Auto Goods Movement of Serialised Material

Hi Gurus
How to do Auto Goods Movement of Serialised Material using backflushing?
Also Iam assigning serial numbers in Production order but when i do last operation confirmation using PP03 contrl key then Iam getting error messages.??

hi,
with serial numbers it is not possible with auto gr, you need to do the gr from MB31.
Regards,
sree

Similar Messages

  • Automatic goods movement for serialized material

    We are confirming a material which have two components.
    Both the components are serial number managed. can we post automatic goods issue for those components while confirming the header material using backflush indicator or in any other way?

    Hi, I  believe standard SAP does not supports automatic goods movement for the serialized material.
    Regards
    Edited by: Sarvan on Mar 25, 2010 4:33 PM

  • Auto Goods movements

    hi all
    We have a group of pumps & codes of all these pumps are created on that basis. Similarly the spares of these pumps are having codes under respective category. But, spare parts of a group of pumps are same (physically). Also supplier part no. for these spares of many pumps are identical.We maintain stock as per Supplier part no. physically in Stores. Same we need to follow through system.
    Spare parts for Following Pumps are same
    Pumps:                      ABC     DEF     GHI     JKL
    Spares code in SAP      P     Q     R     S
    Supplier part no. in sap for all above spare is : 0007
    Stock for P item of ABC pump is 10 nos.
    I have a requirement of Q Item of DEF pump of 5 nos.(P & Q parts are physically identical)     so without doing manual material to material transfer(MB1B with mvt type 309) is it any option for Auto stock movement against requirement ?

    You can use Manufacturer Part number functionality of SAP
    you need to create manufacturer's part number and then assign it to your internalnumber
    in this way you can assign your single internal number to multiple manufacturer (supplier number)
    regards
    Anish

  • CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

    Dear Friends,
    While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
    Thanks and Regards,
    Satyajit
    PP/PM

    Dear Thyagarajan,
    1.I think the Planner Gruop will be at order level.
    2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
    Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
    Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
    Plz correct if wrong.
    Thanks and Regards,
    Satyajit

  • Can i cancel confirmation without goods movement?

    when i cancel confirmation (co13) it will default auto reverse goods movement 102. but material are not in stock and then COGI will occur.
    does anyone know any T-code to cancel confirmation without goods movement? because i want to cancel just activity.
    thank you all.

    Hi,
    If your are cancelling the operation which is having the the Control Key : PP03 (auto GR) then only system will try to reverse the Goods Movement (Movt Type 102)., And if the material is not in Stock (sloc) then system will through the Goods MOvt failure and same can be seen in COGI and COrrected later, once the stock comes in Sloc.
    There is NO Seperate transaction for just cancelling the Operation (Activity) without reversing the Goods Movement. Even it is not logical to do so as it may show as Negative WIP for the Order.
    Hope this will help you.
    regards
    radhak mk

  • Goods Movement - BAPI_GOODSMVT_CREATE - input parameters

    Hi,
    I have to create a goods movement with movement type 343 and 344.
    While using the transaction MB1B (Tranfer Posting), I give the following parameters.
    Header
    1. Document Date              2. Posting Date
    Item
    1. Movement Type              2. Plant                  3. Storage Location
    4. Material                         5. Quantity
    But while using the BAPI for creating the goods movement, it creates material document. But I am neither able to view the document nor see any change in the good movement of the material. The quantity remains same in transaction MMBE.
    I feel that item details given as input to the BAPI needs changes. Can anyone suggest the fields to which each of the above item details needs to be given.
    Thanks.
    Regards,
    Senthil G.

