Automatic goods receipt problem

Hi,
I have assigned control key to the last phase in master recipe for which Auto. goods receipt is activated as shown below..
Now  I created a process order and released now when while confirming the last operation i.e. phase 0180 through COR6N when I click on the Goods Movements button material is not visible in the list for auto GR...what could be the problem.? can somebody help...
Thanks
Kumar

Hi Kumar,
I have faced same issue while doing confirmation with COR6N.  In case of doing confirmation with T-code COR6N. auto good receipt & back flush of BOM component was not happening but when doing confirmation with T-code CORK then auto good receipt & back flush of BOM component it was working fine.
The solution of this problem was Phase relationship was not maintain in master recipe.
Check whether Phase relationship is maintain properly or not..
Regard
Yogesh

Similar Messages

  • 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

  • Good receipt problem for subcontracting purchase order

    Good receipt problem for subcontracting purchase order
    with account assignment type ‘E’.
    After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status  for sale order is option entry , when I default cost center for the cost element  in OKB9.the system post the material document and generate the following accounting document.
    Doc.Type : WE ( Goods receipt ) Normal document
    Doc. Number    5000056065       Company code    1000         Fiscal year     2007
    Doc. date      2007.12.04       Posting date    2007.12.04   Period          12
    Calculate Tax
    Doc.currency   HKD
    tm PK Account    Account short text   Tx Cost Ctr   SaleOrder               Amount
    1 89 13500000   Stock-Work in proces                   1007823  10             274.4
    2 96 21210010   GR/IR Clearing                             1007823  10             205
    3 91 41010102   Chg in Stock(Subcon)    10901099  1007823  10            274.4
    4 86 41031000   Outside processed fe     10901099  1007823  10            205  
    5 99 13500000   Stock-Work in proces                    1007823  10            69.4
    6 81 41010101   Cost of Prod (Subco)                      1007823  10           69.40
    My problem is:
    When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system don’t recognize the sale order filled as CO account assignment?

    Dear fanny chen
    Did you get a solution for your open question?
    I`m facing the same problem, so any help yould be appreciated.
    Regards

  • Purchase orders created have automatically good receipt

    hello,
    I wish that Purchase orders created have automatically good receipt. What is the manipulation to be made? Thanks for your help.

    Hi
    U have to do setting movement wise in SPRO
    Path SPRO-Material Management -Inventory Management and Physical Inventory - Good Receipts- Automatic Purchase Order Creation
    But if you want to do automatic GR receipt u have to write customised program for creation of GR ( May be check BADI - Craeation for MIGO is useful) nand run batch job for the same
    Edited by: Sanjay  Shah on Feb 8, 2010 3:28 PM

  • Automatic goods receipt happening without any settings

    Hi,
    I created a production order and released it... now I am confirming it through CO15 at header level... in that system is proposing automatic goods receipt...I checked these settings...no Production scheduling profile attached in material master... in the routing no control key is attached which is having automatic goods receipt indicator....then why system still allowing to do Automatic goods receipt...is there any other setting which results in this..can you guide...
    Thanks
    Kumar

    Hi Kumar
    Please check the production scheduling profile field in production order control tab.
    If you find production scheduling profile, then check the Substitute Scheduler field in order type dependent parameters for your order type. If you find entry value in production scheduler. From here the production scheduler will be picked by default and in OPJ9 what production scheduling profile assigned that will be picked in production order as default.
    Based on settings in default production scheduling profile  this automatic GR is happening.
    Regards
    Kesava

  • Automatic goods receipt for more than one phase

    Hi all,
    I want to make automatic goods receipt in the confirmation COR6N for more than one phase , i know that it is not possibe in the standard system but is ther any fuction module or note can support this issue?
    Regards
    Ahmed Sobhi

    Dear Ahmed Sobhi,
    If my understanding is correct,then it's not possible to perform Automatic GR for more than one operation or phase in standard
    SAP.
    Regards
    Mangalraj.S

  • No automatic goods receipt in MFBF

    hi all,
    we encounter the following serious problem:
    ECC 6.0, REM environment, specific routes (CA01), Rem Profile with obligatory reporting points and Goods receipt at last reporting point.
    aditionally in the operation that is backflushed, the control key is set so that GR Automatic takes places.
    however, with all those settings (and proper cost calculation) NO goods receipt takes place.
    help appreciated & suggestions are welcome. cheers

    Dear mebuzing,
    1.First check what REM profile have assigned to the material in the material master in MRP4 view.
    2.Now check the settings for this REM profile in OSP2 for reporting point backflush and automatic GR
    posting atlast RP when backflushing.
    3.Now for the last operation which you confirm 131 (GR) will be happening for the product which is
    getting confirmed.
    4.Check the document that's getting generated during MFBF through MB03.
    Come back with your queries.
    Regards
    Mangalraj.S

