Number of GR/IR Slip in MIGO
Hi,
Is there any user exits or solutions to set the required number of copies forf GR/IR Slip printing in MIGO posting.
This is for ( 3 Collective Slip Printing ). If it's for Individual Slip, then I can set via field mseg-weanz.
If it's not possible in MIGO, then anything can be done for nast-anzal. Any user exits for this.
Please advice. Thanks.
Hi,
I'm not able to maintain in MN21only. This because number copies also depends to Purchase Order Number in mseg.
For PO with number 45*, it need to print 3 copies while for others 2 copies.
So, we need some user exit or others solution. Urgently needed please.
Thanks in advance.
Similar Messages
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Hello ,
I have a requirement where I want Number of GR/GI slips field to appear while doing GR through movement type 501, 503.
The field is there for movt type 101.
Please advise config changes.
Thanks,Hi Anup,
The GR/GI field is at header hence not movement type dependent setting possible.
Please maintain it 'input' mode in the following paths
1. OLMB - Field Selection for Goods Movements Initial/Header Screens
2. OLMB - Settings for Enjoy Transactions - Settings for Goods Movements (MIGO) - Field Selection for MIGO
Hope it helps
sBk -
Customer Number in Assignment Field while doing MIGO 453
Hi ,
In the Sales Return Process , we take the Goods in by 651 Standard.
When this Return Stock is being transferred to unrestricted by MIGO 453, I am not able to establish any link betwee the Original Customer & this Stock which is being transferred. No mention in the Delivery document or the GI document of the original customer.
Also, there is a Partner Tab on the MIGO screen under "Detail Data" , but even when i manually enter in the Customer number here, it does not get reflected anywhere in the subsequent delivery & GI document.
The requirement is to populate the Assignment Field in the Accounting Document of the 453 GI, with the Customer number , from whom the Goods were returned from .
This will be a HU managed Storage Location .
Thanks & regards
ANMolI dont think this is possible due to the fact the said fields are based on copy control VTFL (if it is delivery related billing) and VTFA (if it is order related billing) where at header level, you have two fields, viz.Assignment Number and Reference number. You cannot create on your own other than what is provided to select.
thanks
G. Lakshmipathi -
Delivery Note Number should not repeat again during MIGO
Hi Friends,
My client has a requirement to validate the Delivery note filed in the MIGO screen, i.e., the system should allow the user to enter a delivery note number once entered already during goods movement through MIGO. Is there any way that this can be done?
Regards
Guru PrasadThanks for the reply Ganesh.
Explaination of the requirement:
During goods receipt the user is supposed to enter the delivery challan number of the vendor in the filed "Delivery Note" in MIGO header. If the user by mistake types the same delivery note number again while posting goods reciept for the same vendor in future, the system should throw an error. If there is any user exit or if it can be done through some development kindly suggest the procedure for the same.
I also checked for the standard system messages, but couldn't find any.
Rgds
Guru Prasad -
Meve PO Number to table FBICRC002A when posting MIGO
Hello,
I have a requirement to find out where in ABAP code PO number and PO item are moved to table FBICRC002A durring posting in MIGO. So I've used a trace and now I know that it is done by Function Module G_GLDB_POSTING_A. But this function module is called in Update task (I think so) by form VB_CALL_FUNC in program RSM13000. And I don't know how table FBICRC002A (variable INT_FBICRC002A) is passed to FM G_GLDB_POSTING_A. Any ideas? Any help?
I will be gratefull.
Thanks for help.
Best Regards,
Mikolajsee any where in the sqr or in sqc for the string "begin-select". begin-select is the command that will fetch the data from the peoplesoft tables. so somewhere you must see "begin-select".
In that begin-select try to locate any of the data(column of the table) which is getting printed right now on the invoice and see that table name(locate the from in that begin-select, you can see the table name). go to app designer and see if that has PO_ID. if that has PO_ID then modify the begin-select to get this extra column.
