Multiple Selection of Purchase Order in MIGO Transaction
Hi All,
We are in 4.7 and client has a requirement where in the MIGO transaction they can select multiple PO in the first screen in one go and see all the corresponding line items. Standard way is that you can select one PO at a time.
Is there any way by which we can change the option from single to multiple.
Regards,
Jayant
Hello Friend,
there is no way to change the selection to accept multiple entries of PO...
we have this scenario before...and one developer change that to select-option to cater that requirement....
and after that it was mess...it was required to change lot of standard function module and we dropped that idea...
if customer insists, i would suggest make a simple custom program which would have required selection-screen...and in that either you can have recording or a standard BAPI....
thanks
Krish
Similar Messages
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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.SaravananAs 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 -
How to do reversal of GI for production order in MIGO transaction
Hi,
i want to do reversal of Goods issue for a production order in MIGO transaction only .
is it possible and how to give the inputs to it.
i am selecting goods issue and giving order number and giving movement type 262. then it is selecting only components which are to be issued and not components which are to be reversed. is that i am doing wrong .
pls suggest me in this.
regards
madanHi,
thanks for your reply.
i want to know whether i can do partial reversal of a material with respect to an Production order using MIGO 262 movement type.
i am able to cancel a document completely. but i want only one component in it to be reversed using MIGO and 262 movement type.is it possible
regards
madan -
One inspection lot for multiple materials of purchase order line items
Hi All,
My client requirement is one inspection lot for multiple materials of purchase order line items.
Please share your thoughts.
Thanks in advance for early reply.
Regards,
JishuI totally agree with Amol.
I don't think I would touch that development nor would I ever tell a client it could reliably be done through development.
Knowing what I know about the table structures, I don't think you could create any development for this that could use a significant amount of the existing tables and functionality. I think you'd have to create all your own Z tables and basically rebuild the functionality. Tying it back in with SAP data will be difficult.
You're even looking at all custom screens for your results recording and UD as well. And if you have follow-on functions like batch classification requirements, batch determination, COA publication, results copy functions, use of DMR and sampling procedures, physical samples, quality notifications, etc. etc.. you could be looking a whole lot of development.
Craig -
How to copy characteristic values from Purchase Order to MIGO Goods Receipt
Dear all,
I have a configurable material X,
then i create a purchase order for that material and then i input characteristic value in the Purchase Order transaction and save it
However when i do the Goods Receipt transaction via MIGO and using the Purchase Order number that i have created, after i entry the batch number and want to check the classification, the characteristic value are blank, so it is not copied from the Purchase Order
I've tried guide from
http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
but i do not find the configuration for copying rule
Is there any one who can resolve this problem??
Regards,
MarufatHi,
You define the copying rules for a movement type in Customizing for Batch Management under Batch Valuation , Valuation for Goods Movement in Inventory Management , Activate Batch Classification for Goods Movements in IM. Please refer below link. Thanking you.
http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm -
Is there anyway to view the purchase order information foreach transaction
hi sap techies
Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.HEllo,
FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
As a workaround you can check the SAP note 1034354 which tells you how to add the offsetting accounting information and then you cna display some of the information you want. To do so you can create your own coding into a BADI implementation.
REgards,
REnan -
Query in purchase order creation .. transaction me21n
Hi All,
I have the following requirement in creation of PO.
When the Purchase Order of some type, say for eg. in my case its a custom type ZNB denoting intercompany pricing is created from a Purchase Requisition, the system should check the Account Assignment Category of the Items in Purchase Requisition. For the Item that has an account assignment category 9 indicating that the item is for free ( for eg. if a cylinder of chemical gas is considered , them the cylinder/ container should not be billed ), the flag Free should be ticked for this particular item. As a result the Pricing will not be applicable for such an item.
I would like someone to please throw light on how this can be achieved. is there any user exit to get this done ?
Thanks in advance ..
Sharat.
Message was edited by: Sharat Chandra G
Message was edited by: Sharat Chandra GHi Shailesh......
Is it Service PO?
If yes then you have to give Location to each and every row and that location should be same. Document does not accept
multiple locations.....
Regards,
Rahul -
Unable to view Purchase order in Receiving Transactions
I am unable to view Purchase Orders in OPM (Recieving transactions- when i query up my Receipt transactions)
I want to be able to View the PO by going to Tools -> View Purchase OrdersHi,
I believe you are missing a sub-menu which facilitates to open the purchase order on the the responsibility menu you are working with. This is the cause for the issue I guess.
Please refer the below note:
Receiving Transactions Summary - View Accounting - Function Not Available To This Responsibility (Doc ID 865884.1)
Note: In the above note, when trying tools > View accounting in the same form the user get the same issue. Similarly as solution proposed by the note, adding the missing sub menu to the menu will allow you to view the purchase order.
Please add the purchase order view sub menu on the responsibility menu you are working with and check if the issue is solved.
Please try this in your test Server and migrate the solution to the PROD.
Hope this helps!
Best Regards -
Name of manufacturer in purchase order and migo
Hi,
I have assign the name of Manufacturer in Purchasing Info Record but now I want it should be automatically shown in Purchase order whenever i will create the purchase order for the same.
And also it should be shown in Migo.
Pls advice which type of Setting and configuration required for that.
Regards
SandeepHi,
If you maintain po text in info record it will flow to PO.
In MIGO if u double click on PO u can get read this data during GRN creation.
