MIGO & Inbound delivery

Hi all,
What is the main difference between the MIGO and Inbound delivery?
regards
RP

Hi,
Inbound processing covers the physical inbound delivery processing that succeeds the procurement process. It includes ASN processing, physical Goods Receipt and put away of materials in Warehouse Management up to sending the proof of delivery to the business partners.
Outbound processing comprises the preparation of goods to be delivered from a warehouse to a receiving location. Outbound processing within the scope of warehouse management typically comprises activities like the notification of goods to be supplied from a warehouse to a customer for which the outbound delivery serves as the reference document, picking, packing, physical goods issue in warehouse, loading, goods issue and goods issue posting to IM, advising advanced shipping notifications to business partners and, obtaining a proof-of-delivery from the receiving business partner
For more check the links:
http://www50.sap.com/businessmaps/503FC98E125841BABC365D208D214617.htm
http://erp.esworkplace.sap.com/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=7E1E658E603711DA36BB000F20DAC9EF&fragID=&packageid=CBD4F2B708B8144DAEA05442D8FD491E&iv=
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=6E8A57AE47AF11DA36BB000F20DAC9EF
Were as Inbound Delivery is
In its role as central object of the inbound process, the inbound delivery supports all activities such as putaway, packing, transportation and goods receipt. During the inbound delivery process, planning information is recorded, the status of different activities is monitored, and data accumulated during inbound shipment processing is documented. When the inbound delivery is created, activities such as putaway or scheduling are initiated, and data that is generated during processing of the inbound delivery is included in the delivery.
Process flow
An inbound delivery can be created as follows:
With reference to a purchase order
With collective processing for several purchase orders
With reference to a stock transport order
With reference to a customer return
Depending on your requirements, you can create inbound deliveries automatically using work lists, or manually. Overviews allow you to monitor the inbound deliveries that were created and activities relating to those deliveries that are due to be carried out.
The system carries out the following activities when an inbound delivery is created:
Checks the order and materials to make sure an inbound delivery is possible
Determines the delivery quantity of an item
Calculates the weight and volume of the delivery
Calculates work expenditure
Assigns a storage location for putaway
Updates order processing
You can subsequently make changes in a delivery in order to report the quantity that was put away or if the delivery situation changes in any way. In addition, you can use the display function to access inbound-delivery information in a delivery.
Regards,
Prem.
Edited by: prem cherukuri on Jun 11, 2008 1:00 PM

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Please Help me How write the BDC program for the MIGO inbound Delivery

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Run transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.

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Dear Gurus,
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Hi Sasy,
The vendor batch in the purchase order has preference over the vendor batch in the inbound delivery. The vendor batch in the purchase order is the one which is always updated in MCHA.
If there is not any vendor batch in the purchase order and this is only specified in the inbound delivery then, the system behaviour depends on the transaction used for the posting of the receipt :
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Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
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the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
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i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
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Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
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Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
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Paul

Hi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
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MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M

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Following areas I have verifed:
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Regards
K. Viswanathan

Are you getting the same error in transaction MB1C to create the delivery.Try in MB1C

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hi,
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Hi,
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regards, Paul.

MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
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Message no. BORGR622'
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It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
As anybody and ideas how to resolve this? I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

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I want a user exit or BADI for MIGO, my requirement is that whenever a user enters an inbound delivery number and presses enter in MIGO the exit should get fired.
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hi
you can try out various BADI'S-
MB_MIGO_BADI
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Goods Receipt for Inbound Delivery through MIGO

Hi All,
Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
Also I need the process of reversing this goods receipt done.
For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
I need to analyse the reason for the dump. Here is the extract from the dump
<b>IF WA_EQUI IS INITIAL
keine Equidaten vorhanden => EXCEPTION
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Advance Thanks

Hi Sanjay and Srikanth,
Thank you for the correction. I was just wondering over this number.
Sanjay, regd the release level, it is 0017 for SAP_APPL.
In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
1. This fn module is called 3 or 4 times while the posting is done through MIGO
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3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
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Any further clues !!
Regards
Aadarsh

MIGO to receive by PO or Inbound delivery number?

HI,
I've created a Inbound delivery with 2 line item for a PO. Then do MIGO receipt by Inbound delivery number.
In MIGO screen, only 1 line item display. It supposed 2 line item (inbound contain 2 line item).
So far, I havn't receipt any for this PO. Please advice.
1. Why MIGO only display 1 line?
2. If I receive by using PO number, is any impact on my Inbound delivery?
Thanks

Hi,
If 2 line item are same material then in MIGO consider only one line item of the Goods receipt. Because the Inbound delivery of 2 line items u are receiving on the same posting date.
MIGO only look wether you are recing parcial or full order qty. If account assignemnt category or Multiple storage location then you can divide that in the same multiple line items.
SAM

MIGO GR to Inbound Delivery Only

We have a requirement to perform GR wrt Inbound Delivery in MIGO. We do not want users to also be able to post GR in MIGO wrt to PO if on inbound delivery.
We use confirmation control 0001 (AB and LA). Currently within deliveries for same vendor some PO's allow posting wrt PO and some do not. The only difference between the deliveries seems to be the type of external ID. Only difference in PO's is document type although this difference is not consistent.
Is there some configuration in PO type or delivery that will accomplish this requirement?

Inbound Delivery Creation
Transactions:
- VL31N, VL34, Idoc DESADV1 (standard cases)
- MIGO, MB01, MB11:
with or without reference to a purchase order
only for HU managed or decentralized storage locations
inbound deliveries are created automatically (instead of posting GR)- VLMOVE:
without reference to a purchase order
not only for HU managed or decentralized storage locations
- VL31W: creation via Internet
- SPED Output (from replenishment delivery)
- VL60: All-in-one transaction
Conditions:
Processing VL31N, VL34, Idoc DESADV1 with respect to purchase order (item) if:
confirmation control key (EKPO-BSTAE) is set
no deletion or final delivery indicator is set (EKPO-LOEKZ/ELIKZ)
no return flag is set (EKPO-RETPO)
purchase order is released and completed (EKKO-FRGRL/MEMORY)
purchase order can be locked
document category must be "purchase order" or "scheduling agreement" (EKKO-BSTYP)
Differences Between VL31n and VL34:
- VL31N: (processing the last inbound delivery in dialogue mode)
accepts only confirmation control keys with internal category "shipping notification" (T163D-IBTYP)
authority check is done with object 'M_BEST_'
- VL34: (mass transaction, processing in background)
accepts confirmation control key only if automatic flag is set (T163L-AAGEN), but no special internal confirmation category "shipping notification" is needed
no authority check is done
Further differences are described in OSS note 386409, that especially describes the quantities that are taken over.

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Regards
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Hello,
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