Modify MSEG-INSMK during MIGO Save

Hi friends,
Any enhancement for this scenerio. Field in selection screen for MSEG-INMSK (Stock Type) is in display mode.
I checked all enhancements and everywhere it is written that field to be modify should be in input mode.
Any help.
thanks
Madan
Edited by: Madan Gopal Sharma on Nov 9, 2010 12:40 AM

Hi,
I am facing a similar issue of updating the MSEG-DMBTR field when Post Goods reciept is done in VL02n.
I hav tried to update the value in LE_SHP_GOODSMOVEMENT BADI and tried to modify the structure .
eg in this way
method IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS.
data: wa1 type LINE OF shp_imsegvb_t. "IMSEGVB.
DATA: flag TYPE c.
LOOP at CT_XIMSEG INTO wa1.
wa1-dmbtr = '12345'.
MODIFY CT_XIMSEG FROM wa1.
" TRANSPORTING dmbtr.
flag = 'x'.
ENDLOOP.
endif.
endmethod.
The value gets updated in the structure but when the material document gets created then the table MSEG has the amount DMBTR field not changed.
Also, I tried doing the updation in the Function eXit : EXIT_SAPMM07M_001 by the method mentioned in different threads:
betweeb statemnet if sy-tcode = 'VL02n'
FIELD-SYMBOLS: <DMBTR> TYPE any,
<DMBTR1> TYPE any.
ASSIGN '(SAPMM07M)MSEG-DMBTR' TO <DMBTR>.
assign (<DMBTR>) to <DMBTR1>.
But still on save of the material document in MSEG I cannot find the new DMBTR field value.
Kindly help me on this, urgently required. I have already gone through the number of threads in the forum, but no solution.

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Badi or User exit to modify MSEG data during Goods issue

Hello,
I have a requirement to modify the field plant MSEG-WERKS while doing goods issue of outbound delivery via transactiona VL02N.
Can anybody suggest me which BADI or user exit should i use.I have searched the SDN and all the previous threads on this haven't yeild any solution for this.
I have tried with below listed Badis and enhancements which wont work.
Badi
===================
MB_DOCUMENT_BADI
MB_MIGO_BADI
LE_SHP_GOODSMOVEMENT
DELIVERY_PUBLISH
Enhancements
===============
MB_CF001
MBCF0005
Thanks and Regards,
Koustubh

Hi,
I am facing a similar issue of updating the MSEG-DMBTR field when Post Goods reciept is done in VL02n.
I hav tried to update the value in LE_SHP_GOODSMOVEMENT BADI and tried to modify the structure .
eg in this way
method IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS.
data: wa1 type LINE OF shp_imsegvb_t. "IMSEGVB.
DATA: flag TYPE c.
LOOP at CT_XIMSEG INTO wa1.
wa1-dmbtr = '12345'.
MODIFY CT_XIMSEG FROM wa1.
" TRANSPORTING dmbtr.
flag = 'x'.
ENDLOOP.
endif.
endmethod.
The value gets updated in the structure but when the material document gets created then the table MSEG has the amount DMBTR field not changed.
Also, I tried doing the updation in the Function eXit : EXIT_SAPMM07M_001 by the method mentioned in different threads:
betweeb statemnet if sy-tcode = 'VL02n'
FIELD-SYMBOLS: <DMBTR> TYPE any,
<DMBTR1> TYPE any.
ASSIGN '(SAPMM07M)MSEG-DMBTR' TO <DMBTR>.
assign (<DMBTR>) to <DMBTR1>.
But still on save of the material document in MSEG I cannot find the new DMBTR field value.
Kindly help me on this, urgently required. I have already gone through the number of threads in the forum, but no solution.

User-exit /BADI to change mseg during migo

HI
Can someone tell me which user-exit/BADI to be used which lets one change mseg during MIGO. There are some user-exit/BADI during migo but everywhere mseg is an import param. Actually for certain cases I want
to change the amount in local currency field (dmbtr). I can always forcibly do it from an update-module called from MB_DOCUMENT_BADI but this would lead to inconsistency as the same won't be passed to
accounting document.
Regards
Saurav

Hi,
i've also tried using the BAdI mentioned to change for some changes required for price during goods movement.
after discussion with developer, we found out that the when the program reach the BAdI mentioned, it is already too late as the standard program has already populated the accounting document structure to be posted.
to change the amounts to be posted to the accounting document can be managed with enhancement spots in inlcude program of LRWCLF01.
but requires heavy logic to restrict to specific scenarios and intensive testing, not recommended as it is not within the boundaries of standard SAP allowed changes.
Cheers,
Joaquin

Excise amount entered wrongly during MIGO.

Dear All ,
           Our client captures and posts excise invoice during MIGO .During MIGO the person has to enter BED ,AED ,SED etc. But now while capturing Excise invoice the person didnt enter any % of excise inspite of warning and posted the MIGO .Then quality person cleared the material as well .Now they saw that mistake and now tries to capture excise invoice .
            How we will do it as the material is quality checked so we are unable to cancel the MIGO document .In J1IS it is not taking any reference of PO.
           Plz suggest any solution if any .

hi
Then better use Other Adj. option of Excise JV (J1IH) to reverse the Excise duty. Follow the below mentioned process;
Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH > Excise JV > Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
regards
kunal

Customize delivery note during MIGO mov. type 541

Hi, everyone.
Pls. I need help because during MIGO mov. type 541, I need to print the delivery note just to accompany the materials.
I can create/save the material doc. correctly, but when I save I have to customize the printout of delivery note.
Thanks for tell me the step by step.
Regards.

