Transaction MIGO and J1IEX_P

Hi All Experts,
I am using J1IEX_P for posting excise data and for creating part2 of it.
I have developed a y transaction to post GR w.r.t. PO without excise data and I am trying to post excise data using BDC for transaction J1IEX_P
It works fine, when I goes to BDC for J1IEX_P
I gave Vendor excise no as a parameter.
On first enter it gives error written as below.
"No part1 exists for availing credit in excise invoice ."
please help me in this regards.
Thanks in Advance,
Dhanu.

Dear Dhananjay,
For excise enteries, there is Part1 as well as part2 posting.
Part1 posting is Quantity posting. (j1ia)
Part2 posting is value posting. (j1ib)
Part2 posting is done wrt part1 posting
Regards
Vikas Madaan

Similar Messages

Any pointers to a badi for transaction MIGO and MB1a

Hi all,
Can anyone tell if there is any badi which can give us all the values entered by the user in transaction MIGO and MB1a.

Hi Anu,
whenever you need a BADI...
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
[found on SDN a year ago, don't remember the contributor]
Regards,
Clemens

Difference between transactions MIGO and MBST

Hi,
Can someone help me understand the difference between transactions MIGO and MBST for Material doc. cancellation ?
Thanks.....

Hi,
As far as movement type 102 is concerned there is no difference in MIGO & MBST.
MIGO is en Enjoy transaction it is a replcement for the trnasactions MB1A,MB1B,MB1C,MBST,MB01 and MB0A etc.
In CIN, excise records are not updated if material document is cancelled with MBST. It will be updated only if it is cancelled with MIGO.
regards,
JP

SAP GUI 7.10 rev 1 for OSX and WIN XP with transaction MIGO

Hello,
When I start transaction MIGO and MIGO_GR, with SAP GUI 7.10 rev 1, I only get a blank screen.
I've tried it in OSX 10.4.9, OSX 10.5.1 and Windows XP, all with the same result.
SAP GUI 7.10 gives the correct screen.
Do you have a solution for this ?

Hi John,
I can reproduce what you are describing. Looks like this problem has been introduced as a side effect of a change for solving another issue
We are going to look into that. In case you want to be able to track the process and get a notification when the fix is available, please create a [support message|https://service.sap.com/message] on component BC-FES-JAV with the description you have posted here.
Best regards
Rolf-Martin

BADI for Transactions for MIGO and MB31

Hi Experts,
I am using BADI : WORKORDER_GOODSMVT for my requirement (populating batch number on some conditions) for both transaction migo and mb31.
But now additional requirement is that my logic should only work when the movement type is 101,but i dint find that field in the parameters of the badi.
So please suggest any other userexit or a table from where i can extract the movement type depending on the order number,order item number and the material.
Thanks,
Krishna

Hi,
MANUAL_GOODS_RECEIPT is the method.
Yes,mseg have the movement type but it is not helpful in extracting bwart with the data present in the parameters of this method.
Thanks,
Krishna

Call Transaction 'MIGO'

Dear All,
I am using call transaction 'MIGO' in report.If i click on MBLNR number of report output then it lead to MIGO transaction.
I use the following code.
SET PARAMETER ID 'MBN' FIELD I_VALUE.
CALL TRANSACTION 'MIGO' AND SKIP FIRST SCREEN.
I am passing the MBLNR values into I_VALUE variable.
It is not working fine.
If i choose A04 Display , R02 Materail document and MBLNR number in MIGO transaction and run the progarm then above piece of code is working fine.
If i choose other values instead of A04 Display , R02 Materail document in MIGO transaction and run the report above piece of code is not working.
The Above piece is not working it showing latest values selected in MIGO transaction only.
Please let me know the solution for this.
Thanks.
Regards,
Simha.

check with this
CALL FUNCTION 'MIGO_DIALOG'
EXPORTING
I_ACTION = 'A04'
I_REFDOC = 'R02'
I_NOTREE = 'X'
I_NO_AUTH_CHECK = ' '
I_DEADEND = 'X'
I_SKIP_FIRST_SCREEN = 'X'
I_OKCODE = 'OK_GO'
I_MBLNR = I_FINAL-MBLNR
I_MJAHR = I_FINAL-MJAHR
I_ZEILE = I_FINAL-ZEILE.

EXIT_SAPLV01Z_003 not executed and transaction MIGO display error

Hi,
I activated user exit EXIT_SAPLV01Z_003 and it is never executed on transaction MIGO. Also this transaction display an error message "ENTER BATCH".
Movement type 101 is set as manual and check in user exit.
<<some promises removed by moderator>>
Thanks
Edited by: kishan P on Oct 15, 2010 12:28 PM

Hi,
Check SAP Note 412562.
Sujay

Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi

BAPI for Reversal of Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
Is there any BAPI for the Reversal of posting the documents Goods receipt Purchase order
(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
Try this passing material doc and year.
* Cancel the goods movement (creates a reversal document)
CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
    EXPORTING
      materialdocument = g_material_doc
      matdocumentyear = g_matdoc_year
    TABLES
      return           = i_return.
Edited by: Raj on May 14, 2008 7:46 PM

BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj.

How to clear the quantity field in the items line from the transaction MIGO

Dears.
I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
Thanks and Regards.

