Migo open po

Hi,
When I'm doing MIGO for Goods Receipt, its showing list of all PO in F4 for document no. I want list of only open PO. i.e. if MIGO is done for PO it should not come in list.

Hi
The Match code being used here is a universal match code , so i would say better you donot do any changes to this, you can try adding anew tab to dipsky only open PO's , so that the user only uses this tab to get the PO.
The match code ID being used for this is MEKK, create your new tab with selection parameters and then you can use that. It will require a bit of development, so get an ABAPer
Thanks & Regards
Kishore

Similar Messages

MIGO Error for subcontracting scenario through PO

Hello All,
We have PR PO process where PR is created for subcontracting and then PO with BOM explode in PO for same material for in and out.
User is getting error while posting MIGO for Subcontracting GR though PO.
Though 541 stock has been transferred to vendor
and though PR PO process we are doing subcontractor PO and MIGO 543 movement
getting error with blank message in migo
Message no. M7895
Due to this not able to complete MIGO and stock transfer to plant from vendor
Please check the attached file for error
Thanks and regards
Hard Vora

I think it is still possible to place the cursor on the message and to click the icon with the question mark, this should then hopefully bring a pop-up with the message number.
from there you can investigate further. e.g. if it is a Z or Y message, then it is a home made message, and you can get the info who created it from transaction SE91.
In any case you should do the following in Migo:
Open the sub-items before you press Save or before you click the Check button. Only then you can know whether the message belongs to the header or to the item.

MIGO Error for subcontracting PO

Hi,
This is regarding the error which I am getting when I am doing a GR using MIGO for a subcontracting PO.
The Error message is as *'of the required quantity of material &, && quantity is open'*. This error comes for few plants.
I am working on 46C version of SAP.
OSS note 526850 says this is a program error in version 46c but then why this error is not comming for all plants .
Any helpful inputs related to this issue will be rewarded with points.
Thanks in Advance.

I think it is still possible to place the cursor on the message and to click the icon with the question mark, this should then hopefully bring a pop-up with the message number.
from there you can investigate further. e.g. if it is a Z or Y message, then it is a home made message, and you can get the info who created it from transaction SE91.
In any case you should do the following in Migo:
Open the sub-items before you press Save or before you click the Check button. Only then you can know whether the message belongs to the header or to the item.

MIGO Authorization Requirement

Dear Friends,
There is a situation, where one user enters data in MIGO for GI with Others option with movement type 231 for issuing material to the vendor. this is done by many users. we want to have a confirmation process on this, when user clicks on Save button, we will throw a msg as "you are normal user, you can't save data and you need to click on Hold button only". and on clicking Hold, system will give one reference number. we want to mail this number to the approval authority of the user. so that approval authority will login to the tcode MIGO, opens that doc from Held data section and Saves the data to generate material and accounting docs.
Is there any standard solution in SAP to maintain approval authrities against the users for MIGO and movement types.Is there any authorization object to resolve this issue,
Thanks in advance,
Ravi.

Hi
You can do the following to get to the solution part of the problem.
For a user who gets error message" you are normal user, you can't save data and you need to click on Hold button only", after getting that error message ask him/her to run /NSU53 in command prompt. It will give the details of his authorization objects in his/her profile for that transaction. Save it in txt format and send it to Security team.
Now for a user who can complete MIGO without any problem, after executing MIGO transaction ask him/her to run /NSU53 report without coming out of MIGO screen. I mean after executing MIGO with out coming out he/she should type /NSU53 in command prompt.It holds good even in the above case.
This will list out what are all the authorization objects he/she has. Save it in txt format and send it to Security team.
Then security team will analyze the both the reports and give you exactly what is mising in the first case. You can then proceed accordingly.
Hope this helps.

MIGO-GR Open Quantity in Excise Item is not allowing MIRO

Hello,
We are facing problem while posting MIRO.
There is open quantity in Excise Item Tab. This problem is occured as there was difference of 0.036 in Goods Receipt.
I haved checked my MIGO-GR it is showing 802.00 KG while in J1IS - Part 2 it is showing 801.964 KG there is open quantity.
Excise Part-2 entry is not completed and it is not allowing us to post MIRO for the Supplier Invoice against the Purchasr Order.
You are kindly requested to look in to this and suggest solution, how we can solve this problem.
Edited by: Vishal_Kadiya on Dec 24, 2011 9:27 AM

hi
In J1iex change and post the balance qty and value for the same invoice and then do MIRO.
Kiran

Excise tab not open in MIGO

Dear Experts,
We have create new plant with reference to our existing plant, all testing done except MIGO.
At the time MIGO excise tab not open in case of excisesable material, we have already update ch id, Cenvat determination & Vendor excise details in J1ID
Please help
Regards
BK GAIKWAD

Hi,
Check "Duty different at GR" check box selected or not in MIGO Setting segment in Maintaining Excise Group setting in following path( if not just select the check box)
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
Also check in above path the Excise Reg. is there in Excise Groups Segment.
For your new plant check Excise Reg. number is assigned in following path in Maintaining Plant Settings
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings
Regards,
Biju K

How to prevent MIGO when source inspection lot is either open or rejected.

Hi
How to prevent doiMIGO when source inspection lot for the vendor/material is open or the source inspection lot is rejected.

Hi Sudhar,
Please find the process steps for your question :
How to prevent MIGO when source inspection lot is rejected
Go to Q-info record (QI02) for that particular material, vendor and Plant combination.
1.Use Inspection Type 0130 for source inspection.
2.Number of days ahead of lot to be created.
3.Through transaction code QI07 run the manual program to create a lot.This source Inspection may be rejected as in your case.
4.Control key contains the control on GR in the QM view of MM.
In the spro>QM>QM in Procurement-->Define Control Key and assign it to MM.
We can define here under Source Inspection Control that in case of GR for rejection-->GR not allowed.
This will prevent MIGO if in case Source Inspection Lot is rejected.
Thanks,
Ravi.