    Hello Senthil,
    Check this sample code
    REPORT ZRICH_0001 .
    * Structures for BAPI
    DATA: GM_HEADER  TYPE BAPI2017_GM_HEAD_01.
    DATA: GM_CODE    TYPE BAPI2017_GM_CODE.
    DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
    DATA: GM_ITEM    TYPE TABLE OF
                     BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
    DATA: GM_RETURN  TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA: GM_RETMTD  TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
    * Setup BAPI header data.
    GM_HEADER-PSTNG_DATE = SY-DATUM.
    GM_HEADER-DOC_DATE   = SY-DATUM.
    GM_CODE-GM_CODE      = '04'.                                " MB1A
    * Write 971 movement to table
    CLEAR GM_ITEM.
    MOVE '412'                 TO GM_ITEM-MOVE_TYPE     .
    MOVE 'Q'                 TO GM_ITEM-SPEC_STOCK.
    MOVE '3800533484'  TO GM_ITEM-MATERIAL.
    MOVE '1'     TO GM_ITEM-ENTRY_QNT.
    *MOVE 'PC'    TO GM_ITEM-ENTRY_UOM.
    MOVE '1060'  TO GM_ITEM-PLANT.
    MOVE '0007'  TO GM_ITEM-STGE_LOC.
    *MOVE '0901'   TO GM_ITEM-MOVE_REAS.
    MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
    MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
    APPEND GM_ITEM.
    * Call goods movement BAPI
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
         EXPORTING
              GOODSMVT_HEADER  = GM_HEADER
              GOODSMVT_CODE    = GM_CODE
         IMPORTING
              GOODSMVT_HEADRET = GM_HEADRET
              MATERIALDOCUMENT = GM_RETMTD
         TABLES
              GOODSMVT_ITEM    = GM_ITEM
              RETURN           = GM_RETURN.
    IF NOT GM_RETMTD IS INITIAL.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ELSE.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ENDIF.
    WRITE:/ GM_RETMTD.
    LOOP AT GM_RETURN.
      WRITE:/ GM_RETURN.
    ENDLOOP.
    " Also after iu call the BAPI use the FM BAPI_TRANSACTION_COMMIT
    If useful reward.
    Vasanth

  • 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

  • Goods Movement on Order Confirmation

    Hi all,
    Whenever i issue a material while doing Order confirmation (IW41: Using goods movement option) , the material is issued but its cost doesnt get populated on the maintenance order. I guess i am missing some configuration end but can anybody guide me or give me hint where is the root cause lies of this problem.
    Why the material cost is not getting populated on the maintenance order.
    (Note: I am using my own Order Type not the standard one)

    hi
    I hope this is the problem in ur config
    Plant Maintenance and Customer Service - Maintenance and Service Processing - Completion Confirmations - Define Control Parameters for Completion Confirmations
    If u have tick at Materials, remove it
    It will give only plan cost, not the actual cost
    If u dont use this tick, you can do goods movement from iw41 and the cost will be calculated in the actual cost
    - Pithan

  • Goods movements of material with serial numbers

    Hi,
    1. Is there any report or table where I can see goods movement of material with their serial numbers?
    2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
    Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
    How I can move to 'unrestricted stock' status?
    Please advice.

    Hi,
    Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
    On Order stock cannot be converted to unrestircted stock unless a GR is made.
    With regards,
    Jeeva

  • Standard cost estimation after goods movement when material ledger is activ

    Hi!
    our client is activated material ledger, for some materials standard cost estimation is done till marking but not released.
    goods movements have been posted for those materials.
    Now system is not allowing to release the standar price for those material in the current period, as material ledger expects same price for entrie period.
    what is the alternative way to update the standard price for those materials ( with out reversing the goods movements).
    regs,
    ramesh

    Hi Ramesh,
    When you are using Material Ledger, after goods movemnets for materials, no need to change the standard cost estimate as Actual costing run will take care to derive the PUP price.
    If there is no standard cost estimation release for sold materials (e.g.FG), you will get an error message duirng the billing document release to accounting. To aviod this error, if you are using split valuation (valuation types) and mixing ratios (CK91N & CK94), try with the below steps:
    Create a new valuation type for the same material
    Crate CK11N & CK94,
    Run CK11N
    Run CK24.
    Then release the billing document.
    Let me know if you need more details.
    Thanks & Regards,
    ADI

  • Create Equipment Master at Goods Issue Save - Non Serialised Material

    Hi,
    We need to create equipment master for a material while issuing the material, i.e while saving the Goods Issue for that material.
    The material is not serialised. Are there any BAPI's or a BADI which I can use to accomplish the desired functionality. Are there any exits during MIGO which i can use. Please help.
    Regards
    Lakshmi

