Migo &mb1a

DEAR SIR
How to find the difference the material document created by migo and mb1a. movement type 261.in
regards
raj

Hi Baswaraj,
go to CO02
then go to header at top
path
HEADER - STATUS CHANGE
hear u can find status
GMPS - goods with drawal for production order ( means it has done with MB1A)
GMPS - goods movement (means it has done witjh MIGO)
GMPS - single entry confirmation ( means backflush has happnd in CO11N)
Hope This Solves Your Query
Regards
Kumar

Similar Messages

Blocking certain cost center in MIGO/MB1A

Experts-
We have one cost center defined specially for transactions going through MM interface. We are using 201/202/161/101/122 movement types in interface.
We donu2019t want this Cost center to be used for goods issue in MB1A, MIGO etc.
Are there any u2018user exitsu2019 available to validate cost center in these transaction. Say: If transaction is MIGO/MB1A and cost center is u2018XXXXu2019 donu2019t post transaction and give error.
Thanks for your help-

Hi,
As of my knowledge there is no possibility to do in MIGO.
Validation & Substitution can only be used in your case.
I have another solution but i am not sure whether we use.
Go to Spro-Mat. Mgmt->Inv. Mgmt & Phy. Inv-> Goods Issue / Trf. mat ->Select Set Manual account ssignment
Make the field Account assignment Supressed for particular Mov type. ( inyour case 201).
Please let me know if any of my words are wrong.
Reg,
Ashok

Mvt 262 is not working in MIGO / MB1A

Hi Gurus,
MIGO & MB1A is allowed in Mvt 262 in customizing but still system is not allowing and giving message that document doesn't have any selectable items, though the GI is working fine i.e. 262. Any clue on this issue?
thanks for any help.
regards,
Khan

Hi khan,
mvt 261 is for GI to a production order,
for this u must enter a production order , and document date and postting date,
plant and storage location,
mvt 262 is for reversal of 261,
in your case please check the posting date,
if u try to reverse before posting date this error will occurs,
reward if useful
rgds
lakshmi reddy

Update terminated while doing migo , mb1a .

dear friends,
                  when i am doing migo , mb1a update of document is terminated.
                 I have checked sm13 .It is showing nothing.
                 There are no number range problem also.
                   plz help me why this problem occured.
          Thanks in advance.
     waiting for your reply.
Ajit Aitawade.

Hi,
While termination you might be gettng some message, share that message someone will help you.
To my knowledge its better you discuss the problem with your system administrator you may get good result.
CHeers!!
VEnk@

Is it possible to add PERNR field to MIGO or MB1A transaction screens?

Hi,
Ours is a service industry with @ 10000 employees and we have implemented SAP with MM & HR module. We issue uniforms to all the employees when they join (new Joinee) and again once in January every year as reissuance. We intend to keep size information in employee masters in HR along with station code, designation, department and cost centers.
At present we are using two fields goods recipient and unloading point to mention employee code and type of issue (new joinee or reissuance). This is because employee code (PERNR) field is not there in MIGO_GI screen or MB1A screen.
Is it possible to add PERNR field to any of these transaction screens?
If added then we can fetch the relevant information about issuance of information along with station code, designation, department in Z report.
If possible, then how it can be done?
Thanks in advance,
Satish

Hi ,
as i understand we can add new fields in a transaction through user exit /field exit. so please discuss with your ABAP consultant & try to find out all the exit available for MIGO/ MB1A. then you have to decide which one will suit you. here you have to consider some factors like whether you need to enter values in the field or the field needs to fatch any value from any other table & should populate here.
the ABAPer can then write the code & add your required logic here.
i am not very good in this subject. just tried to share what ever i knew.
regards,
anubhab

Vendor field should not display when GI is done in MB1A?

Hi guys ,
i have a report programe here i am pulling all the material data and purhasing order info in the background using the BADIO MB_DOCUMENT BADI. here i am writing my logic. this BADI is triggering once material Documnet is created in MIGO MB1A,MB1B,MB1C . when i am trying to excute the MIGO tranasaction all the data shoulb be displayed . when I am trying to excute MB1A Here i dont need one field like Vendor Number ? can any one please help me on these ?
Thanks In Advance.

