SAP MM AND DEBUG/ABAP TIPS

 Problem: In MIGO transaction items are not being selected ->  Example: the PO is fully delivered but after that I set or increase the overdelivery tolerance in the PO, but after that the items are yet not displayed in MIGO: Inside MIGO transaction, please go to "Settings"-> "Default Values". Then make sure all check-boxes are ticked and you also select "Propose all Items" Then check if all the items are set on the screen: I hope this is helpful.

  One useful tip for ABAP/MM consultants, when you make a "call transaction" statement that can be tricky when you do it for MIGO, because you as you may know  for MIGO we have several modes: A01 is for good receipts -> BES ID parameter A04 is for displaying material documents->MBN ID parameter So if you want to make that hotspot for the MIGO transaction in display mode in one of your reports, you can use the standard "MIGO DIALOG" MF with the following import parameters values: I_ACTION  =  'A04' I_REFDOC  =  'R02' Here is an example of my code for this purpose, and in this case I will always select the year of my document on the MSEG table because I don't want to have trouble if I'm accessing consecutive document from different years (MJA is the parameter for the year value):   ELSEIF  rs_selfield - sel_tab_field  =  'XXXX'          AND NOT  rs_selfield - value...

  Hi all, in this small section I will show how to create/change selection Parameters for standard reports. Please proceed accessing the following SPRO path: Materials Management -> Purchasing -> Reporting -> Maintain Purchasing Lists-> Selection Parameters-> Define Selection Parameters In this case, I will select the "WEWONINVOIC" Selection Parameter: In this case is defined that this parameter will select POs which have delivered quantity superior than the invoiced quantity, but note that we have a few other options that can be very useful, for instance I can select the "final invoice" indicator, which could be useful because by selecting this option it will remove this flagged POs in this situation from my lists: