To disable field in tcode MIGO

In transaction MIGO, there is a requirement to disable / make non editable field. like Serial number. The serial number field should be non editable while making GR against Production Order. But it should be editable while making GR against Purchase order
Please suggest some settings for the same

Look at MM customizing (not an Abap problem)
Look in SPRO in "Materials Management" for "Define Screen Layout" and "Field Selection for Goods Movements Initial/Header Screens"
Regards

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Insertion of field to tcode MIGO

Hi,
I want to insert Issue date for TCode MIGO which is using structure GOHEAD. Please tell me how to do so??
Thanks n Regards

Hi,
GO to SHDB transaction and record BDC codings for MIGO
Regards
Divakar

Active authorize for field in TCode MIGO

Dear All
In Display material Document (by MIGO), there are field GOITEM-DMBTR (Amt.in loc.cur.)
How to active the authorize for this field
For Example User A can display this field and user B can't display
Would you like help me please
thanks
imron

hi...
this can be done by basis consultant...
if u r missing authorization then...run SU53..and note down the object which is giving the authorization issue..
and then ask ur basis consultant that..assign that object to particular user role...
Try this out..
Thanks

Search help for field of tcode MIGO

Hi,
I want to add search help for Goods recipient (GOITEM-WEMPF) field on MIGO screen, how to achieve that?
I tried with BADI MB_MIGO_BADI, but its now working.
Is there any BADI or field exit available?
Thanks

hi
i know that there are two options for defining the input help of a field.
1 Define the input help in ABAP dictionary. (recommended option)
2 Define the input help in the screen field. the disadvantage is that there is no automatic reuse.
1st option
Se11 --> create your own search help
    substeps:
        1) Enter short description
        2) selection method : this is the check table/view of the field GOITEM-WEMPF
        3) Search help parameter : parameters used in the search help.
        4) IMP: Import parameters
        5) EXP: Export parameters
        6) Lpos :hitting list [search result]position in the header [values 1,2,3,4,5]
        7)Spos: search position on the dialog search screen.
        8) data elements : they are from the selection method.
        9) Save and activate
        10) test this via the button "test"
       Note: the search help is not yet effective fo the field GOITEM-WEMPF
        11) Attach this search help for the table [ selection method mentioned above]
              a) Goto change mode of this table via SE11
              b) choose goto--> search help> for table
                        or Extras --> search help for table, in the next dialog box enter the name of search help
              C) The proposal created by the system for assigning the search help parameters to the key fields of the table is probably correct. check this and copy the definition.
              d) Active this table.
              e) Call the create entries function for table GOTIME again. the input help of field WEMPF should behave as desired.
regards,
Brian
Edited by: Brian Zhu on Mar 26, 2010 10:38 AM
Edited by: Brian Zhu on Mar 26, 2010 10:58 AM
Edited by: Brian Zhu on Mar 26, 2010 10:59 AM

BADI for tcode MIGO to disable FI Documents Button

Dear All,
I am new to SAP. Currently, I need to check out a requirement that whether the 'FI Documents' Button(MIGO_OK_FI_DOC) in Tcode MIGO can be disabled using BADI. This is because they want to prevent the user from seeing the FI documents number.
Please share with me if you know anything about this function.
Thank you in advance.
Regards,
Shan

Hey Shan,
Can you please explain your requirtment exactly. So that we can help you to solve asap.
Regards,
Saravanan M

Tcode MIGO

Hello All,
Could someone let me know what all kind of transactions can we do by tcode MIGO and in real scenario mainly for what purpose is MIGO used for. I know it is used for goods receipt. But I am confused about one thing, I saw many options there like goods receipt and goods issue. But I also saw inbound delivery, outbound delivery, purchase order and others also. This is not clear to me.
Could someone direct me to breif note or some help and In short can let me know the basic functionality of this tcode.
Thanks,
Mark

hi
good
go through this links
http://purchasing.mpls.k12.mn.us/sites/725fb275-2139-4882-87c5-69b708b1eef9/uploads/SAP_TIPS__May_1_2006_.doc
This is the list of user exits for the transaction code MIGO.
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
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
thanks
mrutyun^

MB_MIGO_BADI change header data in tcode MIGO

HI Experts,
I have a requirement to change the feild posting date(BUDAT) in the header data while doing migo.
For this i have implemented a badi MB_MIGO_BADI->IF_EX_MB_MIGO_BADI~PAI_HEADER. This method has the field is_gohead-budat. but when i'm changing the value in the method, its giving an error message saying you cannot change filed BUDAT.
Can anyone help me how to achieve this change?
Regards,
Satyam

