The tcode for goods receipt for PO

Hi Experts,
Could you tell me is the tcode 'MIGO' is for the 'Goods Receipt'?
Thnx,

Hi all,
I have checked in MB03, MIGO, MIGO_GR....but it's not showing up anywhere in these transactions.
Is it storing in any other place in SAP, please advise me.
Thnx much,

Similar Messages

  • Menu path - for goods receipt for purchase order (MB01)

    Hi
    What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0

    hi
    the path is too deep
    plz just log in ur system and find MB01
    Materials Management >  Purchasing  >  Master Data   > Subsequent Settlement >  Vendor Rebate Arrangements  >  Environment   > Condition/Arrangement  > Environment   >Pricing  > Environment    Value assignment  >  Inventory management  > Goods receipt  >For purchase order   >  MB01 - PO number known
    regards
    KI

  • SAP how to determine the account in Goods receipt for purchase order?

    We know when we make a Goods receipt for purchase order,we will use the account in GBB and BSX define in OBYC. But where can we find the rule? I mean why system can find the account in GBB and BSX , not the other TEcode?

    HI
    This is again based on the movement type which SAP has created a link internally.
    So if you see when a document is posted it basically derives the GL accounts based on the Movement type,Valuation class,valaution area and so on.
    Good luck
    Hari

  • Multiple Account Assignment at the time of Good Receipt for one line item

    Sap Members.     
      We have some contracts with cost center distributions that the exact amount is not known.  These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
    Any help will be highly appreciated.
    Thanks
    Nick

    Please Check SAP Notes - Oss Notes
    With multiple acct. assignment, enter GR non-val. or cancel GR
    Message no. 06417
    Diagnosis
    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
    Procedure
    •     Set the indicator for non-valuated goods receipts
    or
    •     Cancel the GR indicator.
    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
    Note 204252 - Valuated goods receipt for multiple account assignment
    Summary
    Symptom
    You cannot use the valuated goods receipt function in combination with multiple account assignment.
    Other terms
    EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
    Reason and Prerequisites
    We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during  partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons

  • BAPI/FM for goods receipt for a Sub Contracting PO

    Hi All,
    Is there a BAPI/FM to perform goods receipt for a sub contracting PO? BAPI_GOODSMVT_CREATE can not perform goods receipt for sub contracting PO.
    My purpose would be served if I can know how to find the component material of a subcontrcting PO.
    Please help.
    Thanks,
    Rana

    Thanks for your input
    Well, I wanted to ask if the BAPI is capable of performing GR for SC PO. Instead of a question, that went as a statement :-). Your recommendation helped me to find answer to my question.
    Thanks again.

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
    Subcontracting Purchase Order. We have developed a ABAP program to handle
    subcon Goods Receipt by uploading flat-files from our subcontractor. The
    scenario is as follows :
    Goods Receipt for Subcontracting Purchase Order
    1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
    movement.
    2. Data provided to the function are as follows :
    - Posting date
    - Document date
    - Material number
    - Plant
    - Storage location
    - Batch
    - Movement type (101)
    - Quantity
    - Purchase order number
    - Purchase order item
    - Movement indicator (B - Goods receipt for purchase order)
    3. The function will do data verification and automatically determine GI
    item for subcon stock:
    - Movement type (543)
    - Special stock (O - parts prov. vendor)
    - Material
    - Quantity
    - Plant
    Our problem is that :
    Only the GR item in the interface is to be transferred and the GI item is
    determined by the system. So, the quantity for subcon stock cannot be
    changed using this BAPI. Then the system will continue processing the goods
    receipt and create material document.
    Manually, by using transaction code MIGO, the user can display the subcon
    stock data and then change the quantity.
    By using transaction code MB01, after the user fills in all the GR fields,
    the system comes to line item 002 (subcon stock data) and then quantity can
    be changed.
    As per user requirement, quantity for GI item must be same with the quantity
    that has been transferred to subcon vendor in Delivery for Subcon
    (transaction code VL02N).
    We cannot achieve this requirement by using the BAPI mentioned above. Would
    appreciate any valuable help from anyone who is able to help us on this
    matter. Are there any other BAPI's that can help us to achieve the same
    result ?
    Thank you in advance and best regards.

