Plant editable in MIGO GR or VL31N

Hi,
I was wondering if we can edit the Plant upon MIGO GR 101 or VL31N (movt 101). As per our testing. Plant is required during Purchase Order and inspite configuration (SPRO-MM-PO-Define Screen layout at doc level) leaving plant option or un-ticked, the plant is still copied. Perhaps there is another way where the user can have the liberty to change the plant upon Goods Receipt.
Thanks.

Hi!
Sorry, but there is no option to do this.
In a goods receipt for a purchase order (via MIGO or VL31N) the key data from the purchase order item defaults (material, plant) and it is not possible to change it.
The field selection for the movement type 101 (or any other movement that you create as a copy of 101) does not have any influence.
Best regards,
Esther.

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In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

Making the Asset field editable in MIGO

Hi,
I need a help in MIGO transaction. If you do a GR against a PO with type ACCOUNT ASSIGNMENT = A (asset), that is , if in EKPO table the record of that PO contains a value EKPO-KNTTP = A, in the MIGO screen you find a field "Asset", in the Genral TAB of line Item Data. Can please tell me how to make that field editable?
Points Guranteed.

Hello Anid,
You need to make setting for the account assignment category "A" in the SPRO mode
SPRO -> Mat mangt -> Purchsing -> Account assignment - > Maintain account assignment categor
Select the line item with "A", click on Detail and flag mark "Acct assignment changable"
Hope this will resolve your problem
Regards
Arif Mansuri

Plant field in MIGO in ECC 6.0

Hi,
When I goods receipt a purchase order in MIGO in SAP ECC 6.0 for a particular plant(e.g. 0010) and later on in the day I then goods receipt another another PO for a different plant (e.g. 0600) how come the Plant field still contains the 0010 plant number?
Is there somewher in SAP that i can remove this feature so it doesn't default back to the previous plant i used.
Thanks,
B.

Hi,
Check the settings in defalut values in MIGO,
Steps:
Go to transaction MIGO,
Go to Settings in the Menu
Select Default values.
Based on the default values system will show the plant value.
Plese getback with further details if the problem is not resolved.
Regards,
Sreenivasa

Making Screen fields Non editable in Migo

Hi TO ALL,
In MIGO T-code , aganist oubound delivery under Batch Tab i want to make fields Non editable.
I am unable to find suitable exit for this,can any body help me regarding this.
Thanks

Hi,
Use Transaction variant (Tcode : SHD0) to make fields display only.
Regards,
Ashok.

How to maintain fields non-editable in MIGO

Hi all.
how to make fields as non editable in the transaction MIGO .
for ex: in MIGO screen there is field serial number. when we click this one it is displaying some serial numbers. For this field need maintain only display (non editable) mode.
if anybody know this pls..reply.
thanq.
sksk

Hi,
I have not come across any transaction as such. I think you need the field VBELN to be in display mode.
You may try the following code in the enhancements;
loop at screen.
if screen-name = 'VBELN'. (or the field of your requirement)
screen-input = 0.
endif.
Modify screen.
endloop.
Make necessary additions according to your requirement.
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Change Plant during GR / MIGO

Hi,
We have a PO with Plant A.
During GR, We want to change the Plant. (Because after PO, company want that material should receipt in Plant B inplace of Plant A)..
How it's possible...

We have 2 Plant A & B.
We have created PO in Plant A by mistake inplace of Plant B. After approval we want that material should receive in Plant B against same PO.
Means PO remains same but we need to change Plant B during MIRO / GR...
It is possible or not???

Error in MIGO while doing Intracompnay plant to depot by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Dear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
   Kindly maintain Excise Indicator for Vendor in TCODE-J1ID
2. Maintain Vendor for the excise invoice -Message no. 4F185
     Kindly maintain Excise Indicator for VENDOR in J1ID
3. Please check excise base for the item is zero ! -Message no. 4F121
     As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate
or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .
Regards
AJIT K SINGH
HAPPY TO HELP U

Error in MIGO while stock transfer from plant to Depot - Intra-company

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Hi Anbu,
You have created the same thread in other forum also. please continue to interact other forum.
Please do not create the same question in different forums.
Kind regards,
Ramana

Error in MIGO while doing Intra-company plant to depot stock transfer by ST

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Please dont post the same question in multiple forums. Continue in one thread
thanks
G. Lakshmipathi

Error in MIGO durng intra-company stock transfer by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Hi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
R.Kannan,

Stock transfer between plants - Material used is Asset material

Hi All,
We are using TAXINJ.
We are doing stock transfer of an asset material from Plant A to Plant B.
Proceedure followed as below:
Supplying Plant -
STO PO - ME21N
Outbound Delivery - VL10B
PGI - VL02N
Billing - VF01
Invoice DOc - J1IIN
Receiving Plant-
Goods reciept - MIGO
Capture excise thru - J1IEX
When capturing excise ETT is GRPO and the subtransaction type used is 01
We are getting the below message:
"No Cenvat amount to be posted"
"No Cenvat Amount to be reversed"
We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.
Pls suggest.
Thanks in advance
Pavan.

Hi Deivakaniraja,
Thank you for your suggestion.
Still have a querry....
The subtransaction type that is defined is not conventional.
We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
I understand that IP is defined only for Import postings.
Can you pls brief me.
Thank You in advance.
Regards
Pavan

BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

Goods issue against STO (plant authorization)

Dear All
I have an authorization issue when doing goods issue from Plant 1, against an STO raised for Plant 2.
User has MIGO authorization for 351mvt with authorization object M_MSEG_BWA;
Also he has authorization for all storage locations of Plant 1 and 351mvt with object M_MSEG_LGO; And plant authorization of migo is given for Plant 1 with authorization object M_MSEG_WWA
To issue goods from plant 1 to Plant 2 against the STO raised at Plant 2, what authorization does he require? At the same time he should not able to do GR for POs of plant 2 etc.
Thanks in advance

Hi
I was also in same impression but the SU53 screenshot is showing authorization problem with object M_MSEG_WWA for Plant 2.
User has been given the same for plant 1 (own plant)

Stock Transfer Report from Plants within company code

Dear SAP Experts,
We have posted nearly 50 MIGO of stock transfer from our different plants within the same co. code since last 45 days. Now we want to take report of all stock tranfer receipt in our plant. (Like MIGO No. date, material code qty supplying plant etc.)
Is there any standard T-code like MB51 which can give us the desired information. As in T-code MB51 there is no option to select supplying plant.
Full Points if helped.
Thanks in Advance.
Ishu

Hi Ishu,
Go to SE16 enter the table EKKO or EKPO press enter it will take you to selection screen there you click on settings --> Format list --> Chooge fields , system will take you to all the fields avail in EKKO or EKPO there you click on deselect icon then you select fields Purchase doc,date ,Material,Qty and supplying plant then click on copy, system will take you to the previous screen there you click on excute icon.
I hope it will full fills your requirement
Regards,
Murali.

Plant editable in MIGO GR or VL31N

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