HI Harald,
Thanks for your active reply.
I tried exit EXIT_SAPLMBMB_001. But it is not getting called while doing MIGO. I tried putting a break-point.
I followed the following procedure. Kindly correct me if I'm wrong.
1. In tcode CMOD, I created the project: ZMD.
2. In Enhancement assignment i have given the enhacement name as MB_CF001.
3. In component section the exit EXIT_SAPLMBMB_001 has include ZXMBCU01.
4. I have written the following code in the include :
     break-point.
        if sy-UZEIT GE '000000' AND sy-UZEIT LE '060000'.
         XMKPF-BUDAT = sy-datum - 1.
          endif.
5. I activated the project ZMD.
When i execute the tcode MIGO and post the document, ideally it should stop at the break-point. If it does not stop than that means the exit is not being called during the run time.
Could you kindly guide me on this.
The movement type for the GR is 101 and is done for outbound deliveries.
Thanks & Regards,
Satyam

How to disable field Order quantity

Hi everyone
I want to disable field item order quantity at line item level on the transaction VA02, can anybody help me on this?
im using the user exit MV45AFZZ to make other modifications in the program, can i use the same user exit or any other alternative?

The logic that you need to place should be something similar to below:
IF SY-TCODE = 'VA02' AND SCREEN-NAME = 'RV45A-KWMENG'.
SCREEN-INPUT = 0.
ENIF.
Hope this helps.
Kind Regards
Eswar

Disabling field in co11n using shd0

Hello Experts,
I have disabled some fields in co11n using SHD0 tcode, For this i created one variant and also create request for that one, It is working absolutely fine on development server as i created on development server, Now i was trying to check that one on quality server, For this i asked my basis guy to transport my request on quality serevr, now when I am trying to check on quality server it is showing that variant.... but not showing disabled field in co11n........
Is there any one plz guide me how i can disabled field on quality server........ after changing on development server.......
Waiting for a positive reply.....
Thanks......

hi
See, I gave transaction variant name and then click on display to check that one screen where i disbled field, Quality server is nt showing that screen........

How do you grey out/disable fields under a radio button if another radio button is selected in Adobe Acrobat XI Pro?

How do you grey out/disable fields under a radio button if another radio button is selected in Adobe Acrobat XI Pro?
I’m creating a form where the user has three options to make a payment.
1. charge to my credit card
2. charge associated costs to bank account
3. By cheque or money order
My Problem is, under each option, there are required fields that has to be filled out. So if the user picks the first option, charge to my credit card, they would fill out the required fields (credit card number, expiration date etc.). But when they click submit button to submit the form, it won’t let them, because there are required fields under the second option. Also, I have the radio buttons for the three options setup so that if the user holds the shift key and clicks a radio button, it unchecks it. So what I'm trying to do is this: If the user selects the radio button for option 1, the other two options are greyed out/disabled. And if the user holds down the shift key and clicks radio button for option one again, it unchecks the radio button and the other two options are available again. Is there a way to grey out or disable the two other payment options when the other one is picked. I’m assuming I will have to use javascript, but what would the coding be and which field do I write it under?
Thanks in advance guys

You will have to use custom JavaScript to access the various properties of the field object.
The radio button group has a value. When no button is selected that value is "Off". When an individual button has been selected the value for the group will be the option or export value for that individual button.
Once you have determined the button selected, then you will know the form fields that need to be made required. You use JavaScript to access those fields and change the "read only" property to false, and set the "required" property to true. For the fields associated with the other options, those fields should be reset, made read only, and have the "required" property set to false.
Disabling (graying-out) Form Fields
>> Also, I have the radio buttons for the three options setup so that if the user holds the shift key and clicks a radio button, it unchecks it.
Radio button in a PDF do not work that way. Only check boxes can be unchecked by clicking on one that has been checked.
If you plan the coding for the Mouse UP action to test for all possible options and code for each of those options you should have what you want.
If you want actual code you need to provide a lot more details.
It is even possible to perform some credit card and bank routing number validations with JavaScript and some check digit formulas.

Getting dump while posting goods receipt through TCode migo

Hi,
I am getting dump after I click on post button in TCode 'MIGO'.
Short text
    The current application triggered a termination with a short dump.
Short text of error message:
Document number 9 5000000000 2010 was already assigned
Long text of error message:
Diagnosis
      Document number 5000000000 in company code 9 and fiscal year 2010
      has already been assigned.
System Response
      Termination of processing.
Procedure
      Check document number range 50 in company code 9 and fiscal year
      2010 and correct the number range status if necessary.
Technical information about the message:
Message class....... "F5"
Number.............. 152
Variable 1.......... 9
Variable 2.......... 5000000000
Variable 3.......... 2010
Variable 4.......... 50
So please help me what I can do?
Thanks,
Moderator Message: The short dump is self-explanatory.
Edited by: kishan P on Nov 18, 2010 11:17 AM

Hi,
plx try to chane the status in IE02
Go to edit ,manual options , in that delete the HU assignemtn
and then save it and come out of it ..
Hope that helps

How to disable fields in Table control???

