Part I enteries in MIGO

Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value.
I want to know why these information are required while posting only Part I during inhouse consumption.
Is this the standard working or am i missing out anything
Regards,
Jyotsna Loomba

Hi
Conceptually you are wrong because part 1 and part 2 entry should update with one movement type only in your case its 105.
So ,You do one thing first of all make movement type 103 irrelevant of registerters in
IMG--> Logistic General --> Tax on goods movement --> India --> Account determination --> movement type vs. excise registers.
By doing this you will restrict part 1 entry only to movement type 105 only.
then while doing 105 you can update register part1 and part 2 entry.
This way you will work fine
Regards
Vivek Sharma
Reward if helpful

Similar Messages

J1iex : Part 1 enteries

Hi ,
I am doing Imports procurement , the steps I am following are
1) PO creation for 10 pcs ( with account assignment K)
2) MIRO for custom duties
3) Invoice capture thru J1iex ( part 1 entry creation)
4) MIGO
5) Excise Invoice posting J1iex ( Part 11 entries)
6) MIRO for vendor payment
While Posting the excise invoice thru J1iex , in Part 1 tab .. I can see 4 lines with part 1 enteries as 87, 88, 89 and 90 agst same material document
The first line is for 10 pcs with RECEIPT as a Goods movement Indicator
Another 3 lines are there for 10 qty each with ISSUE as a goods movement indicator.
Why there are 3 issue enteries with different part 1 numbers ?
regards
Shrey

The system will by default post 1 receipt entry and 1 issue entry for account assigned POs. This is to imitate the real transaction happening during GR where the goods are issued to cost centre or any other account assignment category when it is received. Thus to replicate the same scenario in CIN one receipt and one issue entry will be posted in part 1 IF you have set the "Part 1 at consumption" indicator at excise group level.
If this indicator is switched off and the note - 1102295 is applied, then the system will only update receipts and not issues for such POs.

Part-I entry in MIGO

Dera friends,
During MIGO,103 and 105 movement types,
when the RG-23PART-I is updated whether during 103 or 105 movement type.
I want to do Part-II entry in the second step.
so i need to do J1IEX after 105 is it correct.
sequence:
MIGO-103
RG23 PART I entry is updated,
goes to quality inspection.
105 movement type is done through quality.
then J1IEX,
Please explain the sequance when partI and partII entry is updated,.
Regards,
Canand

Hi
Conceptually you are wrong because part 1 and part 2 entry should update with one movement type only in your case its 105.
So ,You do one thing first of all make movement type 103 irrelevant of registerters in
IMG--> Logistic General --> Tax on goods movement --> India --> Account determination --> movement type vs. excise registers.
By doing this you will restrict part 1 entry only to movement type 105 only.
then while doing 105 you can update register part1 and part 2 entry.
This way you will work fine
Regards
Vivek Sharma
Reward if helpful

Missing part message with transaction MIGO

We want to use the warning message issued by the missing part functionality during GR. We are not interested in the e-mail configuration to the MRP controller. We added checking rule 03 to transactions MB01 and MIGO. We got the missing part message "Mat ######### is a missing part" while using MB01. However, we are not getting the message while receiving using MIGO.
Does anybody know what we are missing? We are planning to use MIGO for our receipts.
Thanks and regards, Jose Oyon.

Go to tcode OMBC and maintain the Checking rule 03 for MIGO and MIGO_GR
than you will see in MIGO
you can make for movement type specific also.

G/L a/c and "Only part 1" while posting MIGO

Dear Gurus,
I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01, but still I am getting the same error saying account is not maintained in english language.
Also, what necessary setting have to done to get " only part 1" posting tab when we select ok item and select excise invoice tab.
Kindly help..
Regards,
prashanth pai

during MIGO if u select from the drop down only part 1 entry... only part 1 will be posted..