Check SAPNotes, there are some that have bug fixes for this issue

Call Transaction "MIGO" in display mode only

Hi friends,
I have changed the standard the SAP standard program MB51 to a Customer Program 'ZMB51' based upon the user requirement.Iam able to get all the values (output)
Now my requirement is .... iam trying to call transaction "MIGO" when the user clicks on the Material Document Number (MBLNR) (as how in Standard program)
I ve used "ALV_GRID..." display. and given a callback_user_command also .... iam able to call the trasaction ...... but it is editable and not in the display mode ..........
Here my code :
FORM SY_UCOMM_FOR_MBLNR USING R_UCOMM LIKE SY-UCOMM RS_SELFIELD TYPE
SLIS_SELFIELD.
IF RS_SELFIELD-FIELDNAME EQ 'MBLNR'.
IF NOT RS_SELFIELD-VALUE IS INITIAL AND
         RS_SELFIELD-VALUE NE SY-ULINE.
      CALL TRANSACTION 'MIGO'.
    ENDIF.
    IF R_UCOMM EQ SPACE.
    ENDIF.
ENDIF.
ENDFORM.                    " SY_UCOMM_FOR_MBLNR
So ??????????????????
What is the remedy ????
Expecting ur answers....
Thanks in Advance
Cheers,
R.Kripa.

Hi ... it is solved ...
I ve changed the code as how it was in MB51 report.
Here is my code
FORM SY_UCOMM_FOR_MBLNR USING R_UCOMM LIKE SY-UCOMM RS_SELFIELD TYPE
SLIS_SELFIELD.
CASE RS_SELFIELD-TABNAME.
    WHEN 'I_FINAL'.
      READ TABLE I_FINAL INDEX RS_SELFIELD-TABINDEX.
ENDCASE.
CHECK SY-SUBRC = 0 .
IF R_UCOMM = '&IC1'.
    CHECK RS_SELFIELD-TABNAME = 'I_FINAL'.
    CASE RS_SELFIELD-FIELDNAME.
      WHEN 'MBLNR'.
        SET PARAMETER ID 'MBN' FIELD I_FINAL-MBLNR.
        SET PARAMETER ID 'POS' FIELD I_FINAL-ZEILE.
        SET PARAMETER ID 'MJA' FIELD I_FINAL-MJAHR.
    ENDCASE.
    IF SY-SUBRC = 0.
      SELECT SINGLE * FROM MKPF
                WHERE MBLNR = I_FINAL-MBLNR
                  AND MJAHR = I_FINAL-MJAHR.
      IF SY-SUBRC = 0.
MIGO_DIALOG is a funcion module to set the MIGO transaction
in Display mode.
        CALL FUNCTION 'MIGO_DIALOG'
          EXPORTING
            I_ACTION            = 'A04'
            I_REFDOC            = 'R02'
            I_NOTREE            = 'X'
            I_NO_AUTH_CHECK     = ' '
            I_DEADEND           = 'X'
            I_SKIP_FIRST_SCREEN = 'X'
            I_OKCODE            = 'OK_GO'
            I_MBLNR             = I_FINAL-MBLNR
            I_MJAHR             = I_FINAL-MJAHR
            I_ZEILE             = I_FINAL-ZEILE.
      ENDIF.
    ENDIF.
ENDIF.
But still if anyone knows how to call MIGo transaction i Display mode using 'CALL TRANSACTION 'MIGO''.
Thanks friends,
Cheers
R.Krpia.

Execution time transaction MIGO

I am with problems in the execution of transaction MIGO, the time of access in tables MLAUFCR, MLAUF and MLAUFKEPH arrives at the 1 minute.
Somebody would know to say what to be able to be occurring?
Thank you.
Lucas

Everybody!!
Sorry. This problem was resolved when new cust order was opened.
Tks
Lucas

Enjoy transaction MIGO

Hi,
In enjoy transaction MIGO, I want to execute Return delivery w.r.t. Purchase order. At present I have two options material document and delivery note.
In customization for inventory management under setting for enjoy transaction and setting for transaction and reference document , I am trying to activate the purchase order option. Unfortunately I didnot have that option available.
I would appriciate, if anybody let me know how I can do that.
Regards,
Pradeeep Bhandari

HI,
I really dont know the Business Requirement but for doing the same.
Just do to
SPROMM INventoryman/phy inv>Setting for Goods movement>Setting for tansactions and reference Documents.
Go the Setting
Select the Transaction code -->MIGO and then click on the Transaction even key A01,A02 etc..
in this select the key Select A02-Return delivery and click on the option reerence document
and thert you will find R02 and R03 .
Know add R01-Purchase order and Clik to activate the same,
hope so it would activate in the T code MIGO and you should find the same
Regards
Anjanna.

BAPI for creating Return delivery to vendor using transaction MIGO

Hi All,
         My requirement is to create Return delivery to vendor using transaction MIGO.
In MIGO transaction to create return delivery, the following steps needs to be followed.
i) Select the option A02 Return delivery, R02 Material document,
    Enter Material document xxxxxxxx.
    Reson for movement:xxxx
    By selecting the option item ok and via delivery check box, then save.
After saving return delivery needs to be created.
Is there any BAPI/FM exist for this requirement?
I made lot of search in sdn, but i could not find any thing helpful.
Appreciate quick help.
regards
surya

Hi
In VL02n->Extras->Delivery Output->Header
Check if you see any message type (LD00 ?).
If you do not see any, insert a message type LD00.
If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
Best regards
Ramki

Transaction MIGO and J1IEX_P

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