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
Similar Messages
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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 -
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/PMDear 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 -
Confirmation of Production Order without all Goods Movements
Hello experts!
I've tried to do a confirmation of one material that had only one level BOM with one material, but, when I try to do the Goods Movement in CO15, only the component appears. To another materials the goods movements was done for the two materials.
I've changed routing, BOM, material record... but I didn't have success.
Any ideas?
Regards,
Rodrigo.Dear
You might have kept Backflashing Indicator -1 in MRP2 view and while doing CO15-In goods movement tab -You will find BOM compoenets with movement type -261 .But your requirement is to carry out the Auto GR-101 while confirmation posting .
Please do the following :
1.Goto -OPJK-Define Production Scheduling Profile -Here for that scheuling profile which have been assinged in Work Scheduling view -Mark the Auto GR active .
2.In the routing or in the Production Order -Operation Overview screen -Goto Operation Details -Slect the last operation -Assing the Operation Control Key which has Auto GR active like SAP Stanrda PP03 .Please check in OPJ8-Slect the Operation Control key -Hit the details information -Check the Auto GR Marked .Based on this while you will do CO15 , GR-101 (MIGO-101) will happen .
Hope it helps
Regards
JH -
Auto Goods Receipt of By Product
Hi all,
When using By Products I need the By-Product to be automatically receipted. I believe this is possible if the by product is planned which it is. I assumed that the by product would be receipted when confirming the final operation. Does the by-product have to be back flushed and assigned to an operation to work.
Thanks Again
StuartHi Stuart
You have to assign the By product component in B.O.M with a '-ve' sign.While
confirming you will get it in goods movement tab as you get for auto gr 101 and GI
261 and by product you will find 531 mvt there you can change the qty as you want to.
Regards
Shankar -
Auto Goods Issue not taking place
Hii All
I hv Maintained backflush indictor in work center and in MRP2 view it is maintained as Workcenter
decides whether to backfluch .
But the auto goods issue is not taking place when the production order is saved and confirmed.
The stock remains the same ..
Can anybody tell the reason for that
Regds
RakeshHi Rakesh,
what is the control key u have maintained in Routing?
if u r using Control key PP01 - Routing/Ref. op. set - internal proc., then after Production Order confirmation u have to do MB31- Goods Receipt for Order, with movement type 101.
If u r using PP03 Routing - in-house prod. auto. goods rct, then it accepts only single operation in a Routing (or) if u r having say more than one operations in a routing, then u have to give PP03 control key for the last operation.
I think u got it...
revert back if u have doubts.
Thanks & Regards,
Santosh -
Hide the quantity field at goods movements in cofirmation.
HI,
My client is using CO11N for confirmation. and doing auto goods reciept and auto goods issue.
Whn I am clicking on Goods movement in CO11N system is showing me which material is going in goods reciept and which is in Goods issue.
Now my requirement is I want to hide the quantity field of the material in goods movement because some time user is changing the quantity of goods issue.
Wat can I do for the same?
Please sugest
Thanks & Regards,
Nilesh Ithape.Dear Nilesh,
Try to achieve the same using the authorization control.
You can take the help of the BASIS consultant and try to find the authorization object and the value
which's allowing to change the quantity.
Check whether this is the particular object C_AFKO_AWA is allowing the same(I'm not sure).
After finding out the Authorization object remove the tick mark for the value which's for change or delete.
You can find it using SU24 T code or using SUIM and other related T codes.
If it cant be done even after authorization control ,revert back to the forum.
Regards
Mangalraj.S -
Using MBGMC Message Type To Post Auto Goods Receipt in ECC
We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC.
This happens when external system ( 3rd Party System) sends this message which in turn posts the GR in ECC.
Thru Goods Movement BAPI
My Question is CAN WE POST auto goods receipt thru MBGMCR02 with Inbound delivery as reference document - Instead use ASN ( Advanced shipping notification ) which is Reference document in inbound delivery to Post Goods receipt in ECC.
This is required for our integration peice with 3rd party system.
And also pl let me if we can use Basic types MBGMCR01 or MBGMCR03 to post auto goods receipt in ECC with reference to PO which has confirmation control key set and instead of passing inbound delivery number can we pass ASN number which is external delivery ( Reference ) number and post goods receipt successfully in ECC.
Would appreciate your immediate help in this regard.
Regards,
MaheshWe have used Message type : WMMBXY with an enhancement to user exit to mark status of inbound delivery to complete after entire quantity of Inbound delivery has been received.
Thanks,
Mahesh -
Hi -
I need help with production orders & co-product.
I have set up a production order with a co- product. For this material there is no fixed quantity, the quantity may vary per WO. So I would like the user to enter the quantity that is received during WO confirmation in CO11 on the goods movements.
Instead of setting up an specific quatity in the BOM.
Right now, I'm using a control key which allow auto goods receipt and milestone confirmation. But I'm not able to see any movement for 103 (good receipt) on the good movements screen of C011.
Thanks for you very much for your help and any material you guys understand will be helpful !!Dear Villanueva,
As said by our forum friend Jade,you cannot make a Auto GR for a co-product.
You have to do the same manually using MIGO or MB31 for 101 movement by mentioning the order.You can mention the actual
quantity of co-product and then do the GR.
Also check these links,
movement type for co product
Re: Order Qty Exceed error message
Regards
Mangalraj.S -
Hi
As per client requirement, I want to populate the all materials relevent to the production order in goods movement scren in CO11N and do the GR and GI by mentioning the batch no and storage location.
