Separate MIGO Series for 103 and 105 Movement

Hi Experts,
Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
Please cofirm, whether it is possible.
Matter Urgent.
Ishu

Hi,
Material Document is at Client Level, you cannot separate based on the  movment type.
Regards
Rewrad Points if useful

Similar Messages

  • GRN Report for 103 and 105 movement

    Hi all
    IS there any report available in SAP
    Like i have done GRN with movement type 103 and 105
    So i want to know for a specific plant against specific movement type let us say
    my po is of 100 quantity
    i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
    GRN of 40 qty mov type 103 and 4 qty with mov type as 105
    grn 20 qty with mov type 103
    grn 20 qty with mov type as 103
    so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
    and only 103 material doc whose 105 is not done
    plz give me ur valuable input
    regds
    shailesh

    ya that is possible to get but not thorug standard MB51
    look do this way create a query in SQVI
    select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
    now select the field  MSEG,Movement type, PO no.
    i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history  . check with abaper by using this logic

  • MIGO with respect to 103 and 105 movement

    Hi,
    Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried.
    Ishu

    dear,
    it is not possible to have two movement types having the same GR no
    again when it comes to 103 and 105 movement
    what is logic for that
    do u accept that 105 u can do only after 103 ?
    what it means ?
    u have to do 103 first then 105
    if u want to do 103 and 105 at a time then what r doing  u are just doing 101 because end result is same.
    clear
    regards,
    snb

  • 103 and 105 movement type

    hi all
    I have done 103 movement type with 100 quantity...
    but i want to do GR 105 movement type  with 110 Quantity....
    System is giving Error M7022 which is maintained as a warning only.........
    SAP MM

    Hi
    103     Goods receipt for purchase order into GR blocked stock
    105     Release GR blocked stock for warehouse
    Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
    Check first GR block stock for that material and try to remove only that much stock
    Vishal...

  • GR with Excise Capuring and Posting ( Movements 103 and 105 )

    Hi
    We have the requirement like .
    1. we have the Business requirement like GR 103 and 105 movements types .
    our requirement: while doing GR with Movement type 103 will capture the Excise . While releasing Blocked stock to unrestricted will post the excise . please advise me how to configure .
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    Hi Sakhi,
    When you post 103 the system takes it as GR blocked stock,not a valuated stock in plant.
    But you can capture excise invoice at the time of 105 --i.e Release blocked stock and Post the same in J1IEX  transaction.
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  • Sap notes for 103 movement type and 105 movement types in sap

    Hi all,
    Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
    points will be awarded.
    thanking u in advance,
    srinivas.

    There are many SAP notes related to these movement types e.g 514609,750836,
    533833, 808029, 317823,etc.
    You can search them at http://service.sap.com
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    Amit

  • Link of 103 and 105 material document

    Hi Friends,
    we are doing GRN with movements 103 and 105.when we do a release block stock transaction the system should update the 103 document against the 105 document in the table MSEG in the field LFBNR. however the system does this only if the GR based IV tick is maintained. this tick may or may not be maintained for all vendors. however the system will surely maintain some link so that once 103 is done the 105 can be done only once. we are trying to work out a complex report and need to know where does the system maintain the linkage apart from the LFBNR field.Can you help please.
    thanks in advance
    Gurvinder

    Hi,
    You need to maintain GR IV in case you want to maintain relationship between 103 doc, 105 doc & IV doc.
    Reference Doc field is activated only when you select GR IV.
    In case you do not maintain GR IV , system works on PO Base IV.
    Regards
    Sanjay Kohli

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    hai abapers,
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    hai abapers,
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    hai gautham,
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  • Report for 313 and 315 movement

    Hi all,
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    i hv did similar report for 103 & 105 movememt, but that time there is field MSEG-LFBNR,  which i used to link between 103 & 105 movement
    <b>I am not getting relation between two movements 313 & 315
    Plz giv logic...</b>
    Thanks,

    There is no issues to fetch record from MSEG for 313 & 315
    What i required is to link document no belonging to 313 & 315 resp.
    actualy 313 & 315 should be done in sequence
    and while doing 315 we have to give document no which we get after 313.
    <b>so how to relate above two movement?</b>
    Plz reply to this thread....
    thanks
    Message was edited by: Amol D

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