Migo issue...

Respected Sir,
Greetings for the day !!!!!!!!!!!
Here is some problem we are currently facing in MIGO Transaction....
While doing GR For Subcontracting order in MIGO,users are changing the subcontracting BOM components quantity,and as a result there is no confirm consumption for that...543 mvmt.
What I want is to hide/only display the BOM expand field....
I tried OMJX setting,but

Sir,
Greetings for the day!!!!!!
Can you please elaborate more on"bom display authorization",
I am keeping the transaction variant as my last possible option....
Please guide me in this issue.....
Thanks for your reply.....
Rahul

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Hi CIN experts,
Issue 1 : In MIGO of import PO BED and Cess and AED values are not coming.
Issue 2 : The history tab in PO is displayed but empty.
I have checked EKBE table which is not showing me any value.
I know there is note 0001455129 , after applying this history tab will be updated.
Is this the reason for my issue no 1 ?
Please guide me after applying abov mentioned SAP note excise valu will be there at the time of MIGO.
Regards,
Gitesh

Hi,
In import procurement process the dutyies will be captured before GR.
And in PO your entring zero tax code hence it will not show any tax value. These tax such as BED, CESS are captured as planned delivery cost during MIRO. and sysmtem will generate commmercial invoice no you have to refer this reference no while capturing Excise using J1IEX just capture no posting. Then follows GR and finally post Excise invoice. Please check which commerical invoice you are refering while posting Excise invoice.
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dear Gurus,
we have created a new tab in the DETAIL DATA (ZMRP) in MIGO T-CODE. In this field (MRP) , the combination of material , batch and MRP is maintained in Z table . If the MRP is maintained for that material against that batch then this MRP will be displayed in this field (ZMRP).
now the problem is if there are 10 line items
line item 1      material          mrp maintained
1                    1001              222
2                    1002                ----
3                    1003                ----
4                    1004                12
5                    1005              134
6                    1006              -----
7                    1007                10
in the above screen if i enter the delivery number and press enter then all the line items will be displayed here and i check (OK - check box) every line item and i enter the SLOC for all the line items then if i go and check in the DETAIL DATA for 1st line item
and for 2nd line item
which is fine if the screen is displaying when we enter the t-code migo as in fig 1.
after this please find the attached doc123.doc
kindly suggest the solution please .

Dear Gurus,
Please help ...... this issue is not yet solved
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Hi All,
I am trying to create BDC for MIGO T-code.But in recording part i am facing some problem
recording steps : 1 .I am putting putting Purchasing Document Number.
                         2. Press enter.
                         3 Delivery Note
                         4. Bill of lading
                         5. GR/GI Slip No
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Regards
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Use this code
    l_meins = 'EA'.
l_wa_goodsmvt_header-pstng_date = sy-datum.
l_wa_goodsmvt_header-doc_date   = sy-datum.
l_wa_goodsmvt_item-move_type      = '555'.
l_wa_goodsmvt_item-move_plant     = '2000'   " Receiving plant
l_wa_goodsmvt_item-move_stloc     = '0700'. " Receiving SLoc
l_wa_goodsmvt_item-material       = wa_ret_order-zzmat_no.
l_wa_goodsmvt_item-entry_qnt      = wa_ret_order-zzqty_entered.
l_wa_goodsmvt_item-plant          = wa_ret_order-zzissu_plant. " Plant
l_wa_goodsmvt_item-stge_loc       = wa_ret_order-zzissu_strg_loc.
l_wa_goodsmvt_item-entry_uom      = l_meins.
l_wa_goodsmvt_item-entry_uom_iso = l_meins.
l_wa_goodsmvt_item-costcenter     = wa_ret_order-kostl.
APPEND l_wa_goodsmvt_item TO l_i_goodsmvt_item.
l_goodsmvt_code-gm_code      = '03'.
* Migo posting
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = l_wa_goodsmvt_header
      goodsmvt_code    = l_goodsmvt_code
    IMPORTING
      goodsmvt_headret = l_wa_goodsmvt_headret
      materialdocument = l_materialdocument
    TABLES
      goodsmvt_item    = l_i_goodsmvt_item
      return           = l_i_return.
* Commit the changes
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_check.
This code is mainly for creating STO
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Amitava

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hai sap gurus?
while posting migo transaction with reference to po ,, iam facing problem like posting can only be made to g/l account 300000 in curr.eur pls help me in this regard
ramakrishna.

