Table to Know MIRO for mat. doc.(MIGO) incase of GR based IV not checked PO

Hi,
I need your help to know the logic for developing one report in the below situation.
there is a Imported PO. GR Based IV is not checked.
initially customs MIRO has done it,
later inbound delivery taken,
then MIGO 103 movement done,
while doing 103 Mvt, system is asking commerical Inv No and Year. I have given the customs MIRO No.
later 105 mvt done. at this time inventory valuation and taxes and duties captured based on the Customs MIRO.
At this time, i want to know the customs MIRO No. against GR No (i.e., Material Document No.) Any table will provide this information.
Regards,
S Vasu

Dear Ramana,
Thanks for your reply. i already verified this EKBE table, it is giving only mateirla documents information, it is not giving any of the customs miro nos.
Please advise any other tables will help us.

Similar Messages

Goods Receipt Collective Slip for Mat Doc is not printing

HI All,
I have a strange issues. I'm trying to print collective slip for Goods Receipt which is created against of PO.
I able to print Individual Slip when i create GR(Mat Doc) against PO with movement type 101. But I'm not able to print the Collective Slip when I create GR(Mat Doc) against PO with movement type 101. I'm saving the GR document by selecting collective slip. Error I'm getting is "The system could not create Output".
I check the condition records in MN21, condition record is in place.
I check in OMB5, for movement type and material document configuratio its there.
I check in NACR, condition record is there.
I found that In table NAST, entry for GR document created using collective slip is not available, but Individual slip GR Doc entries are there in NAST table.
any help on this matter is highly appreciated.
I check in SDN, Googled it, but no result.
Thanks in Advance.

check this
2. Before you set up the output determination, you have to run the program RM07NCUS for each client in which you want to use the output determination function.
This program copies the basic settings from the SAP standard client (000).
from there:
http://help.sap.com/saphelp_46c/helpdata/en/ed/6cec6eb435d1118b3f0060b03ca329/content.htm
and check you have define some printer for the output.

J_security_check in form-based authentication - not checking for blank passwords

I am using the LDAP Security Realm to authenticate against an iPlanet
Directory Server. All works as expected when a user-id and password
are entered for form-based authentication.
However, when a userid is entered but no password, j_security_check
logs the user in successfully. Aparently, this is correct LDAP
behaviour as anonymous login to the LDAP server is permitted. It seems
that the j_security_check servlet should check for blank passwords
before trying to authenticate against the LDAP server and fail
authentication if this is the case.
Has anyone else experienced this problem?

Hi Brian,
I do not believe it is j_security_check's job to check for blank
passwords.
In many security realms, it is "legal" for a user to have a blank
password. j_security_check forwards whatever password was entered so that
even users with blank passwords can be authenticated by the realm on the
backend. For this reason I believe that j_security_check is "doing the
right thing" by just forwarding whatever is presented to it, rather than
having its own logic. It is best if j_security_check just acts as a very
dumb middle man.
If behavior was altered, it is true that your particular problem would be
solved, but then many other people would have a problem with their users
with blank passwords authenticating properly...
Try looking into how to disable anonymous logins on the LDAP end of
things. Hope this helps.
Cheers,
Joe Jerry
brian wrote:
I am using the LDAP Security Realm to authenticate against an iPlanet
Directory Server. All works as expected when a user-id and password
are entered for form-based authentication.
However, when a userid is entered but no password, j_security_check
logs the user in successfully. Aparently, this is correct LDAP
behaviour as anonymous login to the LDAP server is permitted. It seems
that the j_security_check servlet should check for blank passwords
before trying to authenticate against the LDAP server and fail
authentication if this is the case.
Has anyone else experienced this problem?

