MIGO Transaction code debugging...

Hi Friends,
I want to display my material details by giving material number and year of the material. its working well for data which is present in database. but when i try to display archived data its showing that 'material Doesn't exist'.
i have stored all the archived material details which is in internal table. i dont know where to pass this values while execution transaction code 'MIGO' for displaying archived material in MIGO screen.
please help me on this..
thanks and regards,
Raja V.

hi
This is too peculiar... but upto my knowledge u should pass them into a BADI and show that the material is archeived one.. *(yet to face such a problem).
check for any of the following BADI which is flowing in MIGO as per ur req and
MB_BATCH_MASTER
MB_RESERVATION_BADI
MB_QUAN_CHECK_BADI
MB_PHYSINV_INTERNAL
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
MB_DOC_BADI_INTERNAL
MB_DOCUMENT_UPDATE
MB_DOCUMENT_BADI
MB_CIN_MM07MFB7_QTY
MB_CIN_MM07MFB7
MB_CIN_LMBMBU04
MB_CHECK_LINE_BADI
ARC_MM_MATBEL_WRITE
ARC_MM_MATBEL_CHECK
check with a break-point whether u can bring those line items into this BADI. then it is possible to show an error or popup stating these materials are archeived.
hope this might help u in some way...
Regards,
venkat.

Similar Messages

Excise Invoice tab In MIGO transaction code

Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01     Capture & Post Excise Invoice
02     Refer & Post Excise Invoice
03     Only Capture Excise Invoice
04     Only Refer Excise Invoice
05     Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
Sudhansu

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

Regarding the User Exit for Goods Receipt (MIGO) Transaction code

Hi,
I have a requirement where I want to capture the Goods Receipt Document number when its got saved (Created).
I have find out Exits available for the MIGO.
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
I want to know which is the right one to serve my purpose (Exit Name).

Hi Nikhil.
I'm not sure which one is the best (there are several exits in SAP).
But what i usually do is:
- i have a dummy project in DEVELOPMENT SYSTEM, where i include the enhancements i suspect that solve my problems.
- then i set the project active, break point ... that's it.
Hope this helped.
Reward helpfull ideas.
Best regards.
Valter Oliveira.

In MIGO transaction Transfer posting user exist or BADI or Enhacements

Hi Experts,
Could you please help on this issue.
My requirment is, In MIGO transaction code, Transfer Posting (i.e., Storage location) screen, in item level there is Transfer posting tab From and Dest two sub screens are there.
if user enter material , plant and stoargae location in From side and that will be same maintain in Destination side.
If any user will change in Destination level Material or Plant or Stoarage location, I need to populate the error message.
Could you please tell me BADI or user exist or Enhacement for this requirment.
I have serached in SDN and debug the transaction code MIGO. I didn't found user exist and enhacment.
Thanks
Srinu

HI ,
If i tried this Enhacment MB_MIGO_SC. I have put break point and it is not triggering, when i am saving/ Checking the postings in MIGO transaction code.
Thanks
Srinu

Transfer posting against purchase order in MIGO transaction

Dear all,
How can we make the settings in MIGO transaction code for Transfer posting with reference to Purchase order.
Other wise, i want to do the transfer posting of my goods to my sub contractor with refernce to PO number in MIGO Tcode
Any config settings are required.
Thanks & Regards,
R.Saravanan

As per SAP online help you have three options to post components to your SC vendor's special stock:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b906243ad11d189410000e829fbbd/frameset.htm
You can provide components for existing purchase orders in the following ways:
from the SC Stock Monitoring for Vendor list as a goods issue via Inventory Management
from the SC Stock Monitoring for Vendor list as a delivery via Shipping
from the Inventory Management menu
If you read the instruction for the third option (first two is about ME2O), you will see it is speaking about MB1B and not about MIGO.
1. From the Inventory Management menu, choose Goods movement ® Transfer posting.
2. Enter the issuing plant and storage location. Choose Movement type ® Transfer posting ® Stck w. subcontract. ® From unrestricted. Enter the vendor and then choose Transfer posting ® Create with reference ® To purchase order.
A dialog box appears in which you can enter up to 4 purchase orders.
In MIGO you can choose only "A08" with "R02", "R08", "R09". "R01" is not allowed for "A08" in standard system.
(Maybe it is possible but I do not know how...)
Edited by: Csaba Szommer on Aug 5, 2010 11:54 AM
Edited by: Csaba Szommer on Aug 5, 2010 11:54 AM

User exit for transaction code MIGO (Goods Receipt)

Hi Team,
Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badari

hi,
Transaction Code - MIGO                     Goods movement
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.
Cheers
Alfred

