Goods issue in production

Hi Gurus,
I have a difficulty finding the right table combination to extract the goods issue quantity in production. I need the value of the quantity issued to a production order base on the posting date which will be compared to the date specified in the selection screen. this goods issue quantity is needed in a computation for a monthly report.
Please let me know what is the best possible way in extracting this data as well as the possible table or function module. This is because we are taking into consideration the system performance in doing the report.
Thanks,
Raymond

Hi Clemens,
Its not that im not doing my work. I have already a solution but im not quite sure because im not an ABAP. Im trying to help my ABAP in looking for a possible function module and linking tables.
So far I'm thinking of linking RESB and AUFM to have the index field as the selection for the report. Im not asking for the code or something. Just other possible table or function module.
Thank you,
Raymond

Similar Messages

  • Good issue to Production order - Allows it in back posting date

    Dear all,
    Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
    Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
    Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
    Because of this our MB5B report shows the negetive issue qty if i post in back date.
    Waiting for reply
    Thanks and Regards,
    Saurabh

    Hi SAurabh,
    PLease check whether Negative Stock is allowed for the valuation Area (plant).
    GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
    Untick the Negative stock allowed for your valuation area (PLant)
    Regards,
    Pravin

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
      gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
    *Unit
      gs_item-entry_uom = gv_uom.
    *ISO code for unit of measurement
      gs_item-entry_uom_iso = gv_uom.
    *Order Number
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = zptp_s_rf_migo_261-aufnr
        IMPORTING
          output = gs_item-orderid.
    *Reservation Number
      gs_item-reserv_no = gv_resv_num.
    *Reservation Item
      gs_item-res_item = gv_resv_itm.
    *Reservation Type
      gs_item-res_type = gv_resv_type.
      APPEND gs_item TO gt_item.
    Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header       = gs_header
          goodsmvt_code         = gs_gmcode
        IMPORTING
          goodsmvt_headret      = gs_headret
        TABLES
          goodsmvt_item         = gt_item
          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
    Thanks in Advance.

    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • ABAP Error:Illegal interruption of the event LOAD-OF-PROGRAM (in MIGO-Goods issue to Production)

    Hi Experts,
    while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
    Please give solution, It is urgent requirement.
    THE ERROR IS:
    Short text
         Illegal interruption of the event LOAD-OF-PROGRAM.
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
          has come across a statement that unfortunately cannot be executed.
    Error analysis
         During the flow of the event LOAD-OF-PROGRAM (event for the
         initialization of an ABAP program), a condition occurred under which
         the event was to be left early. This is not permitted as it would
         result in an inconsistent status in the ABAP program.
    Trigger Location of Runtime Error
        Program /MRSS/SAPLRAP_INT_OB
        Include /MRSS/LRAP_INT_OBF00
        Row                                     34
        Module type                             (FORM)
        Module Name                             GLOBAL_INIT
    Source Code Extract
    Line  SourceCde
        4
        5 *&---------------------------------------------------------------------*
        6 *&      Form global_init
        7 *&---------------------------------------------------------------------*
        8 *       text
        9 *----------------------------------------------------------------------*
       10 FORM global_init.
       11
       12 * local data
       13   DATA lv_badi_impl_exists TYPE flag.
       14
       15
       16 * get ref to BAdIs
       17   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
       18     CHANGING
       19       instance = gv_ref_badi_inter_company.
       20 *  CALL METHOD cl_exithandler=>get_instance
       21 * CHANGING
       22 *      instance = gv_ref_badi_rap_back.
       23 *  CALL METHOD cl_exithandler=>get_instance
       24 *    CHANGING
       25 *      instance = gv_ref_badi_ps_int.
         26   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST

    Hi Rob thanks for your response.  I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other.  The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
    Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent.  If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note?

  • Collective goods issue in production

    Hello All,
    We want to do a collective goods issue in production. Is there a chance in SAP that we can do a goods issue by supply area or MRP controller. We don't want to enter manually the group of production orders in MB1A or don't want to do backflush. Is there any way, please advice.

