MIGO, movement type 412 E

Hi,
I am attempting to create a reservation against a sales order using transaction MIGO, movement type 412 E. I have entered the sales order number and I am getting the message Document 257 does not contain any selectable items.
I have also created a new item category code and updated it with the special stock indicator 'E'.
Is there anything else that I need to do?
Regards,

HI
check this links
MIGO(SA)does not contain any selectable items
Reservation against the sales order
Regards,
Krishna.
Edited by: kris_hna on Sep 6, 2011 10:58 AM
Edited by: kris_hna on Sep 6, 2011 11:41 AM

Similar Messages

Impact of movement type 412 E on MAP

Hi
Usage of movement type 412 E is causing huge change in MAP .
Is there any reciprocaory movement to curb this MAP rise ?
Regards,
Lalit

Lalit,
When you reduce your unrestrited stock by moving to SO stock, your MAP is going up.
So most likely your are doing sale order costing. The sale order could be costing this material at a lower cost than the material price. Hence the balance cost gets settled back to material account & raises your MAP.
This seems technically correct.
However if you do not need MAP to rise/ or reduce then you should turn off sale order costing. So sale order will cost based on material price. Then your issue should correct itself.
Hope this helps. Else please come back.
Thanks,
Ram

Customize delivery note during MIGO mov. type 541

Hi, everyone.
Pls. I need help because during MIGO mov. type 541, I need to print the delivery note just to accompany the materials.
I can create/save the material doc. correctly, but when I save I have to customize the printout of delivery note.
Thanks for tell me the step by step.
Regards.

Hi,
Following are the general settings to take the printout of any materail document posted by MIGO:
Go through these steps you can get the GRN Printout
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,541 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

How to set receiving batch mandatory in MIGO-mov type 303

Hi gurus,
We want to set receiving batch mandatory in MIGO-mov type 303.
We already made this field (UMCHA) as Required in OMJJ under Field selection-Enjoy and Field selection (from 201)/Batch search procedure, but when do transaction, the field still not even appear. Can you help to know how to do that?
Many thanks in advance

Hello HongNguyen ,
Please try the following customzing path in your system if you haven't already:
- Transaction SPRO
   - IMG
     - Materials Management
      - Inventory Management and Physical Inventory
        - Settings for Enjoy Transactios
           - Settings for Goods Movements (MIGO)
              -   Field Selection per Mvt Type
Please check your settings for Movement Type 303 and see if they are set to "Mandatory".
I hope this information has been helpful.
Best Regards,
Frank

Movement type 412 E - cost object

Dear Gurus
When i was doing reservation of Raw material stock to Sales order, by using movement type 412 E, while system showing the cost object error message Why this error is happen? because as my understanding point of view sales order is one of the cost object another one thing morning the same entry happened with out cost object error , but now system showing error
suppose if we assign the default cost center also what will happen , where can i get the effect
This kind of urgent , can anyone give me your suggesstions
Thanks & Regards
Venkatesan

Hi
Your requirement class settings must have had sales order as a cost object
1. Go to sale order, procurement tab
2. Check whats the req type
3. Go to OVZH and check whats the req class assigned to this req type
4. Go to OVZG and check whats the acount assignment cateory in req class.. I think it is E
You should use a proper req class/type to avoid this error
br, Ajay M