    As far as i understood the problem I suggest u to create the
    BDC according to user actions that are performed in he manual
    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
    and try to keep the complete in the logic as some chages in rows in BDC will
    change the complete scenario.And throw correct quantity val in correct
    material
    row.
    This methodology will help u even in mass uploads.
    Or in case of automation u can perform the call transaction BDC in
    background mode.
    so As per my understanding bdc program is the solution. pls try and let me
    know.

  • BAPI for goods receipt for subcontracting PO

    Dears,
    I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt for the subcontracting PO. SInce  I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type and post the consumption.
    Require suggestions
    Regards
    Kamesh

    Hi,
    Yes, BAPI_GOODSMVT_CREATE will work for subcontracting GR as well.
    It all depends on the parameters you pass to the BAPI.
    Example give below:
    *Item Parameters to be passed:     
    Ordered (Subcontracting) Material:
    Parameter     Field     Description     Value
    GOODSMVT_ITEM     MATERIAL     Material Number     100-200
         PLANT     Plant     1000
         ENTRY_QNT     Quantity in Unit of Entry     0.000
         MOVE_TYPE     Movement Type     121
         PO_NUMBER     Purchase Order Number     4500000007
         PO_ITEM     Item Number of Purchasing Document     00010
         MVT_IND     Movement Indicator     O
         LINE_ID     Unique identification of document line     000001
         PARENT_ID     Identifier of immediately superior line     000000
    Note: Quantity of ordered material must be zero.
    Component Material 1:
    Parameter     Field     Description     Value
    GOODSMVT_ITEM     MATERIAL     Material Number     100-100
         PLANT     Plant     1000
         ENTRY_QNT     Quantity in Unit of Entry     2.000
         LINE_ID     Unique identification of document line     000002
         PARENT_ID     Identifier of immediately superior line     000001
    Note: LINE_ID should be incremented for each component and the PARENT_ID remains same for all the components of an ordered material. Component negative quantity can be given in case of Under Consumption.
    Component Material 2:
    Parameter     Field     Description     Value
    GOODSMVT_ITEM     MATERIAL     Material Number     100-100
         PLANT     Plant     1000
         ENTRY_QNT     Quantity in Unit of Entry     3.000
         LINE_ID     Unique identification of document line     000003
         PARENT_ID     Identifier of immediately superior line     000001

  • Steps For Goods Receipt For Work Order Using Handling Units

    Hello MM gurus,
    I'm new to HU Management.  Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
    I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
    Handling unit 1000000026 is not provided for goods receipt
    Message no. VHURM046
    Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.

    Hello Manish Kumar,
    I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
    1-Transaction code HU02 to create the Handling Unit
    2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
    3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
    You do not have authorization to create handling units for plant BP08
    Message no. VHUPD500
    Do you know how to solve this issue?

  • BAPI needed for goods receipt for delivery created from sales order

    Hi experts,
    I need help.
    I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
    Is there any way to post this? I need BAPI and not FM MB_*....
    Thanks & REgards,
    Bhavin A. Shah

    Hi,
    Please refer to link,
    https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
    Regards
    Shree

  • Goods receipt for a Project Order

    Hi,
    I am trying to do goods receipt against a project order but getting the following error:
    Goods receipt for purch. order" is not allowed (WBS BUILDING CONSTRUCTION)
    I am doing this in order to book actual cost against a WBS element.
    Kindly Help.
    Regards
    Karan

    Hi,
    The system status of WBS should be REL ie released. Also check whether current user status is restricting business operation of GR.
    Hope this helps.
    Regards

  • Goods receipt for purchase order is not allowed

    Hi,
    When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
    What could be the problem
    Thanks
    Lucky

