Auto GR while confirmation of Process order
Hi Gurus ,
I have one senario , I am doing confirmaiton of the process order but still it is not posting the GR 101 movement for the finished good .
I have maintain the setting in the mateiral maste always back flush -1 and in the operaion control key auto GR and as well as
in order type I have maintained the auto GR but stil system is not posting the goods receipt
Hi,
Plz Refer the below link
[Auto GR is not happening.;
Regards
kumar
Similar Messages
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Time ticket confirmation in Process Order
Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep -
Error while creating a process order
Dear Guru's
While creating a process order ,i am facing an error.
"Unable to create batch. Storage location BPSS is invalid for material 112100050
Message no. 40116".
How to assign specific storage loaction to that particular material.I have assigned in material master "work scheduling tab",But it was throwing an error while doing process order.Pls help me to solve this problem.
Thanks in advance,
Rgds,
cherukuriHi Cherukuri
Are u using special procurement key "80"? It seems that storage location is not mentioned for the header material in the production plant.
Maintain this using T Code MMSC. It will solve ur issue
Rgds -
Confirmation of process order create : goods movement
Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arunHi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek -
Error while releasing the Process order
while releasing the Process order i am getting the follwing error message
Message no. CO118 Release of order not possible
Cna you Please any body explain me detail of thi error ie where the error lies.
ThanksHi,
In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
Suppose reason may be,
- Missing part
- Missing Capacity
- Batch Determination is required to perform.
- Any User Exit (Other then std. SAP)
Regards,
Dhaval -
Fiscal Year Not allowed while creating the Process order (COR1)
Hi Friends,
My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
The Diagnosis shows as below
Fiscal year 2010 is not allowed
Message no. F5568
Diagnosis
The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
System Response
Error.
Procedure
Correct the fiscal year entered.
I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
Can any one help me where the setting is missing or what whould be the probable reason for this issue.
Regards,
DevaHi Prakash,
Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
Is there any other probablity the date is picking from any Production related set ups??
The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
Is there any other possibility of the missing settings or problem in date control???
Regards,
Deva -
Progress confirmation for process order
Hello to all,
I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
BR,
NikolayThanks for your inputs, but they are not useful!
COR6 - it cannot be used once the order is confirmed at phase level;
COOISPI - it's a report
COR6N -it is the standard transaction for process order confirmation
I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
BR,
Nikolay -
Collective confirmation of process orders
COR6N - Confirmation of Process Orders phase wise
But i need the tcode to confirm all the phases of process orders at one stretch.
Also tell me tcode to do collective confirmation of process orderHi,
Pls Try CORR for Process order,
CO12 for Production Order
Regards,
Pavan -
Serial number creation while confirmation of production order
Hi team
Can we crete serial numbers while confirmation of production order. I know how to create serial no while creation of proudction order, while taking usage decision in quality. Is there any way to create serial no while confirmation of production order.
regards
sspHi siva
There is no way to create serial number at production order confirmation, only at creation and release the order.
but u can maitain MMSL profile and the sno will create at GR from shop floor to warehouse
I hope it will help to u
Regards
S.Anbalagan -
Milestone Confirmation for Process Orders
Hi,
We are using PPPI and I am trying to perform a milestone confirmation for phase (COR6). Although it is working without errors, it prompts you for which phase to confirm.
In discrete PP, you set up milestones, and when you go to CO11 - confirm operation, the system automatically goes to the details for the first milestone operation.
Is there any way you can do this with proces orders for COR6, ie automatically go to the detail screen for the milstone phase?
Regards,
Fotini DelgadoHi
u can use t; code COR6 : confirmation of process order
we can enter operation number (same as final one )
so we can directly confirm last Phase
or
We can use
CORR : for collective confirmation of process order
or
CORZ : confirmation : for time event
please tell me if u have any more question
Thanks
Sunil Singh -
Auto GR not happend while doing confirmation of process order
Hi
while confirming proccess order as per control key settings , the finished good GR should happen automatically. But it was not happend as per the user comments. He done it manually. and also not reflected in COGI.
I have seen the display process order confirmations in CORT transaction, there i didn't find the ginished good. I am predicting user might have deleted the finished good (101 movement) in good movement tab while doidng confirmation. If so where can we find the deleted data ? can u tell me the table or info structure ?
best regards
sapHi SAP,
Go to t-code COOISPI, in the List filed select "Documented Goods Movement" select stand profile and then give process order number, this will list all the components which are consumed and confirmed material. Compare with Standard BOM and componets consumed, this will give you info of what exactly has happened.
Trust this should be fine... -
Goods Movement while confirming a process in collective orders.
Dear All,
While making a confirmation, the process is getting confirmed, but goods movement is being not happened in the auto GR/GI process.
Please provide a solution for this problem.
Regards,
Ashok.Hi,
Check all the setting ---
1. Backflush indicator is set for all the components
2.Order confirmation parameters , just check out Goods movement .
3. Production scheduling profile - check auto gr
reward points if you find it is useful to you -
Quantity not post in auto confirmation in process order (PPPI)
Hi Expert ,
We are doing process order (PPPI-Route) stage wise...Now we have ACTIVATED auto confirmation in contorl key PI01...Now system allow us to confirm only PI03 Control key...Upto that, it is ok....
But when we check in COR3 , Activity Consumption (standard) - which we maintain in PI01 not calculated as actual Qty and Cost.....(Actual qty comes zero)
Can you give your input on this...
Rajesh Mehta
+91 9924141561Hi Expert,
Yes, we can get Target and Planned Qty and Cost in COR3...but we can not get Actual Qty and Actual Cost...
Second,
Our Price Indicator in Activity type is 1 and Actual Price Indicator is 5.
Is this settings needs to be change ?
Waiting for reply
Rajesh Mehta
+91 9924141561 -
Error Message while cretaing a Process Order
Hi all,
While trying to created a Process order I am getting this message.
You cannot make an assignment to make-to-order stock
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
Please advice.Dear,
Go to t-code OKKP and clicking sales order check box First enter into OKKP t-code then select your the controlling area, then select activate component controlling indicator double click on it ., then you will found sales order check box.
In addition to that please check these Note 307059 and Note 317715 and 432109, 861670.
Please try and come back.
Regards,
R.Brahmankar -
User Exit/BADI to modify MCHA-HSDAT while saving a process order
Dear all,
I would like to know if there are any user-exits or BADI's to modify MCHA-HSDAT field, while saving process order.
Scenario: There are two material types ZBUL and ZFDF. After releasing the process order and when I save, an entry in MCHA table for material with material type ZFDF is created.I should make a check if MCHA-HSDAT of this ZFDF material is equal to MCHA-HSDAT of ZBUL.
If not, I should replace MCHA-HSDAT of ZFDF material with the HSDAT of ZBUL material.
I have checked user exits 'PPCO0007' and PPCO0014 and PPCO0020 but I could not find MCHA structure to update.
Do, I need to create an implicit enhancement for this?
Thanks in advance!
AravindAravind,
Do the following steps in order to find the best exit for you.
for e.g. using enhancemnt PPCO0020 FM EXIT_SAPLCOKO_005. Use the "Where used list" to get the point where this FM has been called. So in this case you can use "(SAPLCOKO)MCHA" as field symbol.
Any question, let me know.
Alex
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