MIGO Screen BADI

Hi Experts,
I have implemented BADI MB_MIGO_BADI.
Using Method PBO_DETAIL I got the screen
I have added custom field kitting code
i am getting kitting code data from Purchse order.
In EKPO Table kitting code indicator is a custom field
I have added custom field in MSEG table Using structure : CI_COBL
Now at the time of goods movement i have to get kitting code data from EKPO table
and display. after saving it should be updated in MSEG table Against PO number and PO item number
Pls guide me what methods i have to use and sample code if possible..
Thanks & Regards,
Vinay

Basically check your subcreen has large dimensions than sub csrenn you have created.
Actually in standard transactions SAP gives subscreen areas in which wwe call our subcsreen
problely check the subscreen dimensions..which you called in that sub screen area
also please check the link
add two fields in migo screen
Regards
Satish Boguda

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Additional tab in MIGO Screen

Hi ,
I want to add a Tab in MIGO screen , i have adde but i have to display it based on certain conditions like Order Type or Something.
then i have to save the fields on that tab in a Ztable
Thanks
Nikhil

hi
take help of your abaper , go for SCREEN EXITs
search for screen exit MIGO on net you will get the details
check badi MB_MIGO_BADI
Edited by: Kunal Ingale on Jan 10, 2011 1:30 PM

MIGO screen config

Dear all,
In MIGO screen for 551 mvttype I want to make account assignment field as non editable -display form.
How can I do it?
Thanks in advance
Shuva

Hi,
Try with the BADI 'MB_MIGO_BADI' with the methods 'PBO_DETAIL' or 'PBO_HEADER'.
Regards,
Eduardo

How to find *screen badi*

hi,
i know how to find exits and badi for a particular transaction.
i just wanted to know how we can find screen badi for a specific transaction.(ex: mb_migo_badi for migo transaction)
can any one give suggestions in this issue.if possible send any documentation.
note:plz dont send the same old program to find exits and badis.

See point 8
Procedure
       1.      Start the Object Navigator (SE80).
       2.      Open an enhancement spot. For more information, see Creating, Editing, and Deleting Enhancement Spots.
       3.      Select the Enh. Spot Element Definitions tab page.
       4.      Choose Create BAdI.
A dialog box appears.
       5.      Enter a name and a short text for the BAdI.
BAdIs are in the same namespace as global data types from the ABAP Dictionary, global classes, or interfaces. For BAdIs, we recommend using the prefix u201CBADI_u201D (or u201CZBADI_u201D, and so on, in the customer namespace).
The new BAdI appears as a node in the tree display of the tab page.
       6.      On the right-hand side of the page, do the following:
                            a.      Enter the attribute for multiple use.
                            b.      Enter the instance creation mode.
                            c.      Enter the attribute for internal SAP BAdIs (only SAP internal use).
                            d.      Optional: Enter a Fallback Class.
                            e.      In the tree, expand the BAdI and choose the Interface node. Enter the name of an existing BAdI.
       7.      Optional: Choose the function Create Filter to create a filter.
Here you can:
                            a.      Enter the filter name, filter type, and description.
                            b.      Optional: If you choose Constant Filter Value During Call, you may only specify a constant value at the respective filter when using GET BADI. This is provided for future performance improvements of the statement.
                            c.      Optional: Enter either a data element or a domain with fixed values, or a search help. Alternatively, enter a check or input help class, and a length (together with decimal places). In this way, the filter values specified at GET BADIcan be checked during the BAdI implementation.
       8.      Optional: Choose the function Create Screen Enhancement in order to create the BAdI as a screen enhancement.
The BAdI must not be of a multiple use type.
                            a.      Enter Calling Program, Screen Number, Subscreen Area, and Description.
                            b.      Optional: Select Default Value to specify a screen of a program that is used if no active implementation is found at runtime.
       9.      Optional: Choose Create Function Code Enhancement to create the BAdI as a function code enhancement.
The BAdI must not have any filters and must not be of the type for multiple use.
                            a.      Enter Program, Function Code, and Description.
                            b.      Optional: Select Default Value to specify an icon, a menu text, a pushbutton text, and a quick info, all of which are used when no active implementation is found at runtime.
   10.      Optional: Create an example implementation.
                            a.      Select the BAdI, and choose Create Example Class from the context menu.
                            b.      Enter the name of a BAdI implementation class and a description.