Valuation of subsequent Transfer Postings with Movement Type - 412 Q

Hi,
We are procuring raw material by raising Purchase order (without account assignment) and receiving it as unrestricted stock i.e. Plant stock.
Whenever the material is required for a particular WBS element, then we are transferring the Plant stock to Project stock with Movement type 412 Q. That special stock is being used for Production orders which are created wrt that WBS element.
Current valuation of Transfer posting with Movement type 412 Q is as follows.
1. When we transfer the Plant stock to Project stock for the first time then System is valuating that stock at the Moving average price of raw material say Rs.50.
2.After transfer posting, values are being updated in the Table QBEW as well as in the Report MBBS wrt Plant, Material and WBS element i.e Rs.50.
3. Again, when we transfer the Plant stock of same material to Project stock for the same WBS element system is valuating the Project stock at Rs.50 instead of at the Moving average price of that material which is Rs.70 at that moment.
So what we understand is that the system is valuating the further goods movements of that material (Project stock) is at the price of Rs.50 which was stored in QBEW table (which was updated at the first goods movement).
So all consumption of that material (Project stock) is valuating at Rs.50, which is not resembling the Moving average price.
Is there anyway to valuate the subsequent transfer postings of Plant stock to Project stock with the moving average price valid at that moment instead at the the price which is updated in QBEW table for the first goods movement?
We can change through MR21, but it is not practically feasible to change the price at each and every time for Plant, WBS element and material. combination.
Thanks & Regards
Madhusekhar Gupta G

Please read the explanation about the design with 412 Q movement in OSS Note 180503 - Val. logic during transfer posting with reversal movem. type

Different account posting for movement type 412 E ?How?

Account determination for the stock transfer from own stock to sales order stock:
When we transfer the stock from own stock to sales order stock, the amount which gets transferred from own stock to sales order stock is equal to quantity multiplied by the MAP of the item.
We have a scenario where there is a material A having MAP = 10.Quantiy of own stock for A is 100 EA .Now we have got a sales order for A with a quantity of 20 EA for a particular customer .We need sales order stock for this order at a special purchase rate say 8.
Next we have modified the movement type 412 E in such a way that when we transfer the stock from own to sales order stocks it will ask for the amount of the total quantity transferred. When I transfer 20 EA with movement type 412 E it prompts for the amount where we have provided the value 160(=20 X 8). Then save the posting. Accounting entries which happens are as follows:
Dr Stock    A/C u2013 310000       -
160
Cr Stock    A/C - 310000        -
160
In the process it recalculates the MAP of own stock. New MAP = ((100 X 10) u2013 160)/80= 10.5
We do not want the MAP to be effected in this process. We want a posting as below:
                  Dr Stock    A/C u2013 310000       -
160 (for sales order)
                  Cr Stock    A/C - 310000        -
200 ( for own stock)
                  Dr Gain/Loss account -       -
40
In this process the MAP of the own stock remains as 10.But this type of posting does not happen as long as you have own stock available. Is there any way to do the above posting with movement type 412 E . Reversal entry should be possible with movement type 411 E.
Regards,
Feroz Choudhury

Hi,
I am doing the reverse. Transfering Unrestricted stock to Sales Order stock. So it should appear in MBBS.
But in my case for example, if there is a sales order with 3 items, for 2 items posting is as follows:
Inventory account Dr. .....
Inventory account Cr. .....
But for 3rd item,
Cost of Goods Sold (COGS) Dr. .....
Inventory Cr. ....
So in MBBS, only first 2 items appear and not the third one.
Can u tell me what can be the reason for this.
Regards,
Niraj

Output Print for MIGO movement type-107.

Hi All kindly help me in resolving the following issues:-
There is the requirement of printing RF Label while saving the GR from PO in movement type-107.
Help me to configure the output type in this case.
How the data flows from MIGO transaction to the ABAP program and finally to the printer ?
How to link the output type to the transaction MIGO and so in movement type-107 ?

Hi,
go to spro-Materials Management-Inventory Management and Physical Inventory-General Settings.
in General Settings print version migo is 2 .execute after Maintain Print Indicator for Goods Receipt Documents check 107 mvt type.
refer the below link
Print material document (WE02) automatic when GR
Regards
Raj.