Dear Rama,
There error look like accounting settings. Nothing related to MIGO issue. Please check GL account master data via t/code FS00 at control data tab, what currency have maintained over there. Otherwise you may seek help from FICO consultant on this error. It would be grateful if you could copy the full error message. If possible with error message no. TQ
rgds,
nanthakumar

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Hello,
Iu2019m doing MIGO with Mov Typ 521. Err: Check Table 169P: Entry u2026u2026.(Co Code) does not exist.
But in SE16 Err: Table 169P is not active in the Dictionary.
How to solve the MIGO issue?
Plz help.
Rgds.

Thanx a lot. But another err has occurred in MIGO i.e.:
There is no item category assigned to account u2026.(COGS)/u2026..(COA)
Diagnosis
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Measuring of efficiency in each work center in terms of gi and gr

Dear Gurus
Suppose I want to produce fert D with raw matl x. In bom of D I have mentioned only x. While producing D I am performing say 4 operations t1, t2, t3, t4 one by one.After operation t1 material coming out is suppose A.My client wants to know how much A is coming out and he wants to receive A and issue it to next operation t2.
They don't want to make production order for A.Can anybody help ?
Regards
Sandip Sarkar

Hi sandip ,
In your scenario if you r product A is co product then you can do 1 thing in Bom itself make recursive BOMYour material A will be negative as co product ( -ve value ) in 1st line item & 2nd line item for A will be as input also .2nd line item you can assign to operation t2
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Product costing and probitability analysis

Hello,
This is my issue
When a process order is settled, the following entries are passing by the system
510000 (consumption account)                = 1622.42 (debit)
520100 (production order settlement standard)     = 10067.58 (credit)
520110   Production order settlement variance      = 8214.7 (debit)
530000 Gain/Loss price variance           = 8214.7 (credit)
Balance sheet Account Change
131000 Raw material          1622.42 (decreased)
134000 Inventory FG          10067.40 (increased)
Is this correct.   As a result of the above entries... in P & L consumption account is showing a debit of 1622.42 and production order settlement standard account showing credit of 100067.58.
If it is correct... my problem is how to map these accounts in COPA .....
If the above is not correct and am i missing anything....
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Radha

hello
Yes, we have transactions in SD.... whenever we are doing billing COGS is updating in COPA .....
and operating and non-operating expenes are mapped in COPA
What should i do to reconcile COPA and FI ... the only difference between these two is only becasue of that consumption account and production order settlement standard account... these amounts are hitting whenever we do settlement of process order
.these are the steps we are doing for settlment of process order
1) A process is raised (COR1)
2) Goods are confirming (CORK) or Goods Movement in MIGO (issue)
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4) Variance Calculation (KKS2)
5) Settlement of order (KO88)
Not calculating anywhere WIP, and not doing techo complete in process order also.
Before the step 3 . I checked WIP (KKAX) it is showing zero after the step 3 also it is showing zero.
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Whenever we are settling the order some amount is going to consumption (debit in p & L) and some amount is going to production order settlement standard account (credit to P & L) .
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Radha

