MIGO Screen - Mvt Type 411 Q - change DEST material field as display

Hi Guru
We have client who would like to utilize movement type 411 Q (Transfer posting from project to own stock ) in MIGO screen.
The standard SAP MIGO screen does allow user to input material number at both "FROM" and "DEST" column.
User claimed that they wanted to block the input of material number field in DEST column (only allow display)
Could you please advise how to configure this display field which is only for movement type 411?
Please advise
Lyonie

Hi Lyonie 
U can block the input material field in DEST column by doing the following changes.
Goto-SPRO-Materials Management-Inventory Management & Physical Inventory-Settings for Enjoy Transactions-Field Selection per Mvt Type
Select the field 411 UMMAT & Delete this entry.
Now check in MIGO transaction for 411 Movement type ,the input material number field in DEST column cannot be changed
Regards,'
Satpal Mujawar

Similar Messages

  • Batch does not exist for mvt typ 411 K

    Hi Experts,
    While i am perform migo for mvt type 411 K,it shows Batch does not exist but i check in MMBE,the batch for this vendor consignment was exist with stock.
    Any advice?
    Thank you.

    How did the batch go into your system? with an initial load program, or with a standard MIGO movement?

  • Field settings for MIGO without Purchase order - Mvt type -501

    Dear Guruz,
    in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity.  But now i have a requirement where i have to create MIGO without purc doc  i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that  i am unable to come up with as per standards?
    pl discuss

    Dear Krishna,
    In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
    SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
    In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
    In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
    hope it solves the problem

  • Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

    Hi experts,
    Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
    We want the storage location to be updated while posting GR with 107 Mvt type.
    Any idea Please?
    Points assured.
    Thanks
    Amitava

    SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
    If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
    Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

  • OMJJ - Account grouping - Add mvt type indicator L

    Hi
    Pertinent to;  The account grouping in movement type for 101.
    For the STO I have enabled the Goods Recipet using MIGO and mvt type is 101. But the Reference document would be Outbound delivery instead the STO purchase order.
    Now the issue is after GR the Stock account is not debited as the movement type is not configured for Outbound delivery based GR.  How do i add the movement type indicator "L"  Goods movement for delivery note in OMJJ-Account grouping ?
    Currently only for F & B not for L.
    Thanks in advance
    Regards
    RG

    Hi,
    The Process flow is Stock Transport Order --> Outbound Delivery --> Goods Receipt
    So Outbound Delivery has a link with Stock Transport Order i.e. Receipt Indicator "B" so during GR against OBD it will consider B, no need of maintaining L and also it is not possible.

  • 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

  • Transfer posting using Mvt. 411 E

    Hi
    When I am doing transfer posting (Stor. Loc to Stor. Loc) using t-code MB1B, Mvt type 411 'E' (Sales order stock to own)
    it is generating an accounting as Dr Inventory A/C
                                      Cr Price differene a/c
    Could any one tell me why it is posting to price difference a/c?
    Appreciate your help.
    Thanks
    Krishna

    Hi
    You can use reservations, instead of requisitions and make reservation number as manadatory for the 311 movement type , so that they can be always created with reference to a document only.
    Thanks & Regards
    KK

  • How to control serial no in MIGO Screen?

    Hi Abapers ,
    I have problem for the receiving the goods in migo screen . But user can change the serial number. but I don't want to change the serial number. in MIGO Screen.
    is there any user exit OR enhancement of MIGO Screen?..
    i will give reward points. this fvery urgent.....
    thanks
    regards,
    s.muthu.
    Edited by: Subramaniyan Marimuthu on May 28, 2008 10:06 AM

    Hi Suyong,
             I talking about migo screen when u goods receive based on production order, it will show the seperate tab screen for serial number.
    That screen user can change the serial number. But I don't want to change the serial number.
    how do i control when user give wrong serial number in migo screen?.
    please explain me.
    Thanks
    regards,
    s.muthu

  • 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 .
    Hope this helps
    Regards
    Arif Mansuri
    Reward if answer is helpful.

  • Changing standard material types

    Hello All,
    We are using ECC 6.0
    I want to change few settings for standard materials types like FERT, HALB, ROH and HAWA.
    For example Standard FERT does not have Purchasing view enabled but I enabled it.
    Will these settings be reset when we go for upgrade in future?
    Thanks
    George

    Hi,
    You can change settings related to std config, depending upon your clients requirement using T code OMS2. In that case once you make changes in std config then all materials are created with purchasing view.
    But it will reset after you upgrade your system in future as these are standard SAP settings.
    As our collegue mentioned it is better to create another material type instaed of changing std material type.
    Hope this will resolve your issue.
    Best Regards,
    Avinash.

  • Creating two materials doc in mvt type 101

    Hii,
    In which stuation two materials documents are created in mvt type 101 (for PO)
    the material is valuated at Moving avarage price.

    Hi,
    For subcontracting PO's...

  • Append list values under Field selection per Mvt type (MIGO)

    Hi Experts,
    Can we append list of values for u2018Field Nameu2019 in case of Setting for goods movement (MIGO), under Field selection per Mvt type. We want to append values for 101 Mvt type.
    Current values are
    CUSTNAME Customer
    EXVKW Sales Value
    GRUND Reason for Movement
    LIFNR Vendor
    SGTXT Text
    WEANZ Number of GR Slips
    WEMPF Goods recipient
    Regards,
    Praful Mankar

    Hi pafulmankar
    If you find the solution, please share with me. I do have the same requirement
    Thanks

  • Migo Screen Layout Change

    Hi Experts,
    I want to Hide Amount in LC Field (Screen field- GOITEM-DMBTR, ) in Display of MIGO. How can I do this in spro. Kindly suggest.
    Thanks in Advance
    Ishu

    Dear,
    You can use T.code OMJX
    And try this links,
      [How  to change screen layout of MIRO and MIGO transactions ?;
      [MIGO layout change;
      [MIGO Screen layout for 541 movement;
    Regards,
    Sandip

  • MIGO - Screen Changes

    Hi Guru's,
    Can i change the Labels on MIGO screen.
    e.g. Bill of Lading -> Bill No.
    Pls. guide,
    Prakash

    hi
    u cant do that
    for that purpose u have to take help of ABAP people
    use se11
    table    GOHEAD
    the field      FRBNR  is the ield f bill of ladding
    u can change it but u need access  key for that
    plz discuss this with the abap people
    regards
    kunal

  • How to disable 'Stock type' field in MIGO depending doc. type or mvt. type

    Does anybody knows how to deactivate (just display but not modify) field 'Stock field' in MIGO transaction if we just want to do that for an specific document type (UB)? If it's not possible, does anybody know how to do that but by movement type (351/101)?
    Now stock type can be changed from unrestricted (set by default) to blocked or under quarantine when we post GI or GR related to a STO (351/101) and we want to avoid users changing this field.
    Thanks in advance,
    Raquel

    USE t Code OMJX,  and set the Stock type to DISPLAY ONLY, but that'd be for all Mov.t types. The PO document type would not matter here!! You could use a USER EXIT upon SAVE to revert to what ever you need irrespective of user changes other wise.. Thats an option!! Talk to your ABAP' er
    Edited by: Pavan Kumar on Jul 18, 2008 12:32 AM

Maybe you are looking for