Problem in Posting Document through MIGO transaction
I am posting goods in MIGO transaction.When the goods are posted tables MSEG(Document Segment: Material) and table MKPF(Header Table for material) are getting updated for the new material.My requirement is to update the table QALS and QAVE with the new batch number getting updated in MSEG table.I have to fetch some data(Inspection Lot Number) from these tables.
Hi,
You can find data in these tables when quality checking is done, these needs to be set by functional consultants.
Chekc your process if any Inspection lots size is defined for each each goods movement at all, if not these tables will not be populated at all.
Regds,
Mano Sri
Similar Messages
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Want to assign output type while posting document in MIGO
Hi All,
I want to assign output type(WEE1) while posting document in MIGO txn.
It can be done through configuration but it won't apply in my case as I have some conditions to put as well.
If anybody could suggest for any User Exits/BADI/Enhancement spots for the same would be of great help.
Thanks in Advance.Hi
There are many reasons why an update could be terminated, not
just
number ranges.
Go to transaction SM13.
Enter the date and user ID if known and find your transaction that was
terminated. Drill-down until you find which function (line) caused the
termination and double click. That should help you determine why the update failed.
update was terminated
regards
kunal
Edited by: kunal ingale on Nov 7, 2008 7:03 AM -
Service tax value required updating while posting GR in MIGO transaction
Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanuhi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru -
In Which Table I Will get Reference Document for MIGO Transaction
Hai Experts
In Which Table I Will get Reference Document for MIGO Transaction
Regards
JagadishHi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
Regards,
Raj. -
Posting Block in Migo transaction
Dear all,
please help me with this problem, I want user don't view price condition into migo transaction during a goods entry.
How must use authorization object or other strategies?
many thanks.
GV
Edited by: Gianluca Vinco on Oct 24, 2008 3:38 PM
Edited by: Gianluca Vinco on Oct 24, 2008 3:39 PMnot 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:
PO items rejected due to authorizations/selection
parameters
PO items rejected due to authorizations/selection parameters
if I block me23n I got this error message.
"Message no. ME422
Diagnosis
The selection of purchasing documents failed for the following reasons:
The system could not find any purchasing documents that matched the selection parameters and/or that can be used in this transaction
or
You do not have authorization to select purchasing documents.
Procedure
Choose different selection parameters
or
Ask for your authorization profile to be extended."
do you have updates about that?
Edited by: Gianluca Vinco on Oct 24, 2008 3:57 PM -
Lock Error while posting document through bapi_acc_document_post
Hi,
We are trying to Post documents in R/3 using Bapi_acc_document_post from BW system using ABAP report. The report groups data using certain criteria and makes a Bapi call for each group.
Problem : The program has 2 modes test mode and actual run.
When the program was run in a test mode 15 groups were created. Hence 15 documents should get created in R/3.
Now when the actual run was done the program gave an output saying doc1 created,doc2 created....doc11 created.. and suddenly Bapi error .. doc1 is locked by another user, doc1 is locked by another user, doc1 is locked by another user, doc1 is locked by another user.
Moreover Doc1 never got created in R/3. Doc 2 to Doc11 were created in R/3 and then the BApi error.
Can anyone please help me understand why this could have happened?
P.S : We use same Bapi for Check run as well as Actual run. Only difference is that in actual run a BApi_commit is done.
Do you think using BAP_ACC_DOCUMENT_CHECK during check run will help ?
PLease advice.Setting the WAIT parameter = 'X' will make your updates synchronous which might solve your problem.
Please try and let me know. -
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 AMHi ,
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.. -
Help required:Spool Creation for posted document in FB03 transaction
Hi Experts,
The requirement is like I have to send the PDF document to the user by mail once the document gets posted in SAP ECC. The posting is taking place by IDOC.
The problem is how do i get the spool request for the document which is posted in ECC. It can be seen by entering document number in FB03 transaction but there is no smart form or SAP script or any Output type. The document is posted by IDOC.The client wants the PDF document excatly as seen from FB03 transaction. Please help as this is typical requirement i have never come across.
