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 dont 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
KumarHi 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 SobhiDear 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. cheersDear 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 -
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
Pravindear 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 -
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.
Thanksin 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.
ThanksFirst 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 AnwerHi!
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 -
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
Sunnythis 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
RajaramHi 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
permanent changes to the database
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = space.
IMPORTING
RETURN = MESSTAB_COMMIT.
ENDIF.
if it is helpfull pls reward pts.
Regards
Srimanta -
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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