Problem regarding to "goods movement(MIGO)"

hi ,
     i am the biggener of the sap mm .while entering the goods receipt with reffrence to PO and with movement type 101 and while clicking the execution button the following errors were created.those as follows
    1) THE PURCHASE ORDER HAS NO ITEMS
     2) WHILE CLICKING THE CHECK BUTTON THE ERROR WILL COMES AS POSTING ONLY POSSIBLE IN PERIODS 2006/12 AND     2006/11 IN COMPANY CODE
       AND HAVE TO FACED ONE MORE PROBLEM ALSO THAT IS WHILE ENTERING THE GR to GR blocked stock by using 103 movement type , in where tab the plant and storage location is asking and after that the above same problems also be comming
       please let me know the reason for that,
                    thanks,
   regards,
   vinod j

Hi Dear ,
Your Period for the posting is closed.So firstly check the period by T-Code >>MMRV>>Fill the Company Code >>see the Previous period there .if it's (01 2010) means April period is closed and Current Period (02 2010) means May is open.
After Check this if period is not open than open it by MMPV>>Fill the Company Code and Date TAB (Like if you want to open it for MAY ) then enter Date (07.05.2010) and tick on (Check and close period) than Save this .
Sachin Gupta

Similar Messages

Problem with reverse goods movement

Good Morning.
I faced a problem with "schedule line" for an item in a sales order.
I've an order quantity of about 14.000 pieces.
I've created a partial outbound delivery for 8.000 pieces, but then for a problem, I made a "reverse goods movement" with VL09 for all 8000 pieces.
When I came back into item's schedule line, I see in "Delivery quantity" column that is not considered the reverse goods momevent.
I see that delivery quantity is still 8000.
Can You give me some suggestion??
Regards.

There is no trasfer order in Sales Document Flow.
Sales Order 10600587 / 10               12.12.07           14.000,000 NR      Completed
Delivery 8020600166 / 10                12.12.07           14.000,000 NR      Being rocessed
Picking request 20071212                   12.12.07           14.000,000 NR      Completed
GD goods issue:delvy 5500004772 / 1        12.12.07           14.000,000 NR      complete
RE goods deliv. rev. 5500004773 / 1        12.12.07           14.000,000 NR      complete
Delivery quantity is still 14000.

Problem in Canceling goods movement?

HI all,
I am creating Goods receipt, when the PGI is posted using 'BAPI_GOODSMVT_CREATE ' as the vendor and customer are in same system.
Also i am canceling the GR when PGI is canceled using 'BAPI_GOODSMVT_CANCEL'.
Here in cancelation, i am getting one problem i.e if the stock in Goods receipt is delivered by the customer, then Goods Receipt has not been canceled where as PGI has been canceled . Which cshowing the wrong stock movement .
So please help me on how to know whether the stock in the respective Goods receipt has been delivered or blocked for a sales order, as i already said both customer and vendor data is in same system?
Thanks,
Vamshi.

Hi
Can you please explain your scenario & problem bit ellaborately?
Thanks
Sasi

Problem regarding dynamically field move up if null

My 1st req was:
i want the field which is condionally come in my form , when the value is null it wil not be displayed and when the value is not null
the field shud be displayed this is my 1st requirement
now this i hve achieved now
2nd is ( The space occupied by the field if it is not displayed wil also be nullify ).
Suppose there are 5 field in which 3 field have value , now i want only to display those 3 fields and also the space which wil occupied is of 3 only.
dynamically the below field wil come up if the value of above field is null.

" 2) flowed with western text ,
field come side by side but still manupulation of field is nt achieved.
can you please explain me clearly about this ?
are you getting the values properly?
the value field is coming on left side and text field on right side ... "
If i define it with western text the fields are coming side by side ..means eg
these are two fields in positioned form. one is text and another is value
Total PF       9025.
if i change it to flowed top to bottom output will be
Total PF
9025
the value field is coming on left side and text field on right side .
and if i change it to flowed western text output will be
9025    Total PF
Edited by: Ankesh Jindal on Aug 26, 2008 2:09 PM
Edited by: Ankesh Jindal on Aug 26, 2008 2:09 PM
Edited by: Ankesh Jindal on Aug 26, 2008 2:11 PM