    Dear,
    In standard SAP are we issue the good In MB1A (261 Mov type) with reference to order and which having the reservation.
    The dependent requirements are planned as per BOM explosion. Item materials are issued against header material to complete header material production.
    Goods issue takes place against the production order at the start of the header material prod order.
    But MB26 will allow you to issue for serval orders,
    Hope clear 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 Issue on Production Order

    Dear PP Gurus,
    The requirement is,
    while doing Goods issue for Production order of X material, during operation Confirmation ' CO11 & CO12' , System should allow only BOM components of X and restrict or give warning message for goods movement of other materials.
    I tried to use available User Exit for PP Orders but none of them gives desired output.
    Can nybody guide me.
    Thnx in advance.

    In customizing materials management -
    > Inventory Management and Physical Inventory->Goods Issue / Transfer Postings make--> Set Up Dynamic Availability Check
    For 261 movement type set Dynamic Availability Check as "F"
    and then in omcq transaction M7 362 message set "E"
    This customizings prevent good ıssue more than reservation quantity

  • Goods issue to production

    Hi Experts,
               I need to develop a report for goods issue to production department by stores, that report should contain date, material document number, material number, units of measure, quantity and amount of that material, please guide me in this, i tried in MB25 but all my materials not getting in the output, so please guide me in this.
    Thanks & Regards,
    Karad D D

    Dear ,
    There are two ways you can acheiev this in standard SAP :
    1.At individual Production Order Level: CO02----Select Goto -
    Documents Goods Movement --Select the Lay out Standard-000000001 OR  you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn  as per your reuqirement .U can name i and save as user specifc and default .
    2.For a list of production order , you should Execute :  COOIS  : Choose :- Order Heade ,Select Documnets Good Movement ,provide Production Plant ,Order Type  and execute .Here you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn  as per your reuqirement .U can name i and save as user specifc and default .
    Both way , your requirement will full fill .
    Revert if u have any issue
    Regards
    JH

  • Goods Issue in Production order

    Hi all
    I am using a Production order scenario where some of the components are Goods issued. The steps that I am following is:
    1/ Release the order
    2/ Do a GI of the components using MIGO. I put the actual qty and the batch consumed
    When I go back to the Production order using CO02/CO03 and go to the 'component' tab it does not show me the batch which I Goods Issued from the MIGO screen. It shows me the quantity but not the batch.
    Is there a way I can make the batch appear in the Production order. The business process does not allow me to assign the batch in the Production order.
    thanks

    Hi,
    If you want the batch to be visible in the component overview, the batch has to be entered in the component overview screen before the goods issue.
    In this case when you do goods issue using MIGO with reference to production order, then system would propose the batches from the order automatically in MIGO.
    Populating the batch automatically in the component overview screen can be achieved by customizing batch search strategy for the production order. If your process is acceptable to populate batch before goods issue, then the Batch search strategy can be configured to determine the batches automatically during order release.
    Please let me know whether the above propsal solves your purpose. If its fine, then I would send you the procedure to configure the batch search strategy.
    Otherwise the only way to see the component batch is thru Order info system via transaction COOIS or CO28->Documented goods movement or via CO02, by navigating thru the menu Goto->Documented goods movement.
    Regards,
    Jayakandan

