Approval Procedure for Issue to Production and Receipt from Production

Hi All,
Is there a way to create an approval procedure for Issue to production and Receipt from production?
Thanks.
Eric

Hi Riyaz,
Yes it is not in Standard SAP Business One.  But is there a way to create one for issue to production and receipt from production? 
Thanks.
Eric

Similar Messages

  • Approval Procedure For Issue For Production form

    Hi All,
    How to Defind the Approval procedure For the Issue For Production tell me is it possible or not
    vikas

    Hi Vikas,
    As workaround you can set the approval to the stock transfer for the production warehouse and allow only issue for production from that production warehouse.
    Cheers

  • Production Order (Receipt from Production)

    Hi All,
    I have just found the bug at the time of Receipt from prodution Transaction
    I have Planned and Released production order and with out issue the child components I am able to do receipt from productiion.
    Is there any work around to solve the problem?
    I am using SAP 2007B Patch 0
    Regards
    Shashi

    Hi shashi,
    Its not a bug, its a flexibility. If you are looking at functionality to restrict issue without receipt then your child items should be 'Backflush' Items. Thus  by this you can reduce one transaction and also gain control over the inventory 
    control w.r.t issue to production.
    Regards,
    Aditya

  • Approval Query for Receipt from production

    Hi experts,
    I want to define an approval process for receipt from production.
    The condition is below:
    Only if it is " Receipt from production" then the goods receipt document should go to approval of quality.
    If is any unplanned direct goods receipt then system should allow to add it straightly.
    To do so, Please provide me the required query.
    regards
    Ravindran Srinivasan

    Hi Ravindran,
    I once encounter same problem like this. And I found out that, unfortunately, approval procedure can't work on receipt from production document.
    Yes, we all know that receipt from production and inventory goods receipt are actually same object type in SAP B1 and stored in same table. But, try it by yourself in your testing database, even if you apply the approval templates for goods receipt document, and you apply the condition as "always", you won't get prompted for approval if you try to add the receipt from production document.
    However, I said this based on my experience with version prior to 8.81 and 8.82. But somehow I have a strong feeling that this issue still not yet realized by SAP.
    Best Regards,
    Hendry Wijaya

  • Receipt From production number - Choose From List

    Hi all,
    How to filter the Receipt from production number only comes in choose from list.  now i used object is 59. when i choose all value comes that means goods receipt, and receipt from production document numbers comes. I want only list out the Receipt from production Numbers only how to i restrict this.
    Thanks & regards
    B.Sudhir

    Hello
    It is very hard to do the CFL, because the information, that is it a receipt from a production is stored on the line level, not on the head level
    you can 2 choices
    1. define a query which includes all the DocEntry related to the Receipt documents, and on form constuction you add them into the conditions of the CFL (it takes much time to build up the CFL)
    2. Define FMS, and assign to your field. And when the user press the TAB key, you call the FMS.
    Regards
    János
    We always done the 2nd method until the cfl was not implemented.

  • Problem Posting Receipt From Production and Issue for Production

    Hi Everyone,
    I am posting Receipt from Production and Issue for Production through DIAPI in SAP Business One 2007A SP00 PL03.
    I am using following lines of code
    oDocument.Lines.SetCurrentLine(0);
    oDocument.Lines.BaseEntry = int.Parse(BaseEntry);
    oDocument.Lines.Quantity = double.Parse(Quantity);
    lRetCode = oDocument.Add();
    The Document adds perfectly but when I open the document in SAP Business One i am not able to see the Order Number at Line level on which this document was Based.
    I identified the problem being Order Number Column being binded to BaseRef field hence form is not able to Show the Order Number and we cannot set BaseRef via DIAPI since the property to set that field is not exposed.
    I donot want to update the table through a Recordset Update Query. I would appreciate if the property to set that field is exposed by SAP or any other workaround can be put forward by anyone who has faced the same problem.
    Thanks
    Kapil

    Do you need to set
    oDocument.Lines.BaseType = 17 (if this is sales order)
    and then baseentry = baseentry....etc
    If you bind the base entry correctly it should alwasy shows the base document on both database as well as front end. I have never had any problem with this
    Sincerely

  • Approval procedure for Production module in SAP B1

    hi all ,
                  is their any approval procedure for production in sap b1. here in our case approval is needed from the quality person for quality check on good receipt and good issue in production. but in the administration approval procedure production column is missing. kindly suggest me any possibility to do this process.
    regards
    sandip

    Hello,
    isn't it possible to use some UDFs that one of them is set to be mandatory value ? for example UDF name is approved that has Y or N. The 2nd is QC with option good or rejected, and there must be FMS defined in the UDFs. I am not so sure abot it but you must explain detail workflow if possible.
    Rgds,

  • Approval procedure for goods issue

    Dear Expert,
    We would like to set approval procedure for goods issue base on the following criteria:-
    1. Only goods issue related to "write Off"
    2. We indicate "W/off" at Ref2 field
    Can anyone help me on this?
    Thank you.
    Regards,
    Ng

    Ok....
    Try this....
    Select Distinct 'True' From OIGE T0 Where T0.Ref2='W/off' and T0.DocNum=$[OIGE.DocNum.0]
    It would be OIGE.DocNum.0 and not OIGN.Docnum.0
    Please try above query for approval as it works fine in my DB
    Regards,
    Rahul

