MIGO Screen layout

Hi All,
We are trying to make a field ( Delivery note- LFSNR) as mandatory in MIGO for mvt type 101 and 103. However system is not allowing us to add this field in field selection for enjoy transaction. If we make it manadatory in setting for enjoy transactions, it becomes mandatory for all mvt types..
Similarly system is not allowing us to add fields unloading point (ABLAD) in mvt type 261 and 501.
In both cases the eroor is " Field ABLAD is not allowed for transaction type 101"
How to achive the field settings?
Prashant Tawde

hi
try with SHD0

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Thanks in Advance
Ishu

Dear,
You can use T.code OMJX
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[How to change screen layout of MIRO and MIGO transactions ?;
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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.
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i want to know where in the system i can get the screen layout of excise in migo in detail tab, my SECS is in hide mode rite now....i want to make it display.
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SAP note is available for this note no: 926707 and 1251611 . u can download the same from OSS.u can find all the answers to ur query.
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We want to make some changes in screen layout for goods receipt for purchase order as well as outbound delivery using MIGO transaction.
we want to keep material code just beside the material description.
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In ME21N/22N, i want to make stock type Field (In PO Item detail>Delivery Tab) into display mode.
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For MIGO
Goto SPRO>Materials Management>Inventory Management and Physical Inventory>Settings for Enjoy Transactions>Field Selection for MIGO
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For PO level
Goto SPRO -Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level - select ME21N
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Reward points if useful
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Amuthan M
Regards
Amuthan M
Edited by: Amuthan M on Nov 11, 2008 6:21 PM

MIGO screen display settings

All,
After going to MIGO screen ,below 'show overview' , we can find the field where we can select Goods Receipt or Display etc .
In my setting its coming as 'A01 Goods Receipt' , A02 Display' etc .
How to make the settings so that I can remove 'A01' , 'A02' etc
Kindly advise .
regards

Hello Sandeep,
When you open MIGO transaction, you will find colurful button (Customizing of local layout) beside help button, click on that and select Option, it will open popup screen, click on expert button, Uncheck both indicator in control Box .
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Regards
Arif Mansuri
Reward if answer is helpful.

Restrictions & screen layout

hai all MM gurus,
1.How to restrict the user for using the mvt type 261 for a particular storage location?.
2. How to define the screen layout for display mode of MIGO document in an enjoy transaction?.

hI
For this you have to maintain authorisation profile using storage location.
screen laout setting is in.
Spro> MM>Inventory and physical inv.>setting for Enjoy Transaction>
ther you can get feild setting for MIGO and feild selection per movt type.
Regards,
Vijay

How do I get a Up One Level in the Topics page of my screen layout?

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What do you mean by Up One Screen? Where is Rh only allowing you to add a hyperlink to the TOC?
What sort of help are you generating?
What version of Rh are you using?
See www.grainge.org for RoboHelp and Authoring tips
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Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
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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.
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5.. i also checked table for movement type.
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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
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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 ....
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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

Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment

HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
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Kalai

Hi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
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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
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Chakri

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Refer SAP note 1035757 or 489268

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Hi Guru,
I need help in opening up the Goods Receipt indicator in PO for editing. Can someone guide me on which field in the GR/IR control selection group should I be changing in customizing in order to open up this field?
If there are other configuration involved, please let me know too. Thanks.
Regards,
new@SAP

Hi
the field GR in the PO item is controlled by the usage of material being used, Account assignment category.
In case of material which is Quantified & Valuated in the Plant, you cannot remove the GR & IR flag.
In case of account assigned PO's this indicator is changeable.
Using screen layouts you cannot control them.
Thanks & Regards
Kishore

MIGO Screen layout

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