SLED while MIGO 101

Hi,
Situation:
SLED check is active for plant and MvT.
In material master total shelf life and minimum shelf life is filled.
While doing MIGO when you enter manufacturing date automatically SLED is calculated qand checked minimal sled time.
Is it possible to make SLED check (via some user exit or...) while doing MIGO that user enter SLED date not manufacturing date?
Best Regards,
Ne

Hi,
If the total shelf life is specified in the material master record, the system calculates the SLED as follows: SLED = total shelf life + production date from GR document.
- If a total shelf life is not specified, you must manually enter the SLED in the goods receipt document
Regards
kailas ugale

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BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

Two separate Print out while MIGO transaction

All,
While doing MIGO, internal batch numbers are generated .
While doing this transaction a GR slip is printed out with batch number , production date , expiry date , material code and many other informations with output type WE01.
Now business want while doing this transaction , a separate print out with only batch number , Production date and expiry date .
These two separate print outs should automatically come while MIGO transaction .
1. Is this possible ?
2. If possible , which output type will be for the 2nd print out .?
2. Any user exit required here?
Kindly advise.
regards

Hi Sandeep
1) Inventory Mgmt IMG->Output Determ..->Maintain output types
Copy WE01 and create a new output type ZWE01.
In processing routines, you need to change the program/form for your new output. Discuss with your ABAPer for this.
2) In 'Maintain Output determination procedure', insert this new output type in 'Control'
3) Maintain conditions as required
After this, use WE90 to print both outputs.
Best regards
Ramki

Check while MIGO, to check document is attched through SERVICE FOR OBJECT

Hi,
While creating a document through MIGO,
I want to apply a check that during 101 movement type if document is not attached , system should throw a error message
'Attach document first'.
Is it possible ?
If yes , then through which progess BADI or user-exit ?

Hi
The authorization objects for attachment to material are as following:
Object Class BC_Z Basis - Central Functions
Authorization Object: S_BDS_DS
Authorizations for Document Set
Authorization Field ACTVT : 30
Authorization Field CLASSNAME:BUS1001
Authorization Field CLASSTYPE:BO
other ACTVT
01     Create or generate
02     Change
03     Display
04     Print, edit messages
05     Lock
06     Delete
24     Archive
25     Reload
30     Determine
70     Administer
78     Assign
82     Supplement
Note: That to be able to attach user should have MM02 authorization..
Best Regards
Hope it helps

SLED During MIGO

Hi All,
We have a material for two diff plants with smae settings maitnained.
For SLED all confiuration is done at plant level n movement type .
MAterial master settings done with Rem shelf life n shelf life.
While doing MIGO, for one plant after entering DOM , SLED is automatically calculated
For same material with diff plant, enter DOM but SLED is not getting calcalted and updated.
What is the reason?? What configuration has to be done .

Dear Smitha,
If the total shelf life is specified in the material master record, the system calculates the SLED.
If a total shelf life is not specified, you must manually enter the SLED in the goods receipt document.
for more information please check this link
http://help.sap.com/saphelp_46c/helpdata/en/a7/e58464dd9511d185170000e82013e8/frameset.htm
regrads,
PK.

Error while Migo

Hi
while doing MIGO for material type finished goods the system is working fine and changing the movement type in the background
on the other hand same process is not working in case of raw material and while doing migo system is giving following error ' M7064b does not contain any suitable item'
checked for both the material(FG and raw material for any significant difference) , PO history etc.
but could not find any problem
could you suggest what all is needed to be checked in order to resolve it or anyone has faced this problem in the past
Manu

Hi Manu,
First explain the scenario which you are working on?
Is it a normal purchase or what?
Check out the following things incase of PO with raw materials.
1. Check whether you have released the PO if its subjected to release.
2. Check whether a GR doc already exists for the PO with the same qty.
3. Check whether confirmation option is enabled in the PO. If yes then you have to follow the process of inbound delv.
Regards,

MIGO 101 automatic purchase order creation

Hi!
We have Release 640 or at least 4.6C. We need to turn on the process, automatic purchase order creation by MIGO with movementtype 101 for two materials. So far the function in customizing is turned on (marked as on) but no reaction if I try it. The documentation is not very exactly than only to turn on which is already now! Can I fix this process just for two materials? What is wrong? Why does it not run? Do I need an additional note or any exit? Thanks for your support and help for more information for this process.
Hi!
So far I solved it on my own. It is an program error and solved with the note 324517.
But another question. This is now running general but I need this process just for two materials not more! My idea would be to copy the transaction MIGO into a ZMIGO and fix this process just for the ZMIGO. So far, or is there a way to make this process only for the two materials available which I need in the original MIGO?
Thanks a lot in advance and waiting to your reply asap.
Best regards
Kind regards
Sabrina
Message was edited by: Herbert Brunner

Hello Herbert,
perhaps you could use the BAdI MB_MIGO_ITEM_BADI to implement a check for the 2 given materials & issue an error message for everything else.
Cheers,
Attila

To read EXNUM field while MIGO

Dear All,
I need to read the EXNUM field value (for excisable material) while doing MIGO. I am unable to find
the related structure that contains this value. IS_GOHEAD-exnum is always blank. Where and when
does this field get populated? Any pointers appreciated.
Thanks,
GShankar

I think you are asking at the time GRN you want to capture the excise invoice number, Date & ite value.
There is one tab coming while making GRN against OBD -Excise Invoice. If you have implemented CIN module.
You can customize the official excise document number ranges in Customizing for Logistics - General, by choosing Tax on Goods Movements -> India -> Tools -> Number Ranges.