Transaction code for debugging

CAN ANYONE TELL ME WHAT IS THE TRANSACTION CODE FOR ABAP PROGRAM

Hi,
As far as I know there is no transaction code to debug, however when you run the transaction SDMO and give the search string as 'DEBUG' this will list the following transactions,
Tcode Transaktionstext
@@D   Debugger -> Documentation
DBG_A Debugger -> ABAP Editor
DBG_B Debugger -> Repository Browser
DBG_S Debugger -> Screen Painter
LAST_ Debugger -> ABAP Editor
PACC PF debugger
STDA Debugger display/control (server)
STDC Debugger output/control
STDU Debugger display/control (user)
Not able to navigate to most of the transactions mentioned here,
Rgds,

Diffrent Between Goods Receipt Transaction Code MB01 and MIGO?

Dear All
Could anyone please tell me different between goods receipt by MB01 and MIGO.
Should I choose MIGO or MB01.
Thank and Best Regards,
Thang

Hi,
It is better to use MIGO.
MIGO replaces all the conventional transactions for posting goods movements, whose transaction codes start with MB*.
You can use the transaction (MIGO) to post the following goods movements:
- Goods receipts from external procurement
- Goods receipts for orders
- 'Other' goods receipts
- Return deliveries and subsequent deliveries
- Goods issues
- Transfer postings and stock transfers
- Subsequent adjustment for subcontracting
The advantages this transaction brings
This transaction provides many advantages over the old transaction for posting goods movements, for example:
- You can maintain and display all the data on one screen. You can find all the information you need for an item without having to switch from screen to screen. You can just hide any detailed information you do not require.
- When you enter goods movements, the system does not issue any messages; before you post the goods movements, you can display all the messages at once.
- Instead of having to enter the same data every time you enter a new goods movement (for example, plant, storage location, or movement type), you enter the data you use most often only once via Settings -> Default values. The system then proposes this data every time you enter a goods movement.
- If you do not know the exact name of the material, plant, or storage location, you just enter part of the number or a description. The system then searches for and proposes the complete term for you.
How the screen is structured
The screen is split into three areas:
- Overview tree
You can show and hide this area via the Overview on/off pushbutton. The overview screen displays the last ten documents for orders, reservations, material documents or held data. You thereby always have an overview of the last activities you carried out.
- Header data
You can show and hide this area via the Open/close header data pushbutton.
- Detail data
You can show this area by clicking on the item for which you want to display detail data in the Line column of the item overview. You can hide the detail data again by choosing Close detail data.
Each time you call up the transaction, the screen is displayed as it was configured the last time you used it.

Output types assignment with transaction codes(MIGO)

We have different output types in system for output determination in inventory management.
eg: WE01,WA01 etc
Now while GR(101) how system will determine which output type it should use.
Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
Is there any configuration setting telling the assignments of different output types to different transaction codes?
Please advice.
Thanks

It is based on the 7th Step in the below steps
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

How to call a new transaction code after GR/GI is done in MIGO ?

Hi Guys ,
I have a requirement like Whenever GR /GI is done the material documnet will be created. so here i need to excute my report programe . whenever the material document created my report needs to excute and generate a report in background? so i need to find badi or exit for this.. can any help me about migo transaction how to exute my report in back ground?
Thanks in Advance .

Hi
Try to use the BADI MB_DOCUMENT_BADI, probably the method MB_DOCUMENT_UPDATE is gooed for you
Max

Error In MIGO Transaction

While creating MIGO transaction against a PO I am getting this error continously
PL Stock in transit exceeded by 12 PC : QS8X20 2100 2110 9000000010
I dont know what to do.??
can any one please tell me how to get rid of this error.

Hi
But after creating PO when i am checking ME2M for the particular material i cannot see the PO number generated at ME21N
I still unable to understand where the problem lies
See for a while forget about ME2M and check you PO in ME23N T-code you are getting your Po or not
IF not then while saving PO,system giving any message to you?
Regards
Kailas Ugale

Doubt Regarding MIGO Transaction

Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.

