Relating to MIGO

hI,
when i am executing MIGO t-code with a material number , it is giving a short dump, in one include but i am not able to debug because when i set a break point at that place it is not going to that place, the main program is function pool., please if u have any idea please forward.

where u are giving MATNR ?
are u going MIGO with ref of PO or not ?
what ST22 is saying abt this Short dump.
Regards
Prabhu

Similar Messages

Problem related to MIGO against PO?

Hi All,
I have a po conatining 4 line items of same quality but of different shade. But when I am doing MIGO it is picking only 3 line items. Please tell me the reason?

Hi
Please check the below settings
1.Check the P.O line item having an inbound delivery confirmation maintained.
2.Any tick mark on Delivery completed & Final Delivery indicator of the 4th line item
3.Check any purchase order history tab is there for 4th line item
4.Check the plant which should be same as the 3 line items plant
Regards
Damu

Problem Related to MIGO?

Hi All,
I created a po of quantity 100 no. but vendor sent me 110 quantities as 10 no of quantity as free but if i do it's GR then it will affect my Moving Average Price. So tell What do I do so That the number of Quanity I got Free Will Not effect my Price.

Hi,
What is of your business scenario?. Unfortunately, your requirement goes against the fundamental financial and accounting rule. If your MAP remains unchanged while the total valuated stock quantity increase, then the total value of your valuated stock will have to increase as well and if this is the case, the accounting document must be generated (to represent such change) and therefore, your GR can not be considered as FOC.. As a result, the only solution which will work for you is to adjust your MAP after GR posting.
Cheers,
HT

Excise Invoice Tab not appeared in MIGO Display mode

Dear All Guru,
we are facing a problem after posting excise invoice,we are not able to see excise invoice tab in MIGO display mode .We are done all necessary patch uploading but there are some ABAP programming change related to MIGO display.
Pls, send necessary note or some clue.
Thanks,
Abhijit

Hi Abhijit,
How you posted the excise invoice, have you done this posting in MIGO transaction or in J1IEX transaction.
If you have not gor the Excise tab in MIGO while posting you cann't get the same after posting also. You need to do settings for this in IMG settings for the excise group customization then you will get this excise invoice tab in MIGO
Hope you understand.
rgds
Chidanand

Creation of PO and docuemnts generated in sytems after MIGO??

hi all
Can anybody tel me ..
1.I have created PO, WHile doing MIGO wht are the documents will be generated.
2. How this link is done in SAP. What are all technical configration for this process.
3.From movement type 101 to GR,PO....?? wht are the links how its configuration setting been done .
Thanks
SAP-MM

hI,
You have asked the entire MM.
Material and acciunting will get generated.
please check the program related to MIGO.You will get the entire technical data and link.
Regards,

Control the goods issue(migo) on the basis of reservation number

Dear All,
I want to restrict the goods issue against the manual reservations.
Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
Eg:suppose unrestricted stock is 50kg
Reservation 1 for 20 kg
Reservation 2 for 30 kg
Reservation 3 for 40 kg
Reservation 4 for 10 kg
When i do goods issue for Res :3
System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
give error message stock insufficient.
Waiting for the expert comment.
Kind Regards,
Sankar T

hi,
check these exits n badi's related to migo transaction.
if u want to restrict by giving conditions u can do it using the exits n badi's.
Transaction Code - MIGO                     Goods movement
Enhancement/ Business Add-in            Description
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
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_BATCH_MASTER                         Setting of Batch Data at Goods Movement
reward points if hlpful.

Excise register in MIGO.

Dear Friends,
I have a problem related to MIGO.
I've posted a MIGO (with Excise reg RG23 C, ETT GRPO) and then reversed the same using Return Delivery option in the screen.
While reversing MIGO, the Excise Reg picked is 'RG23A at1' instead of RG23C. hence, the account doc entry displays wrong accounts for reversal.
Can someone please help with where do we find the assignments related to RG23A/RG23C and 122 movement type..??
Moreover, what exactly is RG 23 A AT1??
Edited by: sdnloginid on Dec 13, 2010 9:43 AM

Hi
The assignment of mvt to Registers can be done
India
Business Transction
Incoming Excise Invoice
Specify which mvt involves in EI
But this is not your problem , your problem is related to Materia- check your material mater or J1ID material has been assigned to some RG23 A material type like A or some thing that needs to be changes.
Regards
Niti Narayan Chaturvedi

MIGO tables.

