Regarding MB1A and MIGO
Hi,
Can any body explain me the relation between MB1A and MIGO.
Regards,
Edited by: saritha N on Feb 18, 2008 2:27 PM
hi
good
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Goods receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on goods receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO) *Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor ME41
Raising Quotation ME47
Comparison of Price ME49
Creation of PO - ME21N
Goods Receipt MIGO
Invoice (Bill PAssing) MIRO
Goods Issue MB1A
Physical Inventory MI01
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE OBYC
Double click BSX (this is transaction key)
GBB WRX PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then Material creation T Code MM01 then
1) Purchase order T.code ME21N
2) Goods received MIGO
3) Invoice verification MIRO
<REMOVED BY MODERATOR>
thanks
mrutyun^
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 12:42 PM
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I am posting the Goods Issue to the Production Order. I am able to post without any error in MIGO, but in MB1A it is giving the error "Account has to be assigned to a CO object."
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Are you issuing to production order in MIGO?
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Hello,
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Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
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Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
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Consult your functional for more information about this. You be able to understand this faster then.
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Hi,
In IM, when you select a batch with possibile entries, system always shows the available batches no matter whether stock is there are not.
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First of all, there is a How To Guide for RUNLOGIC implementation. It uses BAdI approach as well, but doesn't call WRITE_BACK that can change from version to version.
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Could anyone please tell me different between goods receipt by MB01 and MIGO.
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Thank and Best Regards,
ThangHi,
It is better to use MIGO.
MIGO replaces all the conventional transactions for posting goods movements, whose transaction codes start with MB*.
You can use the transaction (MIGO) to post the following goods movements:
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This transaction provides many advantages over the old transaction for posting goods movements, for example:
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- When you enter goods movements, the system does not issue any messages; before you post the goods movements, you can display all the messages at once.
- Instead of having to enter the same data every time you enter a new goods movement (for example, plant, storage location, or movement type), you enter the data you use most often only once via Settings -> Default values. The system then proposes this data every time you enter a goods movement.
- If you do not know the exact name of the material, plant, or storage location, you just enter part of the number or a description. The system then searches for and proposes the complete term for you.
How the screen is structured
The screen is split into three areas:
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- Header data
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Hi everyone,i would like to know about MIRO and MIGO?
Hi,
1.MIGO: Used for all Goods Receipt WRT PO,Partial Goods Receipt of a PO & Adjustment of Physical Inventory Difference etc...
For more check the links:
http://e-mory.blogspot.com/2008/02/sap-migo-goods-receipt.html
http://e-mory.blogspot.com/2008/02/sap-migo-partial-goods-receipt-of-po.html
http://e-mory.blogspot.com/2008/02/sap-migo-adjustment-of-physical.html
2.MIRO: Used for Vendor Invoice Verification
For more check the link:
http://e-mory.blogspot.com/2007/11/sap-miro-enter-invoice-verification.html
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Biju K -
What is the difference between Transactions IQ01 and MIGO ?????
What is the difference between the Transaction Codes IQ01 and MIGO ???????
Moderator note - thread locked, no research and etiquette
Edited by: William Eastman on Jan 4, 2011 6:57 AMDear Lu,
In my understanding MB11 and MIGO can be used for a transfer posting or goods issue or goods reciept against any order or
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Whats the differnce between VL31N and MIGO as both of them does the same work as Receiving Goods.
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STEP-1
ME21N -Create Purchase Order
ME22N-Change Purchase Order
STEP-2
ME29N-Release Purchase Order
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VL31N-Create Inbound Delivery
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VT01N -Create Shipment for transportation -with reference to Inbound delivery number (Inbound Shipment)
VI01N-Create Shipment Cost -for Transportation with reference to shipment number.
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