Automatic goods reciept in production confirmation.

I have created production order for finished product which is having 3 operations.
when I am doing confirmation from CO15 then it shows message that automatic goods reciept is not possible for all operations.
and in goods movement of confirmation also it is showing the good issue of raw material with movement type 261 but not goods reciept.
So please help me.

Hi
maintain Auto GR setting in production scheduling profile in IMG then assign this to the finished product in material master work scheduling view
regards
Dev

Similar Messages

Adding a goods reciept for production sets no unit price

Hey All,
We are performing a goods reciept for production using DI API.
We use a non continuous stock system
On the Bom we have set te price to 5 EUR.   When we report a completion using the Business one client the unit price of the goods issue has a value of 5.
When we add the goods receipt using DI API the price is not set. After some investigaton we have seen that the DI API automatically uses the last purchase price of the Parent item. According to me, this means that DI API is using the same logic as the SAP Business one Client
This is a code example of how we are adding the goods receipt:
SAPbobsCOM.Company m_company = new SAPbobsCOM.Company();
                //Set the company properties
                m_company.Server = "Server";
                m_company.CompanyDB = "TEST";
                m_company.UseTrusted = false;
                m_company.DbUserName = "sa";
                m_company.DbPassword = "******";
                m_company.UserName = "manager";
                m_company.Password = "manager";
                m_company.DbServerType = BoDataServerTypes.dst_MSSQL2005;
                //Connect
                m_company.Connect();
                Documents doc = (Documents)m_company.GetBusinessObject(BoObjectTypes.oInventoryGenEntry);
                //doc.Lines.ItemCode = "383100";
                doc.Lines.BaseType = (int)BoObjectTypes.oProductionOrders;
                doc.Lines.BaseEntry = 20035;
                doc.Lines.Quantity = 1;
                doc.Lines.BatchNumbers.BatchNumber = "TEST";
                doc.Lines.BatchNumbers.Quantity = 1;
                doc.Lines.WarehouseCode = "01";
                int error = doc.Add();
                if (error != 0)
                    //Error
                    MessageBox.Show("Error occured with code: " + m_company.GetLastErrorCode() + " " + m_company.GetLastErrorDescription());
Kind regards
Tom Baeyens
Produmex

no replay, clossing threat.

Automatic Goods Reciept label printing issue

HI All,
we are facing some issues while printing goods receipt label. Please check below steps which we already performed.
1. Basis team has already set up new printer Q534 in SPAD transaction.
2. Then we maintain printer determination parameter with combination of output type/plant 5055 /storage location 0001/usergroup/ device
3. We maintaned condition record through MN14 for th plant 5055.
so when we post goods receipt then it should go for Automatic label printing. In SP01 we are not able to see any request.
Kindly suggesst if any config is missing.
Also suggest in condition record, do we need to maintain anything under the COMMUNICATION tab.
Regards,
Sanjay

Hi Guys,
Today I created one PO in test system and GR posted then I checked Spool request SP01 but due to this GR posted, it showing the spool request only for GR slip but not for label print.
GR slip print showing correctly because in OMJ3 tcode WA condition type maintained for the plant 5055 and Sloc 0001against the printer Q532
Now I maintained label print condition type ZLBL in Tcode OMJ3 for the plant 5055 and Sloc 0001 against the printer Q534 but after GR posting, the lable print spool request did not generate.
In sp01 we can see only GR slip print request for the printer Q532 not for label print
Kindly suggesst how can we determine the printer (spool request generate) for the label print for the printer Q534
Sanjay

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

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

Goods Reciept using MB31

Hi,
We are using SLED and want to enter the date of manufacture during goods reciept from production. Somehow the field where we enter the date of production is missing, or Hidden.
Can anybody tell me how to make that field visible, Is there any transaction code by which I can do that.
Thanks,
Mike

dear,
if it batch managed item u can change the same in MSC2N transaction code for shelf life item tooo
u have customize the same for plant movement type in omj2