Do let me know some of the user exits where in just after the posting i can write my code for spool creation. The idoc is using the BAPI_ACC_DOCUMENT_POST.HI
In test mode i am able to view the document no. but not the reference document no and when double click on the document no i am not able to view the journal entry.
Thanks. -
Problem while Posting Assets through BAPI
Hi,
I am using BAPI_ACC_DOCUMENT_POST to handle assets postings in SAP.Here whenever i am running BAPI from SE37 using asset_no with regular length which is 6digits[730011] bapi is giving me correct results and documents gets posted successfully with assets.
The same thing when I do it from my program by populating values and filling the asset_no correctly in BAPI Structure I am getting error as below
"Asset 730011 not found in Company 1001".
but the same assets works fine through SE37.
Could anyone let me know why is this happening?
ThanksTry adding leading zeros.
( When you test via SE37 you come across conv_exit_module / kind of screen exit )
Hope this helps,
Erwan -
Reference document of migo transaction
hi,
can anybody tell me how i have to assign reference doument in migo transation?
like we gr against po with mvt. type 101.
now i have made another mvt type 901 by copying101.
my question is how it is decided which mov. type will activate when?
regards
jashhi
both will be activated and its up to ur use u can use 101 or 901
now u can set ref doc for transaction and not for movement
spro>mm>inve mang>Settings for Enjoy Transactions>Settings for Goods Movements (MIGO)>Settings for Transactions and Reference Documents
her u have to activate the ref doc u need
hope it help
regards
kunal -
Problem in saving mkpf through migo additional tab screen
Hi all,
I am facing problem while saving mkpf table through some zfields added in extra tab at header level. i have append structue in mkpf. and implement screen through mb_migo_badi. i have searched a lot on sdn. but nothing is available regarding updation of mkpf. all says that we have saved data in ztable. cann't we save in mkpf table . if yes then what i have to do for it..Hi,
You can find data in these tables when quality checking is done, these needs to be set by functional consultants.
Chekc your process if any Inspection lots size is defined for each each goods movement at all, if not these tables will not be populated at all.
Regds,
Mano Sri -
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I go to
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*) Acrobat Scan window opens with my scanner: CanoScan LiDE200
*) As soon as I press the program crashes
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Problem when posting GR for Inboun Delivery through MIGO
Hi All,
I am trying to post a GR for an Inbound Delivery by using the Function Module 'BAPI_GOODSMVT_CREATE'. The problem is that after the GR has been posted successfully through the report I am still able to post GR through MIGO. This happens only for few Inbound Deliveries and not for all. What could be the reason for this? Also are there any user exits for MIGO using which I can stop the multiple posting of GR for a single Inbound Delivery.
Thanks in Advance,
Regards,
Sowmya.Hi !
Try setting the parameter NO_MORE_GR in the cases you don't wand any more GRs.
This could also be set automatically - wich has to be customized in MM-PUR customizing.
Also you shuld check the overdelivieries tolerances of the purchases ! They may be "unlimited" ....
Regards
Rainer
Some points would be nice if that helped. -
Hi All,
Task:
To create a Document using MIGO transaction code.
What we did:
1. In MIGO, we entered the deatils of material no, plant and storage location.(tried many entries)
2. We had taken the corresponding details form the table MCHB.
Problem:
1. We are unable to get the posting date, we are giving some date relevant to it. Is there any table to find post date.
2. We are getting Error: Deficit of BA Stck.in qual.insp , when we trying to post the document.
Screen shoots with more detail:
Link : http://sapsamplepro.blogspot.com/2011/10/table-mchb-header-material-document-in.html
Help us.
Edited by: ravindrakvs on Oct 21, 2011 7:37 PMHi,
Thanks for all immediate replies.
The quantity fields are empty i think,please check the blog with the new image(MCHB table).
1. I took the screen shot of MB51 transaction also.
2. 321 movement on that material( i marked now in the screen shot).
Updated Link: http://sapsamplepro.blogspot.com/2011/10/table-mchb-header-material-document-in.html
Regards,
Ravindrakvs. -
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.
SAMHi 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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