Migo problem

hi i am using ecc 6.0.. while doing migo... i get an error..the posting period is only possible in 10/2007 and 9/2007 for company code xxxx...i have tries mmpv to no use... mmrv ob52 ob29...cannot find a solution.pls help

Dear Kunal Panchal,
Pls go to T.Code MMRV - Allow Posting
Enter ur Company code
I hope Your Posting periods Current Periods 09
Previous Periods 08
and
Go to T.Code MMPV - Close Periods
Enter ur company code in From Company code
To Company code
Enter Period 10
Year 2007
Click on Execute button
Again Go and check in T.code: MMRV
ur 10 month period opened
Then u can succesfully post the GR
pls reply if ur problem is solved or not
With regards,
B.RAVINDRANATH

Similar Messages

MIGO PROBLEM in the Good Receipt with reference to purchase order

Hello Everybody.
i m getting one problem with reference to MIGO tcode.
Might be anyone notice or not but i want to share with you.
in MIGO selected goods receipt then beside it ask for the different actions.
I use the purchase order no.
suppose i given po no 1
enter
now it will display the details of that po number (1) but at the same time po number field is again in the input mode and you can give more po number .
suppose now i have given po no 2.
enter
Then in same gr we will be having the item details of both po number( 1 & 2) .
This is my problem .I want to make restriction that in single gr it should take only one po number not more than that ,after giving one po ,it should make that field in display mode.
How to do that please guide me .
I will be grateful to you.
Thanks a lot

You can use a field exit on any field that gets filled when the first PO is entered
check that field (Something like challan Number , Delivery date)
if is if filled use the "screen" Table to make the PO Number field Display only .

MIGO Problem for an Stock Transport Order SD Methodology

Hi All,
I had a problem with GR for when i'm configuring STO with delivery.
I'm getting an error when i try to post the GR with T.Code:MIGO. I'm STO from Manufacturing Plant to Depot. I had created.
a)Purchase Order
b)Delivery through Purchase Order Fast Delivery
c)Billing Document with Billing Type: Excise Invoice India
Error at the time of saving: "Assign a true account assignment with revenues"
d)Excise Invoice
e)MIGO
Error at the time of posting the document " Please check the excise base for the item is zero"
Excise item base value is coming with zero.
I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".
Please give your expertise on this.
Regards
Sashikanth

You wil not be able to do MIGO unless u have excise base amount.
Cycle goes like this,
1) Purchase order
2) Replenishment deliver ( vl10b)
3) Invoice ( Billing)
4) Excise Invoice.
5) MIGO by capturing excise invoice.
When excise invoice is created from billing document excise base amount is updated in table J_1IEXCDTL from the basic price in your pricing procedure.
For this to update in table your condition type for Basic price in pricing procedure should have condition category as H - Basic price.
just change the condition category in v/06, you will notice while doing MIGO exice base amount will be shown and you can do MIGO
Reward If useful
Reagrds

MIGO problem for displaying field

Dear friends,.
I have following problem. When I create material document using MIGO I enter Line item text in "where" tab. I save it. But when I am trying to again view same document through MIGO I am not getting that field of line item text. How can I display it. Also this problem is for specific slocs only. If I make transaction with other sloc I could get this field in display.
Thanks and Regards,
APD

When you got errors try to use SLG1 to check what happened.
FYI.
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.
This function is only available in the FI component. It cannot be used in Materials Management.

BADI for MIGO problem

Hello everybody!
I found badi of MIGO. -> "MB_MIGO_BADI".
but this within exit have a method, namely PBO_DETAIL.
when use this method i found have a problem!
as follows!
DATA: GF_CLASS_ID TYPE MIGO_CLASS_ID.
GF_CLASS_ID = 'MIGO_BADI_IMPLEMENTATION_CIN'
please help me! (I don't know how find this ID)
thanks advanced!