While mat .doc archiving error

Hi
While mat .doc archiving i am getting error can not be archived due to Document
not completed.
How to find what are all the documents and how to correct the same ?
Thanks
Regards,
Dhinesh

Dear,
Please go through the below:
Archiving (transaction SARA)
Data archiving removes bulk data which is no longer required in the System, but which must be retained accessibly, from the database. Data in the R/3 database can only be archived via archiving objects, which describe the data structure. Financial accounting documents, for example are archived via the archiving object FI_DOCUMNT, which comprises the document header, company-code-dependent postings, change documents, SAPscript texts and other elements. The application archiving objects are pre-defined in the system. The archiving programs are scheduled as background jobs, but can run during on-line processing. The system need not be shutdown.
The archiving procedure comprises two main steps:
Create archive files: the data to be archived are first written sequentially into a newly created file. The data then exist twice in the database. These archive files can, e.g. be passed to an archive system, via ArchiveLink.
Execute delete program: the data in the archive files are removed from the database by the delete program.
You can check how the archive filenames and archive destination are setup in transaction FILE
Always remembers to check the setting before any archiving. The settings will determine things like whether the delete programs will start automatically. (it is not advisable to start your delete programs automatically).
You can configure all the customizing settings with transaction AOBJ - Archive Objects.
MM_MATBEL - Archive material document
OMB9 - Archiving - Material document retention period.
The default documents life is 200 days. You need to maintain the documents life for each Plant in your company before you can start archiving. If you did not maintain, you will get a list with 'Valid.period not maintained for tr./ev. type of doc.'.
MM_ACCTIT - Archive accounting interface tables
The documents store in the table are for applications which are to be supplied with the posting data at a later date of MM Inventory Management and MM Invoice Verification.
If you are using 3.x, this archiving object might not be found. You need to import it from sapservX. Read note 89324, 99388, 83076.
Take a look at OSS note 48009 for the detail explanation of which data is updated in the ACCT* tables.
PP_ORDER - Archive production order
OPJH - Production Order retention period. Maintain Retention 1 and 2.
If your set your retention 1 and 2 as 10, that means that after 10 days of setting the delete flag then you can set the deletion indicator. After 10 days of setting the deletion indicator then you can start archiving. Therefore, to archive immediately, you can leave retention 1 and 2 as space. Please take note that retention 1 and 2 act as a safety net if you happened to archive the wrong record. You will have to decide whether to have the retention time gap or not.
FI_DOCUMNT - Archive Financial Accounting Documents
Maintain the account life - transaction OBR7
Maintain the documents life - transaction OBR8
SD_VBRK - Archive Billing Documents
There are no posting date or fiscal year/period selection. You can only specify the billing documents date. In order that you do not archive the wrong record, you have to write a ABAP query or report to print out the various billing documents number ranges you want to archive. You can extract the data from table
VBRK - Billing: Header Data.
VN01 - Check all the number ranges for Billing Documents.
Click Overview buttom or Hold the Shift key and press F7.
RV_LIKP - Archiving Deliveries
VORL - Maintain the retention period. Number of days which must have elapsed since the delivery was created, before the delivery can be archived.
VLAL - Archive deliveries
Regards,
Syed Hussain.

BOM not exploding for CR doc. type while creating sales order.

Hi Experts,
I have a problem in BOM. When created the BOM with sales doc. type OR, then BOM exploding as usual and picking pricing for main item.. But when I tried for sales doc. type CR, then the BOM is not being exploding and also pricing is also not picking. Can any one help me for this problem.
Thanks in advance,
Raksha.

Hi,
Go to VTAF billing to sales document copy control and check below settings:
Header:
Data Transfer -052 Billing doc header
Data Transfer Buis - 103 Billing bus header data
Data Transfer Part - Billing Header Partner
Copying requirements - 021 Billing Header
Check Copy item number
Uncheck complete reference
Item:
Item Cat proposal G2N Request
Item TAN - Standard item
Data Transfer -153 item from Billing doc
Data Transfer Buis - 104 Billing bus Item data
Data Transfer Part - 004 Billing Item Partner
bl.pl - Leave it blank
Copying requirements - 303 Billing Header
uncheck copy schedule lines and do not copy batch
check update document flow
Pricing type - D
Leave blank - Campaign Deter.
Points to add: If you create without reference to an invoice then it would not explode BOM in RE return order because the configuration not set in REN item category.
As a standard business process return orders always create with reference to invoice.
regards
rc gopi

