WBS in Item for during MIGO for Reservation.

Dear Sir,
When we do GR for Reservation in MIGO.The WBS Element appear in the
Header details. But the same does not appear in the Item Details.
We have to enter the WBS manaully in the Item details. We require the
same should automatically appear in the Item Details.
Please guide us with the proper solution.
Regards,
Mahendra

Thanks for reply.
Is there any User Exit for the same.
Regards,

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Excise capture during MIGO for domestic purchase

Dear Gurus,
I thank the forum members for posting lot of suggestions on the captioned subject. After referring to all of them and making
the necessary customization in ECC6 for TAXINN, I have come across some problems and request you to give your
valuable suggestions. While doing MIGO, I get a popup for Commercial Invoice No. and date and after filling them alongwith delivery challan no. etc, the excise invoice tab is not opening in the MIGO screen. However, the GR document is posted
without errors. When I try to create Excise Invoice through J1IEX, the system pops up for commercial invoice number.
For capturing excise against purchase order, the system gives the message that the commercial invoice has not been
created when I give the commercial invoice number given in MIGO. Whereas, when I give material document number for GR reference, the screen for excise opens without any excise duty values. When I try to input the values manually and press enter, the values goes off and I could not proceed.
Thanks in advance for valuable suggestions ASAP.
Sadashivan

Thanks to BUDV/Naveen/Subham for the prompt reply. I made the changes to capture and post EI in MIGO in excise group settings and removed the CVD conditions in calculation schema and now the commercial invoice pop is not coming. But during MIGO in this process, the client wants to capture the BED, AED, SED automatically. When the Excise Invoice tab opens in MIGO, it is blank although the Base amount is shown from the assessable value given in J1ID. They does not want to enter the BED,AED, SED field manually in the warehouse doing the GRN transaction. The rate has been given for condition types in FV11 which comes as taxes in Invoice tab. But the same rate is not linked in Excise invoice tab in MIGO. Can you please enlighten me where to make the relative settings for automatic calculation of BED, AED, SED, Cess based on assessable value during MIGO?
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During MIGO for Free goods documents posted in SPL in ECC6

Hi Friends,
In ECC6, when posting MIGO for free goods, document is being generated and posted in Special Purpose Ledger, but No Document is being generated for the same process in 4.6.
Can any one suggest the reason for the same.
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Dear Peeyoosh Jain
For inventory accounting, go to OBYC, click on Transaction BSX, give Chart of Accounts and execute so that you will see the respective G/L account would have been assigned there.
thanks
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Wrong excise Base in Excise tab in Item details in MIGO for ImportPurchases

Hi All,
We are facing an issue with wrong excise base in transaction MIGO item datails in excise tab,
Info:Excise base for CVD is Assassable value +Basic customs Duty.
Case:
In PO ,
             Value in USD     Ex Rate          Value In INR
Assesable value     101                            52.4659          5299.0559
IN Basic customs     10.1          52.4659          529.90559
Sub (*** Value + BCD     111.1          52.4659          5828.96149
IN CVD          11.11                            52.4659          582.896149
In this case the excise Base in system has to be Assassable value +BCD= 5828.96
But in MIGO in excise tab excise Base is 5,776.50--> which is wrong.
Please help in correcting the same in system.
All relevant configuration and default conditions are maintained in systm.
Regards,
Vijaykumar P

> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
Apart from that, if your concern is about values then just check the exchange rates & the Miro posting what you have did.

How to change component / actual used material during MIGO for Suncontract

Hi
We have below scenario, need your expert help...
1) As per BoM Material A- is produced from Mat B.
2) Sub-contact Order is created with Mat A and Mat B is sent to Vendor with Mov type 541.
3) In few cases Mat A can be produced with Mat C / mat D etc
4) Now at the time of MIGO..we will come to know that which mat is used .
Question: - Can I change component material at the time of MIGO. I mean can change component material from Mat-B to Mat C etc.

Hello Rajesh,
You need to change the component in Purchase order (ME22N). there is not separate table for this.
- Go to ME22N transaction
- Select the line item for final product
- Go to Material tab and click on "Component" at rightside
- Add new material number here
- You can keep old material or delete it.
Hope this helps.
Regards
Arif Mansuri
Reward if answer is helpful

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Hi Experts,
IN MIGO transaction, we use reference as PO. But in ecc 6.0 there is an option to give Ordering plant as reference.
I have tried to do so, but i couldn't it.
Plz let me what are settings ihave to do?
Regards
Pratap

Thanks Jurgen
As mentioned below, i want to know how it can be done?
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document.. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.

Filling a characteristic with quantity of MIGO for a purchase order

Hi everyone,
I have the following issue.
I have a class Z_BATCH and an assigned characteristic Z_BATCH_LENGHTS.
My material has a UoM in "mm" and the class is assigned to it.
What I want to do, is to automatically fill the characteristic Z_BATCH_LENGHTS according to the quantity that is entered during MIGO for a purchase order for example. I tried to define the refereence field in the characteristic definition using GOITEM-ERFMG or MSEG-ERFMG but without success.
So my question is, how can I automatically fill the quantity into the characteristic?
Thank you!
Florian
Edited by: Florian Preuss on Apr 22, 2009 11:49 AM

Done by using an user-exit in MIGO to fill the lenghts to the characteristics.

MIGO : Detailed steps for doing MIGO.