Hope this helps. -
Adding Storage Bin Number to Material Issue Slip - RIPRGI00
Hello,
I have a request to add the storage bin number to the Material Issue Slip with output type zpmm. However, I need help on where in the code I need to add this field. I know a program change needs to happen in RIPRGI00, and the SAPscript layout Z_PM_COMMON needs to be changed too. I believe the storage bin number field is RESBD-LGORT. Please correct me if I'm wrong so far. Your guidance is appreciated.
Thank You!If you're talking about MM Storage Bin it is maintained in MARD-LGPBE.
It's maintained at material master level in "Plant/stor data" view 1. (you need to enter the storage location in org. level in MM03 to be able to even see the field. -
Language control for Goods Receipt Slips from MIGO
Hi All,
We are trying to print a Goods Receipt in Finnish via MIGO.
The Finnish version of the SAPScript form exists and is active, the corresponding Plant language is set to Finnish, and we are logged on in Finnish. When we perform the Goods Receipt, the form prints in English.
The entry on NAST, the message table, is generated with an English Language Key.
I am sure there must be a setting, or combination of settings which control the form output language, but have been unable to track it down (I am an ABAP developer with limited knowledge of config).
Can anybody help?Hi Manohar,
Thank you for that suggestion - I couldn't create entries in MN21 because they already existed, but you got me to the right place.
Under MN22, I found that the printouts for these documents were all set to EN, so I just removed the language key.
They now print in the logon language, which is what we need (might be English or Finnish).
Best Regadrs
Robin -
Getting serial number box while transfer post in MB1A but not while doing MIGO
Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran UMovement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries -
POSTING_ILLEGAL_STATEMENT in MIGO for collective slip
Hi all.
I am using smartforms for printing GI slips in MIGO. The problem is that when i want to print the document for collective slip i get a short dump with error: POSTING_ILLEGAL_STATEMENT. I have looked over the internet for a solution but i could not find one.
Any ideas ?
Regards,
Cristian.Hi,
For correct and quick response, Try posting your question in this forum -
SAP Community Network Forums » SAP Solutions » ERP SD Sales
Thanks,
Shambhu. -
Check duplicate asset number during MIGO
Hi MM/Abap Gurus ,
What user exit can be used to check duplicate asset number during GR. E.g: I have a PO with same asset number for item line 1 and 2. What user exit can be used to set warning msg if duplicate asset number exits during MIGO. Please advise if there any user exit can be used for my requirement?
Thanks
MitraHi Puspha,
Actually, the scenarios as below:
1. PO created with 1 line item with Acc Assign Cat = A and multiple account assignment. Therefore, under the account assignment tab there are duplicate asset number inputted.
2. Hence, when do GR, the system should prompt warning message " Duplicate asset number exists".
Above are the requirement. I need any user exit that I can use in MIGO, where there is checking on duplicate asset number or during the sving of MIGO, I could inforce a logic on the checking.
Your help appreciated.
Thanks -
MIGO : Serial Number Issue
We have configured the serial Number profile , but while doing the MIGO against the PO system is giving error message as "No external serial number defined for item category'"
1000 Dealer Extrn.Srno
Exist Req : Not Checked
Stock check indicator as 2
MMSL procedure SerUsage 03 and
EqReq 01
In Material Master data also we have maintained the data in Sales: Genearl/plant data
SerialNoProfile 1000 DistProf
SerializLevel 1
Error Message no. IS037.
Best Regards,
SAP MMdear sap ,
i think you have linked this to eqpt and eqpt will have internal no range and serial nos are getting created external so plz remove serilzation level 01 and tyr again ...
regrds
pushpa -
Enhancement required in MIGO number range
Hi Gurus,
I have a requirement to decide the number range of GR document in MIGO transaction depending on the combination with Plant, document type, Movement type,year.
Is any enhancement available for this purpose ?
Waiting for your reply..
ThanksHi,
Inorder to set the number range you use the code OMC1, Click on the Object and create you required combination of the plant, stor loc & movement type.
These can done current using the help of fucntinal consutlant.
Path from SPRO>Material Management>Inverntory Management & phy manag-->Define Number assignment for GR.
