MIGO tables.

Hi,
I'm looking for tables related to MIGO.
Best regards

As correctely said be vishal
MKPF - Material document: Header
MSEG - Material document: item
Accounting details for migo u can find in
BKPF header
BSEG item level
Regards
reward if usefull

Similar Messages

OBD number in MIGO table

Dear Experts,
I recived material ( STO Process ) with OBD number but when I want to see any my OBD againt GR number it is not show.
Could any please confrim me any table where I can see my obd number....
Neeru

neerudimri wrote:
Dear
> according to user standard answer by mistaken...
>
> Neeru
Isn't the thread solved with this answer?
if the user has by mistake removed the delivery number, then it is obvious that you cannot see it in MIGO table (what ever a MIGO table is)
further it is explained in SAP notes, and several times answered here in the forum, that the documents flow in SD is not updated if you receive against PO, instead against OBD.

Custom fields in migo table control not updating

hi ,
This is to have your valuable suggestion , wrt , following issue..
In transaction MIGO , i have to add two fields uebto and untto in table control .
I am able to add them in table control, but some how not able to pick data for these fields .
error coming is :
" System error: Incorrect Customizing for field
ZZUEBTO".
if any face such type of issue , answer me .
Thanx,
jeet

Hi,
Thanks for your reply. I have added the custom fields in the item detail. But the customer wants the custom fields in the table view also.
Is there any screen exit available to modify the table control of MIGO?
Thanks.

MIGO-table entry error

Hi
While posting MIGO I am getting following error.
In table 169P the entry PIL is missing.
Can anybody let me now the solution?
Regards

Hi,
In SPRO - MM - LIV - Incoming invoice - Tax treatment in invoice reduction, enter your company code PIL and select any one of the option.
Regards,
Ramakrishna

MIGO Table Control

After the 46C upgrade to ECC6, we have the table control all distorted and field sequence in the MIGO item details table is very different. Anyone has any solution to retain it back for all the users

Hi TRC,
I assume you added the new field (created a custom subscreen for that field in a Function group) and implemented MB_MIGO_BADI in SE19 and you called that subscreen in PBO DETAIL Method of this implementation.
If required, in PAI_DETAIL you can perform some logic on any action you want to perform on this custom screen,
Also please clear the global fields in RESET method else you will get the same value when you come to the same screen again after POST.
Now let me come your Display point.
In The MODE_SET method you can set different modes like Display, Goods Receipts etc with refdoc like PO Material doc etc:-
ACTION and REFDOC will discribe the mode of transaction MIGO.
i_action:
A01 = Goods receipt
A02 = Return delivery
A03 = Cancellation
A04 = Display
A05 = Release GR bl.st.
A06 = Subsequent deliv.
A07 = Goods issue
i_refdoc:
R01 = Purchase order
R02 = Material document
R03 = Delivery note
R04 = Inbound delivery
R05 = Outbound delivery
R06 = Transport
R07 = Transport ID code
R08 = Order
R09 = Reservation
R10 = Other GR
You have to set g_no_input flag in this method based on your requirement. Eg:-
IF i_action = 'A04' .
g_no_input = 'X'.
ENDIF.
Now you can use this flag (or you can set your own flag) to choose any other subscreen with the custom field as output only or any of the conditions you want.
Suppose you just want to display the field on the screen on Display mode only, In this mode_set method you can set this flag and use it in PBO_DETAIL method before you are calling your subscreen with IF condition on g_no_input .
I hope it will resolve the problem.
Regards,
Manish

MIGO Table

Hi all,
Please let me know the item level table for MIGO document.
The MSEG table records only the last material that you have posted.
If there 2 line items in PO..MSEG only displays the 2 item.
where are the details of the first item stored?
let me know the item level table for MIGO.
Thanks in advance
Sachin

Hi,
Check whether Item 1 and 2 is having the same Material doc no. you can chek in PO history of item details .
or
Go to SE16 give MKPF header table , in teh selection screen give the PO no.
It will display the Materil doc no.
With that no go to MSEG table.
Regards
Rewrad Points if useul

Important tables in MM and PP

Hi,
Hi could any one tell me the MM and PP flow,important tables ,fields,and the linkage between them.
Regards,
Charumathi.B

