MIGO : When the movement type field is changed in transaction is changed.
Hi
If the movement type field value is changed in the MIGO, i was getting a popup. this popup had a check box ( skip in future)
I selected this and was doing my testing. Now how to restore it back. please help.
Hi,
Go to MIGO
Here in Menu Settings > Default values
Here click on "Redisplay tips already read"
And click on "Adopt" button and then check in MIGO, it will start displaying the message pop-up
Similar Messages
-
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 -
Error when using Movement type 561 both in MIGO and MB1C
I am getting the following error when performing movement type 561
Check table 003M: entry DB does not exist
I am using IDES system and learning SAP MM my self... i googled ans searched for this error and couldnt find a solution so please help me..Hi,
WE document type not set for new company code, you are using.
Set for WE document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
& then enter
u2026u2026u2026Number range numberu2026Year u2026u2026u2026......From Number .............................To Number.
(For example)-----502011--
5000000000u2026u2026u2026u2026u2026u2026u2026u2026. 5099999999
And save.
Again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C50u201D and save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWEu201D document type to MIGO_GR t.code and save.
Regards,
Biju K -
The Sound stop when the movie change
Hello,
I am doing a Director movie that calls another movie.
How can I do to the sound do not stop when the movie
change?Chrome has its own Flash Player plugin called "PepperFlash". It functions independently of the ActiveX plugin for IE. ActiveX causes more problems for IE than it will ever solve... and for that reason, I don't use Microsoft's pathetic excuse for a browser. It's pure garbage.
I recommend using any other browser.
Firefox (from Mozilla)
Opera (from Opera)
Safari (from Apple)
Chrome (from Google)
ANY of those will work where IE11 won't, with the Flash Player Plug-in (For all other browsers), and Chrome doesn't even need that because it has its own Flash Player plugin built in. -
What will be the movement type when goods are returned from customers
what will be the movement type when goods are returned from customers
Hello Ravinder,
Please see the following description in the SAP Library
(http://help.sap.com) under the path:
Materials Management (MM)
-> Inventory Management (MM-IM)
-> Inventory Management and Physical Inventory (MM-IM)
-> Goods Receipt
-> Other Goods Receipts
-> Entering a Customer Return
" Entering a Customer Return
Since returns from the customer are usually examined, the quantity
returned is first posted to blocked stock returns. As is the case with
goods receipt blocked stock, blocked stock returns are neither valuated
nor do they count as unrestricted-use stock.
If an examination proves that the returned quantity should be taken over
into unrestricted-use stock, you enter the transfer to unrestricted-use
stock in a second step. It is at that time that the valuation of the
goods receipt occurs.
Depending on how Customizing for Sales is configured (the movement type
configured in the step Define Schedule Line Category), the delivery is
posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement
type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can
make a manual goods movement posting in the Inventory Management
component to transfer the quantity to valuated stock.
If blocked stock returns are to be transferred into your company's own
stock, you enter the transfer as a transfer posting. Choose movement
type 453 (to unrestricted-use stock), 457 (to stock in quality
inspection stock), or 459 (to blocked stock). "
Hope this helps!
Regards,
Shanthala Kudva. -
How do I copy/paste full numerical-only account strings into the Projects WebADI template when the account segment fields in the template require use of the dropdown because they're formatted as alpha-numeric values? I'm using the Integrator named "Projects - Transaction Import" and a custom Layout created based on the seeded Layout named "Transaction Import - Accounted". Do I need to somehow change my Layout to make the Document accept numerical values instead of requiring alpha-numeric values? I need to be able to populate the Document with a large amount of transactions and cannot feasibly go through every transaction to add the alpha-valued name of the account segment to every segment that requires it. The segments in particular causing the problem are "Expnd Type" and "Organization Name" which are both alpha-numeric and as such contain the segment number and name; I need to be able to only have to enter the Natural Account Number (6-digit number only) and the Organization Number (5-digit number only).
How do I copy/paste full numerical-only account strings into the Projects WebADI template when the account segment fields in the template require use of the dropdown because they're formatted as alpha-numeric values? I'm using the Integrator named "Projects - Transaction Import" and a custom Layout created based on the seeded Layout named "Transaction Import - Accounted". Do I need to somehow change my Layout to make the Document accept numerical values instead of requiring alpha-numeric values? I need to be able to populate the Document with a large amount of transactions and cannot feasibly go through every transaction to add the alpha-valued name of the account segment to every segment that requires it. The segments in particular causing the problem are "Expnd Type" and "Organization Name" which are both alpha-numeric and as such contain the segment number and name; I need to be able to only have to enter the Natural Account Number (6-digit number only) and the Organization Number (5-digit number only).
-
Copy the Movement types in OMJJ
Hi,
I have copied one movement type from 303 to 403. I assigned the tcode o MB1B and MIGO.
Now I try to check in MB1B, Its no showing 403 mov type..but if I give manually, its allowing and working perfectlly..