Accounting document for Movement Type 412 E

Dear Friends,
Is it normal the system create FI document when we use 412 E movement type to transfer unrestricted stock to Sales Order stock.
Also the system sometimes debiting to COGS account and sometimes to inventory. On what basis it posts to inventory or COGS account?
Help will be greatly appreciated.
Regards,
Niraj

Hi,
I am doing the reverse. Transfering Unrestricted stock to Sales Order stock. So it should appear in MBBS.
But in my case for example, if there is a sales order with 3 items, for 2 items posting is as follows:
Inventory account Dr. .....
Inventory account Cr. .....
But for 3rd item,
Cost of Goods Sold (COGS) Dr. .....
Inventory Cr. ....
So in MBBS, only first 2 items appear and not the third one.
Can u tell me what can be the reason for this.
Regards,
Niraj

Error in MIGO Movement type 101 E is not planned.(Entry is not copied over)

Hie Experts,
I had created a process order for XYZ material. Now i want to assign this goods receipt to sales order. For this i am trying to go MIGO with mvt type 101 & special stock indicator as 'E'(order stock). I am facing the error as "Movement type 101 E is not planned. (Entry is not copied over)".
Can anyone help to solve this error.
Regards,
Piyush

Hie,
Thanks for your valuable response. But, my scenario is like this. I am doing goods receipts against PRODUCTION Order.
I want to take this stock as Sales order stock(Special Stock).
Can u pl help me for this scenario.
Regards,
Piyush

Reduce Sales Order element from MRP using MIGO (Movement Types)

Hi Folks,
I was wondering if its possible to remove the Sales Order element from MRP through a movement type using transaction MIGO.
Basically we don't want to use a delivery document to do this.
Thanks in advance for your help.
Regards,
Gilberto Li

to remove the Sales Order element from MRP through a movement type
Sorry I am not sure whether I understood your requirement correctly. You need to reduce the inventory by doing MIGO instead throgh PGI which means, the movement type will also differ. Better if you can brief about your requirement, a suitable suggestion can be given.
Incidentally, this is not the right forum to post. You can post in the following forum
[Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
thanks
G. Lakshmipathi

BAPI for Goods Issue (MIGO) movement type 351 with reference to PO

Hi,
Is there an BAPI for Goods issue in MIGO with reference to PO movement type 351, i tried using "BAPI_GOODSMVT_CREATE", but there is no PO field in this, is there any other BAPI's available for the same?
Thanks in Advance,
Santosh

for goods mvt type , the available is that itself . for 351 mvt type Po number is not required .
if its a must , create a Z bapi with additional field for PO and make it as reference .

Migo (Movement type 101) does not update quntity in the report.

Dear experts,
I have a custome report for goods receipt (ABAP Query).
In this report, quntity (unrestricted stock) is not updated when I do MIGO (mType 101). The quntity however, is updated in MMBE unrestricted stock columm after MIGO.
Could you please help me how to make quntity updated in the report when I do MIGO with movement type 101?
I thank in advance for all replies.
Jaan
Edited by: Bhajan Singh on Feb 9, 2010 10:19 AM

Thanks R.S. Nambi for your rpely.
The question is solved.
I went to query, then Additional fields and picked movement tyep-quntity field, went to Local fields and added complex calculation for mtype 101.
I am going to close this thread.

BAPI for MIGO - Movement Type 122 - Return deliveries to vendor

Hi,
I've been reading about bapi's for migo and the most commom was: BAPI_GOODSMVT_CREATE
But I want to do a Movement Type 122, and that is not supported by the BAPI.
Any idea beside Batch Input ?

Ildar,
Try this:
GOODSMVT_HEADER:
PSTNG_DATE
DOC_DATE
REF_DOC_NO (mandatory)
GOODSMVT_CODE = 01
GOODSMVT_ITEM
MATERIAL
PLANT
STGE_LOC
MOVE_TYPE = 122
ENTRY_QNT
PO_NUMBER
PO_ITEM
MVT_IND = B (reference to the document that has the request )
MOVE_REAS (mandatory as well)
Let me know if you need any further help.
Francisco Coutinho,
ToInovate

MIGO - movement type 102

Hi,
While trying to post a GR with 102 movement type, I am getting an error saying "Deficit of PU IR quantity ". What could be the reasons.
Thanks in advance
Aparna

Hi,
The reason because you have posted for Invoice Verification for relevant PO for certain qty (let say 100 pcs).
Then you try to return the goods by doing Goods Return with movement 102 for 120 pcs.
The system gave the error message for not allowing such as exceeded quantity of goods return.
Cheers,
Girang

MIGO, movement type 412 E

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