  • Automatic good receipt

    Dear sir,
    In process industry, i want to goods receipt for the finished
    material automatically with auto goods issue for BOM
    components at the time of confirmation and reservation
    should be reduced. for that i have maintained control key for
    auto goods receipt and  assigned that control key to the last
    operation and phase, i have also maintained backflush
    indicator in material master. but no goods movement occured
    at the time of confimation.
    please suggest solution.
    points will be rewarded.
    Regards
    Pravin

    dear pradeep,
    while confirmation system shows  all of material  with right movement type at confirmation.
    as umashankar sir says check backflushing in master recipe, when checked that there is check in material assignment screen in master recipe but in disable mode. i dont know how to select that check for backflushing.
    thanks
    Pravin

  • Posting Goods Receipt Problem

    Dear All
            During Posting Goods Receipt, Systems showing error msg " Account determination for entry INT BSX_____     ______ 3000 not possible,
      so i used TCode OBYC and OMWD  for account determination, but it again showing same error msg,
    How to solve this, can anyone heip me.
    Thanks

    in obyc chect the posting rule of BSX
    generally it should be valuation class and gl account
    that is valuation class should be only tick
    i think in ur case both are tick
    so just tick valuation class in rules of BSX
    and make the entry on
    3000 and gl account
    also check what is the plant in PO
    and in OMWD give 0001 val grouping code
    if u do this i think ur issue will be solved

  • Subcontracting- Good Receipt Problem

    Dear All,
         In Subcontracting, when Posting Good Receipt, the systemshowing error msg " The G/L Account 891000 does not exist in company code.
    so i tried Tcode FS00, but it asking G/L Account, how can i create it, can any one help me.
    Thanks

    First of all check in FS00 whether the g/l account is present in any of your other company codes.If yes then copy the same for your present company code....
    If you have only one company code then you or your FI person has to create it through FS00........
    Regards,
    Indranil

  • Copy from Goods Receipt Problem

    Hi Experts
    My user is creating AP Invoice , first he selects vender and then when he press button COPY FROM and he chooses Goods Receipt PO system does not show any Goods Receipt PO, but there are so many Goods Receipt PO on the system for this vender, please help what can be the reason, i have given full authorization of GRN to this user but still not showing when he select copy from
    Regards
    Ashar Anwer

    Hi!
    Ensure you are selected ITEM type in AP Invoice. There are 2 types of document we can raise in SAP ITEM or SERVICE. Your Goods Receipt PO will be of ITEM type so, you hv to select the same type in AP Invoice bfr saying Copy From.
    Get back if u hv any doubt.

  • Post goods receipt problem of customer returns material

    hi,
    i have a problem while doing customer returns  in VL01N (PGR).system displays error msg.
    E VL 171
    Status of inpection lot xxxxxxx / partial lot 00000 does not allow goods issue.
    Material having inspection set up on material master with inspection type-06
    can u tell me how to solve this.
    thanks in advance.

    Hi prakash
    In MMR i think you must have assigned a quality inspection as 06 . so at the time doing delivery , and before PGI , quality inspection took place. Now when you are doing PGR , i think you just check the goods insepction data at item level in delivery data . and  remove that quality inspection  06 and then  save it . then only PGR will happen .
    Because you have assigned qualtiy inspection in MMR , system is checking , wheather the goods are good or not .that could be one of the reason it is not doing PGR, if u remove that 06 which is goods inspection then PGR will be done , then you can proceed further
    Prakash if you have done in adifferent way plz share with us and if it got solved also plz let us know
    Reward if useful
    Regards
    Srinath
    Edited by: sri nath on Apr 5, 2008 11:44 AM

  • Automatic goods receipt

    Hello PS Gurus,
    The question is regarding WBS requirement grouping.
    Requirement grouping wbs element is YYYY below which there are two wbs elements as 1111 and 2222.
    In GRM4, 1111 and 2222 is assigned to YYYY.
    So all purchase requisitions of 1111 and 2222 get assigned directly to YYYY.
    When GR is done, the stock comes under YYYY.
    When GI is done, system automatically takes YYYY against which goods are issued.
    So how will cost be posted to 1111 or 2222.
    Any idea?
    Reg
    Sunny

    this is the extract from SAP HELP
    The procurement costs are settled to the grouping WBS element. When the procured material is withdrawn, the costs are posted to the original source of the requirements.
    you can refer here ... http://help.sap.com/saphelp_erp60_sp/helpdata/en/e1/dde8de01c311d2b6240000e8359ebc/content.htm

