Problem in MIGO transaction

Hi Experts
we have created a few Po's , but when we go to MIGO & use these PO no, it says no Purchase Order item exist. This message does not appear until GR for complete item quantity is posted.
Is there some user exit involved ..could someone help me out on this ?? its urgent
Thanks in advance
Ankit

Hi Ankit,
If you have received the entire quanity against the PO and done the GR, and if overdelivery and underdelivery tolerances are not allowed, then the system will not allow you to post additional quanity through GR. This is SAP system standard behaviour.
If you want to post additional quantities through GR for that PO, then maintain overdelivery tolerance. Then the system will allow you to post additional quantity.
Hope it clarifies.
Thanks,
Viswanath

Similar Messages

  • Problem with MIGO Transaction, while posting PO with quantities 0

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  • Problems with accounting on MIGO transaction

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    Regards,
    Vitor Chagas
    SAP Consultant Material Managment

    I am very certain that this is not limited to your QAS . It is SAP standard  that in case of multiple  account assignment the costs will be posted with the invoice, not with the receipt as it is usual for single account assignment.
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  • Problem in Posting Document through MIGO transaction

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    Hi, My problem is allmost like the one you are discussing here....
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    Hi,
    Better way i`ll tell you how to find the database tables.
    Goto the transaction CV03.
    Get the program name.
    SYSTEM ---> STATUS ---> PROGRAM(GUI)
    The program name for this transaction SAPLCV00.
    Copy this program name.
    Goto SE38. Open this program.
    Get the package name.
    GOTO ---> ATTRIBUTES ---> PACKAGE
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    Copy the package name.
    Goto to SE80 or Click on Display Object List(CtrlShiftF5) button which is on the toolbar.
    Select package and open the package name.
    You will get the list of business engeneering, dict.objs, class library, programs etc.
    Goto Dict.objects ---> Database tables.
    All the tables related to this transaction are given here.
    Use these steps to find the tables, programs, function grps etc
    whenever required.
    Hope this solves your problem.
    Thanks,
    Darpana.

  • Saving custom fields to MSEG added in additional TAB in MIGO transaction

    Hi Experts,
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    The issue creeps in when there are multiple materials in the purchasing document and user works around with them. Say he clicks on the second material and in the custom TAB changes its details in custom fields. Now he clicks on the fourth material and changes its details. Continues this for all the materials in random order. How do i identify in my custom screen [developed separately and called in PBO_DETAIL of the BADI] which details belong to which material or line number. The only way to do it is by using the purchasing order number and line item number. These are not available in my custom screen and needs to be exported from somewhere and imported there. I have not been able to identify the point where export can be done.
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    Thanks,
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    Hi Ritvik,
    you will not need it.
    The item methods will process exactly the item what the addional item data are related to. In PBO_DETAIL and PAI_DETAIL, use parameter I_LINE_ID for the item reference.
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    Regards,
    Clemens

  • Issue with the MIGO transaction recording

    Hello All,
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  • MIGO transaction Extra Tab

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  • Posting Block in Migo transaction

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    many thanks.
    GV
    Edited by: Gianluca Vinco on Oct 24, 2008 3:38 PM
    Edited by: Gianluca Vinco on Oct 24, 2008 3:39 PM

    not properly, we speak about purchase order data in "detail data" in migo.
    About your note on migo_gr, in my system user that have migo_gr and go to "search PO" got error:
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    PO items rejected due to authorizations/selection parameters
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    Procedure
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    do you have updates about that?
    Edited by: Gianluca Vinco on Oct 24, 2008 3:57 PM

