Fields under the tab Goods Receipt in process order.

Hello Experts,
While creation of process order, the fields under the tab 'Goods Receipt' are disabled and already checked.
Fields are 'Goods Receipt' and 'Goods Receipt, Non-Valuated'. Fields are 'WEPOS' and 'WEUNB' accordingly.
Whereas when we create the process order of same material but with different plant, the field 'Goods Receipt, Non-Valuated' is disabled and checked and other field 'Goods Receipt' is enabled.
The material is finished product.
Could you please guide us, is there any configuration in order type dependent parameters for the same.
Many Thanks in advacne.
Regards,
Mayur
Edited by: Mayur_PP on Nov 21, 2011 1:28 PM

Hi Niki
For Financial books, MBEW-STPRS would suffice....
This would also generate a CO doc...
But, if you want to anlayse variances in CO, then you need a break up of STPRS i.e. Itemization which is calculated from CK11N and stored in MBEW-LPLPR
BR, Ajay M

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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
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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

Reverse Goods Receipt for Process Order

Dear All,
Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
But Confirmation is still yet Pending.
I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
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buss

Hi,
Use t code MB31
Movement type 102
Stock type = Unristricted use.
Reverse by entering above information then you have to manually cancel the inspection lot.
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Partial reversal of a goods receipt from process order

Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
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Bapi bapi_goodsmvt_create for goods receipt of process order

Hello All ,
I am trying to a GR with MIGO for a process order .Its giving me error like
Content of order 2000002339: 100001374 transferred to interface (IMSEG): 100001374
I am not able to trace the error out .I am passing the below parameters .pls check
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '02'.   "01 - MB01 - Goods Receipts for Purchase Order
itab-move_type = '101'.
itab-mvt_ind    = 'F'.
itab-plant      = '1AAE'.
itab-material   = '100001374'.
itab-entry_qnt = '1'.
itab-move_stloc = 'B100'.
itab-stge_loc   = 'B100'.
itab-orderid = '002000002339'.
append itab .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = wa_head
   materialdocument            = lv_mblnr
MATDOCUMENTYEAR             =
TABLES
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
Pls reply ..
Thanks .

HI ...
Since this is a production order ,i used the GM code as '02'.bcoz the documentation says the same .
There are the following types of transactions/events:
1. GM_Code 01: Goods receipt for purchase order
2. GM_Code 02: Goods receipt for production order
3. GM_Code 03: Goods issue
4. GM_Code 04: Transfer posting
i also tried changing it to '01' ,its not working still...
Pls reply
Thanks .

Not to update Goods receipt on process order in LIMS system

Dear all,
I am working on SAP-LIMS interface project.
Please help me out with the below requriement:
Release of process order (COR1) in SAP creates lot creation in LIMS (creates an inspection lot in QIWL table which is read by LIMS system to download data from SAP to LIMS).
When we do goods receipt (MB31) against the process order, currently it updates same inspection lot in QIWL table to send the same record for LIMS system again.
We have a requirement not to update on Goods Receipt to LIMS system.
Please let me know if there are any user-exits/BADIs for the same.
I know that goods receipt MB31 runs the FM MB_POST_DOCUMENT in background.
Please let me know if somebody has worked on this requirement.
P.S. - We need the functionality of updating goods receipt on purchase order in LIMS.
Thanks,
Sachin

Hi,
If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
Hope the above clarifies.
Regards,
Vivek

Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

Goods receipt from process Order, different plants same warehouse

Hi All,
Would really apreciate guidence on my issue below.
We plane to implement the following Org Structure:
Plant A Plant B
Warehouse 0001
warehouse 001 shared by both plants
I execute a process order in plant A, when I perform Goods Receipt against the process order will it show under Plant A or both Plants A & B.
Plant A executes for Plant B as Plant B is new and all master data is set up in Plant A.
My hope is to get the business to execute Plant B process orders in Plant B but this will require huge effort I think as masetr data will need changing etc.
Thanks
Stuart

Hi,
If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
Hope the above clarifies.
Regards,
Vivek

Goods receipt for process order during confirmaiton

Hi
Gurs ,
I have created I could not able to GR for the process order automatically while i am doing confirmation .
I have mainted all the setting in the master data like back flush indicater in the material master and back fluch indicater for the
in work center .
I have maintained the setting in the control key and order and PSP as well but still it is not doing 101 automatically at the time of confiramtion.

