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

Similar Messages

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.

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

JAI - Saved image has black background (unless screen config is True Color)

Hi!
I'm trying to save images using JAI's codecs. Everything is okay if screen config is True Color, but if in 256 colors (or even in 65536 colors) the background of my images looks very dark...
Can you please have a look at the code bellow (and try it with some different screen configs). I'm really stuck with that issue; any suggestion may help...
NOTE:
- I've noticed this problem when using JAI's jpeg codec.
- The problem occurs with both JDK 1.3 and 1.4.
- The problem does not occur (only) if screen config is True Color.
- You must rerun the code after changing screen config.
Thanks for help...
cbmn2
+++++++++++++++++++
import java.awt.*;
import com.sun.media.jai.codec.*;
import javax.media.jai.*;
import java.awt.image.*;
import java.awt.event.*;
import javax.swing.*;
import javax.swing.border.*;
import java.io.*;
import java.awt.image.renderable.*;
public class Test2 extends JFrame
String codecFormat = "jpeg";
String outFilePath = "./test.jpg";
JPanel jp;
JButton jb;
MyActionListener mal = new MyActionListener();
public Test2()
setSize(800,600);
Container cp = getContentPane();
cp.setLayout(null);
jp = new JPanel(){
public void paintComponent(Graphics g)
super.paintComponent(g);
Dimension dim = getSize();
// initialization...
//==================
g.setColor(Color.white);
g.fillRect(0, 0, dim.width, dim.height);
// some drawing...
//=================
int inset = 10;
g.setColor(Color.red);
g.fillRect(inset, inset, dim.width-2*inset, dim.height-2*inset);
jp.setBounds(10,10,400,300);
jp.setBorder(new EtchedBorder(EtchedBorder.LOWERED));
cp.add(jp);
jb = new JButton("Save image to '"+outFilePath+"'");
jb.setBounds(10,320,400,50);
jb.addActionListener(mal);
cp.add(jb);
class MyActionListener implements ActionListener
public void actionPerformed(ActionEvent ae)
Object source = ae.getSource();
if (source == jb)
jb_actionPerformed(ae);
public void jb_actionPerformed(ActionEvent ae)
try {
Image image = jp.createImage(jp.getWidth(), jp.getHeight());
jp.paint(image.getGraphics());
saveImage(image, outFilePath, codecFormat);
JOptionPane.showMessageDialog(this, "File '"+outFilePath+"' is now saved...");
catch(Exception e) {
JOptionPane.showMessageDialog(this, "Oops! An exception occured...");
public void saveImage(Image image, String filePath, String format) throws Exception
// conversion Image => RenderedImage
//==================================
RenderedImage renderedImage = JAI.create("AWTImage", image);
ParameterBlock pb = new ParameterBlock();
pb.addSource(renderedImage);
pb.add(DataBuffer.TYPE_BYTE);
renderedImage = JAI.create("format", pb);
// saving file
//=============
JAI.create("filestore", renderedImage, filePath, format);
public static void main(String[] args)
(new Test2()).setVisible(true);
}

try this:
BufferedImage bi = new BufferedImage(1728,500,BufferedImage.TYPE_BYTE_BINARY);
Graphics2D big = bi.createGraphics();
Graphics2D g2 = bi.createGraphics();
big.setFont(new Font("Dialog", Font.PLAIN, 20));
big.setColor(Color.WHITE);
big.fillRect(0,0,1728,500);
big.setColor(Color.BLACK);
big.drawString("Data/Time Created:" + new java.util.Date(), 80, 210);
big.drawString("POLICY NUMBER: 1711215 NAME OF CALLER: BENEFICIARY", 80, 230);
big.drawString("Requested: Loan Request XXXXXXXXXXXXXXXXXXXXXXXXXXXXX Current Loan Value: $0.00", 80, 270);
g2.drawImage(bi, 0, 0, null);

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

Additional Field Availability in MIGO Screen

Dear Sir,
In the MIGO screen , we want to see that is there any extra Field available which has not been made enabled/displayed .
Pl guide us as how can we see the availability of such fields pl .
Regards
B Mittal

Hi,
Follow the path:
SPRO->MM->Inventory Management and Physical Inventory->Setting for Enjoy Transactions-> Setting for Goods Movement (MIGO)-> Field Selection for MIGO
Here make document header text as u201CInput,enabled,displayed u201D entry as u required and save.
Regards,
Biju K

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

Unable to calculate BED , SED, AED in MIGO Screen

Dear All,
                I am configuring CIN but in MIGO screen all values in excise tab show me 0.00 values.
In TAXINN i maintain JMOP, JEC1, JSEP, JVRN for 10%ED,2%ECESS,1%HECESS,4%VAT taxcode respectively.
please help me with ur valuable suggestions
Regards,
Pardeep Malik

Dear Uttkarsh,
It is Calculating JMX1 twice in my pricing procedure as
Base Price     100.00 INR
JMOP     IN: BED setoff %     10.000 %
                Subtotal : Excise Se     10.00      INR
                Subtotal Excise Inve     10.00      INR
JMX1     IN: A/P BED setoff     100.000      %
     Subtotal for Ecess S     20.00      INR
OTHER duties are calculated on 20 .00 INR instead of 10.00 INR as my ED is 10 %.
Please give ur valuable suggestion.

MIGO Screen

Hi ,
we have upgraded SAP from 4.7 version to ECC 6.0, also we are using Linux desktop version 4 & GUI 7.10,
In Transaction code MIGO, Screen is not displaying correctly.
Could some body suggest a way to sort this issue.
Regards
Lalit

Hi Lalit,
After the upgrade, have you adjusted the new replaced transactions and maintained the authorizations?
Normally, you would need to do an security upgrade after upgrading the system. If not you would come across many performance issues.
Regards,
Imran

MIGO screen config

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