MIGO is a transaction code used for Goods Movement in SAP. MIRO is a transaction code used for Enter Incoming Invoice in SAP. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member ...
The Freight tab can appear when we execute the transaction code MIGO for purchase order receipt. This is the first time that the I known this about SAP system since I worked on SAP consultancy from the year 2005. I knew this information today(2022-1-5), just now. Nature aroused my stro...
* If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system ECC in transaction ST22. * If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application ...
选中TCODE ‘MIGO’,然后点选‘Transaction/Event’,进入如下界面: 选中‘A01 Goods Receipt’,然后去点选‘ReferenceDocuments’,进入如下界面: 把R10 Other行的Active勾勾去掉。保存之。 再去看MIGO界面: 2017-08-21 写于无锡市新吴区
SAP Managed Tags: SAP S/4HANA, MM (Materials Management) The Freight tab can appear when we execute the transaction code MIGO for purchase order receipt. This is the first time that the I known this about SAP system since I worked on SAP consultancy from the year 2005. I knew this in...
The Freight tab can appear when we execute the transaction code MIGO for purchase order receipt. This is the first time that the I known this about SAP system since I worked on SAP consultancy from the year 2005. I knew this information today(2022-1-5), just now. Nature aroused my stro...
SAP MM MIGO过账报错 - 用本币计算的余额 - 之对策 使用MIGO事务代码对采购订单4500000191,执行收货,系统报错: 详细错误信息如下: 用本币计算的余额 消息号 F5703 诊断 含下列明细的本币"VND"存在余额。 汇率类型"10",金额" 1"和货币代码"VND"。
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN .程序或者函数:CALL FUNCTION 'EDITOR_PROGRAM'EXPORTINGdisplay = 'X'program = it_tfdir-incnameEXCEPTIONSOTHERS = 1.函数组:CALL FUNCTION 'RS_FUNCTION_POOL_CHANGE'EXPORTINGaktion = 'SHOW'function_pool = it_tfdir-fgnameEXCEPTIONSOTHERS = 9. Janewar ...
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SAP Managed Tags: ABAP Development Dear All, I am using call transaction 'MIGO' in report.If i click on MBLNR number of report output then it lead to MIGO transaction. I use the following code. SET PARAMETER ID 'MBN' FIELD I_VALUE. CALL TRANSACTION 'MIGO' AND SKIP FIRST SCREEN. I...