MIGO Screen settings

In MIGO From the menu setting there is one option of selecting copying Rule Transfer posting...
Where exactly we use this..and how to use this option

Dear Pranav,
These are the information has already provide by SAP.
Copying Rules for the Copy to new item Function.
In the following dialog box, you can determine which fields from the current item are copied when you execute the Copy to new item function.
You can choose the following fields:
Material
Plant
Storage location
Batch
Valuation type
SStck identifier: Fields that the special stock indicator refer to.
Material (transfer posting)
Plant (transfer posting)
Storage location (transfer posting)
Batch (transfer posting)
Valuation type (transfer posting)
SStck identifier (transfer posting): Fields that the special stock indicator of the transfer posting fields refer to.
When you use the function via the Copy to new item button for a combination of movement type and special stock indicator for the first time, the dialog box in which you can specify copying rules appears automatically. You can change these settings at any time under Settings -> Copying rules transfer.
If, after copying to the new item, primary posting fields that are maintained under Settings -> Default values for the transaction but are not filled, these values are adopted, if possible (for example, plant and storage location).
If after copying to the new item, transfer posting fields are not filled, the system proposes the entry according to the manual entry.
Check this lin for more information.
Transfer posting MIGO vs MB1B

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ME21N / MIGO screen settings

Hi,
In ME21N/22N, i want to make stock type Field (In PO Item detail>Delivery Tab) into display mode.
In MIGO, i want to make stock type Field (In Item detail>Where Tab) into display mode.
What are all the settings i need to do for that.
Regards,
Baskar

For MIGO
Goto SPRO>Materials Management>Inventory Management and Physical Inventory>Settings for Enjoy Transactions>Field Selection for MIGO
Stock Type - Field- GOITEM-MIGO_INSMK
Make as Display
For PO level
Goto SPRO -Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level - select ME21N
In Supplying Plant Field selection key , make Source Stock Type as per the requirement
Reward points if useful
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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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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.
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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

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

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
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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.
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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
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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,
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If you are doing two step transfer between to storage locations,
need to use place in storage receiving storage location.

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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.
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Dhanu

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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.
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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
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