Plant at hear level in migo tranfer posting

Dear Gurus,
My company wants to put the plants in the header level,because all the line items in a one document is alway refer to same plants(that is we are not using different plants for different line items)
eg.
We do tranfer posting using 303 movement type to sent to another plant,here we are sending all the line item from same plant to a same destination plant,but now we have to enter the plants to all line itmes and when using this document in 305 same problem comes becuse we always need to change the destination plant.(destination plant is not automaticaly taking)
Is thr any way to do this.
Thanks & Best Regards,
Chameendri

Hi,
If you are using MB1B , in that case Receving plant needs to be entered only once for while document.
If using MIGO , In item overview select the Destination plant in the 1st line item of the document & click on "Content "Symbol,
It will copy value of the 1st line item to all the below fields .
Hope this serves your requirement.
Regards
Manish
Edited by: Manish Kumar on Dec 2, 2010 12:40 PM

Similar Messages

Gl account tab needs to be editable mode in Miro hear level

Dear Team,
Please let m eknow how i will make the editable mode for the GL field in the MIRO hear level.Please let me know the implications by doing this.
Thanks for the consideration.
Regards,
Suma

Hi,
MIRO -Details Tab GL accounts is automatically adopted from the Vendor master record Reconcillation account. You cannot modify this GL while simulating Invoice for the POs.
Usually this GL account Credit to the amount of supplier when posted the invoice.
If you will edit this GL in invoice simulation,system through Error message of GL posting error.
I hope this will help your Issues.
Thanks,
Thiru
Edited by: thiru on May 26, 2010 1:22 PM

Batch level settings conversion from plant-to-plant to material-level

If someone has worked on conversion of Batch level settings within SAP from plant-to-plant to material-level batch management, please let me know what are the challenges involved in doing this. Thanks.

Check help !!!
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard delivery batches are uniquely defined at material level.
Activities
To change the batch level, proceed as follows:
1. Choose the level at which you want your batches to be unique.
2. Save the new settings and choose Back.
3. Choose Batch level -> Conversion.
4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example). The client level is not transported. If you copy a client with client level, you have to manually set the client level in the target system.

MIGO/MIRO Posting date to Display mode

HI all,
How can we set MIGO/MIRO Posting date field to Display mode.
Can this be set for User specific.
Please advise.Its Urgent.
Regards,
Jag

hi
for migo
do following
SPRO>MM>Inventory Mgmt/Physical Inventory-->Fields selection for goodsmovement Initial/Header Screens
for miro
U need to change the field selection for the posting keys used in MIRO.
go to OB41, there for the posting key 31 u do the field selection.
reward if useful
regards
kunal

Report on QI, Blocked, Returned Stocks at Plant & Storage location level

Hi,
Would like to know any reports which gives QI, Blocked, Returned stocks at Plant & Storage location level.
Regards,
Vengat

hi,
What do you exactly mean say by "Returned stock"..
Also go through by MMBE tcode ...
Regards
Priyanka.P

Material block for sale in plant-storage location level

Dear experts,
Please help me how to block a material to sale in plant-storage location level.
Thank you.
Regards,
Badruddoza

The standard sales block (MVKE-VMSTA) in material master is valid for sales organisation / distribution channel combination (VKORG, VTWEG) - this means you cannot do it for Plant / SLoc combination,
What does it mean to block it at plant / sloc level? Generally in SO you do not specify the storage location. Or you are speaking about MRP also? In this case you could use SLoc-MRP (with proper availability check in delivery) for your material but the problem is that a plant might be assigned to several sales area and this SLoc would be hidden for them also.
Could you please specify what would you like to achieve, what sales block means according to you?
Regards,
Csaba

Duplicating items in subcontracting challan, referring Tranfer posting doc.

Hi all,
If I issue 2 items thru MB1B ,for a subcontracting vendor
and when iam creating subcontracting challan referring this mat docu(tranfer posting), system is defaulting 4 entries(in the challan) , two for each component.
I want to know
whether it is a std functionality, or any error in the process?
thanks in advance
Krishna

Issue is resolved.
Thanks

MIGO transfer posting, others.

