Printer determination in material labelling MIGO 101 movement

Hello,
I'm trying to set a different printer to label the materials on 101 movement...
I already made all the settings (I guess... NACE, MN23, OMBR, OMB3, ...) but still I get a pop up window when printing (MB90) asking me what printer to use... I even set the default sap printer (SU3) to that specific printer, and also the default printer of my windows XP scheme...
Does anybody have a guess on this issue? Does this as anything to do with this specific printer that is bar code creator? If I print another message... which prints in a regular printer the pop up message does not appear.
Thanks in advance,
Gonçalo Garcia.
Points for any helpful answer!

Hi
Please try to assign printer in OMJR transaction and check how it goes.
regards
Srinivas

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MIGO 101 movement type- Excise tab.

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Excise tab is not coming for the movement type of 101 in migo, For all other movement type's ,it ll come, why reason???
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Balajee Jeyaraj.

Hi ,
I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
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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).
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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.
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'511' is not possible against an inbound delivery either.

Storage location not found in MIGO for 101 movement type

Hi all,
While posting goods receipt in MIGO for purchase order using 101 movement type,i am not getting the storage location field..Though goods is getting posted in migo transaction,it is not getting updated in the stock while seeing it in mmbe...
can anyone help me..
Thanks&Regards,
Hari

Hi,
When ever we purhcase a material , it can be for two purpose
1. Material to Stock
2. Material for Direct consumption
If you wish to stock the material Material No is required and Cost Center Assignment is not required. In this case when you create Goods Receipt (MIGO) storage location will be asked.
If you have given a Cost Center or say any other Account Assignment, then at the time of GR (MIGO) storage location would not be asked, as the system assumes that it is for that particular cost center.
I think in your case you have given some Account Assignment category in your PO. Please check.
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Ravi.

Hi ,
every material there will be started an new sapscript (probably)
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Here what partner functuion i'll give.
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Hello Indrashish,
Maintain that output type as partner independent.
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Hi Alfred
The user exit the u give me is helpful.
I already implement both user exit.
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How can we block printing a particular material of a storage type from MIGO for reservation
regards
anant

hi ashok,
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I have done config in transaction OMJ4 to have a material document printed when saving transfer posting (mvmt type 315) from MB1B.
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Lars

Hi,
As you set and assign printer in OMJ4.Now check Printer is defind in t.code: OMBR & then enable material doc printout in OMB5. Also cross check in t.code: OMJ3 for printer assigned to output type with combination of Plant & Storage location.
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Biju K

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HI,
Please provide me complete config of output determination for PO and MIGO.
PO print out.
GR, GI,TP, cancellation and return print out
Uts

Hi,
Please go through these steps you can get the GRN Printout
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
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3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
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Select the particular Output type then goto Details
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Print out of Material Doc

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What is the process of configuring Std Print program for Material Document
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Regards
Niti Narayan

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Chk your setting as below to get GR print out.
. Maintain the Printer Name in MM->Inv Mgmt and Phy Inv->Print Control-> Gen Settings-> Printer Setting Enter the local printer where you want to print your Goods posting document
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3. In MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
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Select the particular Output type then goto Details
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b. Print Parameter is 7
6. In MM->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc , Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
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Regards

Using output type ET01 for Material Label

Hello,
We are looking to implement a label for Deliveries through various processes which include manual and MIGO.
We have already implemented the GR label using the output type WEE1, however, we need to implement another label for Goods Issue as well.
From our understanding we need to use output type ET01 for delivery labels. However, we need inputs on how to implement this output type. And can we also print this output form through MIGO, as I understand message is determined only at the delivery level which comes after MIGO?
Please correct me if the output type ET01 is not meant for deliveries/GI label.
Thanks,
Anil Japa

Hi Anil,
Can you check this link MIGO
Regards,
Madhu.

Field DMBTR in MIGO 101

Does anyone knows how to display this field (amount in local currency) in the 101 movement in MIGO transaction?
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Greets, Garcia.

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You cannot update this field for a 101 movement type ibecause the data is calculated from the reference document PO or PP order.
Why did you think you needed to be able to input/view this field on a 101?
Steve B

Error when doing 101 movement

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We are doing the configuration on a fresh copy of a ECC 6.4. We have created the relevant configs. When we try to do the 101 movement in MIGO transaction an ABAP error occurs. Below i have mentioned the error. However when we did a 561 movement and 313 movement, it happened properly and material document created. why is this happening. Any help is highly appreciated.
Syntax error in program "SAPLV45P"
                                                                                Error analysis
     The following syntax error was found in the program SAPLV45P :
     "The data object "FXVBAP" does not have a component called "MSR_APPROV_"
     "BLOCK"."
Regards,
DTD

Ask the developer of the userexit to fix the problem. the user of the last change is usually listed in the dump (can be seen in ST22)
It pretty much depends for what you do the 101 movement, if the PO is referenced to a sales order or the goods receipt is in reference to an outbound delivery or even triggered by posting a goods issue to a stock transfer order.

How to set the a quantity during MIGO 101 for Production Order

Hi Gurus
My issue is very easy.
Since few weeks we execute 101-MIGO directly on production dep.t at the end of every shift.
When MIGO is called the system propose the residual qty (noy yet Posted) for the PP Order.
Becuase for a PP Order, many 101 movement have to be posted (during differents shifts), I need to clear the qty proposed in field GOITEM-ERFMG. This is becuase sometime users post a single Movement for the total residual quantity !!!!
Is there an Exit or a Badi or a customizing setting is avaliable to do it ???
Thank-You in advance for your help.
Claudio

Hi Claudio,
A 101 movement for the production order takes place when
- You receive the production order via MB31
or
- Confirm the last operation which has PP03 control key
A backflush is done only for the components called by the production order & not for the header material.
Hope the above answers your query.
Regards,
Rahul.

Printer determination in material labelling MIGO 101 movement

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