MIGO process step by step..
Hi guru's
can anybody send the MIGO process in step by step..
After receving the goods wht are all enteries i want to do in MIGO...
Thanks in advance..
sap-mm
Dear
after creating PO and get it release you can enter the Material through MIGO t-code with the mvt 101/103
101 is for that the material is in our company and 103 for in our inventory
if you are creating subcontracting grn than the mvt is 541/543
541 for send the material to the vendor and 543 is transfer from vendor to our co.
if the material is reject after 101 you can reverse through 102
and if after 103 then you have to do 105 and 122 for rejection
hope this will help you
rewards accordingly
regds
devesh
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MIGO process step by step.. urgent
HI guru's
Can anybody send me the step by step for MIGO.. i m getting some error while doing MIGO "Enter valid value". i dont know y.. so please send full details in MIGO screen what r datas i want to enter..Because now i m doing reversal.
thanks in advance..
sap-mmhi,
in MIGO screen:
1. you have to enter the purchase order number and click on the execute symbol next to it.
2. All the reference data will be copied from PO.
3.in the item details check the material, quantity and where
4. check the item ok check box in the bottom and click on check tab in the top --> it will display any errors or messages
5. if no messages post it.
ok, hope this may help you,
regards,
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I`m fwdg the steps of QM cycle in Procurement and Source Inspection
Scenario: You need to inspect raw material received from the vendor at plant premises.
Basic Settings needed in IMG (PRIOR) : Control Key for QM in Prcmt
Certificate Type
Master data needed : Material Master (ROH)
Master Insp. Characteristics
Inspection Plan
Steps :
1. MM01 : Create Raw material
In QM View in Material Master :
Give Certificate type. QM Control Key and ensure QM Proc. active
Click Insp. setup
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2. Goto QS21 , create Master Inspection characteristic
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Press Enter
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SAVE
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will be copied.
SAVE
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Check in where tab : give storage location
Check in Purch.order details tab : Give certificate enclosed status: YES
Ensure item ok indicator is ticked
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{Incase, if it is not allowed to record results, GOTO QE02, give insp. Lot and select Change Insp. Lot Icon, give the relevant task list usage and press TASK LIST button in the Inspection specification Tab and then SAVE}
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Now again select the insp. Lot in QA32 and goto Usage decision,
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Source Inspection Steps :
ME41- CREATE REQUEST FOR QUOTATION
ME9A-MESSAGE OUTPUT (REGD. QUAL. AGREEMENTS, TECH. DELY. TERMS. ETC.)
ME21N-CREATE PURCHASE ORDER
ME9F-MESSAGE OUTPUT ( REGD., PURCHASE ORDER)
QI07-WORKLIST OF SOURCE INSPECTION
QA11-UD FOR SOURCE INSPECTION
MIGO-GR
MIRO-CREATE INVOICE
MRBR-RELEASE INVOICE
QC55-CERTIFICATE PROCESSING
QF11-DEFECT RECORDING
QA11-UD FOR GR
QA12-INCASE TO CHANGE QUALITY SCORE
QA13-TO CHECK HISTORY CHANGES
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Hi Experts,
I'm new to BDC.
If you have any material which shows step by step process of BDC
with screen shots please forwards to the following mail id...
[email protected]
Kindly help me!!!!
I would be very grateful for your help..
thanks & regards,
shilpaBDC or Batch Input Program Tips and Tricks
Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
Normally, the tcode SHDB will be used to record the transaction code the user used. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
Learning BDC Programming
I want to learn how to upload data using BDC. If I have a excel data file how will upload it using BDC. I don't know the full process of doing it, if someone help me in this. I want it using BDC session process and processing that session. I was trying to upload material master other day. But could not follow the process of uploading using BDC though I know LSMW. Please explain me the BDC process in details with examples.
For a BDC upload you need to write a program which created BDC sessions.
Steps:
1. Work out the transaction you would use to create the data manually.
2. Use transaction SHDB to record the creation of one material master data.
Click the New recording button or the Menu - Recording - Create
3. Save the recording, and then go back a screen and go to the overview.
4. Select the recording and click on Edit - Create Program. Give the program a Z name, and select transfer from recording.
5. Edit the program. You will see that all the data you entered is hard-coded into the program. You need to make the following changes:
5.1 After the start-of-selection, Call ws_upload to upload the file (the excel file needs to be saved as TAB separated).
5.2 After the open-group, Loop on the uploaded data. For each line, perform validation checks on the data, then modify the perform bdc_field commands to use the file data.
5.3. After perform bdc_transaction, add the endloop.
Execute the program. It will have options to create a batch session or to process directly.
These are all my finds . Might be it will be useful to you.