  • BDC PROBLEM for MIGO

    Dear all,
    there is problem in BDC MIGO report.  when i uploaded the p_file the bdc run but on some fields it gives the error message
    S Field GOITEM-ERFME . is not an input field
    S Field GOITEM-ERFMG . is not an input field
    S Field GOITEM-LSMNG . is not an input field
    S Field GOITEM-LSMEH . is not an input field
    S Field GOITEM-BWART . is not an input field
    S Field GOITEM-LGOBE . is not an input field
    S Field GOITEM-WEMPF . is not an input field
    S Field GOITEM-ABLAD . is not an input field
    S Field GOITEM-SGTXT . is not an input field
    these are all input fields and i defiend as
    perform bdc_field       using 'BDC_CURSOR'
                                  'GOITEM-ERFME'.
    perform bdc_field       using 'GOITEM-ERFME'
                                  IT_DATA-ERFME.
    perform bdc_field       using 'GOITEM-ERFMG'
                                  IT_DATA-ERFMG.
    perform bdc_field       using 'GOITEM-LSMNG'
                                  IT_DATA-LSMNG.
    perform bdc_field       using 'GOITEM-LSMEH'
                                  IT_DATA-LSMEH.
    *perform bdc_field       using 'GOITEM-MIGO_ELIKZ'
                                 '1'.
    perform bdc_field       using 'GOITEM-BWART'
                                  '101'.
    perform bdc_field       using 'GOITEM-LGOBE'
                                  IT_DATA-LGOBE.
    perform bdc_field       using 'GOITEM-WEMPF'
                                  IT_DATA-WEMPF.
    perform bdc_field       using 'GOITEM-ABLAD'
                                  IT_DATA-ABLAD.
    perform bdc_field       using 'GOITEM-SGTXT'              "
                                  IT_DATA-SGTXT.
    please solve my problem.
    Regards,
    Pankaj

    HI,
    May this will throw some light for u
    Geting problem in BDC prog of MIGO transaction
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  • Non Order Items in MIGO Transaction

    Hi Experts,
    From starting to till now my client maintaining Non Order Items through MIGO Transaction. Now he wants stop that process.
    In MIGO Transaction he wants default gray mood the Non Order Items field. If that field is there in gray mood the users canu2019t do anything. Thatu2019s why he wants this process.
    Please advise me how I can overwrite this problem,
    Thanks in advance,
    Chandhu

    Non ordered items are normally accepted with movement type 511.
    You can block movement type 511 in configuration.
    Go to OMJJ- Movement type 511- Allowed transactions-Here Remove T-codes MIGO,MB01,MB0A,MB11 etc.
    Or Block that movement type through authorization.
    Edited by: Piyush Mishra on Dec 10, 2010 1:40 PM

  • Doubt Regarding MIGO Transaction

    Hi,
    Where exactly the source code of MIGO transaction fills these two fields : BED , SED  (Note: Under the Tab Excise Invoice).
    Thanks & Regards,
    Lakshmi.

