Prob in migo

hi
in goods receipt the movement type 101 iam not able to post the document rather the error message the material is notand ste storage location does not exist.

hello ramamoorthy,
no need to worry u go to MM01 here give ur mat. code & press enter key , now a box opens in which u select " GENERAL PLANT DATA/ STRG LOC 1 & save it now it is clear that after save ur mat during goodsreciept will go into that strg loc only which u had given in strg. loc. 1 now u can do MIRO properly. whenever u are adding any view to a mat. this means that r extending material .
reward for efforts
sap11
Edited by: sap11 on Jan 25, 2008 5:06 AM

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Problem in dataentry.

hello abapers,
i am MM consultant , we are facing prob in MIGO/MB01 when we enter any text it is not get stored in database.(means not in table MSEG) in SAP 6.0 version.
field name GOITEM-SGTXT
but when we tried from other tran code such as MB02 it's working.
plz provide me any solution.
thanks in advance.

no it's not retails industry.
and uptill 19/7/07 it's working well.

Subcontracting: Prob with batch pick in MIGO

Hi All,
I follow these steps for subcontracting :
1. Creating Subcon PO
2. Send components to Vendor thru MB1B (541) w.r.t PO#. here I do batch split, and multiple batches get picked up for the components.
3. next when i do MIGO w.r.t PO#, I want the component materials to pick up the batches automatically, i.e., it has to pick up the same batches, which were sent to the vendor in MB1B, so that the stock from those respective batches gets consumed.
Can anybody please tell me how to make this happen
Rgds,
S S

Eric, Thanks for your reply.
Can you suggest any other way of doing this because my client does not want to enter batches manually in MIGO, as each component has multiple batches.
What i have observed is, if i enter batches manually in PO (under explode BOM), then while doing MIGO w.r.t PO, the batches get picked up. But the problem is, in PO (explode BOM) we cannot do batch split.
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URGENT please help Prob in implementing fi validation checking - zrggbr000

Hi SAP Expert,
I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
Is there any way i can do to refresh this internal table?
any help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
thanks & rgds,
fn
Message was edited by:
fnr n

Hi SAP Expert,
Really need your advice and guidance, Please help me. I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
Is there any way i can do to refresh this internal table?
For help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
thanks & rgds,
fn

GR (MIGO) for Inbound Dely Containing HU

Hi
I am trying to create GR for Inbound Dely containing the HU through MIGO and not VL32n , it is throwing the error
Packing can only be updated via inbound delivery dialog
Message no. VLA311
We are into ECC 6.0 and it seems that SAP NOte 1384533 has already been implemented , but still I dont see the VLA 311 message in System Messages under the Logistic Execution path of SPRO.
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Can you please help me in overcoming the prob.
REgards,
Binayak

Hello Diwakar,
I checked the settings as you suggested.
1. Goods Receipt for Inbound delivery is active with mvt type 101 in the Enjoy transaction config
2. For ELN Delivery item category, the 'No Batch Check' check box is flagged. This I think is right because the batch will not exist at the time of inbound delivery creation. Hence we have to set this flag. This is as per the standard SAP documentation for this flag
ID: No batch check
Controls whether the system checks that the batch entered in the delivery exists.
Procedure
If you do not want the system to check the batch, select the field.
Use
It makes sense not to carry out a check if the batch entered does not (or does not yet) exist in the system. This happens, for example, when you create an inbound delivery. The same applies if you use work with the R/2-R/3 link and the batch only exists in the local system.
I have created an OSS message and will wait for SAP to answer this. Meanwhile thanks a lot for all your help and guidance.
regards
Venkat

MIGO Error..? urgent

Hi guru's
Can anybody help me to rectify the error while doing MIGO,
"Account determination for entry DBCA WRX__ _4500 not possible"
here, DBCA is controlling area,
        4500 is Valuation class.
         WRX..?
Please send me the solution for this ..?
Thanks
sap-mm

Hi ..
As of others follow the same procedures..
1. Goto OBYC
2. Click WRX ( WRX is a Transaction Event Key for GR/IR
    Clearing Account).
3. Enter Chart of Account (Ex.) INT
4. Enter the GL Account (Ex.191100 or you can Ask FI for this
    GL Accnt)
Suppose if the same problem exists eith different Tr event key
means Add GL acc in the same way
NOTE. : no need to go to sep transaction ...
if you double clik that error....and belo ther is a "PROCEED".
Click that procedd it will automaticaly take you in to OBYC screen.
if still the prob persists nna...Give me the details of screens appearing
Thanks & Award..
R.B.K.Kannan
Edited by: R.Bala Karpaga Kannan on Feb 22, 2008 6:14 AM

Unable to post goods through MIGO

The following message is being displayed in MIGO screen when i tried posting goods.
For object RF_BELEG 1000, number range interval 50 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
Please let me know how i can overcome this problem.
I tried creating a number range in fbn1.
Note : Search forum before posting.
Edited by: Jeyakanthan A on Jul 28, 2011 10:05 AM

Hi ,
This is Financial Accounting number range prob...................Goto Path -
IMG-Materials Management - Inventory Management and Physical Inventory -Number Assignment-Define Number Assignment for Accounting Documents ...
And maintan number range as reqquired..
Thanx..