    Sure. Here it is:
    Go to SPRO.
    Logistics Execution
      Transportation
        Shipment cost
          Shipment cost document
             Shipment cost type and Item category.
    For the shipment cost item category you are processing, lets say standard 0001 (Transportation costs). double click on it.
    You will find all you need in the tab SETTLEMENT.
    There, there is a field GENERATE PO.
    Select one of the options:
         Do not generate purchase order
    A     Generate purchase order for validity period of 1 day
    B     Generate purchase order for validity period of 1 week
    C     Generate purchase order for validity period of 1 month
    Once the shipment cost is created and transfered to MM(settled), if there no open PO for the carrier, the system creates one.
    Good luck,
    Leonardo De Araujo

  • At co11n in goods movement screen material not showing

    hi all,
           when i m doing co11n n going to goods movement screen it not showing  material and its quantity though after the confirmation material deducted from its stock, plz help me in this matter

    Hi dear,
    In Production order in operation overview check if control key is correctly maintained or not.
    Also in Production order component over view if the back flush is unticked then that material will not be seen in CO11N goods movement.

  • Explain the terms of  Revaluations,Goods Movements,Material Stocks.

    Hi all,
    I am technical consultant, need to under satnd the terms in Inventory Evaluation so please help me regarding the below things:
    1. Please tell what is" Revaluations" process in Inventory & what is this effect on stock?
    2. what is the Goods Movements & material Stock types ?
    Please give me the above details.
    Thanks,
    Kiran Manyam

    hi,
    Revaluation:
    When changing your plan data, you can revaluate the values using either a percentage increase or decrease. This enables you, for example, to base your plan values for 1999 on your actual values from 1998 plus 10%.
    You can execute the revaluation when changing plan data automatically, and in interactive planning
    Goods movement :
    Its means nothing but the moving of goods for one may be from one storage loc to another , plant to plant, etc..
    Inside it you will posting for :
    1. sampling
    2. scrapping
    3. unrestricted to Blocked
    2. unres. to Quality
    etc..
    Stock type:
    There are three stock type:
    1. Unrestricted ( valuated, can be plaanedvia mrp)
    2. quality stock (valuated, can be planned(check once))
    3. blocked stock(valuated, not able to plan via mrp)
    Apart from all three therealso GR blocked which is non-valuated type
    Matrial  type:
    Its define the type of material whther its UNBW non-stock matrial , roh , HALB etc...depending upon this only the quantity / value is unpated....as defined in the customization..
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • Material determination during goods movement

    Hi Guys,
    I am using the BAPI 'BAPI_GOODSMVT_CREATE' to create goods movement. And I want to check the material availability and execute the material determination based on atp check results also. Does this BAPI implicitly handles material determination based on ATP? OR should I write the logic to the material determination explicitly before calling this BAPI?
    Regards,
    Rahul

    As Jurgen has mentioned, material substitution is a part of SD and has to achieved prior to the goods movement BAPI.
    Have a look at FMs for the material substitution logic:
    RV_MAT_SUB_SAVE
    RV_KONDITION_SICHERN
    RV_KONDITION_SICHERN_V13A
    is there any BAPI or Function Module for Materi... | SCN

  • Material Description while goods movement in CORK

    Hi experts,
           When i am trying process order confirmation, it pick-up material code only and not material description, and it is very difficult to recognize which material is this by this, so need material description field there, but in standard SAP its not there, please suggest me how can i get description there.
    Karad D D

    Hi,
    In CORK screen,material description is there.it will get displayed next to the material.
    If you are lokking in CORK goods movement tab,then it is there in end of teh table ,just drag that next to material field and save the layout.from next time onwards it will get displayed next to that material.
    To make description next to material always,first drag that field next to material and then click on the table setting at the right hand corner and create a variant and make that variant as current setting.
    Hope it helps
    Edited by: Girish  Adaviswamy on May 12, 2010 12:16 PM

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