Hi,
Please help me with detailed steps for doing MIGO for the delivery.
Thanks,
Edited by: hemaraaja on Jul 23, 2008 6:58 AM

Hi,
Enter MIGO in SAP Easy Access screen and press ENTER
Please Ensure Goods Receipt and Purchase order is selected in Drop down Box.
Enter PO number next to PO number drop down box.Also ensure whether 101 movement type in screen right top.
Press enter
In Header,in General Tab ensure document date posting date.
Enter Delivery note number(which will be useful for tracebility)
In Item detail,in Quantity tab enter quantity in unit of entry and in Where tab enter storage location and tick Item OK and click the check button.
If any error found enter the data as shown in error and click check button again and ensure no error messages found.
Then SAVE and note the GRN number in the Delivery paper which received from vendor
reward if useful
Regards

Error during MIGO - Urgent

Hello all,
While doing MIGO - 101 for plant 3800 , following error arises:
Account determination for entry ICI BSX 3800 ___ 7050 not possible
Any ideas?
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
Account determination is done with a combination of Chart of accounts- valuation area-Material Type-Valuation Class- Transaction event key.
During MIGO for particular Valuation class and Transaction event Key BSX a GL account is determined.
I guess in you case for material valuation class and key BSX no GL account is maintain.
Either maintain Gl account for the combination or change the valuation class.
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Enter chapter id for material during MIGO

Hi,
While doing MIGO for STO system is giving following error.
Enter chapter id for material during MIGO.But i have maintained chapter id and material combination in J1ID and also Excise duty
rates but when i enter excise invoice no in header only for one particular item chapter id is missing and some times chapter id is coming but AED, BED and SED (duties) are not being calculated.
Please do needful ASAP.
Thanks,
Santosh.

Hi
1) Check your chapter ID for supplying Plant It should be same as receiving plant in J1ID
2) I think at the time of outgoing excise invoice you have not maintain chapter Id for material of supplying plant ,later you maintain at time of MIGo thats why error is coming even you have maintain chapter Id in J1ID now
3) check your outgoing excise invoice document in table J_1IEXCHDR in t-code se16n
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kailas Ugale

PO Line Item wise gross value for combination of WBS and Material Group

Hello,
Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
Regards,
Milind Dumbre

Dear Milind
No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
Warm regards
Ramakrishna

MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthi

hi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
regards
kunal

Error while doing MIGO for a sub-contracted item

Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,

Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
Regards,
Naveen.

MIGO for PO Free Item

When i create a PO, i tick the check box to indicate that this material is a free item. When FREE is ticked, the Inv. Receipt indicator and GR-Bsd IV indicator will not be ticked.
Thus when i proceed to do MIGO for that PO, it says that cannot do MIGO -
Error msg
Goods Receipt and GR-Bsd Inv. must both be checked in the PO.
Message no. ZMM1004
I tried at my QAS with the same vendor and material and it works.
What setting was missed?
Regards,
Neo

Hi,
Error msg
Goods Receipt and GR-Bsd Inv. must both be checked in the PO.
Message no. ZMM1004
ZMM1004 it is not SAP standard message
it your own customize message
change logic for same with help of your ABAP consultant.when free goods ticked is there allow to save MIGO.
only ABAP consultant can help you
Regards
Kailas Ugale

Sub contract migo for excise item

Hi
I have prepared the following documents
1.     Subcontract Purchase order (x is parent item and y is child item)
2.     Subcontract challan (for child item y)
In our case supplier added some materials for producing X for that they charged ED
I prepared migo referring Subcontract challan and subsequently I captured Excise internal Number through J1IEX (referring Migo Number & Enter the Invoice Number)
While posting Part 2. System displayed the message Part1 is not updated.
Kindly suggest your valuable feedback.
Note: Otherwise tell the process of how to handle of subcontract item with excise invoice.
Regards
Pons

Hi,
Subcontracting Process
Subcontracting without Payment of Duty
- Creation of Subcontracting PO (ME21N)
- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
- Reconciliation of Subcontracting Challan (J1IFQ)
- Completion of Subcontracting Challan (J1IF13)
- Generation of Annexure IV (J1IFR)
Subcontracting under Full Payment of Duty
- Creation of Subcontracting PO (ME21N)
- Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
- Creation of Excise Invoice w.r.t. Transfer Posting Document (J1IS)
- Capture Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
- Post Excise Invoice (J1IEX)
Master Data
- MM01- Material Masters for Components and FG
- XK01 - Vendor Master (Subcontractor)
- CS01 - BOM for FG
- ME11 - Purchase Inforecord for Subcontracting
Note: - Excise Transactions need to be performed only if it is applicable.
Hi,
Refer link;
[Subcontracting Process w/o Payment of Excise Duty|http://help.sap.com/bestpractices/BBLibrary/Documentation/J85_BPP_V2_EN_IN.doc]
Subcontracting Process
Subcontracting without Payment of Duty
- Creation of Subcontracting PO (ME21N)
- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
- Reconciliation of Subcontracting Challan (J1IFQ)
- Completion of Subcontracting Challan (J1IF13)
- Generation of Annexure IV (J1IFR)
Master Data
- MM01- Material Masters for Components and FG
- XK01 - Vendor Master (Subcontractor)
- CS01 - BOM for FG
- ME11 - Purchase Inforecord for Subcontracting
Configuration: -
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
Here maintain following;
Excise Group         XX
Excise TT            57FC
Subtransaction Type 01
Subtran Type Text   57FC CHALLAN
Subc. Period        180
Rate-subcontracting
Mvt Grp Issues      0001
Mvt Grp Receipt     0002
Filter Non exise
EI Items            10
No. range no.       01
***. Val. /Exc Inv
Subcon Output Type J1IF
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups
Here maintain following
MVT. Grp. MvT S
0001      101 O
0001      541 O
0002      542
0002      542 O
0002      543 O
- J1I9 - maintain No range for object "J_1I57FC" for series group

WBS in Item for during MIGO for Reservation.

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