sap vl561 migo

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  • MIGO vs MB1a - cancellation with reference to order

    Folks, Within MB1A we have the option to make a cancellation with reference to order by going into the menu in the selection screen: Goods issue / Cancel with reference / To order. This allows the user to only cancel issues for those items that were

    November 30

  • 221 movement type with Purchase Order Field mandatory in MIGO

    Hi, When i enter , 221/261 movement type in SAP in MIGO screen . What is the way to make purchase order field should displayed  ? in SAP Regards, Rajendra D. Sawantcan you please explain the business need of getting a Purchase order number for while

    November 30

  • MIGO: Events when new doc(Goods Issue) is created

    Hi, My requirement is, whenever there is a Goods Issue created in SAP using MIGO transaction, the data should flow to an external system. Do we have a standard IDoc associated with it. As MIGO tx. is built using OO-ABAP, do we have any standard event

    November 30

  • MIGO GR posting prompt " Read planning situation for material"  message

    Hi Guru Need some advice on SAP MM MIGO GR 101 with reference to Purchase Order. There is a purchase order created for AAC = P project and item category = S 3rd party. It is linked to a sales order which meet 3rd party scenario purchase and delivery

    November 30

  • MIGO - Held Data

    Hello Friends, I want to view Held Data in Migo of another user, Check it & save it. My scenario is User A will enter the data & hold it                         User B will Check make necessary corrections if required  & save /Post it But in s

    November 30

  • To allow GR few days in Advance in Scheduling Agreement process

    Dear all, I would like to know if the following is possible via SAP. I understand that when the both ME84 and the ME9E is trigger, the Goods Receipt for Schedule Agreement will not be possible if the goods receipt date is way before the delivery date

    October 11

  • Third party sales order report

    Hi I got to prepare a report and the description is as follows: "Report for discount pricing conditions manually entered in third party sales orders." "Discount price reporting for manual pricing conditions in sales order processing (not in

    October 11

  • Printing Barcode in Dot Matrix Printer

    Dear Experts, We have developed Smart form to print Barcode and it's printing fine in LaserJet printer & readable by the scanner,  We need it on Dot Matrix printer for (multiple copies) and tried the same with Dot Matrix printer it use to print but n

    October 11

  • Damaged material adjustment posting

    Your help is required for the following scenario. Material received from the foreign vendor against import PO. Total qty is entered in SAP through MIGO posting with movement type 101. Partial qty damaged received which are to be settled by the insura

    November 30

  • Receipts PO and stock keeps in vendor side

    Dear All,    I have a PO or Subcon. PO which vendor confirm ready to deliver to us, but don't want to do the GR first, beacuse this will mislead user we have stock in our warehouse .For these PO stock, we want to wait for customer confirm the order,

    November 30

  • Intrastat for goods movement between two plants

    Dear All I have question need your help. Now we have two plants located in different countries, one plant is in NL (Netherlands), another plant is in DE (Germany). And we transfer stock from NL to DE in SAP by MIGO(301). But actually this belongs to

    November 30

  • Is it possible to inspect lot if inspection lot is rejected at quality end?

    If inspection lot is rejected by quality team can RR /UD be done again for same lot if there are no long term MIC's. If yes How and if NO where does the material goes? Edited by: Trident India on Dec 4, 2010 8:11 AM1. Check the third tab in IL. A. If

    November 30

  • Documentary Batch Field for Line item when calling BAPI_GOODSMVT_CREATE

    hi all, Iam unable to locate the Documentary Batch Field for each line item while posting a Goods Issue using BAPI BAPI_GOODSMVT_CREATE. BAPI2017_GM_ITEM_CREATE structure has got no field to enter the DB number against each line item. Although its no

    November 30

  • Account posting keys involves for process of third party order

    hi     pls tell me the process of third party order and whos account stock will be debited and tell me the account posting keys involves in this process and how it operates regards Ram Edited by: Ian Wong on Aug 13, 2008 7:06 PMTHIRD PARTY SCENARIO I

    November 30

  • Reg: Third Party Flow Setup

    Hi Guru, i need Customizing and flow of Transaction for the Third Party setup Document. please provide the valid information on this. Thanks BR SivaTHIRD PARTY SCENARIO In third-party order processing, your company does not deliver the items requeste

    November 30

  • Getting run time error when accessing the file from frontend server using F4.....?

    Category               ABAP Programming Error Runtime Errors         CONVT_NO_NUMBER Except.                CX_SY_CONVERSION_NO_NUMBER ABAP Program           ZMM_MIGO_GOODS_ISSUE Application Component  Not assigned Date and Time          26.05.2014 1

    November 30

  • SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

    Hello Friends , After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991 the pro

    October 11

  • 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

    October 11

  • How do I force SAP to process a MIGO idoc from an external system

    Hi All, We have a WMS system integrated to the SAP Apparel solution. If a SKU line has 100 units and 98 are reserved against an order the following can occur. A user in the warehouse has lost 20 units and processes a downward adjustment for 20 units.

    November 30

  • MIGO Goods issue ref. to order error in SAP

    Hi, I have created a service order with IW34 or IW51, in that servie order i have use 5 items. When i am issuing material using MB1A Ref. to order all the items in that order are coming properly and i am able to post them but same when i try to issue

    November 30