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
Similar Messages
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Restrict user to delete item in good movement at the time of confirmation
Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
AnandHi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
transmits the data from the confirmation, order, operation and work
center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD. -
Goods receipt at the time of confirmation
Dear all,
At the time of confirmation only i want to do goods receipt in the goods movement screen. So please suggest me the configuration setting by which i can do GR at the time of order confirmation.
Thanks,
Aravind.Hi,
As others have mentioned, auto GR can be done in the below listed manner:
1. Maintain control key with auto GR. If you want only auto GR in last operation then create a new control key for which only auto GR is checked in SPRO T. Code: OP00
2. If you want auto GR only for few order types then for the respective order type create a production scheduling profile and assign that order type in production scheduling profile and in work scheduling view of material master maintain this production scheduling profile with auto GR checked in SPRO t. Code: OPKP.
Hope it will help you.
Regards,
Alok Tiwari -
Automatic Price Change at the time of Confirmation of PP order
Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim BharHi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
Regards,
V. Suresh -
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 KesarkarThanks 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 -
Parallel Processing at the time of confirmation
Hi Gurus,
During confirmation of production orders / collective orders (T.Code u2013 CO11 / CO12 / COHV) or through REM Backflush done in Repetitive Manufacturing (T.Code - MFBF), material components get locked, for processing when multiple users are transacting either confirmation of above orders or MM-IM transactions in parallel.
Eg. Goods Receipt for components in stores cannot be made during confirmation by planning production scheduler and vice versa.
As a result, transaction of Goods Receipt making cannot be executed getting error message u201CUser lockedu201D.
Please suggest us how parallel processing can be carried out on same materials simultaneously like working on CO11, CO12, CO1P and MIGO for the same material. System should allow processing parallel with minimum execution time.
Any SAP notes available for this?
Any one faced such issue and resolved this, please share.
Thanks in advance,
Regards,
SriniHi Srini,
Normally this should not be a big problem, since it takes just a short time to process automatic goods movements related to production order confirmation (backflush GI, and GR).
But if in your reality it is, then SAP offers a decoupling concept, which results in posponing those movements, and perform them en-mass at a more convenient time when it less disturbs (like after normal office hours). Look in the link for full details:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b1/c04d42439a11d189410000e829fbbd/content.htm
Regards,
Mario -
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 -
BaDI:Automatic goods movements
Hi gurus,
Can anybody tell whether we can use the BaDI :Automatic goods movements (menu path: SPRO> Production>Shop floor control >system modifications>Business add ins--> BaDI :Automatic goods movements) for the following requirement.
1)To check the quantity of components Backflushed with respect to the Yield during partial
confirmation through co11n transaction(against the Production order BOM ).
Scenario:# We reserve components for the production order in batches.
We save production order eventhough component qty is insufficient(don't want to stop
production) to fulfil the whole order quantity.
We reserve partial quantity of components through batch split in production order.Open qty
will be there in the component overview screen without batch
Our problem : 1) System not backflushing components proportionate to yield qty (batch split
component with insufficient component qty)
2) No check/error when we post higer goods yield with insufficient component(no error )
OR
can we use the following Enhancement to solve the above problem
CONFPP04 PP order confirmation: Customer-specific input checks 2 (menu path: SPRO> Production>Shop floor control >system modifications>Enhancements for order confirmations--> customer specific input checks with changes)
Thanks in advance
JanHi Jan,
For your queries, refer to the following link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04d01439a11d189410000e829fbbd/frameset.htm
Hope this will help you in some way........ -
Goods receipt is automatically created at the time of confirming the transf
Hi,
we are following the confirmation control key inbound delivery process.
I am making an inbound delivery with refernce to the purchase order.
then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
SunilHi,
In LT0F check in the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
Regards,
Bharat. -
Good Movement at the confirmation of an operation
Dear All,
I tried to make good movement when I maked an confirmation for an operation.
I configured whit TC: OPK4 automatic good movement and whit TC: OP67 I choosed option automatic good movement for control key.
However, when I maked an confirmation (TC: CO1F), the system didn't propose the material from BOM, for issues, or the finished good to get in stock.
And an additional question: if I have many operations on the routing and each of them have the same control key (PP01, for example) the system cannot accept any automatic good movement.
What can I do in this case?
Thank you very much for the answers.
Regards,
MarianHi,
You are trying progress confirmation right...
As per my knowledge for production order confirmation you could findth egoods movement...
in CO15 or CO11N...
For th e second question if u have N number of operations then you could confirm operation wise in CO11n and for first operation goods issue and for the final operation goods recipet will happen
Regards,
sravanthi
Edited by: Sravanthi683 on May 21, 2009 10:34 AM -
Formula at the time of confirmation
hello anybody pls help,
my client is asking formula at the time order confirmation for scrap qty. l am explining the scenario.
i have created BOM for FG. In that i have maintaing RM, scrap and packing materials and i have two operations for this.
i have created production order for FG with backflush. in this my scrap qty is not atcual qty. i have confirmed first operation and made goods issue more than the planned qty with movment type 261. then i am going to confirmed for second operation. here my client is asking formula before posting goods movement in CO11 t.code for scrap qty. it should be caluculate automatically from Issued RM qty to FG QTY (101 MVT) and RM return qty( 262 MVT). like
scap qty = (RM1 qty +RM2 qty) - FG1 qty-FG2 qty - RM return qty.
let me know is it possible.
thanks & regards
BhaktaBhakta,
Following are the list of Confirmation related enhancements,
Cust. specific enhancements when saving - CONFPP01
Determine customer specific default values - CONFPP02
Customer specific input checks 1 - CONFPP03
Cust. specific check after op. selection - CONFPP04
Customer specific input checks 2 - CONFPP05
Customer specific enhancements when saving- CONFPP06
Confirmations: Actual Data Transfer - CONFPP07
Since I dont have the SAP access at this point of time, I will not be able to comment on which one can be usefull.
Regards,
Prasobh -
Automatic goods movement in co07
Hi,
I am trying to process an order without material (rework order). But while confirming I am not able to do the automatic component backflushing since components are not reflected in the goods movement screen of the order confirmation. Do I need to do some additional settings or is it the system that does not allow an automatic goods movement in this case?
Thanks in advance
SnigdhoDear Snigdho,
CO07 is used for some rework purpose or for a dismantling process,
Moreoever it will be created without reference to a material,so how is the system picking the BOM, and
the BOM components?
IF you are making the system to pickup always few components,then you can make the setting
mentioned by Mr.Brahamankar and go ahead.
Check and revert back.
Regards
Mangalraj.S -
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 -
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.
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