Current setting though allow me to do 261 mov but the GR material not populated here, when I manually key in the 101 mov, system not allow me to do this.
Can any body help me to do the setting.Hi,
Please follow the steps,
Activate back flush indicator for that Component at MRP view of Material master(Once you do this no need of doing GI Manully)
Set the control key which allows the u201CAuto Goods receiptu201D for the last operation of the production order. Once u confirm the last operation Auto GR will happen for finished goods, here no need to do GR manually.
Once you manityain this in CO11N it triggers automatically.
Please try and revert back.
Cheers,Kumar.S -
Hi,
I have to mapped PP-PI Scenario for one of our client, so i want to know that how goods movement will be happen in t cod e COEBR at the time of PI sheet processing. And also please ellborate the Massage sending and Recieving Process.
Thanks in Advance,
VishalDear Arne,
I am using the following INSTRUCTION for Material list in PI sheet.
ZMATINF - 10 PPPI_MATERIAL
20 PPPI_RESERVATION_ITEM
30 PPPI_MATERIAL_SHORT_TEXT
40 PPPI_BATCH
50 PPPI_MATERIAL_QUANTITY
55 PPPI_MATERIAL_CONSUMED
60 PPPI_UNIT_OF_MEASURE
70 PPPI_STORAGE_LOCATION
With this i am getting material component list with batches after doing the batch determination in the process order which is nothing but a BOM list.
But normally my actual goods dispensing will differ from the BOM components.
I want the system to display this list (The actual list after doing GI i,e MB1A).
How can we do Auto GI/GR through PI sheet?
Kindly explain.
Regards
Jeevan -
Goods movement 101 in Production Order Confirmation.
Hello Gurus,
I do the production confirmation via CO15, but when I press the 'Goods movement' button, there are only the components existing on the Goods movement item.
I can not see the material which I produced with the Movement type 101 'Goods receipt for order into warehouse'.
Can anyone tell us how to maintain it to allow us do the goods movement for the product?
Regards,
TigerHi Ranga,
Thank you for your answer.
I resolve my question according to your solution.
Select 'Auto Goods receipt' in control key via OP67
Also thanks to Benny.
Regards,
Tiger -
Intended Goods Movements - Why DLV without GR?
Hi. Experts
If someone has an ansewr regarding my trouble , kindly give it to us. When a production order confirmation was done, some PO's GR was not processed- because of "Intended goods movements". Thorugh invastigation, I have found documents,which described this matter, in this forum, they are very instractive for me. but there is one thing I don't understand.
When this phenomena happens, why production order status becomes "DLV", even though GR is not done (w/o RMWB). Actullay before execution of CORUPROC, MRP was run, consequently, redundant plannned order was generated. So we are planning to run CORUPROC frequently. My question is why , despite of No GR, the status of PO becomes "DLV"? Are there wrong configuration is our enviroment? Or reasonable reasons this happens?
I'll really appreciate it, if you could help me.
Best Regards,
/Hiro OkamotoHi Ayaza,
Thnks for the replay.
I thnik the status assoiciate with confiirmation is CNF (PCNF), and associate with GR is DLV. If PO is confirmed and not GR is done, the status of PO is CNF only and, in this case, we can find the PO on the MD04, and once GR is done, PO is disappeared on the MD04. In my case status was changed to DLV without inventory generation, so MRP generated another planned order.
Auto GR is set in our system.
Anyway I recognized I should have clarified the situation.
1. Confirmations were done via BAPI program.
2. The status of some POs was changed to DLV, but GR was suspended- "Intended goods movement".
3. Batch MRP program was exploded and redundant planned orders were generated, because MRP didn't consider either the PO whose status is DLV nor suspended GR.
4. Planned orders were transfered to Production Orders via batch PPICB040 program.
5. CORUPROC was executed and GR was done.
6. Both inventory and production order exist, so cancelation massage has been diaplayed ( exception message "20").
Best Regards,
/Hiro Okamoto -
Default quantity of confirmation(co11) should allowed in goods movements mb
thank you for giving valuable reply.
i have another question
after confirming 10 pcs. partially of the order quantity say 50 pcs.(through co11)
i have to cary out the goods movement mb31 (101) for 10 pcs.
now, i put qtys. more than 10 pcs. & up to the 50 pcs the system will allowed
for the goods movements.
but i want restriction that the 10 pcs. confirmed qtys. only allowed for goods movement.
please tell me the solution for the same.i have not defined auto G.R. in control key & in production scheduling profile.please give alternative for these.
thanks
regards
mangeshGowri,
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr
and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR qty greater than Confqty of the last opern' TYPE 'E'.
Endif.
endif. -
Dear expert,
I have one question regarding goods movement in PP. How to deactivate automatic goods movement on creation of production order.
I have untick backflush on material master, work centre, routing. Then i have also untick "collective order with goods movement" in configuration of order type.
What are missing?
Point will be rewardHi.
To deactivate automatic Goods movement please check below points
For Auto GI 1. Remove the backflush indicator at material master , Work center, Routing , Production order.
2. Deselect the "all Components" check Box at OPK4 for your order type and plant Combination.
For Auto GR.
1. Change Auto GR Control Key assigned at Last Operation
2. Change Production scheduling Profile Assigned at work scheduling View.
Pradeep
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