Pricing determination of MIGO (goods receipt)

How is 'Amount in LC' field in the tab 'Quantity' of MIGO (goods receipt) determined by SAP?
To my understanding, 'Amount in LC' is determined by the conditions, but I don't have a clear understanding on this process.
Appreciate if anyone can shrow me some idea on this.
Points will be assigned! Thank you.

thank you very much for your answer, srinivas kona,
However this answer does not help much on our situation below.
Much appreciate your help in advance.
In the PO history of 1st line item, we posted the following material documents.
1. wrongly post MIGO as follows.
Movement Type = 101
quantity = 400;
'amount in LC' = $ 400
2. Now we reversed material doc in step 1 using MIGO cancellation, and we seccessfully cancel the wrong material document.
However we are driven crazy by SAP because the system post a new material doc with wrong 'amount in LC' again!
Movement Type = 102
quantity = - 400;
'amount in LC' = $ - 500
'amount in LC' should be $ - 400 to reverse the material doc in Step 1.....how come system posted a wrong 'amount in LC' in cancellation document....

Similar Messages

MIGO Goods Receipt multiple Movement Types?

Hi,
Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.

Hi,
Try with the below mentioned settings,
goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
Regards,
Prabu

Pricing at time of goods receipt not possible for this item

We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.

For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

MIGO - Goods Receipt against Purchase order. PO rate dispaly.

Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
In Quantity tab - System is showing Qty in Unit of Entry, Qty in SKU, Qty in Delivery Note, Quantity Ordered, alongwith these fields we also want display of Purchase order rate/each of that line item.
Please guide.

BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

Migo- goods receipt report

Dear MM experts,
Pl let me is there any standard report available to know the status of MIGO-Goods Receipt of Goods Issue done for the Materials (Stock Item or Non stocks items) against the Purchase Orders.
Pl help
thanks in advance
regards
srihari

Hi,
You can also refer following reports;
MB51/MB59 - List of material documents (In Selection Screen, enter Movement Type - 101)
ME2N - List of PO Documents (In seelction Screen use Scope of List - ALLES)
ME80FN - General Analysis (Here in Output, select option "PO History")

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
Explanation:
Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
For example: I have posted the Migo(Goods receipt) document with the posting date u2013 10.8.09 and at the same time I can also able to post the Miro(Invoice Verification) posting date as u2013 5.08.09. This is should not be allowed . Kindly give me the solution. Is there any options in SAP standards to restrict this type of Postings(without using user exit).
regards
Varadharaj

Hi
you need to use BADi for this INVOICE_UPDATE
you can give logic as whil;e MIRO system will compare posting date with MIGO doc , then create a Z error msg in se91 nad assign it in that badi
take help of ABAPer, check following link
[LINK |GR date lesser than the PO date, the system should show an error message.;

MIGO (Goods Receipt) Executed...No Idoc

One of our sites must manually run MIGO, Goods Receipt transaction. All of our other sites use scanners for barcoding that does the MIGO during thre scan. The issue is when our one site runs MIGO manually, unless they exit MIGO and re-enter MIGO, they won't get an idoc. Or, no idoc is created when the user stays in the transaction.
Has anyone a suggestion or experienced this before?
Thank-You.

Hi,
what do you have in field Further Data -> Dispatch time for output type which represents that IDoc? Do you have there "Send immediately"?
Cheers

Two accounting documnets to be generated at time of MIGO (Goods Receipt)?

Hi SAP Gurus,
Could you please give the solution to the below scenario.
Two accounting documnets to be generated at time of MIGO (Goods Receipt) with two different documnet types ?
1) 1st Accounting Document:-----
     Inventory a/c DR
          To GR/IR Clearing a/c
2) 2nd Accounting Document :----
     Cost of Goods Sold a/c DR
           To Inventory a/c
NOTE: G/L Account assigned in the Purchase Order.
Many Thanks
Kiran Konujula.