Hi,
i just don't know why you raised new thread as already ur previous thread is not closed
Now just let us know whether system is throwing any error
or what exactly happing in cofirmation screen
Go to OPK4, here
under goods movement there is option all components just tick it
then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
Coming to GR
what is storage location ur giving
just check in MMSC, whether this storage location is activated for the header material ( GR )
Added
Plz Go through all possible options
[Auto GR is not happening.;
Regards
kumar
Edited by: kumar kumar on Nov 10, 2009 2:25 PM

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Hello,
After the GR of Process Order I need to prin tthe Pallet label through Transfer Order.
Example .. CH-6200 ( SKU Product ) is produce 60 kg.. after process Order..
The output of the process order is nothing but the 6 can each of 10 kg.
Now My pallet limitation is 2 can per pallet which I have maintained in the Material master ( Warehouse Management View 2: 2 can per pallet)
Not I want to prin the the pallet label i.e. during TO ....number of label is going to print are 3.. ( 2 can per pallet) .
Can anyone suggest me is there nany standard form for Pallet Label print in WM.
Thanks
Vaibhva BAnsod

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

Goods Receipt against Process order mvt 262

Hi,
Is it possible to not to receive material against process order (262 mvt) if it is not issued using process order using 261.
Do the needful.
Regards
Mohan

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

Goods receipt from Process order

Dear experts,
when you made GR from process order it doesn't appear in the report KKBC_ord or any report related to the comparison between actual and target for Orders I don't know the reason so because of that there is not target costs in the report So please I need your advice for this issue.
thanks
Nassar

Hi
Kindly check that a valid standard cost is available in the material master.
Real target cost comes when you do the variance calculation so you need to do that.
Regards
Rajneesh Saxena

Goods receipt from process order happened twice.

Please provide suggestions on this scenario,
We receive goods from production through PI sheet and where it did posted material document through process messages. during that time or little later someone did GR again manually from MIGO, for some reason even though production order is fully delivered earlier it allowed for some weird reason.
now i can see two material documents for two G/Rs. I can not cancel first document since it came from MES system. when I am trying to cancel second document it is throwing an error since it is linked to WM where it created temporary storage bins and then moves stock to other storage types and temporary bins gets deletes.
hoe to reverse stock or how to get rid of second G/R...any idea.

Hi Niki
For Financial books, MBEW-STPRS would suffice....
This would also generate a CO doc...
But, if you want to anlayse variances in CO, then you need a break up of STPRS i.e. Itemization which is calculated from CK11N and stored in MBEW-LPLPR
BR, Ajay M

Control on creation of inspection lot during goods receipt against process

Dear Friends,
When goods receipt against process order of say quantity 100 Kg is done in PP, inspection lot for the same of origin 04 is created in QM.
My requirement is that PP should be able to post 90 Kg in quality inspection and remaining 10 Kg should directly go to
reserve sample without coming in Quality.
Is it possible?
I have tried by changing material master record in MM02 for inspection set up data. But it is not serving the purpose.
Thanks in advance,
Regards
Vrish

Hi,
04 type of inspection is GR at the time of Production Order.
Whenever you do the production order quantity, an inspection lot is created. It will be created for full quantity which you are confirming (i.e. 100 kg will be considered and not 90 kg).
This material will be Quality Inspection.
You have to do Result recording and give usage decision.
While giving usage decision, you can allot 90 kgs to Unrestricted and 10 kgs can go as Sample what you desire.
Hope this will solve your issue.
Srini

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Fields under the tab Goods Receipt in process order.

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