Goods movement in collective order

Hi all,
We have ticked the indicator for 'Goods movement for collective order' in OPJH, still we are not getting required results. The goods receipt against the child order does not occur.
Please help.
SmanS

Hi Dear Can u please explain..how you solved this..
Regards
Raghu

Similar Messages

  • DOCUMENTED  GOODS MOVEMENT  FOR COLLECTIVE ORDER

    Hi Guru's
    In  the  4.6C version 
    If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order AND the Sub-Assemblies.
    ( sub-assemblies goods movement with main assembly  can be seen in the single screen)
    In the ECC 6.0 Version
    If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order only.
    To see the Goods Movement in the Sub-Assemblies  you have to go to each production order individually.
    can this be changed in ECC 6.0  exactly to that seen in 4.6c version .
    pls give me your valuable inputs at the earliest .
    Thanks for your help.
    Regards
    satish k

    Hi satish,
    In collective order struture ,Automatic goods movement will be happened between toplevel & lower level.
    Please check with "coll order goods mvt" settings for order type at OPJH For ECC 6.0 version.
    Please also check with cost analysis for Goods movement.
    Regards
    Pradeep

  • Tick for goods movement in production order

    Hi,
    I have one query with reference to tick for goods movement in production order.
    Where it comes from as soon as i released the order.
    Is there any customized setting or it is stanadard functionality?
    Tushar

    Hi,
    I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
    If you are talking about check boxes of Goods Receipt,  GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
    Revert with more details in case your query is not resolved.
    Regards,
    Tejas

  • Goods receipt in collective order

    Hi Experts,
                     In collective order situation, for the the child order, after confirmation the stock of SFG is not increasing automatically. Subsequently, after confirmation of parent order, in the material tab the SFG withdrawn quantity is showing up as zero. How to ensure that consumption of SFG occurs in the parent order ?
    regards

    SM,
    Please refer the below thread,
    Re: direct production
    In case of collective order scenario the goods movement of the child items are hypothetical, i.e. it is for document purpose.
    The stock doesn't get built up if you go for confirmation with auto GR.
    Rather as soon as you confirm the last operation or you go for the order confirmation the goods receipt on the child order & goods issue on the parent order happens simultaneously.
    Hope this helps you.
    SmanS

  • Goods movement from Maintenance order

    Hi Experts
    I have the following scenario,
    I have a component ( with Material master) in the maintenance order  and i use Item category N to trigger  a Purchase requisition. The Pur Req is converted to Purchase Order and then the GR is done directly to the order .
    Now i have not used this Component  and want to make a goods movement to place it in stock. So the requirement is to move the material from Maintenance Order to the Storage location .
    How and which movement type can i use to do this ?
    Please help
    KK

    Hi,
    Click the below link for more information
    http://sap-img.com/plant/in-pm-how-to-return-material-backflushed.htm
    regards,
    Venkatesan Anandan

  • Error in posting goods movement with production order

    Hi all,
        I have a custom program that post goods movement using function  'Bapi_Goodsmvt_Create'.
    The material passed into is a FERT material along with movement type 101,  goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
    'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
    The material is a take weight material.   In production order, it came up to 910lb for total weight.
    In goods receiving this material, i have changed the material from 910lb to 1016.950.
    This is where the error came in.  Note: 21.39 cases = 106.95 lb.
    We had such take weight material worked before.
    Can anyone pls suggestion what can be done about this ?
    Thanks
    Joyce

    Hi Dario,
        Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
       To migo a production order, would it be A01 Goods Receipt and  R08 for prod order ?
    Thank you.
    Joyce

  • Goods Movement for Process Order

    Hi PP Experts.
    Is it possible to take goods movement in TECO process order directly.
    is there any other possibility for take goods movements in TECO process order?