Anywhere any setting is missing while copy the mov type in OMJJ..
Please Guide me.
Regards,
PriyaHi
I am not sure of functioning of mvt types 401-403 which donot have any updates (value wise) but only quantity wise updation is there. 403 is standard mvt type defined by SAP, I hope it is not relevant for transfer posting where quantity and value will be updated. When I tried with Tcode MB11, it is appearing where as for MIGO, MB1B/A it is not. Hope its functionality doesnt support these Tcodes.
When you copy any existing mvt type to other, use Z or X as prefix so that it will not fall under standard types.
Thanks -
The movement type 262 is not working as expected
Hi,
I have issued a component using the movement type 261. When I try to reverse the issued material using 262 movement type, it is creating the material document number as movement type 261 only. Please let me know how to reverse the material using the movement type 262.
When I try with 262, I'm getting the error as serial number is already issued try some other serial number. The stock is not getting refreshed properly. 261 is working fine but not 262.
Thanks in Advance,
Mohan.If you are using MIGO, use the combination of 'return delivery' with 'material document' (that was created with 261) - this works with full or partial reversals. If you simply want to cancel/reverse the entire document then use 'cancellation' with 'material document.
-
Restriction of Selecting Reason for movement based on the movement type
HI,
Defined Reason for movements for the movement types and made the field as " mandatory" in the control reason for the movement type.
So, during the Goods movement transaction it becomes mandatory to enter the reason for movement code.
But during the Goods movement transaction, it is possible to enter any reason for movement for any movement type. It needs to restricted with subject to the movement type.
Example:
Defined the Reason for movements 0001 & 0002 for the movement type 561.
Defined the Reason for movements 0003 & 0004 for the movement type 563.
During MB1C, now it is possible to select 0003 or 0004 for 561 as well as , it is possible to select 0001 or 0002 for 563.
it needs to be controlled w.r.to the movement type.
that is, if the movement type 561 is entered, then system should only allow the reason for movement either 0003 or 0004.
Is it possible to control, the selection of "reason for movement" based on the movement type ?
thanks in advance for your help.Hi Sundar,
Check the transaction OMBS.Here you can make the entry of reason for movement mandatory check:controls and in reasons for movements you can maintain the allowed reasons for movement for the perticulatr movement type.
Hope this help.
Regards
Ankush -
How to create the sub type field in hr abap infotype
hi ,
how to create the sub type field in hr abap infotype.
regards,
venkat.Try like this also
creating of infotype please follow these steps ...
Step 1: Create Infotypes
i. Goto Transaction PM01 To create Infotypes:
ii. Enter the Infotype Number and say create all.
iii. The following message would display:
i. PSnnnn Does not exist. How do you want to proceed?
iv. Click
v. A maintain Structure screen appears.
Fill in the short text description and the PS structure of the Infotype.
Since the fields Personnel No, Employee Begin Date, End Date, Sequential Number,Date of Last Change, Name of user who changed the object are available in the PAKEY and PSHD1 structure, define the PSnnnn structure with only the fields you required.
vi. Once the PS Structure is created, save and activate the structure.
vii. In the initial screen of PM01, now click on .
Create a new entry for the infotype.
Fill in the values as mentioned below and save.
Infotype Characteristics:
Infotype Name of the infotype_ Short Text: __Short Description________
*General Attributes :
Time constraint = 1
Check Subtype Obligatory
Display and Selection:
Select w/ start = 3 Valid record for entered data
Select w/ end = 5 Records with valid dates within the period entered
Select w/o date = 6 Read all records
Screen header = 02 Header ID
Create w/o end = 1 Default value is 31.12.9999
Technical Data:
Single screen = 2000
List screen = 3000; List Entry Checked.
viii. In the initial screen of PM01, now click on .
Choose the infotype entry in the list.
Fill in the values as mentioned below and save.
Technical Attributes:
In tab section,
The following attribute values are given:
Applicant DB Tab = PAnnnn Infotype Name
Subtype field = SUBTY
Subtype table = T591A
Subty.text tab. = T591S
Time cnstr.tab. = T591A
Prim. /Sec. = I Infotype
Period/key date = I Interval
and .
ix. Infotype Screen Modification:
Edit Screen 2000 from PM01 for the Infotype.
ABAP Editor for the Infotype Program MPnnnn00 will be displayed.
Click . Flow Logic will be displayed. There string coding of your own logic.
Regards
Pavan -
Using the URL type field in a Dictionary
Using the URL type field in a Dictionary
How and when would I use the URL Field in a Dictionary? What is the advantage of using this field?
For example, you may have tasks within a service delivery in which performers must access a spreadsheet and enter their estimated efforts and costs in that spreadsheet. You might use this URL type field to direct the task performers to the site where the spreadsheet is residing.
To set up the URL field:
In the Dictionary, for the desired Field, select the "URL" type.
When the service performer enters information into the field (during the Service Dellivery moment), it will beautomatically concatenated with the RequestCenter system URL, and presented as a hyperlink immediately below the entry field in the service form.