Open Previous period to post GR in MIGO

Hi all,
my current period in sap is 06 / 2010. but i want to post GR (MIGO) in 05/2008.
Is it possible to open 05/2008 period ?
Best Regards
pabi

Hi Pabi,
Read carefully Note 487381 - RMMMINIT: Protection against unintentionial execution and related notes.
Regards,
Eduardo

Can I open the field in MIGO?

Hi Guru,
I have the requirement to open the field: EXBWR (External amount in local currency) in MIGO when we post GR from production order. I try to check in standard configuration but I did not see that filed for movement type 101.
Optional requirement is open the field: hard currency ( We already activate material ledger). We would like to enter hard currency too if it can be done by standard system.
Please kindly advice. Thank you very much.
Regards,
Saiyaman.

Hi,
I am sorry, but I am afraid I must confirm that the 'influencing fields'
functionality is not available for transaction MIGO.
Please, kindly refer to the attached note:
329334 - MIGO field selection: not all settings possible,
which, in its last paragraph states the following:
"The option for defining dependencies of the field selection is not
   supported by Transaction MIGO."
Best regards
Erika

Reassignment of commitment items & fund centers in open PR, PO & MIGO docs

Hi
We are using Fund Management (BCS) in our system since last one year. Now starting from next fiscal year ( 01.04.2009) we want to replace some of the existing fund centers and commitment items with either newly created fund centers & commitment items or existing ones. We will be changing FM derivation strategy too.
How should one go about it? Whats should be the strategy and procedure for replacing the commitment items & fund centers in open PR, POs & other open document. I know there is option of reassignment of fund centers and commitment items using reassignment derivation strategy. But I am not clear about the steps involved and strategy one should use while doing so.
Pawan

Hello Pawan,
You can also combine reassignment with closing operations (Carryforward with reassignment)
Pls check the link, under 'Closing Operations -> Derivation Strategy for Reassignments with Closing Operations'
By doing so, you can carry forward for example open PO's assigned to given account assingment in 2008 to a new account assignment in 2009
Reassignment programs RFFMCHAN and RFFMCHAT are normally used when Wrongly assigned documents or changes in the responsibility areas of the functional assignment necessitate account assignment changes within the year, or when PSM-FM is implemented later than other components.
I hope this will help
Kind regards
Mar

Purchase order status open

Hi Experts,
Due to some other reasons we tried clear GR/IR clearing a/c. i will explain clearly.
We have some purchase orders pertaining to 2006 year. we have not done MIGO and we did MIRO, So that we could not able to clear GR/IR A/C. SO, we have posted manual entry with fb50 same as MIGO posting then we cleared both documents with f-03 its done every thing was fine now But if we see purchase order report status showing OPEN
How to change the status please some one let me know.this is high priority issue.
Regards,
JC

Hi,
First make sure that you will not receive goods against your PO..Then go to me22n and delete the item in your PO.
This will resolve your issue.
Thanks,
Srinu

Open Item Report

Hi SAP Gurus!!
I have something in mind, i need your help guys. I want to make a report of all open items ( vendor ). I would like to customize a report for this. I want to:
1. Display all open items net of payments. Line item should display remaining balances only.
2. I would like also to display all MIGO transactions that have no Invoice receipt yet.
Requirements: I want to do this in a query, what are the sap tables should i use to make this report.
I already checked FBL1N and chose INVOICENET layout, but still i am not satisfied with that kind of report.
Please help me guys. I will assign maximum points to useful answers.
Thanks in advance.

Hi,
Check this SAP Standard report RFKEPL00 .Go to T.code se38 and enter the standard report RFKEPL00 ( Vendor open items) and execute.Check whether it meets your requirement or not.
To see the tables used in this report, Enter the program name and click on display.and click on INCLUDE fkepl00_top.It will show yo the tables used in the report.
In FBL1N changelayout (Ctrl + F8) , Select purchase document or other fields to meet your requirement.
Please let me know if you need more information.
Pelase let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Open Item not getting Cleared automatically

Dear Sir,
For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
Our business scenario is as below :
After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
Regards
B Mittal
Regar

PO number cannot be taken as sort feild hence the value is in blank always.
You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
reward if useful
sarma

Posting Period to close and open the New Posting Period

Hi,
I am trying to do MIGO, it is not allowing to post in the current period.
Pls let me know, How to close the current period (AUg) and Open the posting for Sep. Pls provide the steps.
Thanks

Thanks for the quick response,
I did MMPV and Gave the company code and enter period as 08 and selected check and close period and executed. It gives the response as
It gives period closing terminated
Can you tell me what should i do
thanks

T code for open PO

Hello Sir,
Is there any T code to generate the report for Open PO, whose MIGO and MIRO has not been done.
Please suggest.
Sandip
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 11, 2011 8:06 AM

Hi,
You can see reports ME2L, ME2M, ME2N and set Selection parameter as " WE103" to see Open Goods Receipt or "RECHNUNG" for open invoices.
Else you can see in ME80FN report , Enter ME80FN , Enter selection criteria for e.g. Plant , Doc Type etc click on Dynamic Selection button or press Shift+F4, Expand on Purchasing Document Item - double click on Goods Receipt and Invoice Receipt option , give option as Blank for No GR and No Invoice and execute.
Regards,
Vikas

Migo open po

Similar Messages

Maybe you are looking for