Instead of <?for-each:G_CF_SUB_SEG_VALUE?>
use
<?for-each:G_CF_SUB_SEG_VALUE[TOTAL_CUST_AMT!=0 or TOTAL_CUST_B0!=0 or TOTAL_CUST_B2!=0 or TOTAL_CUST_B3!=0 or TOTAL_CUST_B4!=0 or TOTAL_CUST_B5!=0 or TOTAL_CUST_B6!=0]?>

M7242: MIGO Error Valuation control differs

We have old SalesOrder Stock in our system. Therefore we wanted to do MIGO (MB1A) Movemettype 551 Special Stock Indicator = E.
We receive the following Error Messag: M7242: Valuation Control between material master and special stock differs.
Do you have any suggestions/solution?
SAP ERP 6.0
OSS 896806 implemented.
Edited by: Hartmer2 on Mar 30, 2009 5:24 PM

solution provided in OSS Note 661856 - Correction of valuation indicator KZBWS with 0 stock

Error (Short Dump) while posting any Material document

Hello All Experts,
I am facing an error (short dump) while doing all material document related transactions (for example MIGO,MB1A etc) . I am getting the below message:-
Short text of error message:
Document number 1000 5000000000 2009 was already assigned
Earlier, I had posted some material documents using the same transactions.
Kindly help
Regards,
Atul

Hi Atul,
Please use T-code OMBT to check the number range status of material document. You can click on the 'Intervals' button to check the 'Current number', the last material document number the system was created so far. Try to change the 'Current number' to a number greater than 5000000001, save the change, and post material document again.
Hope it can solve your issue.
Cheers

Can we get our own defined Goods Receipt doc type in the [OMBT] tranx?

Hi Friends,
We copied and defined new goods receipt document types for our internal purpose to define new number ranges for each document type?
Actually we have two types of Goods receipts which are identified by different number ranges.
So we defined two Goods receipts document types which are not appearing in the OMBT transaction code to assign new number ranges.Is there any settings to do this to appear in this transaction.
Can we have different number ranges for these two different goods receipts?
Thanks in advance...
Regards.....KB

Hi
In whcih transaction were you able to create a new GR document type.
I am not sure what doucment type you have created.
Document types similar to WE , WA, WI cannot be created.( Not accounting document types)
These document types are attached to the Transaction such as MIGO, MB1A, MB1B, MB1C.
You cannot have two different number ranges based on document types in Goods receipt transactions.
Thanks & Regards
Kishore

Goods Issue in CO27

HI
      I have given to a client CO27 - as they wanted goods issue for multiple production orders.
       I have a problem in posting period.For 2 days some entries are pending in December month.Due to this we didnt open the period for january.Iam trying to isue for december month with CO27 screen but iam getting a posting period error.
      Client is not interested to use MIGO / MB1A they are very specific on Co27 and in CO27 there is no option to change Posting date / document date so system takes current date and throws error.
     Kindly give me suggestion how to reslove this error.
Regards
Jayshankar.A

Dear Brahmankar
I have tried with MB26 it works fine but it takes the reserved components for the production order.
They have some unplanned goods issues.
In MB26 we dont have the option to add Components actually consumed.
Thanx for your reply i was able to fetch it to COGI screen was able to clear the error. But i found this yesterday through SDN. i have this problem of unplanned goods issues.
In Cogi when we click on we get all options in the goods movement screen.Can we get that screem anywhere are can we get that screen through USER exit so that this issue can be permanently resolved.
Regards
Jayshankar.A

Creation of Reservation for planned order

Hi Team,
Is it possible to create reservation for planned orders after MRP run?
My opinion was the reservation can only be created with reference to production order after MRP. The reservation can not be created with reference to planne dorders after MRP run because planned orders are intermident document which will not exist in the system always. The planned order details will not be available in the system once it get converted into production order.
How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
Kindly need ur guidance.
Thanks
psk

Dear PSK,
In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
soon a production order is created.But only if the order is released goods movements can be posted against the reservation
details through MIGO/MB1A for 261 movement.
It's not required to create any reservation at the planned order level or which may not help you in any means to your business.
But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
for a production quantity.
Check and revert back.
Regards
Mangalraj.S

Goods issue of sales order stock

Hi,
We are implementing an MTO scenario. We are not sure what set up is required for goods movements for spl stock E?
The problem we are facing is customer number is not getting populated in Material document during PGI and COPA document?
Also we are using the standard item category ZTAN which is a copy of TAN. Please help us in understanding what set up should be done for handling Sales Order Stock.
Thanks
Chandra

Hi,
Create material (material type FERT) : MM01
Create Sales Order MTO : VA01
Make Sales order BOM : CS61
Create production order : CO08
Goods issue : MIGO/MB1A
Order Confirmation : CO15/Co11N
Deliver the Order : MB31
Deliver the Sales Order : VA02
Make invoice : VL01
The Cycle of Make to order: Steps : MTO Scenario
1. Material Creation (Make To order Material with major changes of: Item Category: 0004-make to order/assem. , or 0001-make to order)
2. Routing Creation
3. Creation of BOM
4. Sales order creation
5. Production order Scheduling, Costing, Release and Save
6. Production order Quantity confirmations for operations, Parallel task of material issue to order or to reservations (261)
7. Calculate WIP
8. Fully Produced Production Quantities will be put into stock (GR) (Spl stock indicator u201CEu201D)
9. Delivery against sales order
10. Invoicing.
11. Settlement that production order
Regards,
Saju.S

