Auto goods receipt against production order

is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunil

Hi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar

Similar Messages

  • Goods receipt against process order with inbound idoc

    Hi Experts,
    We need to post good receipt against process order with movement type 101 and for By-product 531.
    Can we use inbound idoc-WMMBID02,with message type WMMBXY to achieve this functionality?
    Or please advise if we can achieve this  from any other Idoc type.
    We are getting below field values for external system
    1. process order number
    2.plant
    3.material
    4.quantity in unit of entry
    5.unit of measure
    6.storage location
    7. movement type
    8.Batch
    Kindly advise how can we achieve this.
    Best Regards
    CS

    261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

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

    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 fields we also want display of Purchase order rate/each of that line item.
    Please guide.

    BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

  • During Goods Receipt of Production Order

    Dear Friends
    Myself Prasanna R, This is regarding <b>Error while doing goods receipt of Production order</b>, I have done MRP run, and converted planned order to production order, and based on the Production order, i have done Goods Receipt, durning GR(Goods Receipt) this error occurs: Check table TFBEFU_CR: entry 10   does not exist
    Message no. M7001; In table TFBEFU_CR the entry 10   is missing.
    i am working on 5.0 version, kindly help me out, so that i can proceed.
    Thanks in Advance.
    Regards
    Prasanna R

    Hi Ranganth
    I can get into the MIGO, but unable to post the GR.
    Kindly help me out. and error message as follows:
    Check table TFBEFU_CR: entry 10   does not exist
    Message no. M7001
    Diagnosis
    In table TFBEFU_CR the entry 10   is missing.
    Procedure
    Make sure your entries are correct.
    If table  has not been maintained correctly, please inform your systems administrator.
    Thanks & Regards
    Prasanna R

  • Error during Goods Receipt for Production Order

    Hi All,
    When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27.  I have checked in Business Add-in using SE19 but there are no implementation present.  I know that in Logistic Verification MIRO there is a transaction OMRM to set messages.  I would like to ask is there anything similar for MIGO.  
    Or is there any other place in Configuration which allows me to add these Customize message.
    Thanks.
    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
    The Basic Start Date for the current Production Order is  2010.08.25
    The Basic Finish Date for the current Production Order is 2010.08.27
    I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order.  Do you know where I can find the configuration for this message?
    Thanks

  • Automatic Batch determination at time of Goods receipt for production order

    Hi SAP experts,
                             Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
                             I have done the following settings:
    1.Specified batch level at material level
    2.External batch number assignment
    3.Defined production order condition table '501' (plant/material)
    4.Defined production order access sequence (order type-plant -material)
    5.Defined Production Order Strategy type.
    6.Defined Batch search procedure in Production Order.
    7.Assigned Batch search procedure to Production order type for a particular plant  , batch check not activated.
    Please let me know of any more settings to be checked for the same.
    For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components  is taking place for 1 EA qty. from 5 different batches.
    So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
    It is desired that the system should do GR for the qty.  1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
    Thanks in advance. good day.
    Best regards,
    RB

    HI Rahul,
    As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
    I am not sure if i understand your requirement 100%.
    But let me explain you standard behaviour.
    When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
    So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
    Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
    Check and Revert,
    Santosh Sarda

  • Bins problem while creating goods receipt for production order.

    Hi All,
              I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
    The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
    The scene is like that.
    The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Batch derivation in goods receipt for production order

    Hi all,
    i have set up batch derivation for the event 'goods receipt for production order'. The field derived is HSDAT (date of manufacture) /minimum. Although in the batch derivation monitor I can see tha the derivation was performed OK and the correct date (oldest of the components) is selected the field in the Batch is not updated. Can anyone help??

    Hi Vagia,
    Your problem sounds like derivation type issue.
    Please check your derivation type to be static for the 400 event.
    Let us know if this helped.
    Regards.
    St.Pan.