The performer is directed to the URL, i.e.:
/RequestCenter/servicemanager/MemorySize
Advantages to this design approach:
1. Allows users who do not have access to RequestCenter to view the estimated efforts and costs.
2. Compensates for the fact that the service form itself cannot display the fields in a table format.Hey,
As per my understanding, you want to display link with text instead of whole url string. For that you can provide link text as a description in URL type field so the same will be displayed as a link title in list view while rendering.
Thanks. -
How to hide the Media type field if no video is uploaded in paglayout
Hi,
I am creating a custom page layout with custom content type through visual studio 2010 for sharepoint 2010.
i need to create a field which supports to upload a video file.
so i created a site column and added it to my content type and added to my page layout.
<Field ID="{7F5AE2F9-C1A2-4BFD-876C-56ECFB7B0210}" Name="Video" DisplayName="Article Video" Type="MediaFieldType" Group="Article Layout Columns" />
<FieldRef ID="{7F5AE2F9-C1A2-4BFD-876C-56ECFB7B0210}" Name="Video"/>
In my page layout i added the field in both edit and display mode as
<PublishingWebControls:MediaFieldControl ID="MediaFieldControl1" FieldName="Article Video" runat="server"/>
All is well the video is displayed and i can add video.
My req is i need to show the video div in display mode only if video is added else it should be hidden in display mode.
how to do that?
ArunaHi,
According to your post, my understanding is that you want to hide the Media type field if no video uploaded.
After the video uploaded, the HTML of the Media Type Field will be changed. We can use jQuery to detect the change and hide/show it.
The following script for your reference:
<script src="http://code.jquery.com/jquery-1.10.2.min.js" type="text/javascript"></script>
<script type="text/javascript">
$(function () {
if($("selector")==""){
$("divID").hide();
</script>
More information:
http://msdn.microsoft.com/en-us/library/gg699337(v=vs.85).aspx
https://api.jquery.com/hide/
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support -
MIGO for new movement type...
Hi,
Is it possible to make GR/MIGO for a particular type of purchase order document type with a customized movement type..
Can it be so that the purchase order type (document type) is linked only to a particular customized movement type...
Thanks,
RahulHi,
There is no linkage betwen Purchase order type and the Movement type Yet in SAP.
Movements always depends on what transaction your Doing, like for STO system will not allow you to proceed with 101 movement type to Transfer like wise.
and for customized the movement type you can see in OMJJ Tcode the allowed transaction for processing the same.
Regards,
Ninad Kshirsagar -
I need a help from you. All my movies are in 4:3 scale.
I use always the same Easy SepUp in Final Cut. My movies is compressed as DV NTSC in 4:3 format.
I need to finalize a dvd, and when the movie enters in iDVD, the preview appears already written in green "widescreen preview", and so the finallized dvd goes to 16:9 format.
I checked in Idvd, and the size is choosed to 4:3.
Interestingly, I've used iDVD several times, including by using templatesmade to 16:9, and changing the format to 4:3 it always worked well.
Maybe is an Idvd update that causes it?Sorry,I know this is a month late, but I think I remember this happening to myself some time ago. As I can best recall, I believe I had used an MP3 music file in my project (exported from FCP 7) and that was the cause in some strange way. I remember deleting a file (again, I believe the mp3 file) and then it worked fine as 4:3.Not positive, but I hope this helps.
-
What is the movement type to post customer return stock to qaulity inspec
Hi All
What is the movement type to post customer return stock to qaulity inspection stock
i am doing retuns process when ever i do post goods reciept in the return delivery return stock should automatically go to the quality inspection stock.
pls give advises
thnxHi
In your return order schedule line category DN (DN is the schedule line category of the return order in standard ) you need assign movement type 655
If you assign movement type 655 when you do PGR for the return delivery, stocks will sit in Quality inspection directly
653 will move stocks directly to unrestricted (Strictly not advisable)
651 will move stocks to blocked customer returns (recommended by SAP)
Regards
Raja
Maybe you are looking for
-
Hi there everyone I have had to store my iTunes library on an external WD 1tb hard drive, Problem is I've just bought apple tv and can't stream my iTunes library from my external hard drive, i have to keep copying what things I need to watch or liste
-
Doc Date is Greater than Posting Date in Migo
Hi , Document Date shouldn't be greater than Posting date in MIGO .How can I restrict it ?? Biswajit
-
I can't put my Skype in Online,what should I do,?help please Asap.
-
Password protect a USB printer?
I'm trying to figure out how to password protect a USB laser printer that is shared between two 10.4.x G5s. I don't mind altering the cupsd.conf file, I just need some clear directions. I looked at the CUPS documentation online, but found it a little
-
Installed Lightroom 5.7 Update and Camera RAW 8.7 But still will not recognise my Canon 7D MkK ll even though this is now on the list- what can I do? Operating System OSx Yosemite IMac.