Transporter tab in GR MIGO

Dear all,
How can I add Transporter Tab in MIGO for 101 movement type without BADI or any Z development?Can I add extra field in item wise with out help of abapers?
Thanks & Regards
Dipayan Bose

Dear kailas ugale,
Thanks for your reply.How cam I add the bill of entry field?There are many field in OMJX but these are not coming in MIGO although I required these field.Is there any activation procedure to activate these field in MIGO for Movement type-101?
Thanks & Regards
Dipayan Bose

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Excise Invoice tab during Imports MIGO

Hi
During MIGO for an Imports PO (after doing MIRO for Customs) the system suggest the Commercial Invoice no. in a pop-up & the following happens:
1) If I ACCEPT this commercial invoice no. & move ahead to complete the MIGO, the system does not open up the 'Excise Invoice' tab in the MIGO header.
2) If i DELETE the commercial invoice no. & move ahead to complete the MIGO, the system opens up the 'Excise Invoice' tab in the MIGO header.
Why is this so?
Why does the system suggest the commercial invoice no. here? What are the implications of accepting it or deleting it?
mnp_sap

Hi,
In Import procurement cycle, you have to capture excise invoice in J1IEX after posting Customs Invoice in MIRO and then do MIGO, here refer excise invoice already captured and after GR POsting, post the excise Invoice in J1IEX.
So check whether you have captured the excise invoice before GR Posting
So follow the below process;
1. Create Import PO - ME21N
2. Post Customs Invoice - MIRO
3. Capture Excise Invoice (BOE) - J1IEX
4. Post GR (Here refer excise invoice) - MIGO
5. Post Excise Invoice (BOE) - J1IEX
7. Post Import Vendor Invoice - MIRO

How to make an entry in transport tab of business system in SLD

Hi gurus,
In PI, in SLD we maintain Business systems. In this business sytem if we go to have a detail look there is a Transport tab.
What is this used for and how to make an entry here.
I'm a basis person and i'm configuring XI for the first time. Kindly help.
Regards,
Priya

1. Yes , you have to maintain target business system for the EACH BS in PROD system.
2. Normally we do have 2 different sld one is explictly for production system. another one is for dev and QA system. Once u done creating all the systems needed for the project. we will copy all business from the dev server to production server. So production server will have all BS from Dev and BS of production server.
3. i am not sure about this. i dont have particular docuemnts . normally we assign target business system in transport tab. and in Intergration Directory we will export the business system from DEV and and import the business system in production system.
Regards,
Balaji
Edited by: Balaji Pichaimuthu on May 19, 2010 9:06 AM

Reg: Additional header tab strip in MIGO Transaction

Hi Experts,
I have added a new header tab strip in MIGO transaction. The tab strip is triggered using the BADI 'MB_MIGO_BADI' (PBO_HEADER method), I populated a selection screen using module pool program through the same BADI. Now i need to update the values in the selection screen fields to the data base table MKPF. I need a solution for update the screen field values to the data base table MKPF. Whether some other BADI i need to use? if yes how can i pass the screen field values to that BADI.
Please guide me.
Thanks
Vijay.R

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

Steps to activate Quality tab during GR (MIGO)

Hi All,
I need to activate the quality tab during GR.
I have included the Quality management view in MM, and have maintained the inspection type as "01" Goods receipt inspection for order.
I am unable to see the quality tab during GR(MIGO)
Let me know what all settings do i have to maintain to get the quality tab in MIGO.
Thanks,
Regards
Raghavendra

I must confess I have never seen a Quality tab in MIGO, you did?
What is on this tab?
The quality status is on the WHERE tab.
Inspection method in QM view of material master is well known, it creates a inspection lot in background when doing the GR.
The lab does the quality check and then a usage decision for inspection lot.

How to pass error message for an additional tab strip in MIGO

Hi,
I have created one additional tab strip in MIGO transaction,In that tab i have 5 text fields,In that 4 text fields i want to make as mandatory fields,In the existing screen MIGO is using " Application log" for passing any error message It is calling as include program in SAPLMIGO report program,In that "lmigolo2 " is the include program name.Now i am struggling how to make use that in my newly created screen.
Regards
Ambili B

Hi rahul,
Can u try these
:Object failed to run due to an error while processing on the Job Server.
2 )Object failed to run due to an error
3 )Object failed to run due to an error while proc... | SCN

Excise invoice tab missed in migo screen for import material

Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.

Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
Regards
Sangeeta

Not appearing Exicise Invoice/item tab while doing MIGO

Hi,
I am doing MIGO but in screen Excise item/invoice tab is not appearing , PO screen in Preview option also not appearing the Excise calculation component .
Could any one help me to resolve it .
Regards & Thanks
Sukant

Hi,
you have to maintain the chapter ID for the material. Then only it will come in MICO screen. maintain tax code in logistics general- tax on goods movement.
Thanks,
Venkat.