  • Restricting Good Receipt Unless Production Order Confirmed

    Hi
    Experts,
    I want to Restricting Good Receipt Unless Production Order Confirmed
    I am doing following thing but the error is occured.
    Use Tcode BS02 ( Customising USer status profile).
    2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
    3. In the User status table do the following:
    a. In the status no field type"1" , status field "Sta1", short text"GR not allowed",  lowest no "1",  Highest No "2". Mark a tick in the initial stats check box.
    b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
    4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
    radio button" and "set radio button".
    5. Select the STA2 line and choose details. Selct the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".
    6.Save.
    Create a prod order and check whether the required scenario is working.
    I have created user status profile as PP000001   GR
    ERROR
    First define allowed object types
    Message no. BS218
    Diagnosis
    The object types for which a status profile may be used define which business transactions are included in business transaction control.
    Procedure
    First define for which object types this status profile can be used.
    What is object type how to define?
    Thanks & Regards
    Pert

    Hi,
    Refer to the below thread which addresses the same need:
    Re: GR not allowed :BS02
    Revert if you face any issues.
    Regards,
    Vivek

  • Goods Receipt with production order in WM

    Hi all,
              My client requirement is whenever i am issuing  goods to the production order the stock reserved to production order, once i confirmed the  TO stock level  reduced.Once production  completed when i put the goods receipt with production order the stock increased for finished goods only at storage location level not  upto warehouse level.
    when i put goods receipt with others the stock increased in  warehouselevel upto my destination bin(as i configured).My requirement is how to move goods to my  destination bin when goods receipt for production order. any configuration required? solve my issue
    i am maintaining configuration as
    i)in omlj iam using movt type-103, source as 901(scr checked),dest as 003,reqirement type-orders.
    ii)in omlr i am assigning 103wm mov type to 101 im type.
    whether  my configuration is correct or i have to do any other configuration ?..i am not maintain any production staging process is it necessary?
    appreciate your help always
    ramesh

    To consolidate your requirements once again
    You want imediate TO creation for components. (It is configured & working fine now)
    You dont want imediate TO creation for finished goods, only in the case of GR for Productio order. Right?
    If Yes, you need to have a small configuration setting (if it is missing)
    In OMLR Create TO immediately Indicator should be space "Do not initiate TO creation" (not X) for 101 F - 103

  • Good receipt for production order

    Hi experts,
    When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
    In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
    Thanks

    Hi,
    You can create production order directly from sale order at CO08.
    You can create the production order without material in CO07.
    CO07 specially meant for Rework order (Production order without material) 
    Hope claer to you.
    Regards,
    R.Brahmankar

  • Excess goods issue against Production order

    HI PP Gurus,
    My requirement is to block excess goods issue of raw material against a production order.
    Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N  the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
    My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
    Thanks in Advance,
    Deven

    Hi,
    Rstriction of excess goods issue against production order is not possible in standard setting.
    For achiving this you have to go for User exit.
    The logic should be
    In MIGO check mvt. type 261
    Pass the order through table RESB and select all the components with quantity.
    Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
    THis will give you the BOM components which were valid at the time of order creation.
    Now compare these BOM components with the components from RESB with quantity.
    Here conditions will come in picture
    If quantity is exactly matching then GI will be possible
    or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
    Regards
    Amit Parkhi

  • How to restrict reversal of Goods issue against production order.

    Dear All,
    How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
    i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
    Please suggest the solution.
    Regards,
    Sandeep Dhruve

    Hy Sandeep,
    You have to use User Exit for this.
    The following enhancement is available for production orders:
    o   CCOWB001    User exit for modifying menu entries
    You can use this function module to deactivate menu entries or
    functions. The locked functions can then no longer be executed by the
    user.
    The enhancement CCOWB001 contains the following components:
    Function exit
    o   EXIT_SAPLCOWB_001   Good movement: Deaktivate functions
          Display documentation
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM

  • How to stop excess goods issue against production order from MB1A

    Hi Gurus,
    In our organization goods issue against production order is done by using MB1A T.Code manually.Due to this reason sometimes excess quantity of RM issue against production order.Now I want to stop the excess goods issue against production order by using MB1A but I want to mainatain a certain tolerence.
    Please advice what to do?
    Regards
    Nirmal

    Hi ,
    Use user exit MBCF0002
    This is called when u do goods movement for production order.
    Regards,
    Vishal

  • Goods Receipt for Production Order

    Dear All,
    I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.
    Then i conformed the order. Now i am doing the MIGO for goods receipt against that Production Order.
    System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.
    So please tell me what is the issue in this...
    Regards,
    Rao
    Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.

    Hi,
    I find the settings as below.
    Item cat: L
    Priority
    Plant        2
    Project     1
    Sales Ord     3
    Regards,
    Rao

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