>
Two accounting documnets to be generated at time of MIGO (Goods Receipt)
with two different documnet types ?
1) 1st Accounting Document:-----
     Inventory a/c DR
     To GR/IR Clearing a/c
This one is normal GR entry done against PO with movmeent 101
> 2) 2nd Accounting Document :----
     Cost of Goods Sold a/c DR
           To Inventory a/c
This entry comes in play when you do good issue against sales order. Nothing to do with GR.
Edited by: Afshad Irani on May 4, 2010 2:46 PM

How can i add message in "migo" ( good receipt ) ?

how can i add message in transction "migo" ( good receipt ) ?
i tried userexit MBCF0002
but i can't see more then one
line of the order and the user
get 3 messages ( in case of order with 3 lines )
the badi's
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BADI
don't give me the option
to add message .
i tried to add message in the check or befor the save .
this is the message :
CALL FUNCTION 'POPUP_TO_DIS
PLAY_TEXT'
      EXPORTING
        titel              = text-001
       textline1          = text-001
      TEXTLINE2          = ' '
       start_column       = 25
       start_row          = 6.
   message s000 with text-002.
ENDIF.

OK, I'm on ECC6.0 system that's why you can't find it in 4.7 version.
I'll copy and paste the sample code for you below.
Sample Method IF_EX_MB_MIGO_BADI~CHECK_HEADER
method if_ex_mb_migo_badi~check_header .
data: ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Check header data (W-/E-Messages are useful)
if gs_exdata_header-badi_nummer is initial.
    ls_bapiret-type       = 'W'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 = 'Enter number on external screen'(001).
    append ls_bapiret to et_bapiret2.
endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_HEADER
Sample Method IF_EX_MB_MIGO_BADI~CHECK_ITEM
method if_ex_mb_migo_badi~check_item .
data: ls_extdata type migo_badi_example_screen_field,
        ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Read external data
read table gt_extdata into ls_extdata
       with table key line_id = i_line_id.
* Check if all entries are done (W-/E-Messages are useful)
if ls_extdata-badi_erfmg is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 = 'Enter quantity on external screen'(002).
    append ls_bapiret to et_bapiret2.
endif.
if ls_extdata-badi_erfme is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 =
       'Enter unit of measure on external screen'(003).
    append ls_bapiret to et_bapiret2.
endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_ITEM
Implement your according to the examples above.
Hope this solves your problem.
Cheers,
Sougata.
P.S. You need to create a brand new Z implementation via SE19 using the BADI definition MB_MIGO_BADI
Edited by: Sougata Chatterjee on Dec 31, 2007 1:05 AM

MIGO( (good receipt,Transfer pos how to to get serial number at run time

Hi Experrts:-
I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).
I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar
in exit od badi i will change the status
I have used following badi:-
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BAdI
Thanks

Hi Dilip,
If I am correct you are taking about changing user Status at device level (serial number)
you can set the user status through status profile (Tcode OIBS for particular status profile).
within this, you can also set/ change the status, if particular business transaction is executed (for e.g. good receipt, Stock transfer)
Please check if you are using status profile in your case, if not create one, by this way i think you can able to map the requirement.
Regards,
Chetan

Quantity related Scale pricing not considered during Goods receipt

Hello Group,
First thanks for looking into my issue. I tried to follow the solution in SAP Note 401941 on assessing the right unit price as it relates to the quantity received during Goods receipt, but my ABAP developers are very green at this time and they cannot figure out where to place this code fix and how it would work.
Background on issue.
From quantity of 1 to 99, I want the price to be 4.00 each
From quantity of 100 and above, I want the price to be 3.00 each.
When doing goods receipts for quantities that have not reached 100 yet, it is still assessing 3.00 each. I found the OSS note above that is really not helpful and was wondering if anyone else is using scale pricing and how their GRs are calculated for correct unit price.
Thanks all for your assistance.
Samantha

The scale pricing cannot be used to influence price during goods receipt. Goods Receipt will pick up the price from the purchasing document.
Suppose you want to have that the price be determined based on the quantity received over a period of time, you need to use rebate agreement.
The OSS note mentioned in your question says that you can determine the price based on the schedule line quantity during GR (not quantity at the time of GR). It will not solve your requirement.
Lakshman

Finding Program for triggering Print Program (MIGO - Goods Receipt)