Shelf Life not to be entered in MIGO

Hello,
I have a setting in which, system is asking me to enter the shelf life expiration date in MIGO. My Client do not want to enter the Shelf life in MIGO.
My client wants that the Shelf life expiration date should be entered in MSC2N and also wants that the shelf life entered at the time of MSC2N should be checked from Material Master.
System is not checking for Shelf life expiration data from Material Master.
How can I achive this.
Regards
Prabhjot Singh

hi..
have u assigned the batch class in material master classification..and assigned that class to batch in MSC2N ..?
i think it is asking because u have done some config in SLED in Batch Management..please check it once again..
please revert back..
thanks..

Part I and Part II not updating in MIGO..about CIN( Country India Version)

Hello,
This is regarding Part 1 and Part II is not updating in MIGO.
Case 1
step1 : Doing ME21N.
step 2 : Doing J1IEX ( Capture)
step 3 : Doing MIGO ( Giving reference of posted Invoice)
step 4 : Doing Invoice
Step 5 : Posting J1iex.
Step 6 : Trying to View Patrui and Part II tab in MIGO
unable to do so.
Case 2
step1 : Doing ME21N.
step 2 : Doing MIGO ( Capture and Post Excis Invoice)
Step 3 : Doing MIRO.
Step 4 : I am able to view Excise tab in MIGO.
Could you able to answer why it is not updating MIGO? and how can we resolve this.
Thanks & Regards
Sudhansu

Hello,
Case1:
1) In you first case you were capturing the excise invoice before MIGO, so it means that you are only capturing the excise no Part1 and part2 entry.
When you go to MIGO with ref to excise Invoice (In excise tab) then system will update both Part1 and part2 entry.
so you can check these entries in J1I7 t.code.
Note:Once your GR is saved then it is not possible to view excise tab in GR display(There is no question of Part1 and part2 entry).
Case2) Check the material is available in J1ID or not....check the material and plant. and chapter id combination.
Then only you will get the excise invoice tab in MIGO (for Capture and Post of excise Invoice).
Regards
Mahesh Naik

How to recaptue PART 1 & Post Part2 for MIGO

Hi All,
In my case somehow somebody has cancelled part 1 entry without cancelling MIGO. In migo Part 1 status is displaying as cancel. Now my question is - is it possible to cancel part 1 without cancelling MIGO. If so how to recapture part1 & post Part II in this case.
Thanks & Regards
Nitesh

Hi,
Just double check maybe your document is om hold or line items are deselected.
Thanks
Silas

Excise PART 1

Dear friends,.
After MIGO with Capturing excise option when i see part 1 entries through J1IEX Display, the PART 1 VIEW is not appearing, and Part 1 enteries are not getting updated, I Checked in JI1D-CENVAT Determination, bouth input & output material have been maintained,

Check J1IEX T code in Display mode (with Excise Invoice No)
then u will be able to see Part 1 Entries.
You can not see Part 1 Updated once you posted the J1IEX.
you can see it in only Display mode.
Reg,
Ashok
Plz Assign points if its Useful.

All Part 1 Entries Have been cancelled while Capturing PartII (J1iex)

Dear All,
While capturing part II system is prompting "all part 1 enteries have been cancelled" & not allowing to capture Part II. I have captured part 1 in MIGO & it is not been reversed also. In MIGO Excise duties have been enterd manually. Please provide your valuable Inputs.
Thanks & Regards'
Rashid Imam

Because of account assignment, system consumes the goods automatically. Hence the issue is resolved.

Storage Location for NON valuated material in MIGO

Hi friends ,
I have created a purchase order for NON-Valuated material (UNBW) with Account Assignment "K".I did check the material type UNBW configuration where only Value Update is checked for my Plant.
Now at the time of MIGO , system is asking for Storage lcoation (mandatory) and after MIGO system also updates quantity in Storage Location entered in MIGO.
while in normal cases (like ROH material type) , if we create Account Assigned PO ( like K) , system neither ask for Storage lcoation at the time of MIGO , nor system updates Qty at any storage location.
As per my understanding , if we create Purchase Order with account assignment K , system updates value in consumption and doesn't update Qty in stock (although material is stockable) .....which is simply like immediately issue of material to cost center.
Therefore wondering why system is updating Qty for NON-VALUATED material.
Does non valuated material means , POST value to Cost center (for account assignment K) and Update Qty in stock ?
Like in case of Account Assignment , value gets charged to WBS and qty gets updated as special stock "project"
All replies are welcome .....
Regards
Shrey