Hi Charumathi,
Here is the MM Flow,
A.)MM Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment
MM flow is processing between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
B.) And the Important tables in MM module as as follows
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
C.) and about the fields it depends on transactions
D.) PP Process Flow
The PP flow consists of planning and execution as described.
Here is the flow of PP in simple language:
First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.
The data from demand management is transferred to MRP.   The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).
The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.
The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.
Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.
Once the production is completed production confirmation is done and goods movement (delivery created) takes place.
Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.
E.) PP Module important Tables
Demand Management
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
Repetitive Manufacturing
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Reservations
RESB          Reservations/Dependent Requirements
Planned Orders
PLAF          Planned Orders
Discrete Production
AFKO         Order Header
AFPO          Order Item Detail
AFVC          Order Operations Detail
AFFL           Order Sequence Details
AFFH          Order PRT Assignment
AFBP          Order Batch Print Requests
AFRU          Order Completion Confirmations
AFFW         Confirmations -- Goods Movements with Errors
AFRC          Confirmations -- Incorrect Cost Calculations
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
AFWI          Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH          Class Detail
CABN          Characteristic Detail
AUSP          Characteristic Values
CAWN          Characteristic Values
CAWNT         Characteristic Value Texts
KSML          Characteristic Allocation to Class
KSSK          Material Allocation to Class
Regards,
Suresh.S

Purchase Order and Invoice creation

Hi All,
I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
Below are the Header fields:
Wrbtr Tcode - MIRO,
Lfsnr   Tcode - MIGO,
Evertn Tcode - Me32k,
Kbetr Tcode - Me32k,
Kschl Tcode - Mek1,
Selkz Tcode - Mek1,
Werks Tcode - Mek1,
Evart   Tcode - Me31k,
Frgco Tcode - Me35k,
Sddat Tcode - Me35k,
Below are the Detail fields:
Kbetr   Tcode - Mek1,
Konwa Tcode - Mek1,
Lgobe Tcode - Me21n,
Planloc Tcode - Me31k,
Datab   Tcode - Mek1,
Datbi    Tcode - Mek1,
Fromdate Tcode - Me31k,
Todate      Tcode - Me31k,
i have to retrive all these fields from tables, so plz anybody give me exact tables to use in the select quries to retrive these fields.
Thanks in advance,
Balu.

Hi,
U can get the req fields as follows:
Below are the Header fields:
1)Wrbtr Tcode - MIRO- table rseg ,field-wrbtr
give belnr (invoice no ) & BUZEI(item) if known, else, give ebeln,ebelp.
2)Lfsnr Tcode - MIGO,-table mkpf,give mblnr (mat doc no ) & ZEILE(item) field-xblnr or give ebeln,ebelp
3)Kbetr Tcode - Me32k,
table:konp or konv.
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
4)Kschl Tcode - Mek1,
Pass ebeln,ebelp to table ekpo, get mwskx(taxcode), u will get condition type kschl from FM -FI_TAX_GET_CONDITION_TYPES.
or
table:konh or konp or konv.
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV   as KNUMH in 1 of the tables-konh or konp or konv, wil get kschl.
5)Werks Tcode - Mek1,-table-ekpo, field-werks(give ebeln,ebelp)
Below are the Detail fields:
1)Kbetr Tcode - Mek1,
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
2)Konwa Tcode - Mek1,
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get konwa.
3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
4)Datab Tcode - Mek1,table-konh,field datab
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in - konh ,wil get datab.
5)Datbi Tcode - Mek1,table-konh,field databi
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in table- konh,wil get databi.
Hope its useful to u.

How LIPS item link the MSEG item?

Dear ALl,
       I have a program need to LIPS link MSEG to calculate the posting quantity.I know in MIGO,table MKPF have field saved the DN number.but not saved the item.
current my program is :
SELECT MKPFMBLNR MSEGERFMG MKPFXBLNR MSEGMATNR
             INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
             FROM MSEG INNER JOIN MKPF ON MKPFMBLNR = MSEGMBLNR AND
                                            MKPFMJAHR = MSEGMJAHR
             WHERE MKPF~XBLNR = LIPS-VBELN AND
                          MSEG~MATNR =LIPS-MATNR.
now when the LIPS have many material ,then the program get wrong data.because i want get the item from LIPS item.
Please give me some advise,
Thanks
Sun

Hi Sun,
Just open SQVI,
Enter a Quick view name,
and create..
then insert tables,,,(mseg, Lips)
It shows all the possible links,,,
Thanks & regards,
Dileep .C

The flow of MM module to be known by an ABAPer ?