Want to know the Mat docs for the stock in trans qty in MARD

Hi Experts,
I found 10 qty in stock in transfer(sloc) in MARD table for a material. I want to know what are all the material docuements posted against them descretely?
Because:
when I am doing the MB1B with movement type 313 for that material, the qty is appending on the existing qty, not knowing the details when and how much qty have been posted with in MARD.
when I am using MSEG to fetch the Material documents posted with 313 movement type for that material. its showing so many material documents with 313 for that material docs for more qty.
My questions is stock in transfer(sloc) qty should be equal to Mat docs with qty.
Please help me to find the descretely.
Thanks
Srinvas

Thanks for reply Kumar,
Actually I have generated a report for pulling Mat docs which have been posted with 313 mov type by ignoring the corresponding docs with 314 and 315 using MARD and MSEG. I will use these Mat docs in further transaction like MBSU.
Now my report is pulling all the mat docs with 313 for a particular material & plant combination when I am executing without any date range.
But when I campare the Material in stock in trans (sloc) qty is 3 in MARD(for example), but my report is showing documents with more qty. (7 mat docs with total of 10 qty for ex.). causing the data incosistency.
Can you please help me in pulling the Material documents related to the stock in trans(sloc) qty only?
Thanks
srini

BDC for Goods Issue for movement 261 MIGO, Capturing Mat Doc No.

Hi All
I want to post Goods Mvmt for order fir mvmt 261 using BDC ( transaction MIGO ). However I need to get back the material Document no. which is generated after this posting and store it in Z table.
Can I get that material in BDC recording or do I need to add a select statement for this. Material document no is displayed just on status line below. How to get that ?
Amol

capture the MESSAGE after the BDC , there u will get the MAT.DOC.
 call transaction 'MIGO' using bdctab
 mode 'E'
 update 'S'
 messages into msgtab .
Regards
Prabhu

Table for material doc reference with frieght miro

Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHI

Hi,
You have to use following tables;
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDRSEG - Batch IV: Invoice Document Items
RBKP - Document Header: Invoice Receipt
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBMA - Document Item: Incoming Invoice for Material
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
RBTX - Taxes: Incoming Invoice
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice

Any docs regarding Table/View,Function Module for Generic Extraction

Hello All
I need to do Generic Extraction,for that if anyone has docs., I need docs on how to create table,view,Function module and infoset query ,on that pl forward to my id
[email protected]
Many Thanks
balaji

hi Amit
Thanks for your docs,but this docs i have already,do u have any thing different one,if so please forward?
Facing a Problem
Iam trying to create view(database view)for vbak and vbap and given in Tables in Table/Join Conditions tab and clicked in Relationship and the relantionship has been generated automatically,now when i tried to activate this view its saying like "No tables and/or fields are defined for view xxxxx(xxxx-> name of a view)
what will be the problem?pl let me know how to create a view?
And also I need to know the diffference between database view,Manintenance view,Projection view and help view?
Pl let me know on this?
Many Thanks
balaji

Seperate Line item for taxes in MIGO and MIRO

All SAP Gurus,
We want to inventories the CST (central sales tax) amount.
For this we have used the condition type JIPS, check marked the accounting key 'JI7' and gave posting indicator as '2' Separate line item.
Now, CST amount is getting inventorised at the time of GR. (but no separate line item is created at the time of GR).
During MIRO, the inventoried CST amount is getting deinventorised (although separate line item being created here).
Can we have separate line item in MIRO, without getting value deinventorised? (as it happens for freight)
Regards,

Hi Kunal,
Thanks for the reply.
As you have rightly said, we need to tick 'NOT DEDUCTIBLE' in OBCN (we have already did that).
And key has been already assigned in Atx procedure for the appropriate condition type.
But the problem is that, we want separate line item for this tax amount in MIGO.
Is it possible to have separate line item for the tax amount in MIGO (as we can get separate line item for freight in MIGO).
Regards,

Table to know the last loaded date for a ODS and InfoObject?

Table to know the last loaded date and time for a ODS and InfoObject?