Regarding exit for MIGO screen

Hi,
The requirement is: I need 3 additional character fields in MIGO transaction which my customer want to enter at the time of doing GR through MIGO. At the time of save they want those three fields to be capture in a table to store. Later they want to print the details if they take the prointout of GR.
Please tell me the procedure to add the three char fields to add to migo screen and the exit name to capture the details at the time of saveing the GR.
Thanks,
kishore

Hi Kishore,
Check the BADI MB_MIGO_BADI in se18.
Read the documentation in se18 for that BADI and then proceed as suggested.
Also, search the forum with that BADI name to get more help.
Regards,
Ravi

Excise invoice tab missed in migo screen for import material

Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.

Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
Regards
Sangeeta

Excise Tab not appearing in MIGO Screen but getting posted with EI Entry

Hi ,
I am excuting CIN ......While doing MIGO, Excise tab is not apearing nowhere in the MIGO screen but entries are being created successfuly in MIRO and posted as well, Entries ....
                                                       GR/IR Clearing A/c Dr
                                                       RG 23 BED A/c      Dr
                                                       RG 23 Ecess A/c Dr
                                                       RG 23 SHEcess A/c Dr
                                                       Vendor A/c Cr
Can any one help me and provide solution for this.
Thanks
Sukant

HI,
Check your excise group settings, in it check migo settings.
You need to mark tick in all boxes
EI capture
Post EI in MIGO
Duty differenc at GR
EI create/RG23D selection
Update RG1at MIGO
Also check in J1ID trax for the Po material chapter id is maintained.
Regards
KK

How can i set a layout for MIGO screen

Hello all,
How can i set a layout for MIGO screen. & make that layout default. Like i want to drag Requistioner column next to quantity in MIgo screen. temporarily I can drag but is there a way to save as layout & save it.

Hi
First you arrange however you want and then go to table settings which is there in the right corner of the item details and create a variant and save.
Find a button with blue yellow and white at the top end above the vertical drag bar when put the cursor it will show you as Configuration.
After creating the variant tick the check box use as standard setting below the variant
Hope it helps
Edited by: Girish Adaviswamy on Mar 3, 2010 1:27 PM

Error while working in MIGO screen.

Dear Members,
I am encountering an error, while trying to receive goods in MIGO, Here are the list of screen shots regarding the error. Kindly assist me to correct the mistake to correctly make the MIGO.
Kindly let me know any supporting or configuration document, so i can check and correct the mistakes.
1.
2.
3.
4.
Kindly assist me on this asap.
Regards : Karthikeya

Hi,
The accounting entry at the time of MIGO is
Raw Mateial account dr
to GR/IR Clearing account
For Raw materials or inventory transaction key is BSX and GR/IR Clearing is WRX.once you please check the combition of (WSCA BSX US01) whether the G/L is assigned if not please assign.then relogon to the MIGO Screen then it will allow
Regards
Chakri

MIGO screen options

here in MIGO screen we frequently use Goods receipt, Transfer posting, cancellation,display, goods issue, return delivery,
what is this Place in Storage, Remove from storage, subsequent adjustment, subsequent delivery
can any one reply....

Hi,
Sub Subsequent delivery:
If the vendor sends you a substitute delivery after the return delivery, you can
enter the new goods receipt as a subsequent delivery. In a subsequent delivery,
you refer to the material document of the original goods receipt or to the material
document of the return delivery. The original reference document number
(delivery note number) is therefore copied into the new material document. The
direct assignment between the goods receipts and the invoice remains
Subsequent delivery:
If the subcontractor reports an excess consumption or underconsumption of
components after the goods receipt posting, this can be corrected with a
subsequent adjustment.
remove from from storage:
If you are doing two step transfer between to storage locations,
need to use remove from storage first at issuing storage location.
place in storage:
If you are doing two step transfer between to storage locations,
need to use place in storage receiving storage location.