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Dear All
How system calculate g/l Posting for Transacion Key UMB.
I have Posted MIRO on 31.7.2014. Before Posting MIRO there was a Posting of other MIGO (Issue) Posting.
Now While Posting of MIRO system has generated two FI Documents.
While Posting of MIRO, system has calculate difference amount due to exchange rate during MIGO and MIRO and posted to Inventory - R M (g/l 202000) in One FI Document. In Another Fi Document system has posted in Gain / Loss Rev. g/l and Inventory - R M g/l.
I have attached 3 files describing my entries with posting Documets for your reference.
There are two FI documents which are posted during MIRO.
FI Doc No. 1451005409 and doc no.1451005467.
I can understand Posting of FI Doc No. 1451005409.
But my issue is how system has calcuted amount for another FI Document i.e 1451005467.
I have marked entries with Red color . system has posted amount 2693.25 Cr. in Gain/loss revl g/l
so how system has calculated amount 2693.25.
Check first screen shot for FI Document Posting
Another two screen shots are from MB5B report entries.
Regards
Swati Shah

Hi Swati,
The system has posted the 2nd entry on 01.08.2014 due to you have consumed the batch in Aug month. As per below calculation you consumed the qty 17500.
In 1 entry the system has posted the exchange rate diff per each qty = 3847.5/25000= 0.1539
Same rule applied for 2nd entry, to know how much consumed= 2693.25/0.1539=17500
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Mukthar

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Return under Warranty (Tracking Line only) Should we use MIGO - Goods Issue when sending out Materials for repair or exchange under Warranty (Free)?

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Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
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shaikh Khalid.

Hi Shaikh
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Need Bapi Names for Post Goods Reciept and Post Goods issue to STO in MIGO

Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
Also once STO (Stock Transport order) is created, i also need to Post goods issue to STO in MIGO transaction. I do need a bapi for this too...
Appreciate your help and will reward any helpful answers.
Thanks..

Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code    type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item    type table of
        bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code      = '03'.
gm_header-header_txt = firstscreen-bktxt.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date   = sy-datum.
    gm_header-ver_gr_gi_slip = ' '. "print
    gm_code-gm_code      = '03'.
move lineitem1-bwartwa to gm_item-move_type     .
      move lineitem1-matnr to gm_item-material.
      move lineitem1-erfmg     to gm_item-entry_qnt.
      move 'EA'    to gm_item-entry_uom.
      move lineitem1-werks to gm_item-plant.
      move lineitem1-lgort to gm_item-stge_loc.
      move lineitem1-kostl to gm_item-costcenter.
      while gm_item-costcenter+9(1) = ' '.
        shift gm_item-costcenter right.
      endwhile.
      overlay gm_item-costcenter with '0000000000'.
      append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
       exporting
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       importing
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       tables
            goodsmvt_item    = gm_item
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venki

Control the goods issue(migo) on the basis of reservation number

Dear All,
I want to restrict the goods issue against the manual reservations.
Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
Eg:suppose unrestricted stock is 50kg
Reservation 1 for 20 kg
Reservation 2 for 30 kg
Reservation 3 for 40 kg
Reservation 4 for 10 kg
When i do goods issue for Res :3
System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
give error message stock insufficient.
Waiting for the expert comment.
Kind Regards,
Sankar T

hi,
check these exits n badi's related to migo transaction.
if u want to restrict by giving conditions u can do it using the exits n badi's.
Transaction Code - MIGO                     Goods movement
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. 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                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
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 a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material 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_BATCH_MASTER                         Setting of Batch Data at Goods Movement
reward points if hlpful.

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Hi,
Can anyone help me with the logic for Inserting / deleting a line item in MIGO Transaction?
Thanks,
cs

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

Goods issue in MIGO the requirement qty is different from withdrawal qty

I have Raw material as 50 pcs & semifinished material as 300 Hl & my production order is 50 pcs. But in migo during goods issue it is showing Rawmaterial as 2500 pcs & semi finished material as 15000Hl.
So it is getting multiply with the order qty.
Please provide the solution.
Edited by: ChintanH on Jun 27, 2011 12:04 AM

Chintan,
Check your BOM for finished and semifinished product. What is the BASE qty and what are compeonent qty mantained..
In Std SAP,
IF you maintian for base qty of 1, compoenent qty req is 50 then for production order of finished material of 50, you will need 50*50 = 2500 compoenents qty.
Check and revert,
Santosh Sarda

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