    ok

  • ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction

    Hi ,
    We have migrated from FM FBS to BCS from 12.01.2015.
    And we are using 101 profile with GR and IR update.
    We received blow ABAP Dump while doing the GI through MIGO Transaction.
    Can you please help on this.
    Dump detatils
    Category               ABAP Programming Error
    Runtime Errors         MESSAGE_TYPE_X
    ABAP Program           CL_BUAVC_ENTRY================CP
    Application Component  PSM-FM-BCS-AC
    Date and Time          13.01.2015 09:10:00
    Operating system..... "AIX 1 6, AIX 1 7"                                                      |
    |                                                                                                  |
    |    Memory consumption                                                                            |
    |    Roll.... 0                                                                                    |
    |    EM...... 33518336                                                                             |
    |    Heap.... 0                                                                                    |
    |    Page.... 196608                                                                               |
    |    MM Used. 21989120                                                                             |
    |    MM Free. 3145840                                                                              |
    |User and Transaction                                                                              |
    |    Client.............. 256                                                                      |
    |    User................ "MM_BUX00_ZZ"                                                            |
    |    Language key........ "R"                                                                      |
    |    Transaction......... "MIGO_GI "                                                               |
    |    Transaction ID...... "54AEDD9E3EE60710E10080000A15C616"                                       |
    |                                                                                                  |
    |    EPP Whole Context ID.... "54B35F7088300910E10080000A15C616"                                   |
    |    EPP Connection ID....... 00000000000000000000000000000000                                     |
    |    EPP Caller Counter...... 0                                                                    |
    |                                                                                                  |
    |    Program............. "CL_BUAVC_ENTRY================CP"                                       |
    |    Screen.............. "SAPLMIGO 0001"                                                          |
    |    Screen Line......... 18                                                                       |
    |    Debugger Active..... "none"                                                                   |
    |Information on where terminated                                                                   |
    |    Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" -                 |
    |     in "POST".                                                                                   |
    |    The main program was "SAPLMIGO ".                                                             |
    |                                                                                                  |
    |    In the source code you have the termination point in line 82                                  |
    |    of the (Include) program "CL_BUAVC_ENTRY================CM00J".                               |
    |Source Code Extract                                                                               |
    |Line |SourceCde                                                                                   |
    |   52|*--- method has provided some errors!):                                                     |
    |   53|                                                                                            |
    |   54|* Note 1499464:                                                                             |
    |   55|*      IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP'                              |
    |   56|*       mode_assert_dump = 'X' ) = 'X'.                                                     |
    |   57|      MOVE 'X' TO l_flg_dump.                                                               |
    |   58|*      ENDIF.                                                                               |
    |   59|                                                                                            |
    |   60|*--- Check if the entry buffer of the AVC ledger contains data records                      |
    |   61|*--- from previous COLLECT events:                                                          |
    |   62|      IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ).                    |
    |   63|*--- Sorry, must dump:                                                                      |
    |   64|        ASSERT ID buavc_group                                                               |
    |   65|               FIELDS c_avc_text 'POSTING_NOT_ALLOWED'                                      |
    |   66|               CONDITION l_flg_dump <> 'X'.                                                 |
    |   67|        IF l_flg_dump = 'X'.                                                                |
    |   68|          MESSAGE x002(buavc) WITH c_avc_text space                                         |
    |   69|                                   'POSTING_NOT_ALLOWED' space.                             |
    |   70|        ENDIF.                                                                              |
    |   71|      ENDIF.                                                                                |
    |   72|    ENDIF.                                                                                  |
    |   73|*----------------------------------------------------------------------                     |
    |   74|* Note 1666556:                                                                             |
    |   75|    IF me->g_commit_before_post EQ 'X'.                                                     |
    |   76|*--- An unauthorized COMMIT WORK occurred before calling this POST                          |
    |   77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and                        |
    |   78|*--- would thus create a database inconsistency!                                            |
    |   79|      MOVE 'X' TO l_flg_dump.                                                               |
    |   80|      IF l_flg_dump = 'X'.                                                                  |
    |   81|*--- Sorry, must dump (see note 1666556):                                                   |
    |>>>>>|        MESSAGE x002(buavc) WITH c_avc_text space                                           |
    |   83|                                 'INVALID_COMMIT' space.                                    |
    |   84|      ENDIF.                                                                                |
    |   85|    ENDIF.                                                                                  |
    |   86|*----------------------------------------------------------------------                     |
    |   87|                                                                                            |
    |   88|                                                                                            |
    |   89|*--- Call the POST method of the corresponding ledger instance:                             |
    |   90|    CALL METHOD l_f_avc_ledger-ref_ledger->post                                             |
    |   91|      EXPORTING                                                                             |
    |   92|        i_ref_appl_log = me->g_ref_appl_log                                                 |
    |   93|        i_doc_ref      = i_doc_ref.                                                         |
    |   94|                                                                                            |
    |   95|  ENDLOOP.                                                                                  |
    |   96|                      
    Thanks Advance.
    SAM

    Hi Sam,
    Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
    Regards,
    Prakash.

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