Screen BADI for MIRO/FB60 item level field addition

Hi,
I need to add 'Material Group" (MATKL) field in item level similar GL Account. Material group will appear like GL account column in FB60/ MIRO screen ( GL posting).
I want to do without modification with help screen BADI.
Anyone, can suggest which BADI's method / User Exit can allow to add 'MATKL' field screen?
regards,
Rahul Mandale

Dear Rahul,
Please check IMG path :
Material management>Logistic Invoice verification>incoming invoice-->Maintain item list variant.
Or use Tcode SHD0, enter transaction Code MIRO and create a screen variant.
You can create your own screen variant , Untick the invisible check box for material group.
Regards,
w1n

Batch determination not working during goods issue in MIGO screen

Hi,
We have configured search strategy according to shelf life expiration while doing the goods issue with movement type 201, 351 etc. Now when I do goods issue in MB1A for movement type 201 or in MB1B for movement type 351, by entering the * and clicking enter, system proposes the batch nos of the material according to the shelf life expiration. But when I do same procedure in MIGO screen, while entering * in batch field system does not propose the batch nos., instead it gives error as "use of special characters are not allowed"
How the above problem can be resolved?
Thanks in advance,
Satish

Thanks Aroop & Jurgen
I have done the settings as per your suggestions by maintaining the Stock Determination Group. However It picks the batches as per FIFO and not as per shelf life expiration. Also same is the case with MB1A or MB1B.
The reason I wish to use MIGO instead of MB1A or MB1B is as follows
Suppose STO is made of say 10 line items (all Batch managed items). Now while issuing the goods, say for the seventh item there is no stock available then I can not bypass this item (it asks for enter the batch no. even though I change the quantity to zero) and I have to abort the complete transaction. But in case of MIGO I can bypass this item by unchecking the item OK check box.
Any inputs on the above will be helpful.
Thanks,
Satish

IN MIGO SCREEN F4 OPTION NEDD TO BE CHANGED TO DROPDOWN LIST

Hi Guys,
In MIGO screen Capture and post option can be select by F4 function and it show only technical name after selecting. I want this to convert in to dropdown and both technical name as well as description should display.
Can some one suggest how do the setting.
Dhanu

modify the search help.
transaction SE11.
The search help has a check box that desides if it just a dropdown list or has the usual F4 functionality.

CIN: Incorrect results in MIGO screen

Hi - I have a scenario where no excise or customs is levied but there is CVD.
I have configured the relevant conditions JCV1, JECV and J1CV for CVD, Ecess and SECess respectively. These are pricing conditions in calculation schema. I have maintained the condition types in MAINTAIN EXCISE DEFAULTS.
I created an Import PO. I executed MIRO for CVD, Ecess & SECess portion. When I execute MIGO the duties are shown but there are 2 issues;
1. The amounts are interchanged. BED shows the value of Ecess, ECS shows the value of secondary cess and SECess shows value of CVD.
2. In the MIGO screen detail section, EXCISE ITEM tab I cannot see SECess field. All other fields like chapter ID, BED, AED, NCCD are displayed. However, in the EXCISE Invoice tab in header section I can see SECess field with the amount.
I have checked the configuration and it looks fine. I have checked for OSS notes but couldn't find anything.
I am on Release 603 with support pack SAPKH60302.
Pls guide.

Hi,
here are u answers
1) The duties are interchanged because u have not maintained the right excise defaults.
CVD condition type A/P                               JCV1
Account payable BED condition type          JMX1
Account payable AED condition type          JAX1
Account receivable BED condition type          JEXP
Account receivable SED condition type          JEXS
Account receivable AED condition type          JEAP
Account receivable CESS condition type                    JCES
BED perc                                                   JEXT
AED perc                                                   JEAT
SED perc                                                   JEST
ECS Condition type AP                              JEX1
ECS Condition type AR                               JECP
ECS percentage                               JECT
ECS condition type A/P - Imports          JECV
ADC condition type A/P                              JADC
Account payable AT1 condition type          JHX1
Account receivable AT1 condition type          JA1X
AT1 perc                                                    JA1T
2)for secess not appearing in MIGO screen apply the note 1251611
Regards
Sandeep

Excise Tab not appearing in MIGO Screen

Excise Tab not appearing in MIGO Screen
Reg
Sunil

Hi,
For GR, which movement type you are using...?
If it is 103, you will get the excise invoice tab only in 105 GR.
If it is 101 only, check the following configuration.
SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
Please revert for further analysis.
Regards,
Siva

MIGO Screen BADI

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