  • Goods issue in production order using BAPI_PRODORDCONF_CREATE_TT

    Hi All,
    This is regarding goods issue in a production order.We are trying to do this using BAPI_PRODORDCONF_CREATE_TT.
    We have a finished good say FK_PROD_ORD_CONV(with BOM -FKTESTOUT2).we need to do a Goods Issue for this which implies that at reporting point 0001,we need to issue x quantities of BOM FKTESTOUT2 from a particular plant and storage location, and of a particular batch. Therefore, we need to pass the following:
    Production order number
    Plant
    Material (BOM) = FKTESTOUT2
    Movement indicator (which is u2018Fu2019 for goods movement) = u2018Fu2019.
    Movement type = 261(for Goods Issue)
    Storage location of BOM
    Batch
    Operation (Routing point) = 0001
    Entry quantity
    Entry Unit of measure = PC.
    In addition, we need to maintain entries in Link_conf_goodsmov-INDEX_CONFIRM and link_conf_goodsmov-INDEX_GOODSMOV. The value for both would be u20181u2019.
    In the Test program, although I am passing all these values, Goods Issue is not happening. I am not getting any error.The message just says that the production order has been confirmed but when i check for goods Issue,no corresponding data is there.
    After this i am calling fm to commit the work as well.
    Please let me know if I have missed something.

    Good day!
    Do you see you confirmation with CO14 transaction?
    What on movements tab?
    Look at postprocess transaction COGI CO1P.
    Check LINK_CONF_GOODSMOV TABLE with 1,1 record.

  • Automatic Batch Determination during Goods issue of Production Order

    Hi,
    Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
    I have set up all the required configs for batch determination. But to get the batch I need to click on the batch determination button. What I need is without clicking on anything. How can I do this. Whats the config needed
    Thanks and Regards
    Enrico

    Dear Enrico
    It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
    Configuration Required for your above issue are as follows :
    1.Activated Batch Management in the Material Master-MRP2 view and Work Scheduling view of the FG
    2.check material master MM02, tab MRP2 and set field "Batch Entry" to value 3 here
    4.You maintain a Search Procedure in OPL8 - Order Type Dependent parameters .Before that you should have Batch serach strategy :The sequence of steps are as follows -
    Create Condition Tables
    Create Access Sequences
    Create Strategy Types
    Batch Search procedure definition
    Batch Search procedure allocation and check activation
    Define Selection classes
    Define sort rules
    Maintain Batch Allocation Strategy Number Ranges
    All the above are available in the Path - SPRO --->Logistics-General ---> Batch Management ---> Batch Determination and Batch Check
    5.Maintain the setting in T.code OPKP (production scheduling profile). Select automatic batch creation on order creation.
    6.If u want to execute the batch determination for components in the component overview of production order , then u have to create batch search strategy at COB1
    7.If u want to execute during order confirmation u have to create batch search strategy at MBC1.
    Refer the below link for your farther reference :
    http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
    Hope this will be useful
    Regards
    JH
    Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM

  • Good issue on production ordre using different serial number

    Hi expert,
    I have a production order with several serial number of FG to be manufactured.
    Material with batch number have been assigned and reserve for the production order.
    I would like to perform a good issue of raw material with batch number and dispatched to the different serial number generated.
    Do you have any idea to do it?
    Best regards
    Martial

    hi,
    We have use serial management as follwoing ,Pl. tally whether u suit it.
    for traceability,We have maintain serial number profile into material master for FG & SFG materials,
    During order confirmation,sytem allow to confirm the order ,but SFG with serial no. profile not gets consumed,
    for that we use MB1A movement type 261 with input order number ,enter serial no. for the component & save.
    we could later easily trace the component consumption through MB51 261 document for that particular material.
    Regards,
    Devendra

  • Map Scenario Goods Issue to Production without PP Module

    Hi All
    In one of our client have Implemented PS & all basic module in customer project. Now they want to map their production activity under one of the WBS but they don't implemented PP module. So how to do goods issue process for semi finish or finish material which contain BOM. Is it possible to map production scenario in PS without PP module ??
    As per my knowledge by creating internal activity we can manage cost for each operation as we maintain in routing but how to make goods issue of child material to parent material in BOM.
    Regards

    Hi Ahemad
    I already search forums before post to fulfill my requirement. Assembly items are created in network activities and are represented as reservations with negative quantities.You can assign an assembly item to an activity either manually, by entering a negative requirements quantity, or by using BOM transfer. can you focus more light on this as I tried this scenario I face the problem with negative quantity
    Regards

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