ok

ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction

Hi ,
We have migrated from FM FBS to BCS from 12.01.2015.
And we are using 101 profile with GR and IR update.
We received blow ABAP Dump while doing the GI through MIGO Transaction.
Can you please help on this.
Dump detatils
Category               ABAP Programming Error
Runtime Errors         MESSAGE_TYPE_X
ABAP Program           CL_BUAVC_ENTRY================CP
Application Component PSM-FM-BCS-AC
Date and Time          13.01.2015 09:10:00
Operating system..... "AIX 1 6, AIX 1 7"                                                      |
|                                                                                                  |
|    Memory consumption                                                                            |
|    Roll.... 0                                                                                    |
|    EM...... 33518336                                                                             |
|    Heap.... 0                                                                                    |
|    Page.... 196608                                                                               |
|    MM Used. 21989120                                                                             |
|    MM Free. 3145840                                                                              |
|User and Transaction                                                                              |
|    Client.............. 256                                                                      |
|    User................ "MM_BUX00_ZZ"                                                            |
|    Language key........ "R"                                                                      |
|    Transaction......... "MIGO_GI "                                                               |
|    Transaction ID...... "54AEDD9E3EE60710E10080000A15C616"                                       |
|                                                                                                  |
|    EPP Whole Context ID.... "54B35F7088300910E10080000A15C616"                                   |
|    EPP Connection ID....... 00000000000000000000000000000000                                     |
|    EPP Caller Counter...... 0                                                                    |
|                                                                                                  |
|    Program............. "CL_BUAVC_ENTRY================CP"                                       |
|    Screen.............. "SAPLMIGO 0001"                                                          |
|    Screen Line......... 18                                                                       |
|    Debugger Active..... "none"                                                                   |
|Information on where terminated                                                                   |
|    Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" -                 |
|     in "POST".                                                                                   |
|    The main program was "SAPLMIGO ".                                                             |
|                                                                                                  |
|    In the source code you have the termination point in line 82                                  |
|    of the (Include) program "CL_BUAVC_ENTRY================CM00J".                               |
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                   |
|   52|*--- method has provided some errors!):                                                     |
|   53|                                                                                            |
|   54|* Note 1499464:                                                                             |
|   55|*      IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP'                              |
|   56|*       mode_assert_dump = 'X' ) = 'X'.                                                     |
|   57|      MOVE 'X' TO l_flg_dump.                                                               |
|   58|*      ENDIF.                                                                               |
|   59|                                                                                            |
|   60|*--- Check if the entry buffer of the AVC ledger contains data records                      |
|   61|*--- from previous COLLECT events:                                                          |
|   62|      IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ).                    |
|   63|*--- Sorry, must dump:                                                                      |
|   64|        ASSERT ID buavc_group                                                               |
|   65|               FIELDS c_avc_text 'POSTING_NOT_ALLOWED'                                      |
|   66|               CONDITION l_flg_dump <> 'X'.                                                 |
|   67|        IF l_flg_dump = 'X'.                                                                |
|   68|          MESSAGE x002(buavc) WITH c_avc_text space                                         |
|   69|                                   'POSTING_NOT_ALLOWED' space.                             |
|   70|        ENDIF.                                                                              |
|   71|      ENDIF.                                                                                |
|   72|    ENDIF.                                                                                  |
|   73|*----------------------------------------------------------------------                     |
|   74|* Note 1666556:                                                                             |
|   75|    IF me->g_commit_before_post EQ 'X'.                                                     |
|   76|*--- An unauthorized COMMIT WORK occurred before calling this POST                          |
|   77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and                        |
|   78|*--- would thus create a database inconsistency!                                            |
|   79|      MOVE 'X' TO l_flg_dump.                                                               |
|   80|      IF l_flg_dump = 'X'.                                                                  |
|   81|*--- Sorry, must dump (see note 1666556):                                                   |
|>>>>>|        MESSAGE x002(buavc) WITH c_avc_text space                                           |
|   83|                                 'INVALID_COMMIT' space.                                    |
|   84|      ENDIF.                                                                                |
|   85|    ENDIF.                                                                                  |
|   86|*----------------------------------------------------------------------                     |
|   87|                                                                                            |
|   88|                                                                                            |
|   89|*--- Call the POST method of the corresponding ledger instance:                             |
|   90|    CALL METHOD l_f_avc_ledger-ref_ledger->post                                             |
|   91|      EXPORTING                                                                             |
|   92|        i_ref_appl_log = me->g_ref_appl_log                                                 |
|   93|        i_doc_ref      = i_doc_ref.                                                         |
|   94|                                                                                            |
|   95| ENDLOOP.                                                                                  |
|   96|
Thanks Advance.
SAM

Hi Sam,
Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
Regards,
Prakash.

Custom screen using MB_MIGO_BADI in MIGO transaction

Using MB_MIGO_BADI i have cretaed a subscreen in MIGO transaction.WHen i select a particular item in MIGO transaction that particulra item value,i have to get into my custom code to make some validations.In which method i have to use set& get parameters.

Hi sashi,
Check the pbo and pai of that screen.
Regards,
Madhu.

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
    Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
    applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

MIGO Transaction code debugging...

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