Error in PARALLEL goods movements involving batch name

Hello everybody,
I am facing some problem in goods movement and expect some views in the following scenario.
Having a problem in PARALLEL goods movements when multiple users perform any of these pair of transactions
(PGI with GR),
(GR with GR),
(GR-PGI-PPorder confirmation)
The system generates message M3682 'Batch & of material & is already locked by &'.
We are facing this transaction blocks very frequently.
The common factor in all these transactions is the batch name 'OK'.
Till now the material lock (OMJI) was "EXCLUSIVE LOCK", i had tried to simulate with activating "LATE LOCK" also, but the same error M3682.
Please spare some time in analysing this scenario. Please let me know if you need more details.
Thanks & Regards,
Joy Ghosh

What is the quantity of one batch?
How many plants do you have?
in what portions do you sell this material?
Answering those questions could actually bring some light, as I usually consider this as an unlikely event, which often happens in training sessions because of unrealistic test cases, but occurs less often in reality.
I am working in a chemical company and a batch could be for example any quantity between 2 and 100 tons.
Lets assume we produced 20 tons, and we pack this into 50 drums with 200 kg and 100 drums with 100 kg
Assuming that each customer orders just 1 drum, then we would have a maximum of 150 activities until the batch is gone.
if this is distributed through 15 plants, then each plant has just 10 activities.
In a normal day with 8 hour working time, it is a little more than one activity per hour in average.
Is a batch really sold off within one day, or isn't it usual that you may need several days until everything is sold?
If the users are well trained, which means they know that they shall not use a change transaction to display content, that they shall leave a transaction when they go for lunch (or something else) then such cases that they block each other can happen but much less than some panic stories try tell us.
Try to search for notes, there are some, but they can certainly not make this locking go away as it is technically needed, like you cannot have 2 trains on single track without collision

CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

Dear Friends,
While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
Thanks and Regards,
Satyajit
PP/PM

Dear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
Thanks and Regards,
Satyajit

Dependent goods Movement was incorrect

Hi all
I am having an error in my COGI whenever I confirm a collective order. Error says that "Dependent goods Movement was incorrect". What does that mean?

There could be a program error in standard SAP. I would suggest you to search in OSS, I found the following notes and error RU523 will be raised for different settings in IMG due to bug,
458140      RU523: Incorrect grouping of dependent goods movements
793058      RU523: Incorrect summary of dependent goods movements
389690      Collective order confirmation: Storage location transfer
354564      Collective order:dependent goods movement incorrect
577515      RU523: Incorrect summary of dependent goods movements
374707      Confirmation:goods movement with separate valuation
542451      COGI: Entries with C6013 without error date/error time
576663      RU523: Unnecessary summary of dependent goods movements
412329      COGI: Problems with dependent goods movements
331421      Confirmation: Goods movement with split valuation
513786      Dependent goods movements are separated
327137      Problems with dependent goods movements as of Release 4.5
412329      COGI: Problems with dependent goods movements
680650      Cannot get initial context or service "FILE".
1453716      SXS library: Missing function modules

Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

Enhancement in MIGO for Goods Movement

Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1.     User exit needs to be invoked
2.     Check if the GR is
o     for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o     AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3.     Identify the line item material in the goods receipt document (First item /against movement type 101),
4.     Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5.     Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movements

Hi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Regards,
Atish

RG1@ MIGO functionality in Excise group settings in Tax on Goods movement

Hello
Can any one tell me the functionality of RG1@ MIGO check box which is in Excise group settings in Tax on goods movement in ECC6.0.
As per the system it is stating that "Creates an entry in register RG 1 immediately you create an outgoing excise invoice in the standard Goods Movement transaction, MIGO, if the goods in the excise invoice are finished goods."
I have checked this check box and create the excsie invoice but system is not updating Rg1 automatically.I need to update it through J1I5 only.
Anybody is having any idea about this functionality?
Regards
Sunil

Hi Sunil!
We r working in 4.7. The setting u r telling is available here also.
In case you have selected the check box 'Update RG1 at MIGO', system shall update RG1 at the time of cration of Outgoing Excise Invoice through MIGO.
If u dont wish for automatic update, please unselect this check box. Please take care of the day/time for doing the same.
Regards
Arun

MIGO Goods movements issue

Hello,
We are trying to do good movement using BADI for 101 Movement type for a Storage location .
Is it possible to do regular MIGO along with BADI ?
Do we need to activate this sloc as centralized WHS ?
How to control the error message and re trigger the goods movement ?
Any one who experienced during Post support or implementations, please share your experience .
Thanks
Nic