Automatic goods issue of components upon creation of Production Order

Hello gurus.
The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

Fernando,
Automatic goods issue is not possible.
But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
Make the required settings in material master, work center or routing. It will get copied to the order.
The same can be maintained in the order too.
There is one more option available in 'Define confirmation parameters' T code OPK4.
Execute the above T code.
In 'Generally valid settings', mark 'All components' under 'Goods moveemnt'.
Also in 'General individual entry' under 'Error handlings/ logs' mark ''Goods movement' & if required mark 'Termination for incorrect goods movement' so that if any problem arises with the GI/ GR, the termination would be terminated.
Hope this helps you.
SmanS

Automatic Batch determination at time of Goods receipt for production order

Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
Thanks in advance. good day.
Best regards,
RB

HI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
Check and Revert,
Santosh Sarda

Goods reciept through MB31 against production order using serial number

Dear ALL,
We are using MB31 for goods receipt against production order using serial number.
First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
Please suggest.
regards,
Pradeep

Hi,
There are two ways to control this problem; 1) User Exit 2) BADI
1) User-Exit
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
Technical Logic
Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
Tables: S022, AFPO, AFKO, AFRU, AFVV
Regards,
Sankaran

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

Restricting Good Receipt Unless Production Order Confirmed

Hi
Experts,
I want to Restricting Good Receipt Unless Production Order Confirmed
I am doing following thing but the error is occured.
Use Tcode BS02 ( Customising USer status profile).
2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "set radio button".
5. Select the STA2 line and choose details. Selct the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".
6.Save.
Create a prod order and check whether the required scenario is working.
I have created user status profile as PP000001 GR
ERROR
First define allowed object types
Message no. BS218
Diagnosis
The object types for which a status profile may be used define which business transactions are included in business transaction control.
Procedure
First define for which object types this status profile can be used.
What is object type how to define?
Thanks & Regards
Pert

Hi,
Refer to the below thread which addresses the same need:
Re: GR not allowed :BS02
Revert if you face any issues.
Regards,
Vivek

Goods reciept with HU # from Production

Hello all,
I would like to know the steps/procedure involved in doing a goods recipt of a finished material with HU# after production in to a HU managed storage location.
pl. let me know the steps and is there any possibility of printing HU labels when the material is goods receipted from production.
Thanks,
Maxx

HI,
Follow these steps :
Create packing instruction : POP1
Create Packing determination records : POF1
Now you need to generate HU in against production order : COWBPACK.
It will automatically generate HU with respect to the packing instruction u created.
Now do GR through COWBHUWE
REgards,
Vishal

Automatic batch creation during goods reciept

hello all,
we have a 7 plants and one company code,all the plants batch management is active during goods recipt..i.e during goods recipt batch is created automatically by system.
now ifor one plant i do not want to create batch during goods reciept.
what are the configuration steps?
regards
simran

Hi
Deactivate Batch management in Material Master. Remove tick mark for 'Batch management' in 'Purchasing' view of mat master.
While doing this, you need to ensure that no previous stock is available in the system and also no purchasing document should exists for that material.
Thanks
Sachin

Trapping Events such as Goods Reciept for Purchase Order

Hi,
I want to be able to trap events such as a Goods Reciept and respond to it.
Because this can happen both in the goods reciept form or the AP Invoice Form or by automatic posting, is there a way to 'listen' for this event behind the scenes ?
I also want to do it with reciepting production orders.
Thanks
Nick

HI,
USe SP_TRANSACTIONNITOFICATION for trapping events at SQL server SIDE.
I am suggesting:
1. Create your table
2. Write a simple code in T-SQL into SP_TRANSACTIONNITOFICATION which the monitored event inserts rows into your table
3. Check the table from your addon and process the rows inside,
Or use the following solution:
Re: Stored Proc - BP Account On Hold
It is hard, but working.
Regards,
J.

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 reciept in production confirmation.

Similar Messages

Maybe you are looking for