Thanks
suresh -
Print unreleased purchase order using ME9F transaction
Dear All;
Can anyone let me know how to print an unreleased purchase order ?
I have to use ME9F transaction.
Thanks in advance.Hi,
In standard SAP, you cannot print an unreleased PO using ME9F Tcode.
You can create a z-program to print the unreleased PO as per your requirement with the help of ABAPers.
Regards,
Komal -
Error message when vendor select in Purchase Order
Dear Frnds,
I uploaded Supplier master data in the sap b 1 system, when i select vendor from purchase order it sh
owing error message "no maching record found (CRD1) (ODBC-2028) (message 131-138)"
thanks
srikanthFrom this link https://websmp202.sap-ag.de/notes you will reach the Notes Search Page where you will enter the Number in the click >>
Try this first, incase you don't get there I have pasted the note below for you immediate reference.
Summary
Symptom
Import or create Business Partner addresses via DTW or DI API
Other terms
Business Partners, Addresses, Bill To, Ship To, default
Reason and Prerequisites
Need for information
Solution
The correct way to use the BP header and addresses file in DTW is
as follows:
The BP header file in DTW should not be used for importing addresses.
The Default Ship to and Default Bill to columns in the header file are
only used for setting which address is default and not for importing
new addresses.
In these columns you use the address name given in the BPAddresses
import file.
Always use the Addresses file for importing BP addresses.
EG: Create a BP called TestBP and give it 3 addresses in the addresses
file 1 bill to (Bill1) and 2 ship to (Ship1 and Ship2),
then using the header to set Ship2 as default.
See my import files attached to this note.
Creating Addresses via DI API:
The BillToDefault and oBusinessPartner.ShipToDefault properties of the
Business Partners Object: Again these are only to be used to set the Default. To create BP addresses use the BPaddresses Object.
eg: oBP.Addresses.AddressName = "TestBP" -
Automatic purchase order via MIGO
Hello,
I'm trying to do a GR via MIGO. The GR is supposed to create a Purchase Order. I enter the vendor account in "buisiness partner" tab but I keep getting error massage "please enter vendor" (M7 018).
I'm working on version 4.6c.
Has any one ancountered the same problem ?
Many thanks,
Sarit BabnikHi
you have to check all the setting befor you to MIGO
1.Material master in purchasing screen Auto PO checked
2.Purchase group should be same in
Material master
Vendor master
info record
3. Vendor master purchasing screen should be checked with Auto PO
then do a MIGO with Mvt type 101. then it will give PO number once you post the document. -
Overdelivery tolerance Screen selection for Purchasing order
Hi all,
Currently we have a scenario over here, where we need to change the over delivery tolerance for purchasing order.
Overview:
We have received plastic packing screw ( PO 3480000011 , PO qty 98,000 pcs ) in 3 GR's
1st GR. 21,000 pcs
2nd GR. 29,000 pcs
3rd GR. 50,000 pcs
total = 100,000 pcs
===================
For 1st & 2nd del. we have input into SAP, but for the last del. we can't input because qty over 2,000 pcs than PO
Because of this, we have reversed the 1st and 2nd GR, but we still cant enable the over/under delivery tolerance field selection.
Other than that i have make the changes thru the
OLME -> purchasing order -> Define screen layout at document level -> select Me22 and click on details ->GR/IR Control -> overdelivery tolerance with "X" at Reqd. entry.
But this doesnt seem to work.
have anyone encounter this issue kindly provide me some hint on this.
Point will be rewarded for useful answer.
Thank you.
Kah FeiHi,
I think Under/Over delivery tolerance are a part of 'purchasing value key' of the purchasing view in the material master record.
Try changing that for your material so that you get a overdelivery tolerance of more than 2% in the material master record.
Otherwise in your PO , under the delivery tab in the item details mark the chkbox 'unlimited' overdelivery and check out....
Revert back for further help...
Regards,
Prithviraj
Edited by: Prithviraj Talekar on Jan 19, 2009 10:49 AM -
Multiple selection of sales areas in BP transaction
Hi,
In the creation mode of BP for sold-to party, while selecting sales areas, the standard ALV popup does NOT allow multiple selection/maintainance of sales areas.
Is there an option for multiple maintainance of sales areas. It's time consuming to maintain sales areas for each BP manually.
Also, is there an API/method to maintain sales area data for BP?
Thanks
KamalHi Kamal,
You can use followinf function module to update sales area data:
BAPI_BUPA_FRG0020_ADD : For shipping tab
BAPI_BUPA_FRG0030_ADD : For billing tab
BAPI_BUPA_FRG0140_ADD : For organization data tab.
Hope this will help you.
Thanks
Swagatika -
Wrong Posting against Purchase Order in MIGO
Hii all,
Query:
i Have to cancel a Material Document with a Stock Type Quality. Inspection
But the UD has been made against the Inspection Lot created while GR and the Stock is updated in Unrestricted Stock.
When i cancel the material Document an Error occured "Deficit of Stock of Required Qty".
At the time of Cancellation System is searching for the Quality Inspection stock Type in the Material Document but the Stock exists in the Unrestricted.
Can anyone explain me how to cancel the Material Document??
Regards,
Kumar RayuduHi,
Go to Transaction MIGO put directly movement type 102 and material code, quantity as in good reciept and storage location (Unrestricted Storage Location in your case). And post the document .In text put reffrence of your original 101 Movement Document and you will reverse your GR.
This will work 99%.
Lekhram
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