Plz tell the basic flow of MM module (work-flow of MM module) which must be known by an ABAP programmer, sothat he/she can code reports efiiciently,
(also mention the respective MM tables names and their major fields for each phase)

HI,
MM starts with creation of purchase requsition ,it is an internal document raised inside the orgasitation.If suppose ur pc is not working you will tell this to your manager and he/she in turn need to place an order to the it dept for the new pc .this is internal doc flowing inside the organisation.this is purchse requistion.
After the purchase requisition IT dept checks for the satndard vendors that are avaiable to buy pc like Hp,IBM,DELL.(vendor :A company which supplies parts or services to another company. also called supplier. )IF there are any standard vendors we directly place an order.
If not IT dept will send R.F.Q(request for quotation) for the vendors and in turn vendors will send quotaion .
After they send the quotation IT dept will compare all the quotations selects one based on the price simulation ans select one like from HP and place an purchase order .(Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities. )
after placing the purchase order goods recepit will be done based on the purchase order.(goods receipt will some times with out considering purchase order as Po will not be placed sometimes for urgent requirement)
->Then comes invoice verification.Invoice verification be sometimes before goods receipt also.
Tcodes
1)Purchase requisition ->ME51n
2)RFQ ->ME41
3)Quotation ->ME47
4)Purchase order ->ME22n
5)Goods Receipt ->MIGO
6)Invoice verification ->MIRO
...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
 (tables:Ekko,Ekpo)
5...Goods Receipt-------T.code....MIGO
 (Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
 (Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
You can get the complete list of all tables of a particular module using the following steps:
1. Go to SE11 and press F4 in the database table column
2. Write MM* in the Application Component column
3. Leave the column 'max no. of hits' blank
Sail

Regarding finding stock outs of material

Dear All,
I want to make a Z report of the number of days for which stock was Zero for a particular period.
I dont want to use Standard report MC.9 as there required to count stock out days manually.
Please guide me from which tables I can bring the required data.
Thanks All,
Rohan

Hi,
try report MB5B
or used following table
Stock tables: MARD, MSKA, MSPR, MSLB, MBEW /MBEWH
Historical stock tables- MARDH, MSPRH, MSKAH, MSLBH
MIGO TABLE: MKPF, MSEG
Regards
Kailas Ugale

What is data floe diagram of SD and MM .

what is data floe diagram of SD and MM .

hi..
Pls refer the link hope it fit u r requirement
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/MM_tutorial.html
what is Business flow for MM(material management)
Materials Management:
Master Data:
Materials Master
Vendor Master
Source List
Inforecord
Contract
Scheduling Agreement
Re: overview of sales & operation process area
Process:
Purchase Requisition
Vendor Selection for RFQ
Request For Quatation
Quatation Entry
Purchase Order
Purchase Order Monitoring
Goods Receipt
Invoice Verification
Accounts Payable
Sales and Distribution:
Master Data:
Material Master
Customer Master
Process:
Inquiry
Quatation
Sales Order Confirmation
Goods Issue
Invoice Posting
Accounts Receivables
http://www.sap-img.com/materials/complete-purchase-cycle-till-fi.htm
Complete Purchase Cycle Till FI
Let us go about purchase cycle:
1. Purchase Requistation : First Purchase requisation has to made to purchase department wheever the product need by the user or production depaartment.They are created by tcode me51k.
2. Once the purchase requested, then the purchase department will search for the materail, where available and when available. That is called Material determination.
3. After the search of material is over, then look for who are the parties , who is going to supplies the material in competitive rate. Then select the correct vendor is known as material determination.
4. After that Tender process done through Tcode-ME41.
5. After finilisation of Tender, the vendor selected and purchase order issued. The Creation of Purchase Order is ME21N. There will not be any finance entry while creating the Purchase Order.
6. Once the purchase order issued, then by the terms of PO, the vendor will supply the materials. The Receipt of Good (GR) , done through MIGO or if it is an service entry done through ML81N.
The Entry will be
Inventory account - dr-
GR/IR Clearing a/c - cr-
Purchase a/c - dr-
Purchase offset a/c -cr-
GR/IR clearing is a intermediate account, will be used to connect cost and vendor.
In GR/IR clearin a/c - 1. Assesable Value
2. Sales Tax
3. Surcharge
ie., Other than Cenvat Clearing will be there.
7. After the receipt of material, the Good Receipt along with Invoice Bill submitted to the Excise person handling Central Excise matters, to take Credit of duty for the product.
The entry will be
1. Cenvat Clearin a/c - cr
RG23a Part II a/c - dr
RG23a Part II cess a/c - dr.
8. From the Excise person , the bill move towards the person who passing the bills for payment. He will do the Invoice Receip First through MIRO. Here two document will be created, one for MM and one for FI.
The entry will be
Vendor a/c - Cr-
Gr/IR Clearing a/c - dr
Cenvat Clearing a/c- dr.
9. After finalisation of Invoice receipt, the bill is for Payment process mode through F-53.
The entry will be
Vendor a/c - dr
Bank a/c - cr.
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
Hope this will help.

