Regarding - MIGO

Dear All,
We have upgraded 4.7 to ECC6.0. After Unicode conversion we are not able to reconcile sub contracting challan. While doing MIGO, system is giving a error message which says u201Cchallan material is different from material documentu201D. I have checked the BOM material and Challen material both are same materials. How I can resolve this issue.
Thanks & Regards,
Shankar G
Edited by: Shankar G on Apr 9, 2010 1:53 PM

Hi,
Maintain the number ranges for accounting documents.Go to TCode FBN1, input your company code and maintain the number ranges for the year for number range number 50.
Hope this helps.
Thanks,
Viswanath

Similar Messages

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

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

Regarding MIGO Creation

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

Doubt Regarding MIGO

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

hi
u can get the detail in J_1IEXCDTL table ,
but its better to calculate this with help of condition type .
regards
digvijay rai

Regarding MIGO Transaction

hi all,
I want to Change SECESS Field from Display Mode to Editable Mode in MIGO Transaction.
I need to Change without taking the acess key. How it is possible.
Please suggest.
Regards
Rami

Hi,
As per my knowledge you have to take authorisation from basis team.
Regards
Md.MahaboobKhan

Issue regarding migo

Hi :
When I am doing migo to receive the goods based upon the purchase order given,the system said "check table 169p:entry 1000 does not exist" how to fix?

Hi,
You have to maintain Atomatic invoice verification/Manual invoice verfication settings for your company code
Goto transaction code OMRF and in new entries maintain values of the company code
hope it will resolve
thanks,
santosh

Add field to GR

HI
How can we add the field in GR for text purpose? Pls tell me the steps how to configure or how to select the fields in SPRO

Hi
You can add additional field in MIGO transaction, but need development .Please contact your technical guy to do this.
Refer the thread
Re: Regarding MIGO Badi MB_MIGO_BADI
Regards
Ramakrishna

Depot sale(J1IG)

deal all,
after up gradation from SAPr/3 4.7 to ECC 6.0 we are facing a problems regarding MIGO in our Depo units (but in our manufacturing units MIGO are running fine).
When I post migo that time in excise tab we chose u201CCreate RG23D entry for existing excise entryu201D (it post J1IG posting automatically) and put ed, ecs, higher education cess in selected filed and after check the all value shown in header screen correctly but after post it shown 0 but excise document post successfully with 0 value.
pls provide solution .

Hi Krishna
Please ensure you have customized:
---> Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -> Purchase Order -> Set Up Stock Transport Order
---> The copying control for copying stock transport order NL to excise invoice JEX
---> Make this setting in Customizing for Logistics General, by choosing Taxes on Goods Movements -> India -> Business Transactions -> Outgoing Excise Invoices -> Assign Billing Types to Delivery Types.
The item category NLN (standard transport order) so that it is relevant for billing
You do this in Customizing for Sales and Distribution (SD), by choosing Sales ® Sales Documents ® Sales Document Item.
Also check the links
http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
Thanks
G. Lakshmipathi

Regarding Error in Migo

Dear All,
Through transaction code called Migo we are creating the return delivery for a stock transport purchase order by giving the inputs as the material document we have flagged the item as okay and also checked the box which indicates via delivery and captured all details pertaining to invoice however when we are trying to post the item the following error comes.
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Diagnosis
The system found that the data required to create a delivery via Shipping is not complete.
System Response
The system cannot create a delivery.
Procedure
Check that the data for Vendor is maintained in your system:
loading group
debtor number
sales organization
distribution channel
division
shipping condition
shipping point
Regards
Atul kESHAV

Hello Atul,
Kindly check whether you have maintain Delivery Plant in your Vender Master Data? To do this, Kindly make following updation in your XK02.:'
Choose Purchasing Data Tab and goto menu bar and look for additional data and update Delivering plant there. If you are not able see the same in XK01 then activate the same field in Vendor master data:vendor account group.
If still the problem remains then kindly take MM consultant's help for the same.
Take care.
JP

Regarding keys during MIGO.

hi
During G/R creation in accounting document system will hit transaction keys.i want to know details of these keys BSX,WRX how do they work and what role they play.

hi
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such
postings are effected, for example:
-   In inventory management in the case of goods receipts to own
    stock and goods issues from own stock
-   In invoice verification, if price differences occur in
    connection with incoming invoices for materials valuated at
    moving average price and there is adequate stock coverage
-   In order settlement, if the order is assigned to a material with
    moving average price and the actual costs at the time of
    settlement vary from the actual costs at the time of goods
    receipt
Because this transaction is dependent on the valuation class, it is
possible to manage materials with different valuation classes in
separate stock accounts.
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods
and invoice receipts against purchase orders. For more on the GR/IR
clearing account, refer to the SAP Library (documentation MM
Material Valuation).
Caution
You must set the Balances in local currency only indicator for the
GR/IR clearing account to enable the open items to be cleared. For
more on this topic, see the field documentation.
now check following accounting entries
At the time of GR (MIGO);
BSX Stock A/c - Dr
WRX GR/IR Clearing A/c - Cr
At the time of LIV (MIRO);
Vendor A/c - Cr
GR/IR Clearing A/c - Dr
regards
KI