Hi,
what is the purpose, in trx MIGO of the setting transfer posting, others and typing the material document
number?
Best regards

The problem is the following:
I posted a GR into unrestricted use instead of posting it to blocked using mvt 103.
Now how can I post the stock to blocked? The problem is that there are over 300 items and doing it
with trx MIGO, transfer posting, others requires that I manually type data related to 300 items.
MIGO doesn't allow setting transfer posting, others and post to a material document number .
If in MIGO I can set transfer posting, others and put a material document means that
this action can be done but for doing what exactly?
Someone tells that this action can't be performed......
Best regards

Level 3's 'flagging' posts?

Just a thought really - this system may already exist, and as a level-nothing, I would be blissfully unaware...
I consider the forums an important tool for Apple to improve and alter is products - bugs, free ideas etc...
The problem seems to be the amount of posts they would have to sift through to find the relevant information. As they have already implemented a levels system, whereby the higher the level the more technical no-how / credibility the user should have, could they not start a system that lets level 3er's 'flag' posts that they deem relevent for those higher up to read? For instance a new bug thats been found, a security error, or a particularly original idea...
For all I know, level 3's refer to Mr Job's as Stevey, and would phone is landline anyway.
Any thoughts?
Regards,
Tom
PB 12" G4 1.5ghz Mac OS X (10.4.4)

718/3164
Hi Tom,
That would be a very useful and positive way of seeing the Forums, but although there may be a (very low IMO) level of monitoring by Apple directly, this Forum is much more seen by its members as a "Users-among-Users" forum, that is just hosted by Apple.
When one of your "flag posts" appears, what is usually done is a linking to the feedback page and an encouraging advice to fill the form...
Indeed some would like Apple sometimes to care more about what is said here. But overall it is well understood that we are just users and should always be careful to for example never sound critical (sometimes even positive, constructive criticism is difficult), and the reason is simple and "innocent from censorship": we are here because we like it strictly technical.
I think the main advantage they bring to Apple is more about this wonderful sense of community, maintained here by such knowledgeable and nice people, as it participates, IMO, in keeping high the reputations and Macs resale values...
Another obvious advantage I can see: a good deal of phone calls to the Warranty and AppleCare folks are avoided, thus saving money, employment of techs, to the positive result of a (most of the time) better advice provided by volunteer people who have time, who are not so limited in their strict procedures, and who love it.
Levels are more like just a "proof of assiduity", and we support all Macs and all Mac users equally, as all sharing the same enthusiasm for those wonderful products.
Regards,
Axl
RD, poor L4,
"Apple!!! Are you listening!!!" (21-Mar-2006 07:38 GMT) LOL!!!

Movement type for tranfer posting with in same plant between two diff mater

Dear Experts,
We have the below requirement.
We have two material 61(bagged) & 62 in MT with in same plant with same valuation class.
We want to transfer 10 MT of Material 62 to Material 61 equivalent no of Bagged 10*20= 200 bags with in the same plant.
We are trying to do the same using 309 movement, but system is throwing error
"" Stockkeeping units MT and BAG differ
Message no. M7105
Diagnosis
The "receiving" material is not managed in the same stockkeeping unit as the "issuing" material. A transfer posting "material to material" is only possible if both materials are managed in the same stockkeeping unit.
Procedure
Enter a different material or terminate processing."
Please advise,
Regards,
Alok

I am afraid I must confirm that your system is working as designed.
Transfer posting "material to material" is only possible if both
materials are managed in the same stock keeping unit (the term "stock
keeping unit" is a synonym for the term "base unit of measure").
For more information, please refer to the on-line documentation under
Transfer Posting and Stock Transfers:
"In order to carry out a transfer posting from material to material,
both materials must be managed in the same stock keeping unit."
Even though you have defined in MM01 an alternative unit of measure and
a conversion factor, the system will not consider this conversion
factor.
I am afraid that the only solution available for you to be able to
transfer from one matrial to another material, is to make the units
of measure the same, this is, both for either GR or CX.
But, please, take into account that changing the base unit of measure
is possible only under certain circumstances:
o if no stocks of the material exist in the system.
o if no purchase requisitions, purchase orders, or scheduling agreement
   exist for the material.
The error message M7 105 cannot be converted to "warning" through
customizing, because it is hardcoded in the program and the customizing
settings have no effect.

