Migo tcode
when we run MIGO we get
mat doc no
item no
desc
uom
and qty
now for goods reciept i want to know the accepted qty and rejected qty
can somebody please give me the tables??
thanx in advance
Hello Fresher,
Try MKPF and MSEG tables.
Best regards,
Similar Messages
-
To Update Custom field in mch1 table through MIGO Tcode
Dear champs,
I have added one custom field in mch1 table ( date ).
Now , In MIGO Tcode when i am doing posting, MCH1 table is also updated.
I want to know how to update my custom field in mch1 table at the time of posting.
Please tell me where to write logic to update mch1 table.
Regards,
Satyen TrivediHi Satyen,
what data has to be update in MCH1 table new field, for this did you added any screen or you want to implement your own custom logic.
1) if you implemented the screen , then you have to write logic there itself.
2) If you want to update through custom logic , then you takeup with the Enhancements or BADI.
Regards,
Krishna -
Adding new tab in MIGO Tcode at item leveli
HI all,
My requirement is to create a new tab at item level in MIGO Tcode. In that tab I have to add some z-fields, here the point to be noted is these custom fields data needs to be saved into a Z-table along with the goods receipt number which is generated whenever we post the GR. So I searched for screen exits for this. I was not able to found this.
But I was able to find out a BADI "MB_MIGO_BADI". Is this the right BADI, if so could you let me know in which method I could be able to get the saved GRN number for that posted document. How could I call my custom tab in this BADI.
If there is any alternate method also, could you please let me know.
Thanks and regards,
Srinivas.
Edited by: Vinod Kumar on Jul 7, 2011 10:30 PMHi gvsastry,
Thanks for your prompt response, I should save ztable data along with the GRN number which is generated when we post data.
means if the GR posting fails the Z-table data should not be saved. So is that method which you said, will be triggred after the GR posting itself.
Regards,
Srinivas. -
DMS object link to MIGO tcode - attach to GRN
Hi,
Our scenario requires us to link documents with specific GRN number via MIGO tcode. This is a non-std object and the logic
1.Program two screens for the following module pools for the SAP object that is to be linked additionally:
u2013 SAPLCV00
u2013 SAPLCVIN.......
is not helpful at all and incomplete.
Could anyone please let know what needs to be done from GRN object side to enable documents to be attacvhed.
Archivelink is not an option because several documents need to follow life ctycle and versioninG.Hello,
It is a two step process:
1. Screen activation in SAP DMS
2. Screen activation in SAP Object
Please follow below steps:
1. Configuration of screens as per SAP suggestion & Maintenance of Standard Structure MCDOKOB
Material document number filed MBLNR need to be included in the standard structure.
2. For t code MIGO, following function module needs to be maintained - OBJECT_CHECK_MSEG
3. Maintenance Key Fields
MSEG MIGO MBLNR MBN
4. Maintain Object link
MSEG Material Document Screen Number (enter the screen number which you have configured)
Use the above created object link in your document type.
5. Implementation of BADI - MB_MIGO_BADI, this is to activate the sceen of documents in MIGO
I have not done this. So it is possible that i would have missed some step.
But I am sure, it will help you a lot.
Thanks & Regards,
Mihir Popat -
Runtime Error SYNTAX_ERROR with MIGO tcode
Hi Gurus,
I got a new issue now. while executing MIGO tcode getting SYNTAX_ERROR dump, please check below dump details..
Category ABAP Programming Error
Runtime Errors SYNTAX_ERROR
ABAP Program SAPLVBDOCUBATCH_DM
Application Component LO-BM
Date and Time 09.01.2012 16:27:51
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMIGO" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPLVBDOCUBATCH_DM " in include
"LVBDOCUBATCH_DM$39 " in
line 8:
""RL034" must be a flat structure. You cannot use internal tables, stri"
"ngs, references, or structures as components."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPLMIGO" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
The following syntax error was found in the program SAPLVBDOCUBATCH_DM :
""RL034" must be a flat structure. You cannot use internal tables, stri"
"ngs, references, or structures as components."
i have tried to check syntax of program SAPLVBDOCUBATCH_DM and it is giving error, please help me solve this issue.
Additional Information:ECC6.0 EHP5(recently upgraded from ECC6.0) nd DB:Oracle 10.2.0.2 OS:windows
Thanks,
VenkatHello Team,
This is Solved..
As per dump when we go n check table RL034 through SE11 there one Object type is wrong so with Abaper help it got corrected then the problem was solved.
Thanks all for your time.
Venkat -
How to restrict movement type field in MIGO Tcode
Hello there,
I want to restrict the users for 103 movement type through MIGO tcode.
I have searched for the objects and assigned the value 103 in the movement type field, but it is not solving my problem.
Is there any other way?
Thanks in advance.
Regards,
Priya.If all your users are need to be blocked from using 103 movement type then go to OMJJ@Movement type 103@Allowed transaction@here remove the assignment of 103 with MIGO
If you want to do it through authorization then try out with your BASIS person M_BEFU_ALL for all authorizations in Inventory Management
Regards,
Indranil -
Add subscreen in standard migo tcode
dear experts ..
hey i got requirement to add subscreen in standard migo tcode ...
in user-exits there are no screen exits ..
i checked in badi it is there .....
but i dont konw how to so???
please suggest me how to do???Hi Kamalsac,
See this link Subscreen in MIGO
Regards,
Pravin -
Configuration of Batch classification in MIGO Tcode
Hello all,
In Migo TCode how can we Enable or Configure the batch Classification. Can you please let me know?