Account Detrmination for Goods Issue against Order

Dear All,
We have a requirement where goods issued against reservation created through plant maintenance order should hit repairs & maintenance account instead of default account such as consumption stores and spares.
Can any changes be made in configuration so that the default account can be changed either while saving plant maintenance order or can the default be overwritten when material is issued through MB1A against reservation.
Useful answers will be rewarded with points
Regards
Milind Nair

Dear
Your knowldge iam adding the points
In materail master check the Valuation class 4 digits (ex: 2010)
is assigned in material master . The same material will be used in many places , this valaution class depends Production created by Fi.
This same will have assigned in G/L at OBYC t code. Here we assign as automatic posting. The same G/l account has given as automatic posting in G/L t code FS00.
In obyc has many process example for goods issue it will come as BSX. costing difference PRD.
your materails type is ERSA these types may bes used many plcaes other than Pm . If clinet interests you can assign valuation class with seperate G/l account for PM
All the G/L , costing docuemnts will appear while doing migo (mb1a) 261 movements as per your obyc seetings
Tell requirements with FI/MM

Warning messages didn't show up

Hello,
I am trying to implement modification, that posting in transaction VL02N will display warning message when budget is exceeded. Solution is attached to Note 985734 and described in Note 447102:
"However, if you use transactions MIGO, MB1A, VL01, VL01N, VL02 or VL02N to carry out postings, the CO checks run.
However, the posting is only then interrupted if the system issues error messages. In this case, all warning and error messages, in particular those of the availability control, are logged.
If the system does not issue any error message during the posting, but issues an availability control warning message, which is linked with an e-mail to the person responsible (this conforms to action 2 in the definition of the tolerance limit of the availability control), the posting is not interrupted as described above and the system does not issue an availability control warning message. However, an e-mail is sent to the person responsible."
I slightly modified the modification to include transaction VL02N and my problem is that after statement MESSAGE is executed, the message don't come up and the program flow continues and I don't understand why. Here's a link to youtube with my debugger: http://www.youtube.com/watch?v=N7aB0pzjLgs
Could someone explain me why the warning message didn't show up, please?
Thanks,
Pavel Kraxner
P.S. In the end of the video is a comment in notepad that error messages are working OK, which is correct, but they are executed at different place (AC_DOCUMENT_CREATE returns sy-subrc = 1 in contrary to Warning messages) .. on that particular place any message didn't show up and I don't know why..

there is probably a place where there is a CALL FUNCTION ... EXCEPTIONS error_message = ...
If any message is sent inside the function module (or in one of its called procedures, at any level), then these messages are ignored. That's explained in [sap library|http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/dbaa0635c111d1829f0000e829fbfe/frameset.htm].
To check that, look at all the function modules which are displayed in the abap stack (in the debugger), and check how they are called.

ABC Cycle Counting Process Steps

We currently want to switch our Cycle Counting by Bin location to ABC Cycle Counting. We want the system automatically generate a list of materials to count daily based on there ABC indicator.
Our Current Process Steps are as follows:
Step 1: LX 26 - Select Items for cycle count
Step 2: LI04 Print the Count sheets
Step 3: LI11N Enter the results
Step 4: LX17 View variance
Step 5: LI14 Create recounts
Step 6: LI04 Print the recount sheets
Step 7: LI11N Enter the results
Step 8: LX17 View variance
Step 9: LI20 Accept Counts & Clear Differences WM
Step 10: ZLI21 Accept Counts & Clear Differences IM
But when we switch to ABC Cycle counting we can't do the LX26 because that is when you select the bins you want to count. We need the process steps if we use the system to generate the kick off. Any ideas?
Linda

1. It is a CO problem - I think your error message is KI235. However you may face this problem if settings are ok but you do not do things properly in IM/WM bookings. Please check these links:
Re: OKB9
Account 5248654 requires an assignment to a CO object---Message no. KI235
Please describe step-by-step (with trx codes) what you did and in which step you get the error message.
2.
WM bookings will "never" consume you components (or maybe because a bug...). If you want to consume the components you have to post GI with reference to your PrdOrd (CO11N, CO15, CO27, MIGO, MB1A).
If you did a booking with mvt 261 in MB1A by mistake, do the reverse booking by mvt 262. That's all.
If you cannot solve your issue please clarify your problem, step-by-step...
Regards,
Csaba

Migo &mb1a

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