Direct call of transactions, session handling:
/nxxxx This terminates the current transaction, and starts transaction xxxx
/n This terminates the transaction. This generally corresponds to pressing F15 to go back.
/nend This termiantes all separate sessions and logs off (corresponds to System - Logoff).
/nex This terminates all separate sessions and logs off immediately (without any warning!).
/oxxxx This opens a new session and starts transaction xxxx in This session.
/o This lists existing sessions and allows deletion or opening of a new session.
/i This terminates the current session (corresponds to System End
/i1, /i2,... This terminates the session with the number given.
.xyzw Fast path: 'xyzw' refers to the underlined letters in the menus. This type of navigation is uncommon and is provided more for emergencies (such as a defective mouse).
Batch
The following commands can be entered in correction mode ('Process in foreground' or 'Display errors only') when processing a batch input session:
/n This terminates the current batch input transaction and characterizes it as
/bdel This deletes the current batch input transaction.
/bend This terminates batch input processing and sets the session to Failed
/bda This switches from Display errors only to Process in foreground
/bde This switches from Process in foreground to Display errors only
ABAP/4
/h This switches into debugging mode.
/hs This switches into debugging mode and activates the debugging of system functions.
Buffer
WARNING: Resetting buffers can significantly change the performance of the entire system for a long time.
It should therefore only be used where there is a good reason tdso. As of release 3.0B system administator authorization is required (authorization object (S_ADMI_FCD). The action is noted in the system log.
/$SYNC This resets all buffers of the application server
/$CUA This resets the CUA buffer of the application server
/$TAB This resets the TABLE buffers of the application server
/$NAM This resets the nametab buffer of the application server
/$DYNP This resets the screen buffer of the application server
and also see these following links.
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sap-img.com/abap/learning-bdc-
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
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MDM Data Manager step-by-step process with an example
Hi All,
I recently started reading MDM. I am clear with MDM-Console concepts. But I have problem with MDM Data Manager. I am confused with data entries in qualified tables, work flows(using microsoft studio), Matching mode- rules(High treshold, low threshold) etc.. I read material posted in forums- but still I am not clear.
I need a step-by-step process for data entries with *examples*. A good example which covers all Data Manager concepts. PDF's with screen shots, videos any thing would help.
Please help me......It would be of great help.
Thanks in Advance.
SuchirHi Suchir ,
MDM 5.5 has 4 MDM clients to perform 4 main functionality on the MDM master records.
- Console- This is where all the Administrative work is performed
- Data Manager- This is where the actual maintainence work is done on the master data like consolidation deduplication etc.
- Import manager- Thsi is from where the source matser records are taken into MDM repoistory
- Syndicator- This is from where teh consolidated master data is send back to the target systems.
MDM Data Manager is the heart of MDM
The activities that can be performed in the MDM Data manager are:
- Data Consolidation
- Data Validation
- Data Deduplication
- Data Assignment
- Data Governanace
etc......
Qualified Table:
- Qulaified tables are used to store relational records where one field value is determining the other field or fields value.
- Qualified tables are maintained in Console and can be viewed in Data Manager
- Qualified Table are viewed under a separate section in Data Manager in the right hand side.
- Qualified table has Non qualifiers and Qualifiers.
- Non qualifiers can be seen in the Qualified table and in the linking Qualified field
- Qualifiers can be seen separately under the Qualified section in the data manager
Kindly refer the below link to know more on this:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00a15239-684e-2b10-b8ae-b936b7d1c1fe
Workflows
- Workflows are designed in MDM for Governanace
- You can create the MDM workflow using the MS Visio 2003 stencils in the MDM Data manager in the record mode under the workflow table
- The saved workflow in DM can then be executed either mnaully or automatically based on teh trigger actions
- The trigger action for teh MDM wf are record Add,Update,Import,Manual
Kindly refer the below link to know more on this:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60559952-ff62-2910-49a5-b4fb8e94f167 (MDM Workflows Overview)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90990743-91c0-2a10-fd8f-fad371c7ee40 (Demo of MDM Workflows)
Matching Mode
- This mode is exclusively for Master data deduplication
- We need to create Rules,Strategies,Transformation in MDM data manager in teh record mode
- Then you need to run these strategies on the selected records
- Based on your score and threshold set in the strategy MDM will identify duplicate records
- This score will be seen in teh Matching mode
- Colour coding is used along with scores to find out dupliactes
- Green - 100%dupliacte Blue- 50?% Red- No duplicate
Kindly refer the below link to know more on this:
/people/michael.reil/blog/2006/05/18/mdm-matching-strategies-for-master-data-consolidation (matching merging in mdm)
Hope It Helped
Thanks & Regards
Simona Pinto
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