No Goods movement (LIPS-NOWAB) setting

Hi All,
As per our specific business process in 4.6 C , I have configured no Goods movement indictor setting default by new confirmation control key with un-checking 'GR assignement'
Inbound delivery will be processed and get the document flow as Service confirmation - Completed for LPA document.
Issue we are facing is since Inb dely not relevant for good movement, in MD04 Inbound dely shown as MRP element status Intransit which is causing more lines piled-up in MD04. On long run this will cause issue on MD04.
I got ref from prev threads
maybe OSS notes Note 201655 - Goods movement relevancy of inbound deliveries f. POs (This is not relevant for 4.6C)
and Note 704274 - Inbound delivery item relevant for distributn but not for GR
So how do we control piling up Inbound dely lines in MD04 as MRP elements?
Really appreciate your response!
Thanks
Siva

maybe OSS notes
Note 201655 - Goods movement relevancy of inbound deliveries f. POs
and
Note 704274 - Inbound delivery item relevant for distributn but not for GR
can help you further
the mentioned OMGZ transaction does not exist in newer releases, this is actually the customizing of confirmation control for purchase orders

Similar Messages

GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
Steffen

Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen

PGI with WS_DELIVERY_UPDATE- Goods Movement doc status set to 'Archived'

Hi experts,
I have a report in which I am trying to do PGI for an outbound delivery. The PGI is successful but the Goods movement document created by PGI is being archived immediately. It should not be archived. Is there any parameter that I need to change or use a different FM for PGI?
The code looks like this
carry out goods issue
LOOP AT it_likp INTO likp_wa.
        CLEAR lv_error.
        l_vbkok-vbeln_vl = likp_wa-vbeln.
        l_vbkok-wabuc = 'X'. u201Cvariable to set Post good issue automatically
        CLEAR lv_pgi.
        CALL FUNCTION 'WS_DELIVERY_UPDATE'
          EXPORTING
            vbkok_wa                  = l_vbkok
            synchron                  = 'X'
            no_messages_update        = ' '
            update_picking            = 'X'
            commit                    = ' '
            delivery                  = likp_wa-vbeln
            nicht_sperren             = 'X'
          IMPORTING
            ef_error_in_goods_issue_0 = lv_pgi
          TABLES
            prot                      = l_prott
          EXCEPTIONS
            OTHERS                    = 0.
        IF sy-subrc <> 0 OR lv_pgi EQ 'X'.
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ENDLOOP.
Thanks for your help in advance.
Nalini.

Flow
The sequence of flow will be as follow:-
(1). Delivery document number is
entered in ‘VF01’ and Enter is pressed.
(2). Post Goods Issue is done in
the background if the delivery document number exists.
(3).After Doing PGI the billing
process is continued.
Design
Step1 Created
a project in CMOD named ZV60A001.
Step2 Create
a Customer exit component EXIT_SAPLV60A_002 in project ZV60A001.
Step3 In Exit there is a custom exit which is not
created, Press Enter and create include “”.
Step4 The
Function Module “CSO_P_DLVRY_GOODS_ISSUE_CREATE” is used.
Step5 The Function Module is passed with the parameters:-
EXPORTING
Pi_deliv_numb which
IMPORTING
Pe_return1 which is Return Parameter(s), is
a structure which returns error description, if any.
Pe_gi_blocked which is checkbox field, for telling if the PGI is blocked.
Hope this helps...

Goods movement failures.

Dear Freinds,
All my movements are getting failed during the goods movement through CO11N transaction (movements w.r.t production order). These are appearing in transaction COGI. It is giving the error saying that "No stock posting possible for this material". But without any change ... I am able to save the movement. Error is giving the below detailed description
*"No stock posting possible for this material
Message no. M7097
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data."*
For your information, please note that we already maintained quantity updation check box in the material type configuration.
Regards,
Surya.

Dear Friends,
Thanks for your reply. Please note the below.
1. I have maintained the material type settings initially itself.
2. Today I observed that... this problem is coming only for the transaction CO11N. I am not getting this problem in CO15 transaction. But as per the clients requirement, I have to go for CO11N only.
3. This is not the problem of batch management or batch management activation / stock availability...because without correcting any data... I am able to save the goods movement in COGI transaction.
Regards,
Surya.

Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.

Dear Experts,
We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
Please note that ECC reservations checking this checkbox automatically based on Configuration. Is there any setting we have to do in SRM to pass the check box value to ECC? or How Can i check what data is passing from SRM to ECC......
Thanks
Ravi

Dear Ravi,
Could you please check if you have added the value '201' against the attribute movement type (forgot the attribute name) for the purchasing group or user group who created the shopping cart in SAP SRM. Once you have added the attribute, the problem should be resolved.
Thanks and regards,
Ranjan

Automatic goods movement at the time of confirmation in IW42

Hey gurus,
In a maintenance order i ve reserved some materials to be issued from the stores. Now i am not issuing the reserved materials from the stores and going to iw42 for confirming the operations of the order. If i select the item overview of the operation line against which we have booked the material, in the goods movement section i can see my reserved material which hasn't been issued from the stores. Now when i'm saving the confirmation, goods movement of the unissued material is automatically taking place and the cost of the material is getting booked in the order. How do i stop this automatic posting of material?
Regards,
Abhishek