Hi Muruganand,
The only way is through code ... there is no direct and simple method ... what you need to do is find hte highest Timestamp value for DP_NR = 000001. Then get the request field (RNR) ... this is the last request. Since you have to do it for 300 cubes ... I suggest you do some coding .. I can guide you through if you need assistance.
Best regards,
Kazmi

Mat doc not getting updated in AFRU table

Hi All,
While doing the confirmation cancellation for the rework order the referance material document is not getting updated in the AFRU table.
The referance operation set is used for the rework production order and there are no component assigned ,the components to be issued are entered at the time of confirmation.
The material document is getting updated in case of confirmation in AFRU table but the same is not getting updated in WABLNR field in case of cancellation of confirmation.
When I checked MSEG all the material documents are observed with referance to the order number but the same are not displayed in AUFM and AFRU table.
This behaviour is not obeserved in case of normal production orders. what can be the reason behind the same?
Regards
Ankush

Dear Ankush
please see FAQ note 540392 question 11.
11. Question:
Despite successful goods movements, the material document is not
updated in field AFRU-WABLNR. Where do I find the document number?
Answer:
As of Release 3.1H, the system provides the reference from
confirmation to material document via table AFWI. The system still
only uses AFRU-WABLNR in the case of header confirmations or
confirmations for an individual operation. With milestone
confirmations or with separate goods movements, in other words goods
movements that are posted in the update program or via requests
(BAPIs, collective entry, mass processing, BDC/PDC), table AFWI is
always supplied due to technical reasons.
BR Sabine

MIRO NUMBER LIST WRT MIGO NO.

Hi Experts,
I have a query, I have about 200 numbers of migo number, i want to know the miro number of each migo number, kindly suggest,
Is there any standard t-code or to make sqvi query.
Please help me.
Regards
GR

You will find the GRN number in the XBLNR fileld of RSEG table. RESG is the table for Invoice Items , XBLNR is the reference field in that table where GRN number is stored. You can make your query accordingly.
You can also check TCODE ME80FN , for detalied list of PO History.
Raviraj

CCode for Mat Mgmt

Hi
I was maintaining CCode for Mat Mgmt but I forgot to enter FYr,MP,FYr,LP for my CCode.MIGO,MIRO transactions are not being executed.Error message:"Posting only possible in periods 2006/12 and 0000/00".
Since I have created Mat master,Vendor master for this company code, I am not able to enter data into these fields.Message:"Data cannot be initialised".
Please let me know How I should proceed (to change posting periods) to allow MIGO,MIRO to be executed.
Prasad

Hi Prasad
as mentioned by Ashish, please check OBY6. after that please check what is current period open by using transaction code MMRV.
To open current period, use MMPV transaction and close all previous periods.
regards
Srinivas

How to do custom miro for import purchase ?

Hi All
I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
Thanks Rashid.

Hi,
CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
1.Basic customs duty (JCDB) 10% - Material cost
2.Education Cess on BCD(JEDB )-2% - Material cost
3.Secondary edu cess on BCD(JHCS )-1% - Material cost
4.CVD (JCV1)-- Credit
5.EDU CESS FOR cvd-2% - Credit
6.SHE Cess on CVD(J1CV )-1% - Credit
7.Add duty of customs(JADC) 4% - Credit
Cycle for Import PO
Import Purchase order: In PO you have to maintain the Custom duties
1Customs duty (JCDB) 10%
2Cess on BCD (JEDB)-2%
3Secondary edu cess on BCD (JHCS)-1%
4.CVD (JCV1)
5.EDU CESS FOR cvd-2%
6.SHE Cess on CVD(J1CV )-1%
7.Add duty of customs(JADC) 4%
You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
And should have zero tax code in PO
2 MIRO for Custom Vendor by selecting planned delivery cost.
3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
4. MIGO u2013Goods receipt
5. Post Excise Invoice- J1IEX
6. MIRO for Import Vendor
7. Final payment

Table to Know MIRO for mat. doc.(MIGO) incase of GR based IV not checked PO

Similar Messages

Maybe you are looking for