By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

Capture Excise invoice in MIGO

Hi
i want to know where in the MIGO tab, i can put the option capture excise invoice, capture and post excise invoivce and no excise etc. pls tell me
regards
B Shar

if ur material is maintained in J1ID, then while doing migo an excise invoice tab will appear at header.
there u have to enter the excise invoice number and excise invoice date.
then check and save the migo.
now use J1IEX.here in the first tab u will found the options like display,cancel,capture,post option.
in the next tab u will choose vendor excise and in the next tab u have to enter the excise invoice number u have previously entered in migo.
rgards,
indranil

User Exit or BADI for MIGO on entry of inbound delivery number

Hi all,
I want a user exit or BADI for MIGO, my requirement is that whenever a user enters an inbound delivery number and presses enter in MIGO the exit should get fired.
Please help, if someone knows.
Thanks and Regards,
Mohammed.

hi
you can try out various BADI'S-
MB_MIGO_BADI
MB_MIGO_ITEM_BADI
Helpful function modules:-
MIGO_BADI_EXAMPLE
MIGO_BADI_EXAMPLE_GET_DATA
MIGO_BADI_EXAMPLE_GET_HEADER
MIGO_BADI_EXAMPLE_PUT_DATA
MIGO_BADI_EXAMPLE_PUT_HEADER
MIGO_BADI_EXAMPLE_UPATE_DATA
MIGO_BADI_EXAMPLE_UPDATE_HEAD
I hope at least one of these helps.
regards
Aakash

Content Search Web Part over HTTPS for a Host Named Site Collection

Hello
I have a host named site collection http://media.contoso.com which is a media portal that stores videos and pictures. On my parent site collection http://site.contoso.com homepage I have a Content Search Web Part that displays videos from the media portal.
Both sites work over https.
When I edit the content search web part and enter the URL http://media.contoso.com in the 'Change Query' box, search returns the results as expected but when I enter the URL as
https://media.contoso.com no results are returned.
I have removed the binding in IIS to point to http://media.contoso.com.
I need it to be https so that I don't see "HTTPS security is compromised by http://media.contoso.com" on my site collection homepage.
Any idea why this is happening?
Thanks
Yoshi

http://technet.microsoft.com/en-us/library/ee792873%28v=office.15%29.aspx
In the Search SSL Settings dialog box, do one of the following:
If you do not want the crawler to crawl a site when there is an SSL certificate warning, make sure that the
Ignore SSL certificate name warnings check box is cleared. For security reasons, the check box is cleared by default.
If you want the crawler to crawl a site even if there is an SSL certificate warning, make sure that the
Ignore SSL certificate name warnings check box is selected.
If this helped you resolve your issue, please mark it Answered. You can reach me through http://freeit-support.com/

Cost in MIGO

Dears
when i make goods receipt with reference other movement type 501
and put the cost which is differ from moving average price
when i go to table MBEW to check this material with its valuation type it gives me the Moving average price not the cost it put it in MIGO transaction
also the accounting doc. is the same with the moving average price
please advice

Hi. The best thing you can do is check the finance document. Go to display the material doc in MIGO and go to the "Doc info" tab and press the "FI documents" button, then double click the accounting doc.
What you will see is debit to your inventory account at the moving average price. Then there will be a credit to the account you have set up in account determination. The thing to look for is a third debit or credit.
If there are only 2 postings in total then the system is ignoring the value you are entering in MIGO and just posting at moving average.
If there are 3 postings in total then it is taking into account the value you are posting, but is writing the difference between moving average and the value you enter to another GL account. This would most likely be set up in account determination as well.
Regards,
Dave.

Part I enteries in MIGO

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