MIGO Screen No. of Containers field
Now while doing GR i have to enter in how many pcs the material came
No Basic unit of measure is in Metres
In my GR screen under quanity tab No of containers field is there,
There i have to enter in how many pieces i received the Material, there i checked possible entries i could not find PCS
How to make PCS unit of measure
I checked in SPRO> Inventory mgmt>GR
i could not find
Pls guide me.........
Hi,
Use T-Code CUNI to create new UoMs.
First create an ISO Code as PCS and then click on "Unit of Measurement" button with no dimensions and then double click on UoM "EA" and there click "Copy" button and replace EA by PCS in following fields;
Int. meas. unit - PCS
Commercial - PCS
Technical - PCS
ISO code - PCS (Already created)
Also change Long and Short Description
And Save.
Now you can use UoM "PCS".
Similar Messages
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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 MittalHi,
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.
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Biju K -
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
LyonieHi 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
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Satpal Mujawar -
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Hi all,
I want Disable Serial Number field in MIGO Screen how do i disable ?
is there any user exit or enhancement ?
Anybody please tell me.
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S.Muthu.S. Muthu
Apply Transaction Variant and Screen Variant through transaction SHD0 for MIGO. Hope it will solve your problem.
Otherwise, discuss this requirement with MM Functional Consultant. In SPRO, it may have some setting to make it display...
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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,
SatishThanks 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.
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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 -
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
Nikhilhi
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 -
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
ShuvaHi,
Try with the BADI 'MB_MIGO_BADI' with the methods 'PBO_DETAIL' or 'PBO_HEADER'.
Regards,
Eduardo -
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,
VinayBasically 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 -
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
IshuDear,
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 -
Hi Guru's,
Can i change the Labels on MIGO screen.
e.g. Bill of Lading -> Bill No.
Pls. guide,
Prakashhi
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 -
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 .
regardsHello 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. -
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,
kishoreHi 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 -
Error Goods Receipt MIGO Screen
Hi everybody,
When I am do PO Document in MIGO Screen the following error will come at every po
"Deficit of Stck w.vend.unr.prev 150.00 PC : MAT261910 8220 HY12345678..."
Why this error coming every po?. How to solve this problem?
anybody tell me this is very urgent?
Thanks
S.MuthuJohn the idoc is WMMBID02 the message type will be WMMBXY
it contains three segments E1MBXYH, E1MBXYI, E1MBXYJ
Posting program will be RBDAPP01
The standard posting program RBDAPP01 is scheduled to run on a regular basis.
If the field is set to process immediately in partner profile inbound parameter. The RBDAPP01 program will read the process code (WMMB) in the partner profile and it will create an application document.
The process code WMMB will contain the function module (L_IDOC_INPUT_WMMBXY)
u would have known how to creat partner profiles -
Jump from alv report to qa03 screen based on PRUEFLOS field
Hi experts,
I developed one alv report ,in that one field name is PRUEFLOS (inspection lot number).I want to jump from alv report
to QA03 screen based on PRUEFLOS field.I wrote in this way but i didn't get.
FORM USER_COMMAND USING UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
CASE SELFIELD-FIELDNAME.
WHEN 'PRUEFLOS'.
READ TABLE T_FINAL INDEX SELFIELD-TABINDEX.
SET PARAMETER ID 'QLS' FIELD T_FINAL-PRUEFLOS.
CALL TRANSACTION 'QA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM.
what is the problem ?pls help me in this.Hi Ram,
Recheck:
1) You have passed 'FORM USER_COMMAND' in 'I_CALLBACK_USER_COMMAND' while calling f.m. for ALV displa, and
2) You have checked the value of user command, i.e.
FORM USER_COMMAND USING UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
CASE SY-UCOMM.
WHEN '&IC1'.
CASE SELFIELD-FIELDNAME.
WHEN 'PRUEFLOS'.
READ TABLE T_FINAL INDEX SELFIELD-TABINDEX.
SET PARAMETER ID 'QLS' FIELD T_FINAL-PRUEFLOS.
CALL TRANSACTION 'QA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDCASE.
ENDFORM.
Regards,
Birendra
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