BAPI for MIGO

[Former Member]

Hi,

I need to create a MIGO for imported parts. In the MIGO transaction I need to remove the commercial invoice number from the pop-up screen and then after entering all the details I need to put the MIGO on hold.

Is there any BAPI available to do this. If not please suggest me any other way to do this.

Thanks in advance.

Regards,

Sriram.

[Former Member]

Hi Sriram,

Did you searched SDN ? Several posts related to this are avaliable on SDN.

Check this

[Former Member]

Thanks for ur reply...but... I need to put MIGO on hold without commercial invoice number.

Is there anyway to do it?

Regards,

Sriram

[Former Member]

hi,

try this code it will work.

loop at it_mat INTO wa_mat.

PERFORM date_conv USING wa_mat-bldat CHANGING bapi_head-PSTNG_DATE.

*bapi_head-PSTNG_DATE = wa_mat-bldat.

PERFORM date_conv USING wa_mat-budat CHANGING bapi_head-DOC_DATE.

*bapi_head-DOC_DATE = wa_mat-budat.

bapi_head-HEADER_TXT = wa_mat-bktxt.

bapi_code-GM_CODE = '05'.

LOOP at it_data INTO wa_data WHERE sgtxt = wa_mat-sgtxt.

wa_item-MATERIAL = wa_Data-matnr.

wa_item-PLANT = wa_data-werks.

wa_item-STGE_LOC = wa_data-lgort.

wa_item-BATCH = wa_data-charg.

wa_item-MOVE_TYPE = wa_data-bwart.

PERFORM date_conv USING wa_data-vfdat CHANGING wa_item-EXPIRYDATE.

*wa_item-EXPIRYDATE = wa_data-vfdat.

wa_item-ENTRY_QNT = wa_data-erfmg.

wa_item-ITEM_TEXT = wa_data-sgtxt.

• begin of changes +MR21102009

wa_item-AMOUNT_LC = wa_data-amt_lc.

• end of changes +MR21102009

APPEND wa_item to it_item.

endloop.

CALL FUNCTION 'BAPI_GOODSMVT_CREATE'

EXPORTING

GOODSMVT_HEADER = bapi_head

GOODSMVT_CODE = bapi_code

• TESTRUN = ' '

• GOODSMVT_REF_EWM =

IMPORTING

• GOODSMVT_HEADRET =

MATERIALDOCUMENT = MATDOC

MATDOCUMENTYEAR = matyr

TABLES

GOODSMVT_ITEM = it_item

• GOODSMVT_SERIALNUMBER =

RETURN = it_ret

• GOODSMVT_SERV_PART_DATA =

• EXTENSIONIN =

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

.

[Former Member]

Hi Manesh,

Thanks very much for ur reply. Will this be equivalent to pressing the hold button in transaction MIGO. And, will this code remove the commercial invoice number from the pop-up screen that appears for PO to foreign vendors.

Regards,

Sriram.

[Former Member]

Hi,

You can check this code as a reference:

http://wiki.sdn.sap.com/wiki/display/SCM/SCMStockTransfer+Program

cheers

Aveek

[Former Member]

Hi,

Thanks a lot!!

Let me try this and get back to you.

Regards,

Sriram.