Automatic goods issue when the activity is confirmed not happening

Dear all,
I am facing one issue. I have attached a backflush item to the activity. The stock is also available for that material. But when i do the activity confirmation that material is not getting issued automatically.
Can anybody tell me what could be the reason.
Regards,
Sudhir Kesarkar

Thanks jibat,
As you suhggested i have checked in cogi. The error appearing there is 'Maintain valuation type'. This occured because the material is split valuated and we have to maintain the valuation type. But is there any way to automatically flow valuation type to the material attached to the activity.
Regards,
Sudhir

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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

Automatic Goods issue when delivery document is save

The users are missing to click the Post Goods issue after picking done. Is there a way where once the delivery doucment is saved, the stock will get reduced from the storage location without clicking Post Goods issue.

hi
i think it can be done in LT03 screen by putting the value "2" in adopt put quantity
and save the transfer order pgi will be done automatically.
the above applicable if u r using lean ware house functionality
regards

Goods issue when DO changed

Hello,
Its said that "Goods issue can be posted by changing a single DO".
When a DO is goods issued, the quantity fields cannot be changed anymore.
What is mean by the above quoted statement then?
Why mention GI is possible when a DO is changed? Why not say GI is possible when a DO is created or saved which is more logical?
What scenario is it trying to describe? Any clues? Thanks.
regards
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Hello John,
Regarding :Goods Issue can be posted by Changing a single outbound delivery.
This is applicable for scenario's like cross docking, where there is no goods movement happening inisde your warehouse. Ideally, you have just go to change mode VL02N of delivery and enter the quantity in picking qty filed under picking Tab.
In this case your outbound delivery will only have picking status, which will chnage from A TO C after saving the delivery
And then you can do the post goods issue after saving the delivery.
Regarding: You can also post the goods issue when the transfer order is confirmed.
This is applicable for materials which are warehouse managed (stock items), where warehouse movements such as picking and confirmation dialog for stock removal is involved.In this case your outbound delivery needs to confirm to status that is picking status and and warehouse managed status.
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Automatic goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

Posting multiple goods issues against the same delivery

Hello gurus,
We are a fashion apparel company using ECC 6.0 and would like to know if it is possible to post mutliple goods issues against the same delivery?
I will explain the business requirement.
- We create a stock transport order to deliver 400 units of merchandise to on or our retail stores (STO is created and processed to a delivery).
- This information is passed down to our warehouse management system (which is not SAP)
- Our warehouse management system has the ability to split a delivery into multiple shipment when needed. For example, our warehouse may only be able to complete 250 units for our morning shipment and will therefore pick, pack and post this. This will feed back into SAP and process a 641 movement so that the units now show as "in transit". This is needed so that our stores can process the ASN and move the units into their inventory when they receive the merchandise later that day.
- During the afternoon, our warehouse will process the remaining 150 units and will ship this to our store later in the evening or next day.
Currently, we are not able to process another goods issue against a delivery as we close out the delivery during the first goods issue. We would prefer not to have to generate a new delivery for our DC and let them continue to process against the same delivery, but we are unsure how to configure this.
Any help or guideance would be extremely appreciated
Thanks in advance

Hi RJ,
First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
AS - IS
               Business process
          From business process point of view you are right that once the pick & pack is in process it is not advisable to create a new delivery document for balance quantity and share the same with WMS as then they have to create a new document in WMS and start picking based on that rather then the old delivery document number. if i am in your position then i can give a thought like this
e.g.
Delivery                                                  - 100 Unit
Shipment confirmation from WMS            -   60 Unit
Change in delievry quanity / Pick qty        -   60 Unit
Invoice from SAP                                    -   60 Unit
Second confirmation from WMS                          -   40 Unit
Change in the existing delivery quantity                -   Now here we have two option either
1) Change the delivery quantity / Pick qty to (60+40) =100 or
2) Remove the 60 and update 40 as delivery and pick quantity
Pros & Cons
if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
if you are selecting option 2 then the document flow is incorrect as you don't have history(in SAP) for the 60 unit which was shipped earlier
Solution ::
so in my opinion the best option is to create a seperate delivery document (store the old delviery number in one of the field of the new delivery and pass the same to custom segment of the IDoc) transmit the IDoc to WMS write the validation logic in WMS
Find the record with old deliver number in the WMS system, check the status whether it is active or inactive
if it is acitive Validate the Material + qty with the WMS record(Material + balance quantity) if both are same then pass the new deliery number to custom field of the WMS table
At the time of confirming back to the SAP, Write a piece of code in SAP that if the incoming idoc custom field(new delivery number) field is populated then ignore the orignal document number and post the document using the new delivery document number
Hope this help

Automatic goods issue of components upon creation of Production Order

Hello gurus.
The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

Fernando,
Automatic goods issue is not possible.
But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
Make the required settings in material master, work center or routing. It will get copied to the order.
The same can be maintained in the order too.
There is one more option available in 'Define confirmation parameters' T code OPK4.
Execute the above T code.
In 'Generally valid settings', mark 'All components' under 'Goods moveemnt'.
Also in 'General individual entry' under 'Error handlings/ logs' mark ''Goods movement' & if required mark 'Termination for incorrect goods movement' so that if any problem arises with the GI/ GR, the termination would be terminated.
Hope this helps you.
SmanS

Automatic Goods Issue

Hi,
I am working with point-of-sale scenario. when I am trying to work with sales order ,my requirement is automatic delivery and automatic goods issue and automatic billing. for this I have configured immediate delivery , but wanted to know any user exit or enhancement for automatic Goods issue and immediate billing.? throw some light on this issue as I can go further from where I am.
Thanks.
Kanna.