Please close the thread,if solved
Regards,
Aditya -
MIRO and MIGO number range for new financial year
All SAP Gurus,
We want same number range to be continued for MIGO and MIRO documents.
Is it needed to create the number range for MIGO and MIRO for new financial year or same number range will be continued automatiaclly?
Regards,hi,
The number range to be applied for the MIGO And MIRO documents depends on the YEAR which you have feed while maintaining the number range...If you want a new number range for next year, then you can maintain it from above transactions...Or if you wanna continue wid the same then can use the same number range as well...
As suggested maintain the number range get it applied, but remember if you maintain the number range as 2010 then that number range will be valid for the given year only...but if you give the number range 9999 then it will be valid upto 9999 year...
Hope it helps..
Regards
Priyanka.P -
Regular or sap recomended number ranges
HI,
I like to know the regular or sap recomended number ranges for po,pir,rfq migo, miro and etc ...
can anyone provide me with full detailshi
for po
OMH6
po
41 4100000000 4199999999
44 4400000000 4499999999
45 4500000000 4599999999
for pr OMH7
01 0010000000 0019999999
02 0090000000 0099999999
similarly u can find the ranges in SNUM or SNRO for diffrent objects
in SNUM and SNRO press F5 u will get list of objects
from here u can select appropriate object and define no range
or check them in folowing
MMNR Material Master
OMSJ Vendor Master
OMEO info Record
OMEP Quota Arrangement
OMH6 RFQ / Quotation
OMH7 Purchase Requisition
OMH6 Purchase Order
ACNR Service Master
OMH9 Service Entry sheet
OMBA Define Number Assignment for Accounting
Documents
OMBT Define Number Assignment for Material and Phys. Inv. Docs
OMC2 Define Number Assignment for Reservations
OMC1 Define Number Assignment for Goods Receipt/Issue Slips
regards
kunal -
Asset Creation in PR and PO and MIGO as a single Line item with "N" qty
Hi All,
In Purchase requestion ME51N
Now we are creating "n" number of assets ( All are same item but "s.no" will vary) with "n" number of line item.
Instead of this I have to enhance to create only one line item( For same item) with "n" quantity.
for the ASSET account Assignment we have to create Asset(Temp no) for the each item/quantity(if the same item).
as well as if they are going to create a PO with ref to PR they have to see all the "n" number of asset no.
In MIGO creation for each asset we have to assign S.No and Asset Tag.
How enhance the functionality in PR,PO and MIGO as well as in Invoice.
Is it any User Exit/BADI is available for PR/POand MIGO to show all the "n" number of assets for a single line item.
Kindly help me to give details to proceed further.
Thanks in advance.
sharmaHi Sharma,
What i understand from your question is, you want to create a single line item in PR and PO. But the qty would be > 1.
Each single qty would have its own asset number in account asssignment tab of item details of PR & PO.
This is what you are expecting...Right???????????????
Then this is possible with certain limitations.
While creating PR, enter only one item with more qty.
In item details section, in account assignment tab, on top left corner, there will be a button called Multiple account assignments.
Click on it, then it looks like a table, where you can enter more than one line. (each line will have its own asset no)
And choose option Distribute on qty basis for field Distribution.
So that you can enter 1 qty for each line. ( Ex: if you created one line item in the item level with 10 qty, you need to maintain 10 line here, each qith 1 qty and diff asset no).
The only limitation to this is, the GRN would be treated as non valueted. So when you make GRN there wwould not be any accounting doc. ( means no use of GR/IR clearing account as like normal for POs)
when you prepare MIRO, all the assets will be capitalised and vendor credited.
But in case if you receive partial invoice, then you have choose manually in MIRO. which asset is ot be capitalised.
After entering the PO number in MIRO, there will be one line will be appeared with full qty. in the same line, move till the end of line, there you will have one button called Account assignments.
Choose and go there, here you can choose which individual asset line to be considired.
This will resolve your issue.
Thanks,
Srinu
SRBORIGI_MULTIPLE ACCOUNT ASSIGNMENTS
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