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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    Hi Gurus
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    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,
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    Thanks and Regards,
    Satyajit
    PP/PM

    Dear Thyagarajan,
    1.I think the Planner Gruop will be at order level.
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  • Confirmation of Production Order without all Goods Movements

    Hello experts!
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    Dear
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  • Auto Goods Receipt of By Product

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    Hi Stuart
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  • Auto Goods Issue not taking place

    Hii All
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    Hi Rakesh,
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    I think u got it...
    revert back if u have doubts.
    Thanks & Regards,
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  • 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.
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       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).
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    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.
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  • 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.
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    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,
    Mahesh

    We 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

  • Co-Product Good Movements

    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
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    Mangalraj.S

  • Goods Movement in CO11N

    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

  • Goods Movement in PI Sheet

    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,
    Vishal

    Dear 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,
    Tiger

    Hi 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 Okamoto

    Hi 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
    mangesh

    Gowri,
    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.

  • Automatic goods movement

    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 reward

    Hi.
    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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