Hi all,
Currently, I have developed customized print program and SMARTFORMS for Goods Receipt via MIGO, with output type ZZGR.
Typically, this is a inter-plant transfer, where Plant A will issue a Delivery Order to Plant B, and Plant B will post goods receipt via MIGO (Movement Type 101), using Delivery Order number. As soon as the Material Document is posted, the SMARTFORMS shall be triggered by customized print program, in order to print out the goods receipt document upon material doc posted.
The config for output determination (via TCODE NACE) for goods receipt is configured. I have tested post a goods receipt using Delivery Order, and Material Document is posted successfully. However, I got a message from SAP Inbox (Businees Area), saying that my Material Document having an update error, and the root cause is specifically from calling Function Module to trigger Smartforms in the print program. From tcode ST22, I realized that the error is due to empty parameter being passed to the function module (where the parameter is required field for further processing in Smartform).
In order to rectify why empty parameter is bieng passed, I will have to debug the print program, after GR posted from MIGO. Therefore, can someone shed some lights on how to perform a debugging process, or any standard sap program involved, as I understand that the print program is triggered (in background) after GR posted?
Also, can I know why the Material Document will not be committed to MKPF table after GR posted, is it due to the update error from the above mentioned?
Many thanks.
Best regards,
Patrick
P/S: I'm using SAP ECC6.

Actually, this print program is being triggered in the update processing.
Put a breakpoint in your driver program.
In MIGO, before pressing the SAVE button start debugging.
Press the SAVE button.
Start the update debugging by Settings > Update Debugging.
As soon as you continue in debugging, it would open another debugging session for the Update debugging. You can press continue and it would stop at your breakpoint.
Regards,
Naimesh Patel

Pricing determination for free goods

Hi Experts,
Please help me for the following issue:
This is with regarding pricing determination. I have a requirement that, for each 10 quantities of Material ABC sold out, 3 quantities of same material ABC is given free. In VBN1, I have set the requirements as such.
Material ABC has Basic discount of 20%, Excise duties and VAT.
While entering 10 quantities in 1st line item of Sale order, automatically 2nd line item generates with 3 quantities of the Same material. Item category for 2nd line items is TANN:
ORNORM_______+ TAN = TANN.
In VOV7, have defined Pricing as "B =Pricing for free goods(100% discount)" for TANN. The issue here is,
For the 2nd line item (Free goods), negative values and Tax values are getting updated because system calculates BED, VAT, 20% discount for both line items in the sale order.
When I changed the Pricing as Blank (No Pricing) in TANN item category. 2nd line item also (i.e free goods) behaves like 1st line item (Chargeable). I want the system to calculate VAT, BED, 20% discount only for the chargeable item not for free goods.
Please suggest.
Thanks in advance.

Hi Experts,
Thank you for your valuable time.
R100 condition type is already being used before taxes and discount.
System calculation as below:
1st line item (Chargeable): For 10 quantities
DNP -
5000
Discount 4% -
200 (Negative)
BED 10.3% -
468.6
Vat 13.5%----
648
Total----{4800 + 468 (BED) + 648 (Vat)}
2nd Line item (Free goods): For 3 Quantities
DNP----
1500
R100 Discount----1500 (Negative) = Value is getting zero here itself {DNP - R100 (1500 - 1500)}
Discount 4%----
60 (Negative)
BED 10.3%----
140
Vat 13.5%----
194.4
Total----{60(Negative) + 140(BED) + 194.4 (Vat)}
For the 2nd line item, negative 60 value, BED and Vat values are being calculated.
Hope that I have specified my requirement clearly, can you please let me know what should be done, if there should be no 4% discount, BED and Vat values for 2nd line item (Free goods).
Thank you,
Vijay N

Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
Thanks,
Paul

Hi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M

While doing migo-goods receipt for production

I am getting above message while doing migo
please help
Batch 0000000027 has the status <restricted-use>
Message no. M7670
Diagnosis
You are attempting to post a batch with status <restricted use> for a goods receipt.
System Response
Depending on the system setting, the system issues either a warning or an error message.
If the message is a warning (W), the system will accept your entry, but simultaneously issues a warning to prevent you from making the wrong entry.
If the message is an error message (E), the system will not accept your entry.
Procedure
Make sure your entries are correct.
thanks in advance
kailash N. thakkar

Dear,
You cannot change the status of a batch (unrestricted/restricted) in a goods movement, only with the following functions: by maintaining the batch master record manually in MSC2n
Got MSC2N On the initial screen, enter the batch data (material,plant batc).
Select the indicator restricted-use.
Check out the "Initial status of new batches" in transaction code OMAB whether your new batch status flaged for "Restricted" against your material type.
Then go ahead for MIGO.
Regards,
R.Brahmankar

Pricing determination of MIGO (goods receipt)

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