Hi,
You can try with MB_DOCUMENT_BADI.
Regards,
Renjith

MIGO Problem if I Check MRP Parameter

Hi all Experts
Need urgent help from all.
My client knows total PUrchase value of a material. So he rises PO for that value and at the time of Goods Receipt he Knows the basic value, BED, Ecess and SE Cess through vendor invoice.
So at the time of GR, he enters the values at the time of GR in MIGO and he checks MRP Parameter.
While doing so, the BED, Ecess Value captures correctly, but the problem is SE Cess is not capturing and at the same time the value of SE cess is adding with the material cost (Base Price), due to which his material is cost increases with the cost of SE Cess. Kindly tell how to rectify this error?
Rewarded if it is successful.
Regards
K.R.Srinivasan

Dear Mr. Pankaj
Please tell me the exact loacion for entering accessable value in excise details screen.
Kindly note that now I made GR by giving BED and Ecess and SE Cess value Put together in ECS field in Excise item tab. If I like this now the base value is coming correctly and excise is also correctly.
For Clear understanding I will give the scenario with values
Actual values are
Base value: 2423.00 (Raw Material Original Cost)
BED :386.68
ECS :7.75
SECess: 3.57
Now if i enter like this at the time of GR then I'm getting as
Base value: 2426.57 (RM value changes which sholud not happen)
BED :386.68
ECS :7.75
Instead If i enter values as
Base value: 2423.00
BED :386.68
ECS :11.32 (7.75+3.57) during GR then I am getting correctly.
SO I NEED TO KNOW HOW THE FIELD BED AND ECS IS PICKING AND WHY NOT SECESS IS NOT PICKING.
Pls advise
K.R.Srinivasan

MIGO problem....URGENT..!!!!

Hi Gurus..
I'm facing a MIGO error..At the time of posting my MIGO after checking the following error is coming and then its taking into an "Runtime Error" page.
The error that are appearing is
"The current application triggered a termination with a short dump
No RFC destination is defined for SAP Global Trade Services "
I'm suspecting the problem is due to activating of any of BADI by any one ...at the end of Migo screen...as untill checking the MIGO screen no error is found and the above error is appearing only at the time of posting the DOCUMENT.
But even in MB01 also i'm not able to post the Document..
at there also the same problem is coming.....
Is this may due to any Userexit.....like that...
If so nna....how can i deactivate the same....As i'm a functional ....pls tell me in details to Deactivate the same.....
Can you GURUS pls....attack for this error ..immly...its most urgent..Bosses...
Thanks and regards
R.Bala Karpaga Kannan

check in tx. WTEW whether Global Trade is activ. If yes, check with any of your functional guys/gals, whether this should be so. if yes: there you go ... if no, check service.sap.com/notes for clues to solve your problem. one note that springs to the eye is 801865.

Regarding migo problem

hi guys
I created purchase order and after that i am creating migo. In Migo i entered PO number but message coming that PO has no items..
reply please.

hi
The Error might be because of follwing reasons:
pls check,
whether the po is released?
whether there is any confirmation control in the po?
check the delivery date.
whether the items in the po is still open?
Also check what you have selected in second box, next to good recipt, whether purchase order or something else
regards,
Vishal

Gr-MIGO problem

Dear Experts,
In MIGO with 101 mvt type, stock transfer order... system is showing below error message.
Article 100075-GR-108-L AP10 0001 does not exist
Thanks in advance.
Prasanna

Hi,
Go to MM42, Enter the Article "100075-GR-108-L" maintain the Site "AP01", Choose the View Logestics: Store or Logestic: DC there maintain the Storage Location as "0001"
Regards
GK.

CIN Issue : MIGO Problem

Hi Friends,
Please help me resolve an issue.
Details:
I am running STO cycle as given below :
ME21N( STO Creation) --> Delivery( NL ) --> PGI --> VF01 ( Proforma ) --> J1IIN --> MIGO ( with excise invoice ) --> MIRO
But I am getting error when I try to do MIGO. The error message is :
" Maintain Vendor for Excise Invoice "
I have checked most of the settings. In my development, MIGO is happening but this is the issue in Production. It is to be fixed very early.
Please help if you can.
Will reward points.
Thanks.
Regards,
Gaurav Raghav.

Hi,
1. To rectify error "Please maintain vendor excise details"
XK01 - Create Supplying Plant as Vendor
Here in "Purchasing data" screen, Click Menu Extras > Add.purchasing data and specify the Supplying Plant Code here.
Then maintain Excise Details and Excise Indicator for this Vendor in J1ID.
Note: - I think this will get rectified from next Transaction onwards. But in case of current transaction, if you will press enter to confirm this message, system will accept and form next transaction onwards, it will not give this message.
2. MIGO - GR in Receiving Plant
In stead of selecting option "Capture & Post Excise Invoice", select "Refer Excise Invoice" and search for Internal Doc No and Date of Outgoing Excise Invoice (of J1IIN) of Supplying Plant and input the same no and date here. It will copy all the excise duties from that document.
Then post GR.
And then go to J1IEX and Post Excise Invoice.