Query regarding calling T-code MIGO from ALV report output

Dear friends,
I have to call MIGO transaction from my ALV report output. Now problem is that I have to set the value 'display' In the first header field, 'Material Document' in 2nd header field when MIGO is called from the report output. Morever there is no parameter ID for these two fields. So how to set the values w/o using parameter ids.
Regards,
Rishi

Hi,
Try this coding,
FORM DISPLAY.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM             = SY-REPID
   I_CALLBACK_USER_COMMAND        = 'USER_COMMAND'
   IS_LAYOUT                      = AK_LAYOUT
   IT_FIELDCAT                    = AK_FIELDCAT
TABLES
   T_OUTTAB                       = ITAB.
ENDFORM.                    " DISPLAY
*&      Form EVENT
FORM EVENT USING P_AK_EVENT TYPE SLIS_T_EVENT.
DATA : AK_EVENT1 TYPE SLIS_ALV_EVENT.
AK_EVENT1-NAME = 'USER_COMMAND'.
AK_EVENT1-FORM = 'USER_COMMAND'.
APPEND AK_EVENT1 TO P_AK_EVENT.
ENDFORM.                    " EVENT
*&      Form USER_COMMAND
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
                        RS_SELFIELD TYPE SLIS_SELFIELD.
IF R_UCOMM = '&IC1'.
" AND SY-LSIND = '1'.
    READ TABLE ITAB INDEX RS_SELFIELD-TABINDEX.
    SET PARAMETER ID 'AUN' FIELD ITAB-BUDAT.
    CALL TRANSACTION 'MIGO' AND SKIP FIRST SCREEN.
ENDIF.
ENDFORM.                    " USER_COMMAND
Regards,
Nikhil.

Regarding - add a new field in migo transaction

Hai guys,
i need to add one field in MIGO transaction, can u pls tell me the step by step procedure for adding the new field in migo transaction.
Regards,
N.selvamuthukumar.

Hi Selvamuthu,
It is possible using the BADI MB_MIGO_BADI to add Additional tabs in header and/or item as required
MB_MIGO_BADI -> BAdI in MIGO for External Detail Subscreens
See the documentation below...........
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
To read the complete documentation --go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display
inside click on "DOCUMENTATION" button and there is a complete documentation step by step
in addition to it ...--go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display ->
on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
PAI of Detail Screen
Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
Mode of Transaction MIGO (Action / Reference Document)
Status Information and Header Data
Save Held Data
Load Held Data
Delete Held Data
PBO of Header Screen
PAI of Header Screen
Check Header Data of Goods Movement
Publish Item Data After Processing
sample code is given in these methods..so when we create a custom badi implementation of our own go to the sample code and copy the required code in the corresponding methods as required
double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
PBO of Detail Screen
PAI of Detail Screen
Pls take some time to analyse the code or flow but we can have the tabs in the header/item level
Hope it helps
Regards
Byju

Regarding exit for MIGO screen

Hi,
The requirement is: I need 3 additional character fields in MIGO transaction which my customer want to enter at the time of doing GR through MIGO. At the time of save they want those three fields to be capture in a table to store. Later they want to print the details if they take the prointout of GR.
Please tell me the procedure to add the three char fields to add to migo screen and the exit name to capture the details at the time of saveing the GR.
Thanks,
kishore

Hi Kishore,
Check the BADI MB_MIGO_BADI in se18.
Read the documentation in se18 for that BADI and then proceed as suggested.
Also, search the forum with that BADI name to get more help.
Regards,
Ravi

Regarding the User Exit for Goods Receipt (MIGO) Transaction code

Hi,
I have a requirement where I want to capture the Goods Receipt Document number when its got saved (Created).
I have find out Exits available for the MIGO.
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
I want to know which is the right one to serve my purpose (Exit Name).

Hi Nikhil.
I'm not sure which one is the best (there are several exits in SAP).
But what i usually do is:
- i have a dummy project in DEVELOPMENT SYSTEM, where i include the enhancements i suspect that solve my problems.
- then i set the project active, break point ... that's it.
Hope this helped.
Reward helpfull ideas.
Best regards.
Valter Oliveira.

Regarding - MIGO

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