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

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Good receipt for serialized material

Hi
We are using Serial number functionality. When we do good receipt for serialized material, we canu2019t enter more than 6 serial no together. Generally we used to procure 50 -100 materials. We will get serial no to excel sheet by barcode scanner. But when we entered in SAP, system allows only 6 material .
Is there anyway we can copy from excel sheet and paste it in SAP all materials together.
Thanks
Jeny

Hi
Yes there is a way of uploading more than 6 materials at a time in MIGO screen,
You need to first upload or create the serial numbers for the material using an LSMW for IQ01 & here donot give any plant or storage location specific details
At the time of Goods receipt Copy the material serial numbers by clicking on find in MIGO in serial number tab, you need to enter the material & serial numbers copying from the excel sheet & click execute this will list all the serail number , you can select them all & copy into the MIGO screen.
This is how we didi it in our system.
Thanks & Regards
Kishore

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
Jan

Hi 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........

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

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
Snigdho

Dear 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 receipt for import material

Dear all,
The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
regards,
mahesh.

Hi,
Import Process: -
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - Goods Receipt
5. J1IEX - Post Bill of Entry
6. MIRO - LIV for Vendor Invoice
7. MIRO - LIV for Clearing Agent
Following condition types to be used in MM Pricing.
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
Mandatorily, use a Zero % Tax Code in Import PO.
Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

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

DOCUMENTED GOODS MOVEMENT FOR COLLECTIVE ORDER

Hi Guru's
In the 4.6C version
If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order AND the Sub-Assemblies.
( sub-assemblies goods movement with main assembly can be seen in the single screen)
In the ECC 6.0 Version
If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order only.
To see the Goods Movement in the Sub-Assemblies you have to go to each production order individually.
can this be changed in ECC 6.0 exactly to that seen in 4.6c version .
pls give me your valuable inputs at the earliest .
Thanks for your help.
Regards
satish k

Hi satish,
In collective order struture ,Automatic goods movement will be happened between toplevel & lower level.
Please check with "coll order goods mvt" settings for order type at OPJH For ECC 6.0 version.
Please also check with cost analysis for Goods movement.
Regards
Pradeep

Allow Goods Movement for materials through specified storage Location

Dear Experts ,
In Process order while confirming the goods movement , i want that goods movement shoould be allowed only through the specified storage location that is the production store . Even if the stock is there in the other stores like the general; store , i donot want the goods movement to be done.
Kindly guide me how can this be done ?
Anis

Hello VS ,
We have maintained the Pord Storage location in both BOM & Material Master.
Despite this in Good Movement for process order the system doesnt stop from selecting any storage .
I want that it should not be possible to post an entry from any other store.
Is there any other way to do it without the user exit ?
Regards
Anis

We look for BAPI/Function to As-Built for Serialized Material (tran.COIB)

Hello ,
We look for BAPI/Function to As-Built for Serialized Material (transaction COIB).
We check transaction COIB in order to create insatlled base for production orders(bill of equipments)
We look for BAPI/ Function in order to run that process automatically in background base of some rules we will decide. Do you know if there is BAPI/ Function refer to it?

Sorry but I found the function group IBPP with the function modules:
IBPP_CHANGE_IBASE
IBPP_CREATE_IBASE
IBPP_GET_IBASE_DOWN_ALL
For our requirements these fmodules are sufficient.
Regards

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

Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

dear expert:
when i confirm the production order via co15 ,sytstm prompt :
Automatic goods receipt for order 619271463 is not possible
Message no. RU 195
Diagnosis
Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
However, an automatic goods receipt is only allowed once per order for the following reason:
If the automatic goods receipt is posted more than once, this would lead to incorrect stock quantities.
Procedure
Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
production order is confirmed but it cann't be delivered automatically.
help me analyse it .
best reagards.

Hi,
In normal scenario in a production order each routing operation will consist a control key with settings for automatic goods reciept.
So in a production order you can use only one control key with automatyic goods recipt. This will be the last operation of the order. From message mentioned by you it is showing as may u have mentioned auto goods reciept for more than one operation.
PP01 is normal confirmation control key & PP99 is for milestone with auto goods reciept. PP95 - w/o milestone with auto GR.
Please check control key & correct it.
Hope this will help you.
Regards,
Ashish

Recurring for Serialized Material

Hi
Our Client want a Recurring test for Serialized Material
I am trying with Standard QA07 but no getting proper Result.
Also unable to find the Proper solution on SCN and Other SAP site.
Thanks in Advance

Hello Ashish,
For Recurring inspection to work material has to be Batch managed.
Is it Batch managed? If yes,
What are the settings you have maintained in material master?
Amol.

Posting Goods Movement for Inventory Difference

Hi,
I need that when posting the Goods Movement for Inventory Difference (WI document, transaction MI07) it is wanted that the cost center can be different for each storagelocation , it has to user exit or substitution ?
Regards
Dayana

it is posting to particular G/L Account based on your movement type and account determination

Automatic Goods movement from CO11N for serialized materials

Hello,
I'm dealing with confirmation of discrete production orders. When I confirm last operation, the system has to post Good Receipt automatically but materials are serialized, so I know I cannot use flag "Automatic GR" in control key.
My requirement is:
soon after the confirmation, I want to call MIGO transaction (movement type 101) with order number, yield confirmed, material code coming from CO11N.
Both CO11N and MIGO have to be on line transactions.
I have activated enhancement CONFPP05 but the call transaction MIGO gives me the message "Order xxx is already being processed" because the confirmation isn't still saved .
The BADI WORKORDER_CONFIRM has the same problem.
I haven't found an exit after saving the confirmation.
Have you any suggest?
Regards
Nue

Hello
You can try Background job for all confirmed order, ran MIGO background
thanks
bala

Automatic goods movement for serialized material

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