Regarding migo problem
hi guys
I created purchase order and after that i am creating migo. In Migo i entered PO number but message coming that PO has no items..
reply please.
hi
The Error might be because of follwing reasons:
pls check,
whether the po is released?
whether there is any confirmation control in the po?
check the delivery date.
whether the items in the po is still open?
Also check what you have selected in second box, next to good recipt, whether purchase order or something else
regards,
Vishal
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This is regarding upgrading problem.
I am Upgrading 4.7EE IDES to ECC 6.0 but I got the problem with Solman key
When I given the Solmman key it shows illegal solman key. what is the problem ?
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nstance number ---> 30
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hi i am using ecc 6.0.. while doing migo... i get an error..the posting period is only possible in 10/2007 and 9/2007 for company code xxxx...i have tries mmpv to no use... mmrv ob52 ob29...cannot find a solution.pls help
Dear Kunal Panchal,
Pls go to <b>T.Code MMRV</b> - Allow Posting
Enter ur Company code
I hope Your Posting periods Current Periods 09
Previous Periods 08
and
Go to <b>T.Code MMPV</b> - Close Periods
Enter ur company code in From Company code
To Company code
Enter Period 10
Year 2007
Click on <b>Execute button</b>
Again Go and check in <b>T.code: MMRV</b>
ur 10 month period opened
Then u can succesfully post the GR
pls reply if ur problem is solved or not
With regards,
B.RAVINDRANATH -
MIGO Problem for an Stock Transport Order SD Methodology
Hi All,
I had a problem with GR for when i'm configuring STO with delivery.
I'm getting an error when i try to post the GR with T.Code:MIGO. I'm STO from Manufacturing Plant to Depot. I had created.
a)Purchase Order
b)Delivery through Purchase Order Fast Delivery
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Error at the time of saving: "Assign a true account assignment with revenues"
d)Excise Invoice
e)MIGO
Error at the time of posting the document " Please check the excise base for the item is zero"
Excise item base value is coming with zero.
I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".
Please give your expertise on this.
Regards
SashikanthYou wil not be able to do MIGO unless u have excise base amount.
Cycle goes like this,
1) Purchase order
2) Replenishment deliver ( vl10b)
3) Invoice ( Billing)
4) Excise Invoice.
5) MIGO by capturing excise invoice.
When excise invoice is created from billing document excise base amount is updated in table J_1IEXCDTL from the basic price in your pricing procedure.
For this to update in table your condition type for Basic price in pricing procedure should have condition category as H - Basic price.
just change the condition category in v/06, you will notice while doing MIGO exice base amount will be shown and you can do MIGO
Reward If useful
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MIGO problem for displaying field
Dear friends,.
I have following problem. When I create material document using MIGO I enter Line item text in "where" tab. I save it. But when I am trying to again view same document through MIGO I am not getting that field of line item text. How can I display it. Also this problem is for specific slocs only. If I make transaction with other sloc I could get this field in display.
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APDWhen you got errors try to use SLG1 to check what happened.
FYI.
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.
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Hello everybody!
I found badi of MIGO. -> "MB_MIGO_BADI".
but this within exit have a method, namely PBO_DETAIL.
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as follows!
DATA: GF_CLASS_ID TYPE MIGO_CLASS_ID.
GF_CLASS_ID = 'MIGO_BADI_IMPLEMENTATION_CIN'
please help me! (I don't know how find this ID)
thanks advanced!Hi,
You can try with MB_DOCUMENT_BADI.
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Dear SAP Gurus,
While Goods reciept by movement type 105 for Import Purchase order we only refer the Excise Invoice But system give error message that "Excise Invoice 778400 20110323 of Vendor 0000200999 does not exist for
Reference"
But excise invoice no 778400 is shown in display for that perticuler vendor.
With regards
Mukul Kumari remember reading in one of the threads a similar problem and later they could refer it by giving the number and current date. pl see whether it works for you and the rates appearing in MIGO are the correct ones.
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MIGO Problem if I Check MRP Parameter
Hi all Experts
Need urgent help from all.
My client knows total PUrchase value of a material. So he rises PO for that value and at the time of Goods Receipt he Knows the basic value, BED, Ecess and SE Cess through vendor invoice.
So at the time of GR, he enters the values at the time of GR in MIGO and he checks MRP Parameter.
While doing so, the BED, Ecess Value captures correctly, but the problem is SE Cess is not capturing and at the same time the value of SE cess is adding with the material cost (Base Price), due to which his material is cost increases with the cost of SE Cess. Kindly tell how to rectify this error?
Rewarded if it is successful.
Regards
K.R.SrinivasanDear Mr. Pankaj
Please tell me the exact loacion for entering accessable value in excise details screen.
Kindly note that now I made GR by giving BED and Ecess and SE Cess value Put together in ECS field in Excise item tab. If I like this now the base value is coming correctly and excise is also correctly.
For Clear understanding I will give the scenario with values
Actual values are
Base value: 2423.00 (Raw Material Original Cost)
BED :386.68
ECS :7.75
SECess: 3.57
Now if i enter like this at the time of GR then I'm getting as
Base value: 2426.57 (RM value changes which sholud not happen)
BED :386.68
ECS :7.75
Instead If i enter values as
Base value: 2423.00
BED :386.68
ECS :11.32 (7.75+3.57) during GR then I am getting correctly.
SO I NEED TO KNOW HOW THE FIELD BED AND ECS IS PICKING AND WHY NOT SECESS IS NOT PICKING.
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I'm facing a MIGO error..At the time of posting my MIGO after checking the following error is coming and then its taking into an "Runtime Error" page.
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No RFC destination is defined for SAP Global Trade Services "
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But even in MB01 also i'm not able to post the Document..
at there also the same problem is coming.....
Is this may due to any Userexit.....like that...
If so nna....how can i deactivate the same....As i'm a functional ....pls tell me in details to Deactivate the same.....
Can you GURUS pls....attack for this error ..immly...its most urgent..Bosses...
Thanks and regards
R.Bala Karpaga Kannancheck in tx. WTEW whether Global Trade is activ. If yes, check with any of your functional guys/gals, whether this should be so. if yes: there you go ... if no, check service.sap.com/notes for clues to solve your problem. one note that springs to the eye is 801865.
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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).
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Hello,
While creating MIGO in Material Management, I'm getting this error " Account Determination for entry OPB0 (OPerational Chart of Accounts) BSX BPGC (Group Chart of Accounts) ____3000 not possible."
Please help me regarding this.
Thanks rin Advance,Hi,
Please send the full error message along with the message number.
Regds
Aloysius
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