FAGL_POST_SERVICE012 migo

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  • Excise Invoice Tab is not display in MIGO for Cancelled document

    Hi, We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the exci

    October 11

  • Settings for capture excise invoice in MIGO and other settings

    Hi,   For excise invoice capture and post procedure which we are following is as follow 1 : For Local Excise invoice      After receving goods from Vendor  first we are Doing J1IEX Part 1,  Capture excise invoice  after saving this we are getting par

    October 11

  • Error In MIGO Transaction

    While creating MIGO transaction against a PO I am getting this error continously PL Stock in transit exceeded by 12 PC : QS8X20 2100 2110 9000000010 I dont know what to do.?? can any one please tell me how to get rid of this error.Hi But after creati

    October 11

  • Error while cancelling a document in MIGO

    Hi all, while cancelling a document in MIGO, i am getting a error like "The price for material mat-004 will be negative". while checking, there will be no error. but while posting, this type of error is comming. plz suggest where i am doing mist

    October 11

  • MIGO of free goods,

    Dear Freinds, When i do MIGO for gree goods using Mv type 511, sytem is  giving  warning message enter text, can any body tell  me what text i have to enter, If i enter some text, system  giving error message" can not change movement type without ref

    October 11

  • Value difference for GR/IR Clearing Account in case of MIGO and MIRO.

    Hello Experts, One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that, SEZ Calculation of import Duty Input goods Material Base Value        2,171,385 La

    October 11

  • Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

    Hi Friends, GRN’s (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP. I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below: PO number field

    October 11

  • Actual Cost of finished goods in MIGO

    Hi, The value of Finished material in FI Document generated in MIGO takes the (Goods Receipt Quantity) X (Planned/Moving average Price from material master), Where as it should take the Total Actual Price calculated after Order Confirmation Based on

    October 11

  • Preventing disabling of check box - item okay in MIGO

    Dear all, In the MIGO transaction - during goods receipt for subcontractor material, when the item (incoming) is checked as item okay - automatically the child material (Material sent to subcontractor) is also activated thereby to enable 543 movement

    October 11

  • Change description of the Excise item tab in MIGO

    Hi, We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7 Plea

    October 11

  • Error in MIGO while doing Intracompnay plant to depot by STO

    Dear gurus, I am facing an error while posting MIGO during intra-company plant to plant STO. Settings for STO: SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order Define Shipping Data Define/assign Checking rule Assign

    October 11

  • Error in MIGO durng intra-company stock transfer by STO

    Dear gurus, I am facing an error while posting MIGO during intra-company plant to plant STO. Settings for STO: SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order Define Shipping Data Define/assign Checking rule Assign

    October 11

  • MM - Goods Receipt (MIGO) and Validity Period End (Contracts and PO)

    Hi Gurus, Within our PO process, I created a PO which references a contract. Both have a Validy Period Start and End set up in customizing and filled in. But my problem is that I can still enter a Goods Receipt in MIGO to that PO, after validity has

    October 11

  • MIGO - Goods Receipt against Purchase order. PO rate dispaly.

    Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab. In Quantity tab - System is showing Qty in Unit of Entry, Qty in SKU, Qty in Delivery Note, Quantity Ordered, alongwith these field

    October 11

  • Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E

    Dear Consultants,                               I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll require

    October 11

  • Pricing determination of MIGO (goods receipt)

    How is 'Amount in LC' field in the tab 'Quantity' of MIGO (goods receipt) determined by SAP? To my understanding,  'Amount in LC' is determined by the conditions, but I don't have a clear understanding on this process. Appreciate if anyone can shrow

    October 11

  • Free item reference document number not populated in MIGO item screen

    Hi I have a requirement where in I would need to populate the reference document number in the MIGO item when I am cancelling a goods receipt in case of free items. In standard SAP system we know that it would only be populated when GRbased IV is tic

    October 11

  • Account Determination error in MIGO

    Hi Folks, I am getting the following Error while doing MIGO "Account determination for entry ABCD ___ 0001 ___ 3000 not possible" I have checked in OMWD and OBYC and all the setting looks ok . Kindly suggest.. Thanks SumitCheck valuation class f

    October 11

  • Change GL Account in MIGO

    Hi All,      I have requirement. i.e.  The development of an enhancement which will automatically pull the GL account value from the purchase order and insert it into the goods receipt note (MIGO) . This enhancement will only be executed for account

    October 11

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ... We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO: (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Mater

    October 11