Hello,
If you want to post MIGO with 101 then use Functional module "MB_CREATE_GOODS_MOVEMENT" followed by "MB_POST_GOODS_MOVEMENT" with COMMIT WORK. This will create and post GR with 101. Take help from technical expert (ABAPer).
Do we need to activate this sloc as centralized WHS ? If your client have warehouse management then you need to activate SLoc for WMS, else not required.
How to control the error message and re trigger the goods movement ? This will be taken care by technical expert.
Regards,
Arif Mansuri

BAPI_PRODORDCONF_CREATE_TT (Goods Movement Problem)

Hello All,
I have problem with BAPI_PRODORDCONF_CREATE_TT, when i executed the Program, the confirmation is success but the Goods Movement Failed ...and no error ..
i check COOIS, for List : Items ..... GR Qty 0 ...
List : Order headers      --> Conf. Qty : 60
REPORT zipp_conftt.
TABLES : afru.
DATA: i_raw LIKE zpp_prod_ord OCCURS 0 WITH HEADER LINE.
DATA: i_tt LIKE bapi_pp_timeticket OCCURS 0 WITH HEADER LINE.
DATA: i_gm LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA: i_ret LIKE bapiret1 OCCURS 0 WITH HEADER LINE.
DATA: i_detret LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_msg LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_link LIKE bapi_link_conf_goodsmov OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS: s_budat FOR afru-budat.
*SELECT * INTO TABLE i_raw FROM zfi_balsheet.
SELECT * INTO TABLE i_raw FROM zpp_prod_ord WHERE create_date IN s_budat.
LOOP AT i_raw.
REFRESH : i_ret, i_tt, i_gm, i_detret, i_link.
i_tt-orderid = i_raw-prodordno.
i_tt-sequence = i_raw-sequen.
i_tt-operation = i_raw-oper.
i_tt-postg_date = i_raw-pk_prod_date.
i_tt-yield = i_raw-qty_result.
APPEND i_tt.
CLEAR i_tt.
i_gm-batch = i_raw-batch.
i_gm-move_type = i_raw-mov.
i_gm-entry_qnt = i_raw-qty_result.
i_gm-entry_uom = ''.
i_gm-prod_date = i_raw-pk_prod_date.
i_gm-quantity = i_raw-qty_result.
i_gm-PO_PR_QNT = i_raw-qty_result.
APPEND i_gm.
CLEAR i_gm.
i_link-index_confirm = '1'.
i_link-index_goodsmov = '0'.
APPEND i_link.
CLEAR i_link.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
    POST_WRONG_ENTRIES       = '0'
    TESTRUN                  =
    IMPORTING
      return                   = i_ret
    TABLES
      timetickets              = i_tt
      goodsmovements           = i_gm
      link_conf_goodsmov       = i_link
      detail_return            = i_detret
IF i_ret-type NE 'E'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    COMMIT WORK.
    READ TABLE i_detret INDEX 1.
    IF sy-subrc EQ 0.
      MOVE-CORRESPONDING i_detret TO i_msg.
      APPEND i_msg.
    ENDIF.
ELSE.
    ROLLBACK WORK.
ENDIF.
ENDLOOP.
LOOP AT i_msg.
WRITE:/ i_msg-type, i_msg-message.
ENDLOOP.
Can anyone help me with step by step solution, im using ECC6 ?
is there configuration that have to be implemented regarding this BAPI ?
Regards,
Hendra

Hi,
Are you using auto GR?
Have you mentioned production location in production order??
Are you mentioning batch (If batch managed) while doing CO11N ?
Because in case of auto GR if confirmation is done GR will automatically takes place you dont need to write any extra code for that.
Regards,
Vishal

Avoid the delivery creation in MIGO/MB1B at the time of goods movement

Hi All
Can anyone please help me to know, How to skip the delivery creation step in MIGO/MB1B at the time of goods movement (311) indebug mode.
In which part of the code the delivery creation logic would be written...?
Thanks and regrds
Karuna

Hi:
It looks like to me if there is validation working in background . Please check in GGB4 there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
Br

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

Value of the goods movement is negative in MIGO GRN doc cancellation

Dear gurus,
while doing GRN cancellation in MIGO i m facing the error like
Value of the goods movement is negative:
Message no. M7301
Plz suggest me.

not sub contracting.may be the value of delivery cost.
plz suggest how to go further.

Problem regarding to "goods movement(MIGO)"

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