 0005 0000 CL_EX_MB_MIGO_BADI============CM001 1
>>>>> CPOP 00 0000 CL_EX_MB_MIGO_BADI============CM001 1
111 -
00 0000 CL_EX_MB_MIGO_BADI============CM001 1
112 METH 04 0000 0005 0002 0000 0003 0000 0000 CL_EX_MB_MIGO_BADI============CM002 1
116 PAR2 04 0000 C000 0000 CL_EX_MB_MIGO_BADI============CM002 1
118 PAR2 04 0000 C001 0000 CL_EX_MB_MIGO_BADI============CM002 1
120 PAR2 14 0000 C002 0000 CL_EX_MB_MIGO_BADI============CM002 1
122 PAR2 14 0000 C003 0000 CL_EX_MB_MIGO_BADI============CM002 1
124 PAR2 14 0000 C004 0000 CL_EX_MB_MIGO_BADI============CM002 1Hai,
Seems to be problem with the Program.
Please check the point 'What Happened' in the dump for more details.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_EX_MB_MIGO_BADI============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
"MB_MIGO_BADI==================CP " in include
"MB_MIGO_BADI==================CM000 " in
line 0:
"The specified type cannot be converted into the target variables."
Error in the ABAP Application Program
The current ABAP program "CL_EX_MB_MIGO_BADI============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "MB_MIGO_BADI==================CP
You can also perform the syntax check from the ABAP Editor.
Take help from a ABAP consultant and try to check the syntax of the Program.
If you have access even you can check the syntax of the specified program from SE38.
Goto SE38 and put the program name and select 'Source code' and press F8, IN THE SOURCE CODE PAGE, press control+F2 and check whether there is any problem with the syntax or not.
If you find any take help from ABAP consultants.
Hope this helps.
Regards,
Yoganand.V -
Report containing details of Payment released to Vendor -----PLS HELP ME
Hi All,
Pls Help me .
My client asking create new report.
they gave some fields also.
But, problem is my abap people asking which table will come data.
but i didn't have idea which table its take output.
pls help me
<<< Vendor Code >>>
<<< Vendor Name >>>
<<< Vendor Address >>>
<<< Vendor City >>>
Please find enclosed the details of payments released to you from << from selection date >> to << upto selection date >>
Document No
Cheque no Date of Release
Vendor Invoice no
Vendor Invoice Passed for (MIRO Value)
PO no.
Basic Rate from PO
GR No.
Material & Description
Qty Invoiced (MIRO qty)
Qty Received (MIGO qty)
in above 4 feilds related to FI .
Pls help me what are the table can i give
thanks
supriyahi,
select table ADRC:
sample (join with lfa1)
SELECT name1 city1 post_code1 street
INTO CORRESPONDING FIELDS OF ITAB
FROM ADRC AS A INNER JOIN LFA1 AS L
ON AADDRNUMBER = LADRNR
WHERE L~LIFNR = P_LIFNR
AND A~DATE_TO GE SY-DATUM.
or use one of the function modules from my 1st post
plz reward usefule answers
thanx and regards
Andreas
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