Hi friend
in spro
Plant Maintenance and Customer Service-Maintenance and Service ProcessingMaintenance and Service OrdersCompletion ConfirmationsDefine Control Parameters for Completion Confirmations
you can define the setting of goods movements
jitender

Error message (M3024) during parallel goods movement

For publication distribution, collected unreferenced deliveries and goods issues are done in SAP system for a customer group by a program which is triggered by a web service every day. Standart SAP functionalities are used in this program. At goods issue part of program, an error message is occuring "Valuation data for material & is locked by the user &" with error code :M3024. The user who processes the program is locking himself. Also we have checked the other goods movement types in standart transactions (MB1B-MB11..)and same problem was occured. We have checked the notes that we applied before for to avoid material lock in paralel goods movement. There is nothing changed both in customizing and deveploment after upgrade. So we couldnt find the way to fix this problem. FIRST ANSWER FROM SAP***************************************** Can you kindly review the attached note 70865 with regards to this issue. WE APPLIED.-- We reviewed 70865 and this solution not applicable for our current system. According to note; We set material late lock exclusive time 15 seconds in OMJI. This solution solved material lock error at all plant level. After this solution, We get same batch error during goods movement(m3862), Then We applied note 157423, this note solved material batch lock error during goods movement, At last we have now m3024(Material valuation error lock) error during all goods movement. THEN********************************* As explained in the note 70865 , to ensure data integrity, it is necessary to block the material against updates by other users during good movements. This is achieved by blocking the material plant (lock object MARC) and the material valuation area (lock object MBEW) exclusively against othertransactions which update the material master. What you can do, as advised in the note, is to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously. The problem is that you will experience a disadvantage of performance loss after this change. Please, notice that with this change in OMJI, several users will be ableto carry out GOODS MOVEMENTS to the same material and plant simultaneously. This change will not allow the simultaneous input of a goods movement and an invoice for the same material (in this case, the material will be locked as soon as the purchase order item is adopted in the invoice and the error message M3024 will occur). When the error message M3024 occurs, you could check with transaction SM12, there you could find some tables like MBEW are locked by user. The table is locked to prevent valuation, quantity etc. to be updated. System does not check if it is standard price or MAP, as soon as you work with one material it will be locked (its valuation data has to be locked, because otherwise there is no guarantee of the consistency of the stock values. Without this lock mechanism the possibility of serious data inconsistencies could arise). your customizing under: SPRO > IMG > Material Management > Set up Material block for goods movements Here you could choose setting 2(at positing) to have only a short locking period at posting. Please review information in attached notes. 521945 FAQ: Material block 322989 Late block: Number of blocking attempts AT LAST ** PROBLEM STILL GOING ON WHAT SHOULD WE DO TO SOLVE THIS ERROR.

HI Fatih,
Refer to SAP Note 1744780 - Error message M3024 during Invoice Verification process .
In the standard system it is not possible the simultaneous entry of a GOODS MOVEMENTS and an INVOICE for the same material and the same plant.
When you enter the invoice for the purchase order item, the valuation data for the material is updated, therefore this valuation data (table MBEW) needs to be blocked so that it is not changed at the same time by any other transaction (which might cause inconsistencies).
Resolution
This system behavior can not be avoided by any customizing setting or any user exit.
This is correct system behavior to protect the other transactions update the material master.
As advised in the note 70865 :
It is possible to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously, however there is a risk to cause the data inconsistency and performance problems.

Goods movement (movement type 601), Assign GL account

When you craete an outbound delivery (picking, packing & goods issue), it creates an Financial document (the goods issue), the goods issue have a plant and sales office & profit centre. When the financial document is created, it post to a specific GL Account, I want to change the GL Account, but don't know which field (plant, sales office, profit centre) determines the GL account, and where this setting is made, so that I can change it.
The movement type that involve is 601. This means for every goods issue we generate, there is a accounting document, and this account document is posting to a GL account, and I want to change this specific GL account. It is not in VKOA, OKGB or GGB1.
Thank you for your assistance

601 is created for goods issues against sales order. Look up the material document in MIGO and look for the FI document entries taking place. Then go in OBYC, and look up those account keys and you will find the G/Ls assigned against those accounts keys.
Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM.
When goods issues are posted for sales:-
Movement type used for posting u2013 601
Accounting entry posted:-
Cost of goods sold -
Debit
Inventory of Finished goods -
Credit
For cost of goods sold transaction key----
GBB
is updated with general modification key----
VAX
Edited by: Afshad Irani on Apr 29, 2010 5:09 PM

Urgent ! Help in linking Work center to goods movement

hello,
i need help in finding the work center for the goods movement in AUFM. The goods movement AUFM table shows all the goods movement entries but i want to tag it to the corresponding work center. i found out a way to tag it. by linking AFKO - RESB - AFVC - CHRD. But the problem is that if the material on the production order is the material that is finally produced, i cant find a work center for it. Because this material has no entry in the RESB table.
Any suggestion would be highly appreciated.
hey everyone
is there a way to have the VORNR field connected to the AUFM goods movement. this will solve the problem of linking the work center . So if someone knows how to link the AUFM entries with the respective VORNR activity ? Please give suggestions.
thanks
Laura.
Message was edited by: Laura. 3:20 PM
laura s

Laura,
Goods issues are linked as you described because components consumed by a production order have reservations (RESB) and are assigned to an operation (AFVC). Goods receipts, on the other hand, do not have reservations and therefore don't have this link to the work center.
If you are using automatic goods receipt, then one of the operations in the production order will have a control key set up for automated goods receipt (PP03 is the standard, and it's usually the last operation). The business would likely see this work center as being logically tied to the goods receipt of the produced material.