Excise tab at item level in MIGO screen

Dear Gurus,
Am getting excise invoice tab at header level, but not at item level. Because of that I am facing so many problems like posting on assesable values, manually changing those values etc..
Let me know what else required to be configured to get the same at item level.
Satish

Hello,
Excise invoice tab will be available only in MIGO header during GR creation.
Once Excise Part - 2 is done, details of the same will be available in the MIgo line item excise tab.
Note: you should not change the value of the assessable value and all during GR at excise tab. (Only rounding off is advsed).
if u r changing the values means, PO value is mismatching with the excise invoice value, here u need to ask the Buyer to change or amend thee Purchase order
Regards
Shenoi.

MIGO GR posting prompt " Read planning situation for material" message

Hi Guru
Need some advice on SAP MM MIGO GR 101 with reference to Purchase Order.
There is a purchase order created for AAC = P project and item category = S 3rd party. It is linked to a sales order which meet 3rd party scenario purchase and delivery directly to customer in the SO.
However, during MIGO GR screen on this PO, system prompted a message below where it took a while (long respond time) and then only post to material document successfully.
Read planning situation for material XXX in plant YYY
XXX = material code
YYY = plant code
Question:
From where this message is triggerred? It is not error, warning, or information message. However, it only appear when we post GR against 3rd aprty scenario purchase order
Please advise

Dear Lyonie
This message seems to be generated dynamically during the save process of GR.
When we click save button in MIGO GR button, there will be number of BAPI/FM will triggered to validate/check and post the data. During this process, some dynamic messages will be displayed for the user about the process. It is very difficult to find out the message triggering point.
Example I can provide , not sure about relevancy , We can observe start of application: Good movement message initially while we execute MIGO.
Still you need to find out about the message, please take help of technical ABAP consultant help to trace out the message triggering point.
warm regards
Ramakrishna Ponnapati

Report for inventory , COGS at plant / GL account level

Hi,
We have a need to develop a BI report for pulling out the following information :
1) Inventory at plant level
2) COGS value for a plant
3) The above detail would be needed at account level.
Any table/SAP report from where we can pull these data.
Thanks in advance.
Regards,
Karthik

Hi
Can i know if your plants are defined as profit centers. I guess they are
if so, you can use simple report painter report to derive plant wise values which you are looking for
Let me know if you wish to use the report painter option

User Exit for Updating Delivery Plant at Item Level in Sales Order

Hello Experts
There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant. There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
Thanks a lot....
-Harkamal

Best place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
Are you kidding??? You do realize that this is AFTER all validations against configuration, ATP, pricing, etc. have been performed??!!! Never, ever change a critical value like plant in the SAVE user exits...

Issue of Text input field in Where Tab of Migo During POST

Hi Friend's,
I m facing some issue In MIGO for Test Input field not showing in WHERE tabe during Display-Material on POST it will showing during check but when i try to post it it will invisible text input field what will be issue..high preiority..
Regard's,
shaikh.khalid.

ok .
when i go migo and select GR and Purches order.after enter in below WHERE tab there is a text and input field of that when filling this i try to check it showin text and input field during check but once i press POST button and then go to where tab it not showing Text and input field both are invisible..
1.In MIGO During GR-purchase order in Where tab Text and it’s input field are showing during CHeck tabe
2.On POST it not showing Text Input Field both are invisible.

Plant at hear level in migo tranfer posting

Similar Messages

Maybe you are looking for