    Hi,
    After TECO you can't do Goods Movements. For carrying out , GOOds Movements you need to revoke TECO in process order as following :
    GO to COR2-> Process Order Menu->Functions->Restrict Processing-->Revoke Technical Completion and Save.
    After revoking TECO , You can carry out Goods Movements.
    Hope this helps.
    Revert if any doubt.
    Award points if useful.
    Regards,
    Tejas

  • Option to park and post in goods movement against prod order

    Hi all,
    The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
    I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
    Regards,
    Yogesh

    1. First check if you have the showoveriew on
    2. Afer  you enter the vlaues in the MIGO- dont check the OK button
    3. once when you have done everythign - click the HOld button
    4. now a hold document pop up will be coming with your PO no
    5. Now save this document and
    6. IN the overview window you can see the held document
    7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
    it works fine for me
    let meknow your feedback
    reg
    dsk

  • BAPI for searching Goods Movements related to Orders

    Hi,
    I would like to search all Goods Movement related to a certain Order into MM module.
    Does anyone know any RFC or BAPI interface that performs this work?
    Thank you very much in advance.
    Mauro

    Hi!
    Try BAPI_GOODSMVT_GETDETAIL & BAPI_GOODSMVT_GETITEMS.
    This should help.
    Gisk

  • Goods movement for production order

    is there a way that goods that are produced moves in to blocked stock and after certain period of time (eg 3 days) they move in to unrestricted use  automatically. can we do this

    Hi,
    In CO02, on "Goods receipt" tab you can set the "Stock type" in which the goods should be posted when you make confirmation.
    You can set QI stock type in material master (MM02, "Work scheduling" tab), but I'm not aware of any possibility to set Blocked stock type as default... Is there any sense to post the goods directly into blocked stock type?
    I'm afraid your requirement cannot be covered in standard system.
    Regards,
    Csaba

  • Goods Movement Errror during order confirmation

    Hi Experts,
    I have confirmed one production order for finished good. Its status now is REL  CNF  DLV  PRC  GMPS MANC SETC.
    Finsihed good has 2 HALBs. Storage loctaion for FG is XX1 and for HALB is YY1.  Backflushing for FG is active.
    I am trying to cancel this confirmation using CO13.But while doing so I get error as " Current Order Status XXXXXX does not allow goods withdrawal".
    Could you please explain where things are going wrong? How can I change status of a confirmed order?
    Thanks

    Dear
    If  your production Order is already DLV , then this message will pop up because you are tring to cancel the operation confirmation where backflash is active .In that case . you need to cancel the Materials Documents throgh MBST or MIGO, then you can cancel confirmation .
    I would rather suggest you to chekc the COGI error frist and then go ahead with cancelation of material sdocuments .
    Couple chels can be done :
    1.Check wether the stock is not IV or PGI if it MTO order
    2.Check wether you have make Backflah active in MRP views of the material
    3.Check the Operation where you did the operation confirmation wether Auto GR active in Operaton control key as well as Back Flash mark in Work Cnetre Basic View
    investigate above points before canceling Materials documents in MBST/MIGO and then cancel confirmation in CO13
    Try and revert
    Regards
    JH

  • Process order goods movement for process order

    Hi PP gurus,
    In my client's company in MIGO with movement type 261 user isuing material and then doing confirmation with COR6. In migo system should not allow less quantity than mentioned in BOM. Is there any standard setting for it.
    Jayesh

    With the help User Exit you can control the said requirement.
    Best Regards,
    Raghavendra K Nayak