VL01N - indicator: Item not relevant for goods movements

Hello Everyone
When creating a new delivery, into the administration tab of the Item detail, there is an indicator:
"No goods movement" into the control data box.
Based on SAP help:
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it.
My problem is: that field is not selectable(It is in grey). So we cannot change it. How can we set that field?
Regards
stjacqd

Dear Dstj,
Check the movement type before that No Goods Movement check box it should be 601 for outbound delivery.Due to wrong movement type check box get activated.
If you are allow to chenge that movement type then change and try.
If movement type is incorrect then take help of MM consultant to set the movement types properly.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 15, 2008 6:52 AM

Special stock indicator in the OD (goods movement data tab)

Hello SAP Experts,
I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
Thanks in advance!

On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
And the special stock indicator on the sales order line item is determined from the item category.
If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
Matthew
+1 (707) 276-6473

Goods movements

Hi,
I am having an issue with goods movements.when two people are trying to post goods at the same time one of them is getting an error saysing that the plant data info is blocked by XXXXXXX user. this is happening for the confirmation process. In my business process 20 people will be doing confirmations at the same time. so I am having this problem quiet often. how to over come this.
I know we can set a background job to post all goods moements ( OPKC) but those scenarios dont work for my business process.
is there any way to queue thise movements instead of all happening at the same time.

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

RG1@ MIGO functionality in Excise group settings in Tax on Goods movement

Hello
Can any one tell me the functionality of RG1@ MIGO check box which is in Excise group settings in Tax on goods movement in ECC6.0.
As per the system it is stating that "Creates an entry in register RG 1 immediately you create an outgoing excise invoice in the standard Goods Movement transaction, MIGO, if the goods in the excise invoice are finished goods."
I have checked this check box and create the excsie invoice but system is not updating Rg1 automatically.I need to update it through J1I5 only.
Anybody is having any idea about this functionality?
Regards
Sunil

Hi Sunil!
We r working in 4.7. The setting u r telling is available here also.
In case you have selected the check box 'Update RG1 at MIGO', system shall update RG1 at the time of cration of Outgoing Excise Invoice through MIGO.
If u dont wish for automatic update, please unselect this check box. Please take care of the day/time for doing the same.
Regards
Arun

Accouting issue on goods movement

There is one scenario in my client. They are some material in the stock and want to withdraw for the consumption. Right now, The issue is they do goods movement in the legacy system and balance is 0. they want to transfer all data to SAP including goods movement 201. The user get a balance in the account, but it should be zero also. I don't know where this amount come from. But there is error during interface transfer, SAP won't allow them to proceed becuase there is error.
The error message 'Fld selectn for mvmt type 201 / acct 15670000 differs for Cost center (010)'.
Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...

Hi,
GOTO OMJJ and select movement type check box and enter there enter 201 movment type and then in that screen double click on the field selection (batch input session) again in that screen double click on 201 cost center for GI in that goto account assignment in that check cost center is required or suppress, here cost center field status setting should be same as GL account field status setting ,in the GL field status in OBC4 and set the same field staus in 201 GI for cost center movement type.
Hope you are clear any issues revert back.
regards,
Santosh kumar

Goods movement - without Standard cost

Hello All
In our existing client system, price control for new material X is maintained as 'S'. We have not maintained the standard price in it yet.
Ideally if price control is 'S' and you dont maintain a Standard cost of the material. SAP does not allows any goods movement on this material.
But without standard cost if I am able to raise a Purchase order (which is fine) and also able to do GR (using MIGO).
The result being GR is done and FI document is posted with PO price + MAP is updated with PO price.
Is it std SAP functionality or is there is a setting which I have missed. Please let me know.
Note: Price control indicator for material type is 'S'.

Dear Rajeshwari,
1.You can use the plant specific material status to block the material for production,purchase and inventory management,by
creating a new key in OMS4 and set the value as B in all these parameters and assign this value in the material master in MRP1
view of the particular material and set the valied from date.
2.In case if you want to remove this valu or say you have carried out a standard cost estimate,you can remove the assignment in
MM02.
3.For blocking the production order creation for the materials that does not contain a standard cost use this BADI -
WORKORDER_UPDATE(method during Release).
Check this link,
Re: error msg if no standard cost present for Production order target cost
4.Also go through the points suggested by Ajay,
Regards
S Mangalraj

No Goods movement (LIPS-NOWAB) setting

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