Hi,
I'm looking for tables related to MIGO.
Best regards

As correctely said be vishal
MKPF - Material document: Header
MSEG - Material document: item
Accounting details for migo u can find in
BKPF header
BSEG item level
Regards
reward if usefull

MIGO number for GL posted in GRN

HI all,
Auditor required the MIRO number of the Expense GL hit at the time of MIGO,
Eg: Entry posted at the Time of GRN is
Industrial supplies acc DR 5000
AP TP GRN Acount CR    5000
And entry at the time of MIRO
AP TP GRN DR    5000
Vendor   CR         5000
No Auditor want to see the Industrial Supply bill posted in SAP
How to get this report GL Wise

Hi sapuser5,
You can use the transaction ME80FN.
You can do this quick exercise with this transaction. Just, first, you need to know a PO number (that can have GRs and Invoices).
Then, go to ME80FN and put your PO number into the u201CPurchasing documentu201D field.
Execute the report.
In the next screen, select your item or PO document and make a click on the u201CChange viewu201D icon (this icon is the last icon showed in the top of the report; this is beside the u201Cinformationu201D icon).
Once you select this icon, select the option u201CPurchase order historyu201D.
Then, the system will display all the GRs and Invoices related to your PO and you will see in the column u201CMaterial Doc.u201D, the documents related to MIGO and MIRO.
Now, you can execute this report by a certain period, specific materials, etc.
I hope this help.
Kind regards,
Sandra

Posting probleam in migo

hai sap gurus?
while posting migo transaction with reference to po ,, iam facing problem like posting can only be made to g/l account 300000 in curr.eur pls help me in this regard
ramakrishna.

Dear Rama,
There error look like accounting settings. Nothing related to MIGO issue. Please check GL account master data via t/code FS00 at control data tab, what currency have maintained over there. Otherwise you may seek help from FICO consultant on this error. It would be grateful if you could copy the full error message. If possible with error message no. TQ
rgds,
nanthakumar

User Exit or Badi in Migo

hi,
While we post in transaction MIGO with movement type 101, the GR quantity(say 5.00) gets multiplied with the condition type value(say GAU2 -- 4.00). this total value(say 20.00) is displayed in the amount column of the FI document created.
Now my reuirement is to not only multiply (5.00 * 4.00) but also with the specification value set by quality(say 2%) so now amount would be ( ( 5.00 * 4.00) * (2/100) ).
So this needs to be done before the FI document is created.
Is this possible through any user exit or badi.
Plz help.

exits related to MIGO tcode
MBCF0002 Customer function exit: Segment text in material doc. i
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREA
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements

Add a field in MIGO

Hi Experts,
I have to add a field from a Ztable in the Header of MIGO Transaction please tel me how to proceed for that .Please tel me in detail.
Regards
Nikhil

Hi
check the following User exits related to MIGO and use the relavent one for adding the fields
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Reward points for useful Answers
Regards
Anji

Problem in F.13 GR/IR clearing

Hi,
I have two documents, one related to MIGO and one related to MIRO. The same amount of GR/IR clearing account is credited and debited in MIGO and MIRO respectively. But when I am clearing these both documents, it's not getting clear. We have criteria for automatic clearing is Reference Key3, Amount in local currency and Clearing document. At the time of F.13, system is showing me the message "Consolidated companies 1000 and ' ' are different".
I have configured "AB" document type for clearing. Inter company transaction is not ticked in AB document type. Screen shot of F.13 is attached herewith.

Hi Sanil,
I have checked the entries. Actually these entries are related to rejection. It means, at the time of MIGO, GR/IR account was debited and at the time of MIRO entry it was credited. And I need to clear these debit and credit entries.
As per your suggestion, I have checked the vendor master. At the time of MIGO, there was trading partner but before the MIRO, trading partner was removed form vendor master.These entries are related to 2009.
Pl help how can I clear these entries.
Regards,
Ankit Agarwal

Availability check in third party sales

Hi SD Gurus,
I have configured third party sales scenario.
I have an issue. When I create sales order for the customer the system goes into availability check before creating the Purchase Requisition. Should the system go into availability check for third party sales scenario as at schedule line category level i.e CS availability check is disabled .
Please provide your suggestions. Thx in advance.
Jayant

I have one more query.. On doing the MIGO after the Purchase Order is created should the stock increase for the receiving plant in MMBE.. I have checked and it is not getting increased.. Please let me know if the stock should get increased or not..
Please answer the above 2 queries :
1) Related to the availability check in third party sales.
2) Second related to MIGO in third party sales.
Thanks
Jayant

EKBE Table

Want to form a linkage between Migo and Miro.If the GR Based IV indicator is checked when doing a PO,the ref key field in Table EKBE gives us the relation between MIGO and MIRO but in our case there are some blank fields for Ref Key in EKBE as GR Based IV Indicator was not set for some PO`s when they were made.
So how can i form a concrete relation between MIGO and MIRO in this case where for some PO`s GR Based IV Indictor is not set and Ref Key Field in EKBE is Blank.
Please help.Its very urgent for me.Need to do this ASAP.
Thanks
Aditya

EKBE stored the information for MIGO and MIRO.
If you want to see the difference for MIGO and MIRO, then you can well short this via PO number.
Go to SE16N, enter the table EKBE,
Then select the tab Exch.Rate Diff and press Total. Then Select the PO number tab and press Subtotals.
Now you can get the exchange rate difference subtotal against the PO number.
If your requirement is different, then please elaborate.
Regards
Dev

Relating to MIGO

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