Moderator message: not directly related to ABAP development, please search for information.
Edited by: Thomas Zloch on Mar 18, 2011 3:29 PMHi Hagit!
BADIs are defined (and can be searched with) in transaction SE18.
Own extensions can be implemented with transaction SE19.
Both transactions have little blue 'i'-buttons: press them and you get pretty good help.
Otherwise look at help.sap.com
Regards,
Christian -
Unable to capture data from drop down list in custom added field in migo tcode at item level
Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
to get data but unable to capture data from drop down list.gown through
many blogs in scn but unable to resolve.
Please help me out in this.
Thanks,
Umakant.Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
TABLES: <ur custom Database table>.
clear values, values[].
SELECT * FROM <ur custom Database table>.
values-text = <TABLE FIELD TO DISPLAY IN DROPDOWN> .
values-key = <TABLE KEY FIELD TO DISPLAY IN DROPDOWN>.
APPEND values.
ENDSELECT.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = '<SCREEN INPUT FIELD NAME>'
values = values[]
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
Also please define the following before accessing the listbox value
data: <listbox input field name> type <table field name>,
<inputfield name where text to display> type string in top include
In PAI, select the text from the table into <inputfield name where text to display> depending on value selected which will be called when enter key is pressed or any vale is selected -
Authorization restriction for Goods issue . others radio button in migo tcode
Hello All,
We have a situation wherein the user is able to issue goods using tcode MIGO by choosing Goods issue --> Others and the movement type 201
the above mentioning details i need to block the others tab only for specific user ids i have checked the MIGO objects But its not worked
please give me solution for block the others button on the drop down box
please find the attachment of screen shot its helpful to sort out the issue
Best Regards
sureshDear Anandan,
Please use trace t.code ST01 to fix the issue.
You can restrict the movement type using the authorization object M_MSEG_BWA.
If you can provide the step by step screens where you want to exactly restrict we can fix it.
Regards,
Venkatesh -
BAPI_GOODSMVT_CREATE to import data in MIGO tcode
Hi ,
Under tcode MIGO if we give material document number and display it displays several tabs in the bottom along with import tab.
In Import tab we have a button details that opens Import data popup.
Using BAPI BAPI_GOODSMVT_CREATE can we fill the data in that popup like prelim doc no? those fields are coming from EIPO table.
what is the link between material document number and EIPO
Thanks
Bala DuvvuriHi,
Please take a look at this links for sample coding of BAPI_GOODSMVT_CREATE.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
http://www.4ap.de/abap/bapi_goodsmvt_create.php
Regards
Kiran Sure -
Hi to all!
I'm trying to enter data into the system using <b>MIGO</b>. There I select "goods receipt" and "others". 'Init.entry of stBal.' is being set to 561. In Material , Qty and Wk I set all the required data(Material tab - material, Qty - it's quantity and measure, Wk - plant and storage location). After pressing Enter the line which contains entered data is added to the table. But after pressing "Check" button this message appears:
"<b>Account determination for entry <Ch. of accts. name> GBB ____ BSA 3002 not possible</b>" - Message no. M8 147
what is the problem?
Thanks!Hi Drabkov
In transaction OMWD, ensure entry of valuation grouping code (may be 0001 or 0002) for your valuation area.
In the error message u received "Account determination for entry <Ch. of accts. name> GBB ____ BSA 3002 not possible", the ____ is the valuation grouping code.
warm regards
sairam akundi -
BADI or UserExit for MIGO Tcode
Hi ,
I want to capture purchase order number and movement type.I have check whether excise duty is posted or not. If it is posted means i should not allow the user to reverse the GR with Movement type '102' and it should throw a message.So kindly tell which user exit or badi will solve this problem.
Regards,
Ashok.Hi Ashok,
Following are the User Exits available for MIGO:
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
Seems MBCF0005 / MBCF0007 may of use. Please try.
Hope this Helps.
Manish -
BADI/EXIT for MIGO Tcode..
Hi all,
When am creating GR for a PO, i want to raise a pop up when the batch is REJECTED.
any one help me in solving this issue..?
thanksam using the method POST_DOCUMENT,
am writing the code like..
sample code..
DATA: wa_mseg type mseg,
wa_mch1 type mch1,
wa_ausp type ausp.
loop at it_mseg into wa_mseg.
*select single * from mch1 into wa_mch1 where matnr = wa_mseg-matnr*
and charg = wa_mseg-charg.
if sy-subrc is initial.
*select * from ausp into wa_ausp where objek = wa_mch1-cuonj_bm*
and klart = '023'.
if sy-subrc is initial.
if wa_ausp-atwrt EQ 'ACCEPTED'.
continue.
else.
if wa_ausp-atwrt EQ 'REJECTED'.
call function 'popup_to_display_text'.
endif.
endif.
endif.
endif.
endloop.
when i debug ,i find no data in the mch1 table ..
any help..
thanx -
Validate the delivery note i tcode MIGO
Hi Experts,
In MIGO Tcode ---> Delivery Note is taking the same number at any number of times for the same Purchase Order .
But Excise Invoice if u enter the same it will rise the error message .
like that i want to validate the Delivery Note , IF we enter second time it has to rise the error message .
plz guide me on this.
Regards,
Hari.Hi,
I think what you want to do is to restrict users fro entering the same delievry number multiple times, check exit MBCF0002 here in the importing parameter I_MKPF you should get the current delievery number using this you should be able to keep a check for the same.
Regards,
Himanshu
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