Field DMBTR in MIGO 101

Does anyone knows how to display this field (amount in local currency) in the 101 movement in MIGO transaction?
This field is standard but only in exhibition mode of the material document.
Greets, Garcia.

Hi,
You cannot update this field for a 101 movement type ibecause the data is calculated from the reference document PO or PP order.
Why did you think you needed to be able to input/view this field on a 101?
Steve B

MIGO 101 movement type- Excise tab.

Hi ,
Excise tab is not coming for the movement type of 101 in migo, For all other movement type's ,it ll come, why reason???
I made all settings in J1ID.
-Thanks & Regards.
Balajee Jeyaraj.

Hi ,
I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
Your inputs will be helpful.
Regards
Prasath

Referencing Subcontract Challan in MIGO (101)

Hello All
I have one Problem in Subcontract Challan,
When we make GR for subcontract Challan, We suppose take Ref in Excise invoice tab, Ref as Subcontract Challan.
But when we try make to reconcile the challan its giving as this challan allocated to GR
Not able to reconcile. we can delete the assignment while creating challan reconcilation but i dont want that.
and Even not able to Complete the challan giving error like Challan has to be reconciled first
PLease help me in this regards,
Thanks in advance
Abhinay Waikar
Edited by: Abhinay Waikar on Sep 9, 2009 9:44 AM

Thanks you very much for quick reply
But if enter the GR document number(101) and the year
Giving me error like document does not exist.
But GR doc exist.
Please reply
Abhinay
Edited by: Abhinay Waikar on Sep 9, 2009 10:50 AM
Edited by: Abhinay Waikar on Sep 9, 2009 11:33 AM

Error Message appeared while MIGO

Dear Experts,
we have creating new Plant with reference to old plant. While creating MIGO, following error message appeared
u2018Busi area 1A not allowed for CoCode 1100; Check whether Busi area is blanku2019
Message no. /EACA/GL_TOOLS006
we had already assign business area to Plant with t code OMJ7.
Regards
BK GAIKWAD

Dear Sir,
We have received the solution. Actually we have given alphanumerical name for business area (like 1A) hence system given the error. now we have define new business area as 111 (t code OX03) & assign the same in MOJ7.
Regards
BK GAIKWAD

How to set the a quantity during MIGO 101 for Production Order

Hi Gurus
My issue is very easy.
Since few weeks we execute 101-MIGO directly on production dep.t at the end of every shift.
When MIGO is called the system propose the residual qty (noy yet Posted) for the PP Order.
Becuase for a PP Order, many 101 movement have to be posted (during differents shifts), I need to clear the qty proposed in field GOITEM-ERFMG. This is becuase sometime users post a single Movement for the total residual quantity !!!!
Is there an Exit or a Badi or a customizing setting is avaliable to do it ???
Thank-You in advance for your help.
Claudio

Hi Claudio,
A 101 movement for the production order takes place when
- You receive the production order via MB31
or
- Confirm the last operation which has PP03 control key
A backflush is done only for the components called by the production order & not for the header material.
Hope the above answers your query.
Regards,
Rahul.

MIGO 101 & 102

Hello friends,
can somebody tell me what are the steps involved in MIGO for movement types 101 & 102. what is the actual procedure in MIGO, what I have to do in MIGO for movement types 101 and 102?
can someboday explain me in detail?
my client requirement is goods receipt from plant to depot or from depot to plant.
regards,
Sekhar_SD consultant.

MIGO -> A01 Good receipt -> Purchase order ->
Enter the purchase order number ->
Ensure that the movement type is 101 -> SAVE -> we will get
a material document number corresponding to the movement
movement type 102 is for reversing the 101.

Problem while MIGO

Hi all,
I am trying to receive a purchase order but it says "No goods receipt possible for this PO".
The only thing was not normal, while putting the confirmation it said header data is not complete but i saved it anyways.
Please let me know what should I do?
Thanks

Hi,
Pl. check following possibilities -
1) whether the Returns tick is there at the item level.
2) check that the PO has been released.
3) If any budget is assigned to this PO then check whether landed cost of the PO exceeds the budget.
Regards,
Prashant Kolhatkar

SLED while MIGO 101

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