User Exit for MIGO (goods receipt and goods issue)

Hi all ,
When i create a cross company goods receipt or goods issue through MIGO,I need to add another line item to the accounting documents posted with the sales tax calculated.For this i need to use a user exit which adds another line item.
Can someone suggest me the user exit which i need to use ?
any input would be of great help.
Thanks,
nsp.

Hi
Available exits for MIGO are
Transaction Code - MIGO                     Goods Movement
Exit Name           Description
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
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
You would hav to search through these.
Hope this helps to solve ur problem....
<b>do reward if useful....</b>
regards
dinesh

Similar Messages

  • User-exit for MIGO, need change GKONT for CO

    Good evening,
    Dear friends, sorry for my english.
    I have made user-exit for MIGO in GGB1 and put on it in SPRO.
    I have HKONT=V3100* and corresponding HKONT=1551*( OBYC, group WRX).
    Then i run MIGO and make Purchase Order.
    In my user exit, if HKONT of first position eq V3100, i must change corresponding HKONT from 1551 to V1551*.
    When i make Order, i am run view documents: FI and other HKONTs changed successfully! ( first possition has V3100, second - V1551).
    User-exit must work only with sy-tcode = MIGO or MIRO.
    But CO documens NOT changed: HKONT(type of cost) eq V3100, but corr GKONT = 1551*...
    I also try to use OPEN FI, but have the same picture... (in CO docs V3100* and 1551, but all another docs and FI too - V3100 and V1551*).
    I see, that GKONT has only COEP. And this table a cannot see in user-exit.
    I think, that FI doc must do CO doc,
    but why in
    View documents->RW-infodocs->documents CO = it is not change?
    Please, answer me? if you can. regards.

    Please, view Print-Screen of my problem:
    <a href="http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html">http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html</a>
    Anybody can help?

  • Need User Exits for Creation of Delivery and for Posting Goods Issue

    Hi,
    I need User Exits for
    Creation of Delivery
    Posting Goods Issue
    I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
    Thanks in advance,
    Will reward,
    Mindaugas

    In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
    You can find this user exit (form routine) in include MV50AFZ1.
    Hope that helps,
    Michael

  • User exit for MIGO - Change on Posting A/C Code Upon Saving.

    Hi,
    I have a requirement to to split the GR/IR clearing account during the posting of goods receipt in MIGO by filled in BSEG-HKONT with specify a/c code (hard coded).
    I'm not able to find any user exit to change the value in BSEG-HKONT
    while click on save.
    Is there any suggestion on it?
    Thanks.

    Hi ,
    Try with the following User Exits for MIGO.
    MB_CF001  Customer Function Exit in the Case of Updating a Mat. D
    MBCF0002  Customer function exit: Segment text in material doc. i
    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_CREA
    MBCF0011  Read from RESB and RKPF for print list in  MB26
    Thanks,
    SVREDDY

  • Help on USER EXIT for MIGO

    Hi friends,
    Facing problem in USER EXIT for MIGO...
    My requirement is...
    I want to give a error message for good issue or  it should not be posted in MIGO, if the Item OK check has not been made for all the available materials corresponding to Order no while posting goods issue.
    the structure and field names are: GODYNPRO-DETAIL_TAKE
    i.e., If the user omits to do the item-check for any materials while posting Good issue(after the Production order made),one popup(error) message will come/display b4 posting the document (by way to alert him).
    If anyone have solution or worked on this previously...pls post ur example by reply or let me know which is the corresponding USER EXIT to include my coding part.
    I've tried in MB_CF001 and MBCF0005 and its not working.
    Pls do the needful at the earliest.
    Thanks & regards
    sankar.

    Hi
    I hv same req. did u found correct exit?
    thanks

  • Change in PO Price after goods receipts and goods issue

    Dear All,
    Happy Holidays!! Wishing you a happy and fun-filled holiday season.
    I would appreciate your input of the issue at hand. I support MM users in and Oil & Gas downstream company.
    Issue
    Purchase Orders are created using price estimates. The price of oil products fluctuates and we usually cannot get the exact price at the point of creation of the PO.
    We use Moving Average Price (MAP) for stock valuation and so the price & quantity in the PO affects the moving average price.
    We use price estimates to create the PO but when we receive the final price for the oil products from the Supplier, most times there is a significant difference between the estimated price and the final price. Usually, at this point, we have completed all goods receipts and goods issues against the PO and are unable to make changes.
    We have an issue posting the invoice because the invoice value is significantly higher than the PO value. We also have an issue with the moving average price because it is understated as a result of this.
    To reiterate, this is a summary of the issue:
    At the point if PO creation ; Quantity = 10, 000 MT Price = $650
    Later when final price is available; Quantity = 10, 000 MT Price = $715
    Any advise on how to treat this issue, please? Your assistance will be truly appreciated.
    Thanks

    Hi All
    For my client I have to map the similar requirement for material price which is subject to more than 15% fluctuation. The actual invoice price is having quite a huge difference.
    Below are my limitations within which need to give a solution.
    PO is subject to release strategy and Material is delivered over a longer duration of time. Hence there is problem to de-Release the PO everytime price is changed.
    Since differnce is so huge, the same can not be settled during the MIRO.
    Down Payments has to be posted hence PO has to be created with estimated base price.
    Please suggest me suitable alternative options which will require no changes in PO and the price change also can be accomodated during the MIRO for  Multiple goods receipts.

  • How to create user exit for MIGO check  "item OK" Field select/unselect?