Flow (overview/conceptual flow) of MM

The flow (overview/conceptual flow) of MM (from the ABAper's point of view)?

Hi,
MM starts with creation of purchase requsition ,it is an internal document raised inside the orgasitation.If suppose ur pc is not working you will tell this to your manager and he/she in turn need to place an order to the it dept for the new pc .this is internal doc flowing inside the organisation.this is purchse requistion.
After the purchase requisition IT dept checks for the satndard vendors that are avaiable to buy pc like Hp,IBM,DELL.(vendor :A company which supplies parts or services to another company. also called supplier. )IF there are any standard vendors we directly place an order.
If not IT dept will send R.F.Q(request for quotation) for the vendors and in turn vendors will send quotaion .
After they send the quotation IT dept will compare all the quotations selects one based on the price simulation ans select one like from HP and place an purchase order .(Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities. )
after placing the purchase order goods recepit will be done based on the purchase order.(goods receipt will some times with out considering purchase order as Po will not be placed sometimes for urgent requirement)
->Then comes invoice verification.Invoice verification be sometimes before goods receipt also.
Tcodes
1)Purchase requisition ->ME51n
2)RFQ ->ME41
3)Quotation ->ME47
4)Purchase order ->ME22n
5)Goods Receipt ->MIGO
6)Invoice verification ->MIRO
...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
(tables:Ekko,Ekpo)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
You can get the complete list of all tables of a particular module using the following steps:
1. Go to SE11 and press F4 in the database table column
2. Write MM* in the Application Component column
3. Leave the column 'max no. of hits' blank
Sail

Wrong batch populated on Inspection lot

Recently we came across the following issue.
GR have been posted for two by-products(mvt type 531) for a process order within a gap of 6 minutes. Since 05 inspection type was active for both the by-products, two inspection lots were created for two material documents. The batch updated in second inspection lot is same as first inspection lot (Tcode: QA03, Table: QALS). But the batch updated in the corresponding material document is different one (Tcode: MIGO, Table: MSEG). Even the batch in inspection lot is not created in the system (Tcode: MSC3N, Table: MCH1, MCHA).
Batch level is "Batch unique at material level".
Have anyone of you came across this issue? Please reply with your thoughts and experience.

No. We don't have split valuation. I am giving you example of issue . I am trying to search mat A and batch 100 in system but I didn't find in MCH1,MCHB,MCS3N. In short batch not created for particular mat and batch combination . When I searched inspection lot for both mat and batch combination then I found . This inspection lot is created after GRN for by product , movement type 531 , inspection type 05.When I saw batch in material document it is 101 instead of 100 .
Question
1. If batch 100 is not created for mat A then why it is showing on inspection lot header ?
2. If batch in mat document is 101 then actually same batch should show on inspection lot header .How come batch 100 populating on inspection lot header ?
Thanks ,

MIGO tr Serial number field and table?

Hi guys,
can anybody tell me how to find the field name and table for Serial number in MIGO tr Code?
in MIGO the Serial number field and Structure are GOSERIAL-SERIALNO.but i was not able to find the Actucal Field name and table where i can get the values based on PO and Asset Number's?
Thanks,
Gopi.

Hello,
I'm looking at the same problem here. I found the table SER03 in which you can enter the the material document. This returns 1 line in this table and from this one you need the OBKNR element
You can copy this data and paste it into table OBJK element OBKNR and this returns all serialnumbers for the relevant material document.
My problem is that i can't get these items on the sapscript. (WESCHEINVERS 1,2 or 3)
Greetings
Edited by: Lode Vandecruys on Apr 9, 2008 11:04 AM
Edited by: Lode Vandecruys on Apr 9, 2008 11:09 AM

MIGO tables.

Similar Messages

Maybe you are looking for