  • How to trigger creation of collective orders

    Hi,
    How to trigger the creation of Collective orders.
    regards

    Hi,
    Collective Orders
    Use
    In a collective order, planned orders or production orders are linked to one another over several production levels. Each order in the collective order has its own order number. If subassemblies are produced directly for superior orders within a production process, without physically entering the warehouse, it is useful to have a representation via collective orders.
    The components for which separate production orders are created in the collective order are called directly produced components (see Creating Collective Orders)
    Prerequisites
    A collective order cannot be created for components that have one of the following indicators set:
    · Co-product
    · By-product
    · Alternative item with strategy 2
    · Alternative item with usage probability 0
    · Discontinued
    · Follow-up material
    · Intra material
    Features
    Collective orders offer the following advantages:
    · Integrated view of a production process
    Collective orders make it possible to represent different levels of the production process together in the system. The production process can be viewed as an integrated whole.
    · Separate order number for every order
    Every level in a collective order represents a separate production order/planned order. Every production order/planned order has its own order number. This enables you to process the entire collective order, a subtree in the collective order or an individual order.
    · No placements in storage or removals from storage between production levels
    Within a collective order stock movements only take place for the leading order (that is, the order that is at the highest production level) and not for directly produced components. This makes it easier to maintain the collective order in comparison with several individual orders. A further advantage is a more realistic representation of the costs of the production process, since subordinate orders can be directly assigned and settled to superior orders.
    · Business functions simultaneously for several orders
    Certain business transactions can be carried out simultaneously for several orders. Releasing an order that belongs to a collective order has the effect that all the hierarchically subordinate orders are released simultaneously.
    · Automatic change to dependent orders
    Changes to an order automatically affect dependent orders / components affecting orders. For example, if you change the order quantity in an order then
    ¡ the relevant quantity changes are automatically made to dependent orders
    ¡ the requirements quantity of the directly produced component is automatically changed.
    In the collective order, you also have the option of manufacturing directly produced material in a different plant to the planning plant.
    · Set status in leading order
    If you make changes in subordinate orders that have an affect on the status, then the system sets the corresponding status in the order header of the leading order in the collective order as follows:
    u2013 CFCO Confirmation in collective order
    u2013 GMCO Goods movements in collective order
    u2013 RLNE Release taken place in network
    In this way you are informed about changes in the whole collective order.
    · Reading master data
    You can copy the routing data and BOM data to the order again. You can find more information in Read master data.
    Example
    You want to produce a pump. The BOM for the pump contains a pressure regulating valve and a spiral casing. You want to enter these two components in separate production orders, but you do not want them to be posted to stock.
    You set the special procurement type to direct production in the material master record for the pressure regulating valve and the spiral casing, so that production occurs using a collective order.
    When you create a production order for the pump, a collective order is automatically created, which contains subordinate production orders for the pressure regulating valve and the spiral casing.
    Creation of Collective Orders
    Use
    Collective orders are only created if the special procurement type is set to direct production in the components for which the separate production orders are to be created (materials planning area in the material master).
    In the standard system, 52 is the special procurement type for direct production (that is, for components that are produced within a collective order).
    To create a collective order, you must use an order type with internal number assignment.
    Hope this helps.
    Regards,
    Tejas

  • Dependent goods Movement was incorrect

    Hi all
    I am having an error in my COGI whenever I confirm a collective order. Error says that "Dependent goods Movement was incorrect". What does that mean?

    There could be a program error in standard SAP. I would suggest you to search in OSS, I found the following notes and error RU523 will be raised for different settings in IMG due to bug,
    458140      RU523: Incorrect grouping of dependent goods movements      
    793058      RU523: Incorrect summary of dependent goods movements      
    389690      Collective order confirmation: Storage location transfer      
    354564      Collective order:dependent goods movement incorrect      
    577515      RU523: Incorrect summary of dependent goods movements      
    374707      Confirmation:goods movement with separate valuation      
    542451      COGI: Entries with C6013 without error date/error time      
    576663      RU523: Unnecessary summary of dependent goods movements      
    412329      COGI: Problems with dependent goods movements      
    331421      Confirmation: Goods movement with split valuation      
    513786      Dependent goods movements are separated      
    327137      Problems with dependent goods movements as of Release 4.5      
    412329      COGI: Problems with dependent goods movements      
    680650      Cannot get initial context or service "FILE".      
    1453716      SXS library: Missing function modules

  • Production order goods movement issue

    Hi,
      i am interested in issuing the materials to a production order at the creation stage.please specify any settings can be made for this. I want it to happen in specific plant only and not at global level.
    please suggest
    regards
    madan

    Hi,
    Normally system will not Allow  any  Goods Movement when the Order has CRTD status (Creation stage).
    However u can overcome this  by doing allowed Goods MVt for status at CRTD at BS22.
    It will afftect all the Plants & order types globally ,
    As i know   your requirement is not possible  .
    Pradeep

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