    Hi,
    Please check the WBS element in CJ03, in Basic Data, System status,
    Is the WBS is not released or blocked.
    Hope it helps you.
    Thanks

  • Automatic Batch determination at time of Goods receipt for production order

    Hi SAP experts,
                             Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
                             I have done the following settings:
    1.Specified batch level at material level
    2.External batch number assignment
    3.Defined production order condition table '501' (plant/material)
    4.Defined production order access sequence (order type-plant -material)
    5.Defined Production Order Strategy type.
    6.Defined Batch search procedure in Production Order.
    7.Assigned Batch search procedure to Production order type for a particular plant  , batch check not activated.
    Please let me know of any more settings to be checked for the same.
    For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components  is taking place for 1 EA qty. from 5 different batches.
    So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
    It is desired that the system should do GR for the qty.  1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
    Thanks in advance. good day.
    Best regards,
    RB

    HI Rahul,
    As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
    I am not sure if i understand your requirement 100%.
    But let me explain you standard behaviour.
    When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
    So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
    Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
    Check and Revert,
    Santosh Sarda

  • Output Determination - Goods receipt for Subcon PO

    Hi experts,
    I have configured output for Goods receipt for PO. Its working fine for standard PO.
    But not working for Goods receipt for Subcon PO.
    In MN21 - i maintained condition record -
    Trans / Event Type  - WO
    Print Version - 3
    Could you help me to resolve this issue.
    Regards,
    Jackie

    Hi,In MN21 you need to do the settings for Output types 'WLB1' for Individual Slip or 'WLB3' for Collective Slip for the Subcontracting Mat Doc. for 541,
    Similarly for 101 you need to do the settings for output type WA01, also check in MIGO the 101 document in display, the tick is marked for getting the output. without that tick you will not be able to see & print the Mat. Doc. in MB90.

  • Regarding Outbound IDOC for Goods Receipt with MBGMCR03

    Hi Experts,
    Please let me know ,how to handle TYPE QUANT fields when i am generating an Outbound IDOC for Goods receipt for message type MBGMCR with the IDOC type MBGMCR03.
    At item level when passing the value for quantity received field ,the QUAN value into NUMC or CHAR before MASTER_IDOC_DISTRIBUTE to pass it to data record it is showing correctly in my BADI .
    after generating the idoc , the field value is appended with next field value passed.
    before generating IDOC
    erfmg( 60.000) - ENTRY_QTY(060)
    efrme (EA)       - ENTRY-UOM(EA)
    after generating IDOC
    IN WE02
    ENTRY_QTY-060EA
    later field values are mismatching .
    Please let me know the resolution.
    Thanks & regards
    Vishnu

    Hi,
         Standard Idoc types for invoice is  INVOIC01 and INVOIC02.
    - Use WE30 for seeing Idoc types with segment.
    Or otherwise go for Custom Idoc
               Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
              Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
    http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreatecustomIDOC - Creating Custom idocs

  • Output type for goods receipt

    Hi guys,
    Can any one lemme know what is the output  type we can use for goods receipt- for generating a  goods receipt smartform output?
    and can u also lemme know the standard print program also.
    if u have written any zprint program plz send it ASAP.
    thanks n regards,
    Bhargava.

    u can see the output types for Goods Receipt in Transaction NACE. Application M1
    Output type        Name
    CHKL     Count List ( Program RTCHECKL, form RT_CHECK_LIST)
    GRPL     Pallet Sticker ( Pro RTCHECKL, form RT_PALLET_LABEL)
    The Form names mentioned are SAPSCRIPTS not smartforms.
    Also Bhargava, chk out with ur Consultant wat output type suits ur requirement coz there r multiple options as u can see for urself in NACE under Applications M1/ME.
    Hope it helps.
    Regards,
    Bikash
    Message was edited by: Bikash  Agarwal
    Message was edited by: Bikash  Agarwal

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