Hi
How to disable fields in Table control??? I want to disable particular row in table control when enter datas are correct.lets take as example ME41 or ME51 table control.
Can anyone tell how to do disable in this table control
Points will be rewarded if its helpful.
Thanks
senthil

If you want to disable the row then you can use
in pbo module create a module in side loop,
loop at itab with control tc.
module change_screen.
endloop.
in module,,,,,
loop at screen.
if condition.
screen-input = 0.
modify screen.
endif.
endloop.
Regards
Vijay

How to send mail to vendor mail id from Tcode MIGO when GR is created

Hi Experts,
My requirement is to send one mail to vendor when GR is created in Tcode MIGO.
I tried to setup configuration in tcode NACE, creating new message type MAL1. but i am not able to locate Message tab in tcode MIGO, also, When i goto transaction MB02 i can give message type MAL1 in output types then mail is going to scot, but my main problem is as:
Output type MAL1 is not automacially trigerred from transaction MIGO (I need to go to MB02 and add output type in Messages)
Please help me to configure this. Again, i did configuration only in NACE and not any other tcode. So please tell me whether i need to configure in other tcodes specifcally WE20 (if yes, please give me message type and process code for GR) .
Many thanks, please help me. points assured!
Thanking you,
Jogdand M B

Hi,
Via t-code NACE select inventory management, then you can use output type WE01 or MLGR base on transmission medium -- 5 External send. After that you need to maintain the condition record accordingly, then that will be ok! After GR with MIGO, system will generate a email to vendor's mailbox in the vendor master data!
Good luck
Tao

Tcode MIGO Background Job Not working

Hi All,
I am facing problem in TCode : MIGO for Background JOB of BDC Program with below details,
CALL_TRANSACTION MIGO returncode: 1,001 RECORD:          0
MIGO                 017 S
The front end is not suitable for the transaction (see long text)
DC                   006 S
Control Framework: Fatal error - GUI cannot be reached
00                   341 A
Runtime error RAISE_EXCEPTION has occurred
Please let me know above error what needs to be done.
Thanks in Advance,
Mahesh Devershetty

I am facing the same problem while calling MIGO from RFC
CALL_TRANSACTION MIGO returncode: 1,001 RECORD: 0
MIGO 017 S
The front end is not suitable for the transaction (see long text)
DC 006 S
Control Framework: Fatal error - GUI cannot be reached
00 341 A
Runtime error RAISE_EXCEPTION has occurred
BDCMSGCOLL Returns the following :
TCODE                   MIGO
DYNAME               SAPLMIGO
DYNUMB               0001
MSGTYP               A
MSGSPRA            E
MSGID                  00
MSGNR                341
MSGV1                RAISE_EXCEPTION
please help me as soon as possible
giving thanks in advance
goutam roy

Using Javascript to disable field "Planned"

Hi every one,
I want to use javascript to disable "Planned" checkbox in Project Server 2013 because we want that user can not see this planned time and be confused with the Project Server's automatic changes for the planned time.
<script type="text/javascript">
document.getElementById("Ribbon.ContextualTabs.MyWork.Home.ShowHide.PlannedWork-Medium-checkbox").checked = false;
</script>
I found this code in this subject :
http://social.technet.microsoft.com/Forums/projectserver/en-US/0beeed2d-bebc-4217-981a-41b1252c7cc2/disable-field-planned-in-timesheet?forum=projectserver2010general
But I don't understand where to use it. If i create a custom webpart with this code, I've got a null exception when the page is loading.
So, can you help me ? Maybe I need to use it in an other file ?

Hi Patmol6,
Basically, to add javascript to a PDP (or timesheet page for instance),
edit the page
add the content editor webpart
set it as hidden
copy paste the code
Note that you can also point from the content editor webpart to a js file embedding the javascript code
Here are few examples (some are in PS2007, but the process is similar):
http://epmsource.com/tag/content-editor-webpart/
http://badalratra.wordpress.com/2013/05/04/how-to-disable-pdp-custom-fields-using-javascript/
http://badalratra.wordpress.com/2013/02/03/javascript-code-to-add-custom-descriptions-underneath-project-field-on-the-pdp-page/
http://epmcorner.wordpress.com/tag/content-editor-web-part/
Hope this helps.
Guillaume Rouyre - MBA, MCP, MCTS

To disable field in tcode MIGO

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