  • Automatic Goods Receipt from for a Plant

    Hi Experts
           We are doing shipment from one plant to another plant.
    Now my requirement is,
    when i do PGI(Post Goods Issue) activity from one plant to   other plant using VL02N, i need to do automatic GR for other plant.
             The PO number will be maintained in the sales order itself, so how to do this.
             Can we use BADIs, if so, whats the right one, and how to do it, pls advise me on this.
    Thanks in advance.
    Regards
    Rajaram

    Hi Raja,
    data: bapi_head   LIKE bapi2017_gm_head_01,"OCCURS 10 WITH HEADER LINE,
    bapi_move   LIKE bapi2017_gm_code,
    bapi_move   LIKE bapi2017_gm_code,
    bapi_headret LIKE bapi2017_gm_head_ret,
    bapi_out    LIKE bapi2017_gm_head_ret-mat_doc,
    bapi_year LIKE bapi2017_gm_head_ret-doc_year,
    bapi_item LIKE bapi2017_gm_item_create OCCURS 10
                                                  WITH HEADER LINE,
    wa1 LIKE bapi2017_gm_item_create,
    bapi_serial LIKE bapi2017_gm_serialnumber OCCURS 10
                                                  WITH HEADER LINE,
    bapi_return LIKE bapiret2 OCCURS 10 WITH HEADER LINE.
    bapi_move = '01'.
    MOVE t_sd-bldat TO bapi_head-doc_date.
    MOVE  t_sd-budat TO bapi_head-pstng_date.
    MOVE  t_sd-xblnr TO bapi_head-ref_doc_no.
    MOVE  t_sd-bktxt TO bapi_head-header_txt.
    loop at t_sd.
    MOVE t_sd-werks TO wa1-plant.
    MOVE t_sd-lgort_r TO wa1-stge_loc.
    wa1-move_type = '101'.
    MOVE t_sd-ebeln_s TO wa1-po_number.
    MOVE t_sd-ebelp_s TO wa1-po_item.
    MOVE t_sd-VBELN TO wa1-DELIV_NUMB_TO_SEARCH.
    MOVE t_sd-POSNR TO wa1-DELIV_ITEM_TO_SEARCH.    
    MOVE t_sd-menge TO wa1-entry_qnt.
    MOVE t_sd-base_uom TO wa1-entry_uom.
    MOVE t_sd-matnr TO wa1-material.
    MOVE t_sd-reswk TO wa1-plant.
    MOVE t_sd-lgort_s TO wa1-stge_loc.
    APPEND wa1 TO bapi_item.
    endloop.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header             = bapi_head
          goodsmvt_code               = bapi_move
      TESTRUN                     = ' '
       IMPORTING
          goodsmvt_headret            = bapi_headret
          materialdocument            = bapi_out
          matdocumentyear             = bapi_year
        TABLES
          goodsmvt_item               = bapi_item
          goodsmvt_serialnumber       = bapi_serial
          return                      = bapi_return
      IF sy-subrc = 0.
        headr_ret = bapi_headret.
        mat_doc   = bapi_out.
        doc_year  = bapi_year.
        ret_tab[] = bapi_return[].
      ENDIF.
      IF ( bapi_return-type = ' ' ) AND ( NOT bapi_out IS INITIAL ).
    if the material document created this function is used to make the
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        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = space.
               IMPORTING
                 RETURN = MESSTAB_COMMIT.
      ENDIF.
    if it is helpfull pls reward pts.
    Regards
    Srimanta

  • Goods Receipt Problem.

    I have a problem of reversing/clearing a PO. Here's the scenario.
    Ordered Qty = 100PC
    GR qty (november 2011) = 10 PC @ 1.65NZ
    GR qty (january 2012) = 90 PC @ 0.75NZ
    Would someone know why this is happening? As i understand, Net price would be locked after 1st GR. This item has no contract and inforecord.
    Then when i reversed the GR due to specific reasons
    Reverse GR qty (february 2012) = 100PC, the price would reflect 0.75NZ per pc. Please advise on how to correct this one as it's not balanced. I would need the 10PC excess to reflect 0.75NZ so that it will be zero. There is an excess of 53.5NZ that i need to clear.

    Hi,
    I have a problem of reversing/clearing a PO. Here's the scenario.
    Ordered Qty = 100PC
    GR qty (november 2011) = 10 PC @ 1.65NZ
    GR qty (january 2012) = 90 PC @ 0.75NZ
    1) chek your PO price for Material
    2) check which price you are adding in material planned cost in PO
    3) check your Material Mater price in Accounting view
    4) you have price controle S or V in MMR
    Regards
    Kailas Ugale

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