Reg: How to add new tab strip in MIGO transaction

Hi Experts,
I need to add a new tab strip(Inside one selection screen, If the user clicks the new tab strip, New selection screen should populate) in MIGO transaction after pressing enter for the movement type '122'.
I tried with the BADI MB_MIGO_BADI, Simply i called the module pool program inside that BADI, But it is not giving any solution.
Please guide me to find the solution for this requirement.
Regards
Vijay.R

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

Freight Tab missing in MIGO

Hi all,
For the past ten months for a particular Scheduling agreement goods was being recieved thru the process such as creation of Inbound delivery in VL31N and then MIGO. But suddenly freight tab has is not being displayed in MIGO as i know the only way to control that is by using the pricing condition type for Freight where in contorl dat tab2 in Vendor in GR field the value should be 2 but still freight tab is not being displayed in MIGO.
Other this setting is their any other configuration settings to be checked or may i know the fields to be maintained in Inbound delivery document to make frieght tab displayed.
Reply ASAP.......
Regards,
Ramaswamy.a.m

HI
Please check your condition type for frieght and pricing configuration.
Becas if we configuraed frieght in pricing , it 'll show in MIGO as Frieght TAB.
There is special configuration for frieght .
Mainly in pricing ..
Check it out in pricing and in PO condition tab aslo..

Duplicate tab appearing in MIGO

Hi ,
I am implementing BAdi for the first time. In T code MIGO i want to add a tab in item details. I have used the BAdi MB_MIGO_BADI.
I have followed some thread. In SE 19 edit implementation field i have selected classic BAdi field ( give name zmigo) and under this view in create implementation i have choose the new BAdi radio button ( give MB_MIGO_BADI ).
when i am going for create implementation its one pop up appearing with the fiedl enhancement implementation. After saving it in a package one appears as a pop up with fields BAdi implementation ( new zname given) , Implementation class ( zclass name), BAdi definition ( selected MB_MIGO_BADI ) and then i proceed with creating a empty class. In that class under the method IF_EX_MB_MIGO_BADI~PBO_DETAIL i am calling a sunscreen of my program.
Now the problem I am facing is that in MIGO now instead of one two tab are coming that is one duplicate tab is appearing. Can any one suggest me why this is happening.
Also as i am new to this, it will be very helpful if any one give me idea about the details process i.e. what are parameter to select and edit at the time of creating any implementation and why.
Thanks & Regards,
Monishankar C

Hi,
First can you check the number of active implementatations for the BADI MB_MIGO_BADI, as it is a multiple implementations allowed .
Then inmethod PBO_DETAIL the below part of code is must:
This check is obligatory, otherwise the program flow is incorrect
(If there would be more than one implementation of BAdI MB_MIGO_BADI,
only one subscreen would be displayed).
CHECK I_CLASS_ID = GF_CLASS_ID.
In the above code GF_CALSS_ID is the unique identifier for your implementation.
if still the same problem persists can you share the code you have used in method PBO_DETAIL.
You can refer to the SAP example code also .
Regards,
Deepak.

Excise TAB Missing in MIGO

Dear All,
For Goods return to vendor after GR has done and no IV,we are following
the below scenario,
Goods Return for that qty in MIGO & capturing the Part 1 entries
and Capture the excise in J1IS wrt Mat doc, so that system will generate
an internal #
When we go to MIGO display mode to see that return doc, i am not able to
see the internal Excise # which was generated by the system, there is no
excise tab only. what i need to do to get the excise tab ?
Because after few days if i want see the excise doc for that mat doc,
which # i need refer ?
Regards,
Priya.

Hi Priya,
since u want to view the document, kindly select display material doc and enter the material doc no. after that execute it.you will definitely see excise tab in migo. hope it helps.

Excise tab missing during Migo

Dear Experts,
J1ID setting made well even then excise tab is missing in migo.
Pls suggest where I made mistake.
Thankyou.

Hi Samuel,
Check Below mentioned Settings. I hope it will solve your purpose.
1. SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings--> Maintain Excise Group
In this Select the entry and click on the detail view. There you will find the block for MIGO Settings.
Check EI Capture Check Box is tick or not. ( It should be ticked for Excise Tab)
2. Maintain J1ID
a) Check Chapter Id of Material is maintained or not
b) Check Material Type for the combination of Mateial number and Chapter Id. It should be 'Raw Materials'. Then only Excise Tab will appear.
3) In MIGO transaction, once you click on the check box at item level, then only Excise tab will appear. Provided checked Item is a ' RAW MATERIAL'.
Regards,
S Anand

Hide(Mask) expand tab field in MIGO.....help needed

Respected guru's,
Greetings for the day!!!!!!!
we have a certain requirement....
In Migo when we do 543 movement type for Subcontracting order,users normally perform a wrong setp.
what they do is they expand the tab( material explosion tab) beside the material text field and don't tick the OK indicator,and also there is a risk,since they can change the quantity ....
Can you please suggest any way to solve this...
I tried field selection for MIGO in OMJX settings but couldn't found relative field item in it.....
Plz help.
Rahul

done with shd0

Exicse invoice tab coming in MIGO while posting GR against PO w/o material

Hi guys,
We Were creating the PO with only short text,
Created the std PO without material, with only text with account assignment" K".
The perticular vendor is not menationed in J1ID, We are not found any blank chapter id in Material and chapter id combination in J1ID.
When we go for MIGO system will proposing us the excise tab in MIGO. Why?

Hi,
Our question is why the excise invoice tab is coming in MIGO.
We would like to know based on which configuration or masterdata settings this tab is coming in MIGO.
We tried to deactivate the " EI capture" option in excise group configuration eventhough tab is coming in MIGO. Please provide some other solution to solve this issue

Transporter tab in GR MIGO

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