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Excise Invoice Tab is not display in MIGO for Cancelled document

Hi,
We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the excise captured and Posted , it is updated in Excise Invoice tab in MIGO.
As per my understanding the excise tab should come for cancelled doucment also.
Regards
Rajev

Hi,
You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
but it will come for 101
.But it is not coming for 101
can you explain your statement ?
If it is not coming for 101 movement type
check following point
1) tax code in PO ,all excise condition should be there
2) Maintain chapter ID material combination in J1ID
3) Maintain Vendor and Plant excise details in J1ID
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Kailas Ugale

Settings for capture excise invoice in MIGO and other settings

Hi,
For excise invoice capture and post procedure which we are following is as follow
1 : For Local Excise invoice
     After receving goods from Vendor first we are Doing J1IEX Part 1, Capture excise invoice after saving this we are getting part 1 number, then we are making GR with MB01 ref. to part 1 number , then qyuality inspection then updating material in Unrestricted stock from quality afetr that we are doing J1IEX poat PART 2 here we are getting part 2 number then invoice verification,
2 : For import PO
      First MIRO for custom delivery cost we are getting MIRO number, then J1IEX part 1 ref. to MIRO number and year then MB01, ref. to part 1 of J1IEX then quality quality to store then J1IEX Part 2 then MIRO for vendor.
now in many thread i read about capture invoice in MIGO   so i want to know the detail settings which required to be made so that we can perform our ruoutin in short time.
regards,
zafar

hi
>is there will be any effect in our existing procedure We want to follow both for some time , after that we will do only in MIGO,
yes u can use both simultniously
but in MIGO if u capture, the step of updation J1i5 will be ommited (it will take palce automatically)
like currently ur doing capture >update >post
in migo only capture and then post
>second think is that now while posting the capture excise invoice in J1IEX we rae entering part 1 number, so can we do woth >this while capturing it thorugh migo or we have to post with vendor excise invoice number only.
You can do capture and post simultaniously in migo only
the separate transaction is given as persons or users may be diffrent for GR and excise
if the same user want to do the GR and cap and posting then yes he can
for capture and posting u also have to tick Post Excise Invoice Captured in MIGO in excise grp settings
regards
kunal

Error In MIGO Transaction

While creating MIGO transaction against a PO I am getting this error continously
PL Stock in transit exceeded by 12 PC : QS8X20 2100 2110 9000000010
I dont know what to do.??
can any one please tell me how to get rid of this error.

Hi
But after creating PO when i am checking ME2M for the particular material i cannot see the PO number generated at ME21N
I still unable to understand where the problem lies
See for a while forget about ME2M and check you PO in ME23N T-code you are getting your Po or not
IF not then while saving PO,system giving any message to you?
Regards
Kailas Ugale

Error while cancelling a document in MIGO

Hi all,
while cancelling a document in MIGO, i am getting a error like
"The price for material mat-004 will be negative".
while checking, there will be no error. but while posting, this type of error is comming.
plz suggest where i am doing mistake.
any idea will be highly appreaciated.
Regards
pabitra

Hi santosh,
in MM03, i saw there is 3 fields for ' per unit price ' in ACCOUNTING1.
which price it is taking as material price?
In test server, i tried to cancel a document having info record price = $ 2 and
material price = $ 230 sgd .it is cancelled.i am getting 3 price in accounting1 of MM03.
those are
Company code currency-$230 sgd
Hard currency----
$230 sgd
Index-based currency----$0.12 usd
i am able to cancel this document in test server though it is having different price at info & material level.
from the above 3 fields, which field it is taking for material price?
at every time we, will give the material price, the info price should be automatically updated.what is the need to change the info price?
plz give a clear idea.i am having confusion.
Regards
pabitra

MIGO of free goods,

Dear Freinds,
When i do MIGO for gree goods using Mv type 511,
sytem is giving warning message enter text,
can any body tell me what text i have to enter,
If i enter some text, system giving error message" can not change movement type without reference to PO"
please tell me what setting i have to do

Hi,
Delivery Free of Charge
If you receive a free-of-charge delivery from a vendor without a PO having been issued beforehand, you post the free delivery as an other goods receipt.
In the standard system, you specify a text and a vendor for each item. This control for the Text and Vendor fields can be changed depending on the movement type 511 in Customizing for Inventory Management and Physical
Inventory under Settings for Enjoy Transactions→ Settings for Goods Movements
(MIGO)→ Field Selection Per Movement Type.
for mvt 511, vendor number and text are required fields.
in migo select;
GOODS RECEIPT and OTHER and mvt 511
give the material number, vendor number, plant, SLOC, qty,
in text field you can write any text you feel like, type say free goods
select item ok tick
post.
there should not be any issue.
regards
Rajesh

Value difference for GR/IR Clearing Account in case of MIGO and MIRO.

Hello Experts,
One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that,
SEZ
Calculation of import Duty
Input goods
Material Base Value
       2,171,385
Landing Cost
             21,714
For computing Customs landing charges need to be added
BED @
10%
           219,310
Loaded in material cost
CVD, @
12%
           289,489
Credit taken
Customs Education Cess
3%
             15,264
Loaded in material cost
ADDL Duty
4%
           108,686
Credit taken
Customs Duty
           632,749
CVD
12%
           219,310
All duty
4%
           108,686
Cenvat
           327,996
CST
       43,427.70
2214812.7
Hence Material cost in GR/IR should be Rs. 22,14,813
Diff (2219092-2214813= 4279)
Whereas it is taking Rs. 22,19,092
My concern is that GR/IR Clearing Account consider only Material cost and non deductible tax amount i.e. CST which is loaded on material cost but system consider some different values, please check the above calculation. When user post MIRO in that case system automatically konck off GR/IR Clearing Account and post difference amount i.e. RS. 4279 to Inventory Account which is wrong. I dont know how system behaves in such manner.
Please giude me on this issue as soon as possible.
Regards,
Vishal Jadhav

Discussion moved. Please use Internationalization and Unicode for CIN related queries.

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Prob in migo

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