Hi,
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Go through these steps you can get the GRN Printout
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Excise invoice not capturing during migo?

when I tried to capture the excise invoice during Migo. I am unable to select the capture only option. it is automatically selecting "refer only excise invoice"? how to solve this problem.

Dear,
I think you have not maintain Excise data
T.code
J1ID - Excise rate maintenance
Maintain Chapter Id,
Maintain Mateial & Chapter id combination.
CENVET Determination (If material is CENVETABLE)
Vendor Excise Detail
Excise Tax Rate.
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GOPAN.

Make to Order 543 E is not picking during MIGO.

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Hi,
So after creation of PO(Subcon), I am trying to perform MIGO u2013 without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
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Hello,
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Excise capture during MIGO for domestic purchase

Dear Gurus,
I thank the forum members for posting lot of suggestions on the captioned subject. After referring to all of them and making
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Thanks in advance for valuable suggestions ASAP.
Sadashivan

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Best Regards,
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Incopy crashed during editors save in Word on PC

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Extend Inventory Management (0IC_C03) with new field MSEG-INSMK

Dear Experts, We are using Business Content InfoCube "Material stocks/movements" (0IC_C03) in Area "Inventory Controlling/Inventory Management" in BW. We are using following Business Content DataSources: Stock Initialization for Inventory Management 2LIS_03_BX Goods Movements From Inventory Management 2LIS_03_BF Revaluations 2LIS_03_UM Everything works fine with delta load till now. Now we have a new requirement so that we have to fill additionally the R/3-Field MSEG-INSMK in existing Inventory Management InfoCube (0IC_C03). The Business Content DataSource (2LIS_03_BX/BF/UM) doesn't provide R/3-Field MSEG-INSMK and I don't find any other Datasource for the R/3-Field MSEG-INSMK ("Document Segment: Material" - Stock Type). How can we extend the InfoCube 0IC_C03 with the R/3-Field MSEG-INSMK? Should I define a new Generic Datasource based on the table MSEG to extract the field INSMK. The table MSEG is very large. What would be Delta-Specific Field for Generic Delta? I would load the data from generic DataSource into a new DSO. And I can read the field MSEG-INSMK per Look-Up from the DSO in the transformation to the InfoCube 0IC_C03. Is this the solution? Many Thanks Moha

2LIS_03_BX cannot be enhanced. There is an SAP note that says enhancing this Datasource is not supported.
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So you can include the new field in the cube, enhance BF and load to the cube. With this, you will be able to report the INSMK field on the goods movements. But as INSMK is not present in BX, you will not be able to report the INSMK field on stock position reports.

Not getting drill down in Excise Tab during MIGO

Hello,
I am not getting drill down in Excise tab during MIGO only "no excise duty" coming. I have configared SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction .Along with maitained J1ID too.
Can any one have idea on this.

Hi,
Check for the -J1IEX -Active for all activities in
SPRO - Logistic general - Tax on goods movement - India - Business transaction - Incoming excise invoices - Define processing mode per transaction.
Then check for the Support package of -Logistic and accounting.any Notes are missing.
Properly maitai J1ID details w.r.t Vendor,materials,excise rates,etc
Is all Tax details are showing in your PO invoice Tab ?
with regards
Shrinivas gangoor

No Excise posting during MIGO

My client is a manufacturing unit. During MIGO ( making Goods Receipt ) there should not be any EXCISE entry .
What are the settings to be done.
I have removed the tick from the following :
EI Capture
EI Create/RG23 D Selection
Post EI in MIgo
Update RG1 at MIGO
The tick is there in the following :
Part 1 posting trigger
Default Challan Qty in GR
Duty different at GR
But I am not getting the desired results . Please suggest me what else to be done.
Regards
Nandini

Hi,
In Case of CIN,
Posting of Excise is done in Part1 and Part2.
PO --> GR/Part1 --> Excise Invoice Part 2 --> Capture Excise Invoice(J1IEX)
Now While Posting Part1, system will calculate Excise Invoice as per ur Qty and Tax Code mentioned in the PO.
You have to maintain post part1 while MIGO Becoz if u select no Excise Invoice, and post while MIGO.
Now in J1IEX, System will not update ur Part1 and hence
System will not update Part2 in this T code.
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Regards,
Pardeep Malik

Error during capturing of Excise Invoice during Migo

Dear All,
When I trying to capture the Excise Invoice during Migo , the movement I enter the vendor's Excise Invoice ,system gives me the error , *****excise no dated **** does not exist for this *** vendor for reference.
Please help , where I am lacking.
Quick Reply would be appreatiated and rewardable.
Thanks
Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

Hello Nitin,
In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
'Refer excise invoice 'is used when you have already captured an excise invoice and doing a goods inward referring the same invoice captured before. (Multiple GR against single EI)
Also to capture the excise invoice in MIGO, make sure that the 'capture EI at MIGO' is ticked for the excise group in SPRO - LO Gen - Tax on goods movement - India - basic Settings - define Excise groups.
Regards

Modify MSEG-INSMK during MIGO Save

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