Hi, I need find out a script form of MIGO

[Former Member]

When user receive goods of PO using MIGO, they can print the goods receipt slip if they check the print box.

Now I need create a new script form instead the default one, but I can't find the configuration of it.

I think it should be SPRO->Material Management->Purchasing->Messages->Output Control->Message Types->Define message for purchase order , and I got the configuration of NEU, but the result looks not right.

Is there anyone can help me to find out the exactly configuration of the script form of MIGO?

[Former Member]

Have you checked in NACE t-code?

Thanks,

Santosh

[Former Member]

Hi Liu Bin

Please check using following path:

<b>IMG->Materials Management->Inventory Management and Physical Inventory->Output Determination.</b>

or directly using transaction <b>NACE</b> and Application <b>ME</b>.

Hope this helps...

Kind Regards

Eswar

[Former Member]

It's ok, but how can I find out which Output Type is I need?

There are so many Output there. I added break point in all FORM routines named like ENTRY_* in program SAPM07DR, but MIGO print slip without stop, so how can I fingue out the right output type?

[Former Member]

u can use WT03.

Regards

Prabhu

[Former Member]

but there are no WT03 at all, all output types list below:

ET01 Material label

J1IB Excise Bonding ARE

J1IF Subcontract Challan

MLFH GR Missing Parts Msg

MLGR GR Message

MLMD GR Qty Deviation

MLUD GR under/Over deliv.

WA01 GI Note Vers.1

WA02 GI Note Vers.2

WA03 GI Note Vers.3

WAE1 GI Label Vers.1

WAE2 GI Label Vers.2

WAE3 GI Label Vers.3

WE01 GR Note Vers.1

WE02 GR Note Vers.2

WE03 GR Note Vers.3

WEE1 GR Label Vers.1

WEE2 GR Label Vers.2

WEE3 GR Label Vers.3

WEK1 Kanban Card 1

WF01 GR Prod. Ord. Vers.1

WF02 GR Prod. Ord. Vers.2

WLB1 GI Note RP Vers.1

WLB2 GI Note RP Vers.2

WLB3 GI Note RP Vers.3

[Former Member]

Hi Liu Bin

Proceed as below:

1. Consider one document for which the output is currently generated from the material document.

2. Note the output type from the document.

3. Use IMG navigation path:

IMG->Materials Management->Inventory Management and Physical Inventory->Output Determination.

4. Select "Assign Forms and Programs"

5. Check the corresponding entry for the Output type.

Here you can find the details of the assigned print program and form.

Hope this helps...

Also, try to reward points for helpful answers...

@ Prabhu,

I dont have WT03 transaction in our system, do u have any other alternatives???

Kind Regards

Eswar

[Former Member]

I think the WT03 Prabhu said should be a kind of output type, not a transaction code, so it doesn't exist.

I can find material document, but how to get the output type from the material document? Use which transcation code?

[Former Member]

Hi Liu ,

its Funcational or ABAPer Job to Fix O/p types , Do one thing

execute MB90 with ur GR number with following values

<b>Output Type= AAAAto ZZZZ

Transmission Medium 1

Sort order 01

Processing mode = 2</b> along with GR nunber and year ,

then u can get what O/p it is using .

Message was edited by:

Prabhu Peram

[Former Member]

In our system, when I check the print box in MIGO, and click post button, system will create material document and start to print immediately, there are no dialog screen to let me select output type.

Maybe basis configued it using a fix output type?

[Former Member]

thank you, it shows WE01, I think I can do it now.