Back dated MIGO problem

Hello,
I have stock of 100 ea of material on 01.04.2008. Now i am taking receipt of 100 ea supposed on 30.04.08.
Now i am issueing material of qty 200 on 15.04.08. System accepting whereas it should give an error message that deficiet stock of 100 ea on 15.04.08.
In MB5B, on 15.04.08 it showing negative stock
Thank's in advance

Hi ,
Go to T-code MMRV for perticular company code and tick allow posting in privious year or else contact FICO consultant .
Regards
Rb

MIGO problem-Wrong Mvmt type used

hi .,
The customer has the following issue.
   1. New material number generated for a Pump and ordered 200 pumps.
   2. When they were delivered, store A received them using 315 and transferred them to store B.
   3. Store B tried to receive them into store but something did not work. The serialized materials did not figure in stock , but were showing on record as being available.
   4. Store B reversed the transaction using 902.( i know, wrong mvmt type)
   5. But stock now showed 400 in store B .
   6. Actually only 200 meters were received leaving Store B with 200 meters on record that did not exist.
How can we straighten up the system to reflect the now present qty that are actually in store B?
Do let me know on what steps to take for rectifying the issue.
Tx

Hi
All you need to do is to reverse the transaction that was done using Mvt Type 902.
But what does the Mvt Type 902 stand for. This is a Custom Mvt Type. Has a Reversal Mvt Type been created for 902.
Hope this clarifies.
Thanks

Cancellation Material Document-MIGO Problem

Hi All
I done Goods Receipts (105 Movement) For material quantity =30 in date 27.08.2009 After that I haven't done any goods issue
for the same material .Now I am trying to cancel material document ( 106 Movement) in the same date( 27.08.2009) of goods receipts But
system is given - Error Deficit of SL Unrestr. prev. 15 NO : 600538 1001 0001
Message no. M7021
But when I am checking in MB5B for date 27.08.2009 it is showing Stock of 36 quantity . then Why system is issuing this error massage if stock is there in that date
please provide solution

Error Deficit of SL Unrestr. prev. 15 NO : 600538 1001 0001
the PREV in this message indicates that SAP is checking previous period stock. SAP does not do this daywise. It just looks into table MARD field VMLAB.
In case of a batch managed material it is checking the stock in table MCHB field CVMLA
It just means that you do not have enough stock at the end of the last period. Of course you have to have enough stock in current period to, to be able to goods issue this quantity.
So you either change the goods issue date to a date in the current period, or you have to get stock into your previous period first.

Problema com Lançamento de Custos Complementares na MIGO

Boa Tarde pessoal, tudo bom?
Estou escrevendo aqui no Grupos para ver se alguem pode me ajudar.
Aqui na empresa onde estou trabalhando estamos com um caso muito estranho acontecendo em alguns pedidos. E o pior o caso acontece de forma intrmitente, ou seja não acontece em todas as vezes muito menos em todos os pedidos.
Confesso a vocês que ja não sei mais o que fazer e onde analizar, principalmente por que não consegui simular o problema nem no QAS nem no DEV.
Bom vamos ao problema:
Ao entrar a MIGO de alguns pedidos com condição de frete, no memento que o sistema lança o Custo complementar de aquisição, ocorre algum bug, erro, magia, sei la e ele registra 2 documentos com EXTAMENTE o mesmo numero, porem com VALORES DIFERENTES.
Vejam exemplo REAL:
5000746331 - 2.182,82 BRL
5000746331 - 2.191,77 BRL
5000746330 - 2.147,93 BRL
5000746330 - 2.155,99 BRL
Alguem ja viu isso acontecer?
Alguem sabe por que isso acontece?
Mais ainda alguem, por favor, sabe como resolver?
Agradeço a atenção de todos
E mais ainda pela ajuda
Att
Rogério Gonçalves
Consultor MM
Rogério Gonçalves
Consultor MM

Movento para o forum correto.
Abs,
Henrique.

MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthi

hi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
regards
kunal

Migo problem

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