If it is a warehouse managed storage location in SAP you have to clear the differences between IM and WM (LI21) in addition to doing MI10. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments kai...
A while ago, I posted the following question to SAP Community. Is there a way to consume custom UI5 library from SAP Business Application Studio? At that time, I managed to find a workaround, which is described in the comment of above question. However, it required an adjustment before ...
In this SAP MM tutorial, you will learn the step-by-step process to reverse Goods Receipt Invoice (GRIN) in the SAP system with proper screenshots. Once the SAP users have posted the receipt of the goods in MIGO, they have made a mistake in the goods posting and want a special case,...
SAP Managed Tags: ABAP Development Hy Luis, Did you tried the update debugging? some how your ZPROGRAM might be called in update task. Try the following: Put break points on the first executable line in you ZREPORT. Go to MIGO Press the debugging configurations: Mark the check box "Upda...
MIGO and MIRO are done perfectly. My problem comes when we have to create a return PO for that item. I do not have the same provision for PO returns, because when we return the item through PO indicator delivery costs can not be included as SAP does not support negative delivery costs....
After you have posted the goods receipt in MIGO, you can check stock levels in MMBE transaction code. Execute the transaction. For the requested material you will be shown stock levels for plants, st
We arent using an ascii file to read these barcodes. Furthermore, we read the invoice legal number into migo bktxt field (Head Text). http://www.sap-img.com/abap/questions-about-bar-code-printing-in-sap.htm Regards Naren Reply Go to solution Former Member Options Mark as New...
SAP Managed Tags: FIN (Finance) Hello Gurus, I have below scenarios? I have an issue where i have to change the trading partner on financial document, ( MIGO_GR) There are some financial documents where the trading partner is not derived at all.,( MIGO_GR) there are documents posted ...
Will change Equip status to AVLB. Hope this works. Babu.K Former Member 2009 Jul 29 0 Kudos Hi Shahanawaz, Issue the material through MIGO - Goods Issue - others with movement type 201for the required serial number. Then, that will become available, which can be instatlled at an...
Create service request (IW51) --> convert the service request to service order --> perform the job and actual cost incur --> IW41 for labor charges by activity type & MIGO to issue spare parts used --> TECO the service order (IW32) --> request for billing (DP90) --> create in...