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

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CO11N for serialized materials

Hello all,
I need to set automatic good receipt from CO11N for serialized materials since in SAP notes is reported there is no standard way to do that (control key with "automatic GR" flag does not work fot these materials).
I'm looking for some user exit, customer enhancement, BADI, else could help me.
Right now I'm calling, from CO11N MIGO to perform this, but I get error message C6 004 "order XXXXXX is already being processed", because I'm trying to post good movements but the confirmation is still not saved. How can I solve it?
Any other tip?
Regards
Nue

Auto goods receipt and backflush features of SAP does`nt work for the serialized materials. You need to do it manually through MIGO/MB1A/MB1C.
Reward if cleared and close the thread.

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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.
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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
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                      2) No check/error when we post higer goods yield with insufficient component(no error )
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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)
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For your queries, refer to the following link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04d01439a11d189410000e829fbbd/frameset.htm
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Backflush & Auto GR for Serialized Materials

Dear Expert,
Can you tell me possibility of Back flushing for Serialize Materials & Automatic Good Receipt (GR) for serialized Materials in Discrete Manufacturing?
If possible pls tell me solution for this.
Regards,
Dev

Dear Dev,
Backflushing of Serialized components is not possible because standard SAP system doesn't allow backflushing of materials which are assigned serial numbers.
Further, you can have Auto GR setting in Production Schedulling profile in OPKP.
You need to assign the same profile in Work Scheduling view in Material Master.
HOpe this helps.
Revert if any doubt.
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Tejas

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?
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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.
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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?
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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.
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I have moved all of my movies from "Search for - All Movies" folder thinking they were shortcuts to the trash folder by mistake. Is there any way I can restore them to the right place on my system Note most are on an external hard drive.

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Confirmation for Serialized Materials in SRM

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We have bunch of Serialized materials in SRM. Were able to create SC and PO 's/PR's were getting created.When I am trying to create Confirmation for Serialized Materials, its throwing me error and I dont see any field to enter the Serial Number.
Am i missing anything on the config side or this is standard bug?
If I am missing some steps to create confirmation for serialized items, pls od let me know.
FYI, we are on SRM 5.5.
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Satya.

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During the run of COGI transaction, we got the List of all goods movements with errors.The list of errors can be saved at once and the other option is save for background (when we choose option List-> Save-> Save at once or Save for Background).In save at once option it saves the error & save for background shows the message "goods movements were entered as a background job".
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This cannot happen that u dotn see in SM37
May be u r using wrong username there.Just recheck it with your username
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Confirm if it resolves
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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?
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in spro
Plant Maintenance and Customer Service-Maintenance and Service ProcessingMaintenance and Service OrdersCompletion ConfirmationsDefine Control Parameters for Completion Confirmations
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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.
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Problem with PGI for serialized materials

Hello
We have created a delivery out of a stock transport order.
The materials are picked and we have specified which serial number were picked (the material has a serial number profile).
When performing the post goods issue for the delivery, the following error message occurs:
"Stock data of serial number 12345678 not suitable for movement
Serial number 12345678 cannot be used here"
I check the status of the related equipment via IE03 and the status is EDEL ESTO.
Could someone please help out on what is causing this error message to occur and how we can proceed with the PGI?
BR,
OT

Please check whether the following notes helps you
Note 684326 - IO231 during goods receipt
Note 316342 - IO231 during goods receipt for stock transport order
Note 712985 - IO201, IO231 and IO305 occur for a delivery goods movement
G. Lakshmipathi

Automatic Goods movement from CO11N for serialized materials

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