Hi Chandrasekhar,
Thats right. But I am working on standard SAP , and I just want to get through with that scenario. As u said , there is no need for Goods Issue when we are working with Order related billing , since the customer picks the goods by himself in super-market sale. But In this case, it is different as we have to do picking by the cashier (just as a regular purpose) , If its like this ...how to approach ? should we go for user exit (if yes , which exit I have to take?) ? or any other way , suggest me.
Thanks,
Kanna.

Automatic Goods Issue for Goods Receipt (Purchase Order).

Hi,
Experts - I have some newbee problem.
I have to create ZMIGO to behave like follows:
1. User enters all necessary data (like in MIGO) and posts document.
2. System creates automatic Goods Issue document based on data entered in 1. (above).
I doubt full automatic posting of GI will be possible (user has to fill in WBS for GI and possibly change "GI for project"). So my idea is to redirect user from ZMIGO (after posting) GR document to MIGO_GI and pass all necessary parameters. And thats my question: How to do it? Is it possible? Any other ideas? Maybe examples???
Will reward points to all helpful answers.
Regs,
FS

Hi,
I've created implementation for MB_DOCUMENT_BADI in se19 (named it: ZMB_DOCUMENT_BADI_1). Filled methods with code and put some break-points. Activiated methods and implementation.
When I post documents via MIGO this BADI is not executed! Why? When I've searched program SAPLMIGO for cl_exithandler only two were found: MB_MIGO_BADI and MB_MIGO_ITEM_BADI. What I have to do to activate this MB_DOCUMENT_BADI???
Points waiting for helpful answers.
REgs,
FS

Post goods issue at the time of complete shipment

Hi Experts,
Please let me know the configuration steps to do post goods issue in the complete shipment. Appreciate your help.
Thanks.
with regards,
Muthu.

Dear Muthu,
Please go through this IMG path then do the configuration settings.
SPRO>Logistics Execution>Transaportation>Shipments>Define and Assign activity profiles, here you maintain variant name in the At completion colomun select your shipment document then click on Maintain push buton now system will take you to the maintain variant screen in that screen you can find the tab Post goods issue for the deliveries of shipment under this tab you put radio button for carry out goods issue posting during save, then save the variant.
Now you create shipment document while saving the shipment document PGI will carry out for the deliveries which are avail in that shipment document.
If you more details go through this link it will help you,
http://help.sap.com/saphelp_47x200/helpdata/en/3d/42aa07074f11d2bf5d0000e8a7386f/frameset.htm
I hope it will help you,
Regards,
Murali.

Automatic goods issue for outbound delivery without picking/packing

Hi,
I have the following flow: sales order -> outbound delivery -> goods issue.
I would like to to be able to post an automatic goods issue on my delivery.
Could someone please let me me know how to perform the customizing for this or give me the reference of the appropriate post which answers this.
Thanks,

Hi,
Use t-code VL23
select varient SAP & STANDARD >>> Click on START IMMEDIATELY
or else
click on schedule >>> click on schedule periodically >>> select your option as Minute and maintain value 1 or ( 1 to 60 )
it means sytem will run this program after every one minute
Also You can able to create your own varients and speciefy criteris like form which sales orz, which delivery types etc.
Kapil

Automatic Goods Issue after Outbound delivery and shipment.

Hi,
I am working on LES part.
Could you please explain me how to do Automatic post goods issue for shipments.
(in our scenario where after outbound delivery, picking, packing shipment takes place.)
Can we use VL23 for automatic goods issue for shipments? (or igoods issue is only for outbound deliveries?)
If so what is the selection criteria for background scheduling-Variants?
Please explain me in detail
Thanks a lot.

Anil,
Not sure if I understand your question, Goods Issue is posted for the delivery and not the shipment. In a shipment you can update the actual values for Planned, Check-In, Load Start, Load End etc values. A shipment can have single/multiple deliveries, you can use VL23 for scheduling a background job to do the PGI automatically, use either the standard variants or define your own variant and use that variant to schedule the job.
hith
Sunil Achyut

Automatic Goods Issue in Outbound delivery scenario with resp to Shipment

Hi,
Could you please explain me, how Automatic Goods Issue happens in Outbound delivery scenario process and in shipment process.
Is there any transaction for this?
Can we use VL23 for Automatic Goods Issue in Shipment process? or is it only for Outbound delivery scenario?
How we schedule a background job by using VL23- transaction, how we create variants on what selection criteria?
Could you please explain me in detail?
Thanks A lot.

Hi Anil,
VL23 is to schedule Out bound Goods issue.Check once T.code VL06O.
Thanks,
Sree.Manam

Automatic Goods Issue in Outbound delivery scenario with Shipment

Hi,
Could you please explain me how to Automatic Goods Issue happens in Outbound delivery scenario and in shipment process.
Is there any transaction for this?
Can we use VL23 for Automatic Goods Issue in Shipment process? or is it only for Outbound delivery scenario?
How schedule a background job by using VL23- transaction, how we create variants on what selection criteria?
Could you please explain me in detail?
Thanks A lot.

Hi Anil,
VL23 is to schedule Out bound Goods issue.Check once T.code VL06O.
Thanks,
Sree.Manam

I cannot cancel the goods issue because the delivery has been archived

Dear Gurus,
I have cancelled the MB1C goods receipt but I cannot cancel the goods issue because the delivery has been archived. Is it possible for you to fix this batch record any other way ?
Early resposne would be appreciated !
Thanks,
Rafiq

Dear Friends,
Can u please help me out of this issue
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Automatic goods issue when the activity is confirmed not happening

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