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KE396 in migo

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Error KE 396 during MIGO

-0001-11-30

Hi All, I am stucked into a situation. I have received a ticket wherein the system is throwing the error message no KE396. "Inconsistency between a document field and the profit segment number" during the MIGO. Infact for the same P.O. earleir a

Excise Invoice Tab is not display in MIGO for Cancelled document

2015-10-11

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

Settings for capture excise invoice in MIGO and other settings

2015-10-11

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

Error In MIGO Transaction

2015-10-11

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

Error while cancelling a document in MIGO

2015-10-11

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

MIGO of free goods,

2015-10-11

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

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

2015-10-11

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

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

2015-10-11

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

Actual Cost of finished goods in MIGO

2015-10-11

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

Preventing disabling of check box - item okay in MIGO

2015-10-11

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

Change description of the Excise item tab in MIGO

2015-10-11

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

Error in MIGO while doing Intracompnay plant to depot by STO

2015-10-11

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

Error in MIGO durng intra-company stock transfer by STO

2015-10-11

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

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

2015-10-11

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

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

2015-10-11

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

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

2015-10-11

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

Pricing determination of MIGO (goods receipt)

2015-10-11

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

Free item reference document number not populated in MIGO item screen

2015-10-11

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

Account Determination error in MIGO

2015-10-11

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

Change GL Account in MIGO

2015-10-11

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