    Hi All,
       I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
    MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
    Can Please  every one tell me how to do user exit for MIGO?
    mail id: [email protected]
    thanks,
    S.Muthu,

    Hi,
    check the BADI <b>MB_MIGO_BADI</b> ( method: POST_DOCUMENT).
    COMD enhancment <b>MBCF0005</b>
    Regards

  • User Exit for MIGO Save

    Hi Gurus,
    I am looking for user exit for MIGO transaction.  User exit should be given after saving the material document & I need this document number for carrying out some updations.
    regards,

    Hi
    You need to use the BAdi MB_DOCUMENT_BADI.
    This BAdi has two methods
    MB_DOCUMENT_BEFORE_UPDATE
    MB_DOCUMENT_UPDATE
    The method MB_DOCUMENT_BEFORE_UPDATE is called up before the FI document is created. This means that it is called up even if the program is terminated by an error during the subsequent processing. The update of data in separate tables should always be contained in function modules that are called up with the addition 'in update task'. This ensures that all the data is updated consistently.
    The method MB_DOCUMENT_UPDATE is not carried out until update. This means that all updates are carried out immediately in their own tables and do not have to be contained in 'update task' in function modules. For performance reasons, you should not re-read the tables or carry out any time-consuming routines at this point.
    You should always call up MB_DOCUMENT_BEFORE_UPDATE before MB_DOCUMENT_UPDATE, particularly if time is a critical factor when posting the material documents. The method MB_DOCUMENT_UPDATE is processed after the FI document numbers are called. As a result, no other FI documents can be posted until this document is completely updated.
    hope this helps...
    Thanks & Regards
    Kishore

  • Goods Receipt and Goods Return entries shows as Zero in PO history.

    Dear All,
    The Goods Receipt and Goods Return entries are showing as "Zero" in Delivery Cost Quantity, Amt. in local currency fields in PO History (T.Code: ME23N)
    What could be the reason?   How to find out the error?
    Expectiing valuable guidelines from the forum.
    Thanks in Advance.
    GB

    Hi
    Not ticked.
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  • How to change Purchase Order currency after Good receipt and Good issue?

    Hi,
    I've a PO created last year. The PO currency has been entered wrongly.
    My store colleague has been performed good received and consumed it.
    Now, I am not able to change PO currency to correct one, due to this message:-
    Currency can no longer be changed
    Message no. 06489
    Diagnosis
    As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
    If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
    Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

    Diagnosis
    As a basic rule, the currency cannot be changed if there has already
    been a goods receipt against a document.
    If the document contains external service and/or limit items,
    or if an invoicing plan has been assigned to an item,
    the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if
    services that have actually been performed have already been recorded or
    if the item in question has been assigned to a preventive maintenance (servicing) plan.
    Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
    Create a new purchase order.

  • User exits when posting purchase document and goods movement (GR)

    I want to update some custom tables when posting PO and goods movement (GR) .
    Please suggest user exits for both posting.

    Check the below exists
    FOR PO
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    AMPL0001            User subscreen for additional data on AMPL
    For Goods Movement
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification

  • User Exit  for MIGO(Transfer Posting)

    Is there any user exit for transfer posting by MIGO?
    if so plz give the names of user exits related to it.....
    Awaiting for ur reply..............

    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Transaction Code - MIGO                     Goods Movement
    Exit Name           Description
    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
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    No of Exits:          8
    Rewards if useful.........
    Minal

  • User exit for MIGO transaction

    I'm checking for user exit in Migo transaction
    what I want to do is when I enter the PO# and try to save all the details ,it must trigger a pop-up(customized transaction) thru USEREXIT.
    Thanks in advance.

    Hello Hema
    These are the "old" customer-exits on ECC 5.0:
    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
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    Regards
      Uwe

  • Goods Receipt and Goods Issue

    Hi Gurus,
    I am working on an interface where I need to work on a process that allows posting of Goods recipts and goods issue and for this I have been asked to create a custom transaction that will pull the data from the local file and replicate Goods receipt (MIGO) and goods issue process in Inventory Managemnt.
    Can anyone out there please help me out how to approach this development and what would be easiest way to accomplish this task.
    Help will really be appreciated.
    Thanks
    Rajeev...

    1.   Create a custom report which get the data from input file.
    2.   Populate the BAPI parameter with respective information and movement type.
    3.   Call BAPI - BAPI_GOODSMVT_CREATE .
    4.   Call BAPI_TRANSACTION_COMMIT.
    For the custome report you can create transaction and execute.
    I don;t have detail information - BAPI_GOODSMVT_CREATE  with example. Better you search on SDN.
    Regards
    Nilesh

  • User exits for delivery picking confirmation and transfer order creation

    Hi
    We have a scenario for which we need help.
    This is to do with replenishment from plant to plant.
    We have sales sets.
    The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
    we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
    The Tranfer order does not contain the components either.
    However post  the goods issue we  can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
    Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
    After confirmation of the TO then we want the picking status to be put as C.
    Supreeth

    Hi,
    Check the following users exits.
    MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
    MWMRFUP             Customer defined general purpose pushbutton called from scr.
    MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
    MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
    MWMRP003            Customer Exit for Replenishment using RLLNACH1
    MWMRP004            User Exit for Replenishment using RLLNACH4
    MWMTO001            Enhancements for end of transfer order generation
    MWMTO010            Exit: Calculation of Total Planned TO Processing Time
    MWMTO011            Correction of Planned Processing Time for TO Item
    MWMTO012            Correction of Sorting and Split Transfer Order
    MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
    MWMTOAU3            Separate selection of posting changes for autom.TO creation
    MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
    MWMD0001            Transfer order print via RLVSDR40
    MWMD0002            Transfer order print as multiple process with RLKOMM40
    MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
    MWMIDO11            Enhancement for message WMTORD: TO with several items
    MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
    MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
    MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
    Regards,
    Murali

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