  • Approval procedure for item and for business partner

    Hi
    Anyone has done somekind of approval procedure for an item or for a business partner?
    Is there anyway to make this? Or just for documents?
    Regards,
    Vasco

    You can only use SAP approvals for documents. You can construct a less controlled approval method for master items by first creating a BP mandatory "Approved" UDF", and using an auto refresh FMS to set it to blank unless "on hold" is checked when the BP record is created. This will prevent it from being used in documents. Then another UDF for an authorised user to initial the BP record as authorised and uncheck the hold flag. There is nothing to stop this method from being abused but you do have the History log so that you know who did what. I have not tested the exact procedure described but have done similar for documents (to force a save as draft) when the SAP Approval has been too restrictive. Otherwise it's SDK.

  • Not able to select Base unit in Receipt from production and Sales order

    Can anybody help me out for the below scenario
    I have defined Sales UOM , Sales Packaging UOM, Items per Sales unit and Quantity per Packing UOM  for all finished product in the item master.
    I have created Production BOM and Production Order (with Issue method is Manual because they maintained items batchwise ) for all Finished products. 
    Based on Production orders, I received finished products(Batch wise) through receipt from production.  But the base unit shows Yes and it is not allow me to change. 
    In Sales order, the quantity column shows the value of quantity per packing UOM instead of Items per sales unit. 
    For Ex. ItemA - 01 No (Item per Sales Unit)
                             3600 Pcs ( Quantity per Packing UOM)
                             Receipt from Production - 10 Nos
                             In Sales order - it shows 36000 (10*3600 ) instead of 10 nos
    Expecting favourable solution for that.

    The selectable units on the sales order are the inventory unit or the sales unit. So if you want to see in units of 3600 Pc-s you should define this as Sales Unit (not as packaging unit). Then you can show the item in this unit in the sales documents.
    (In the receipt from production document you should always use the inventory Uom.)
    Edited by: István K#rös on Dec 22, 2009 10:07 AM

  • Re:Query for no.of days delayed using Receipt from production posting date.

    Dear SAP Experts,
    I need a query to calculate no of days delayed by using Receipt from production posting date and prod.order due date..i have already done the query but there is no link for joining the tables.Is there any link to join the tables..
    Plz Suggest a good query for this issue..
    With Regards,
    Revathy

    Dear Revathy,
    I think there is no need to link table if you just need calculate no of days delayed by using Receipt from production posting date and prod.order due date.
    You may check this query with the above:
    SELECT T0.ItemCode,T0.DueDate,
    T0.DocNum, T0.CloseDate,
    Datediff(dd,t0.DueDate,T0.CloseDate) Diff
    FROM dbo.OWOR T0
    WHERE  Datediff(dd,t0.DueDate,T0.CloseDate) > 0
    Thanks,
    Gordon

  • Backflush --Goods receipt from Production -- Goods Issue 261 Process

    Hi all
             Can anyone please explain the steps that take place in SAP right from when backflush -goods receipt from production happens to the goods issue with movement type 261. At what point does 914 Interim get involved, TR/TO creation etc..
    I have an issue where there are stranded open TR's left out which are associated to 261 mvmt type and I would like to understand the whole process better to be able to look analyze the issue. .
    Thanks

    Hi,
    In Standard SAP and RF transaction,
    If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
    So TO will be generate automatically then you can scan the TO to confirm it through RF gun, warehouse staff can confirm the TO by scanning it (LM03).
    If you need the GR to be done by the production staff by scanning the order number, you need to go with the development, so in the RF gun, they can scan the order and enter the qty to be received and in the back ground TO will be created and warehouse staff can scan and confirm the TO.
    Thanks,
    JK

  • How to create Approval procedures for various departments

    Hi Experts,
    I want to create a approval procedures for sales , purchase, production and finance screens.
    I am going to the Approval stages , there i am giving name, description and selecting authorizer and finally when i want to select the sales module under department , there i can see only general .
    i cldnt see all the departments here. what is the reason?  solution for this. PLease.
    Thanks & Regards,
    Dwarak

    Hi Dwarak,
    Please specify the department in Administration --> Setup --> General --> Users and find the user code and then map the departments.
    In the Approval templates  Originator is where the users can be setup and in the select the required documents and map the create th Approval stage ( The user who authorises the document created by the originators)
    Regards,
    Rakesh N

  • Approval procedure for the creation of a new item

    I would like to have an approval procedure for the creation of new items. In that when one gets added, it gets placed on hold immediately and an alert gets sent to a manager.
    thx, Richard

    The solution would be the combination of SBO_SP_TransactionNotification stored procedure allowing only for some authorized persons to add an item with not ‘On Hold’ status, and an alert to the authorized persons.

  • Approval Procedure for addon forms

    HI experts,
    Can we set approval procedure for the Addon forms?
    If so,suggest me a way

    Ya it is working awesome......
    What all you need is to build a logic to set the approval such a way that it would work like standard Approval.
    I did it separately and not linked with standard one as it was not possible I guess so.
    So I created this and then by Alert I poped up this to the authority and let it work like standard procedure........
    Regards,
    Rahul

Maybe you are looking for