Problem in at the time of migo transaction

Dear cons
I have created a sub contract p.o . we have given some raw mtl. to subcontractor. In this raw mtl. he has made some no. of final product. During the production of final product , some amount scrap has produced near vendor. when we do 'MIGO'
for final product aswell as scrap a error message comes. i.e- UPDATE CONTROL OF MOVEMENT TYPE IS INCORRECT(ENTRY 101_XQB_V). SO PL. SOLVE IT
Thanks
nirupama

Hi Nirupama,
Have you created a sepearte material code for Scrap
You have to assign this scrap code in Subcon PO in component assignment as
negative value whatever qty you are generating as scrap then only you will be able
to post GR for scap as well finish product
BR
Diwakar
reward if useful

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In our situation, we have some vendors who are both material as well as service providers.Our client wants to have the functionality of deducting/specifying the tax codes for EWT at the time of MIGO itself and not at MIRO since the person doing MIRO might make a mistake regarding TDS. Is there any way we can handle the situation or do we have to create two codes for all such vendors. We are working on ECC 6.0.(India, CIN Version)

I agree with Kapil Malde
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Sumit,
I have couple of questions which would give a lead to understand your system settings.
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Hi
currently we are posting asset accouting entry at the time of MIRO i.e. asset Dr and vendor Cr.
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Regards

Hi
Thanks...that is there but still not getting result.
regards
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No accounting document at the time of MIGO in STO

Hi,
I am doing the following process in STO.
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We know that at the time of MIGO system posts Stock A/c Dr. and GR/IR account Cr.. We have some special requirement to post account at the time MIGO as follows.
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Goutam

Hi,
follow the menu path mentioned below:
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CST and VAT added to material at the time of migo and miro

Hi,
we are maintaining FV11 record in that case amount is displaying but condition value is showing "0"
Thanks a lot in advance for your confirmation,
Neelima
Edited by: Jeyakanthan A on Sep 7, 2011 10:03 AM

Hi,
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There is a button "Services for Object" in MIGO click it, Create >> Attachment then you can attach any file. SAP Help gives you screen shots also here
http://help.sap.com/saphelp_erp2004//helpdata//EN/c8/96c998142f11d389940000e8216438/frameset.htm
That button may be missing so you need to have the following roles in your user profile to be able to even see that button.
[SAP_BC_SRV_GBT_USER and SAP_BC_SRV_ARL_USER|http://help.sap.com/saphelp_erp2004//helpdata//EN/1e/31a40415b711d4a39200a0c943858e/frameset.htm]
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At the time of migo,

Hi at time of Migo, this document are generating
Accounting document          : xxxxxxxx
profitcenter docu           : xxxxxx
special purpose ledger document : xxxxx
material ledger                 : xxxxx
I knw only about accouting doucment: inventory accounting Dr
                            GR/IR a/c
could you explaing abotu
remaning doucment like: profice center document, special purpose ledger doucment
material ledger, what is the effect????
regarding
ss

Hi
If you have profit center accounting in place, we can generate profit centre B/S and P&L. For that all expenses/incomes need to be posted to the relevant Profit Centre
Special purpose ledger is an additional ledger we maintain for other than Legal requirements.
Material ledger- To calculate the actual costs and update the material master.
Hope these are useful
S Jayaram

Problem in at the time of migo transaction

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