Background COGI Post (Repetitive)

Dear All,
CORUAFWP program can be used to to post COGI records in background. But this program is not for repetitive manufacturing(Order Type = 05). At selection screen we can select '05' as order type, but program ignores 05 when selecting COGI records.
Also the program documentation give the info:
The following parameters are allowed:
u2022     Order category: The following order categories are permitted:
o     10 PP production order
o     20 PS network
o     30 PM maintenance order
o     40 PPPI process order
Is there any other program to be run in background for Repetitive Manufacturing COGIs(individual postprocessing records.
(We have to use individual-COGI, please do not propose reports for collective-MF47.)
Lokman

Lokman,
I am not sure whether I understood your query, I posted my previous answer assuming that you are not finding REM error records in COGI for REM process.
If you are finding the REM error records in COGI, then you can process in background using program "RMSERI13" (Sorry its MF47 background processing program only), if your error records are created for Individual processing, then though the title of the program may be mentioning collective processing, still posting happens for individual error records and individual material documents are created. You need to ensure that the REM materials are assigned with REM profile which is defined to create Individual processing error records.
Regards,
Prasobh

Similar Messages

COGS Posting at the time of Invoicing

Hello Experts,
We have a requirement wherein the COGS Posting should happen at the time of Invoicing.
Our requirement is as below.
At the time of Post Goods Issue
Stock in Transit A/c Dr
     Finished Goods A/c   Cr
At the time of Invoicing we are expecting the below 2 entries
COGS A/c                   Dr
      Stock in Transit A/c     Cr
Customer A/c               Dr
          Revenues
We would like to know how to achieve the 2 the above mentioned 2 entries at the time of Invoicing.
Best Regards
Balaji Kancherla

Hi Balaji,
I can give you below direction...
1. Go to OBYC and enter GL Account Goods in Transit for key GBB VAX. So whenever you post PGI, system will post GL Account Goods in Transit.
2. You will have to add two condition typs into your pricing procedure..
ZGDS:Goods in transit (GL Account - Goods in transit)
COGS:Cost of Goods Sold. (GL Accounts COGS)
Importantly, you will have to attach Calculation Routine which will bring the amount posted to Goods in transit at the time of PGI.
Regards,
Chintan Joshi

Background COGI and save

Dear Experts,
i want to run and save COGI tcode in background. how it possible. i tried for BDC. but unable to recording.
plz give me solution
Moderator message: too vague, help not possible, please describe problems in all technical detail when posting again.
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Dec 6, 2010 9:58 AM

Dear SAP125,
If my understanding is correct, I guess the system records the reason for the failed goods movements only in COGI and not in
MF47.
But as per the REM profile settings the post processing records are created or included only if the error correction in dialog mode
is kept optional.So if there any deficit of stock those materials and respective quantity get's accumulated in MF47 and also in COGI
(as per the REM profile if it's included for also create individual post processing record).
Check and revert
Regards
S Mangalraj

COGI Posting period error

Hello,
I am in the process of cancelling one of the confirmations made on the date 22.01.2006.
I have cancelled the confirmation, because of period issue it posted to the COGI. In COGI it throwing this error message.
In plant XXXX, post to current period 2010/02
I try to change the posting date as 12.04.2010 line item changes to green. But when I click save system throwing (0 goods movements have been successfully executed)
Please guide me what date I have to choose so that I can do the postings in the previous period.
My MMRV settings are as below.
Current period                   02 2010
Previous period                 01 2010
Last period in prev.year   12 2009
Not ticked Allow posting to previous per.
Ticked      Disallow back posting generally
My OB52 settings as below
A     From account     To Account     From period1     Year     To period     year     From period2     Year     To period     Year
+                                   14     2009     2     2010     13     2009     16     2010
A                    ZZZZZZZZZZ     14     2009     2     2010     13     2009     16     2010
D                    ZZZZZZZZZZ     14     2009     2     2010     13     2009     16     2010
K                    ZZZZZZZZZZ     14     2009     2     2010     13     2009     16     2010
M                    ZZZZZZZZZZ     14     2009     2     2010     13     2009     16     2010
S                     ZZZZZZZZZZ     14     2009     2     2010     13     2009     16     2010
Thanks and regards
ganesh

Dear Ganesh,
You cannot post the record in past as the period is closed
execute COGI, select the error record & click on date icon
here you change the posting date to current date & save
So record gets posted in current period
Hope the above clarifies
Regards
Madhu

Running VL06IF in Background and Posting Goods Receipts

Hi All,
We need to be able to run VL06IF (WS_MONITOR_INB_DEL_FREE) in background mode and post goods receipts for the Inbound Deliveries selected based on our variant selection criteria.
Wondering if anyone is aware of a program that can select the inbound deliveries and post the goods receipts as part of the one process - which can be run in background mode, with the ability to accept a variant.
We are on: R/3 4.6C
All help greatly appreciated.
Thanks,
Ravelle
Message was edited by: Ravelle Wickham

VL06IF is list of Inbound deliveries.
To achieve what you want you should go to VL06I and select Goods Receipt.
Once you are there, you will see you are running program WS_MONITOR_INB_DEL_GDRC. There you can select a variant and run in Background.
Once the job is scheduled, the program WS_MONITOR_INB_DEL_GDRC is executed.
It should do it.
Leonardo De Araujo

Background FI Posting with clearing, posting key control, etc - How?

I have the requirement to post FI documents with clearing, with defined posting keys, where some of the fields come from file, some of them defaulted. It should happen in the background.
I used BAPI BAPI_ACC_DOCUMENT_POST. I had the posting key problem, however with Badi ACC_DOCUMENT using EXTENSION2 I managed to generate the FI docs with the right posting keys.
Now I have problem with clearing. It seems with this BAPI it's not possible to trigger clearing.
I found some threads about FM 'POSTING_INTERFACE_CLEARING', however I don't think I can have any influence on the posting key and generated line items. So it doesn't help to me.
FM BAPI_PAYM_ITEM_POST_CLEARING is for payments.
Using program RFBIBL00 would be difficult, as far as I can see it can only use file in the specific format as an input.
I should read my file and generate another file and call this program. This wouldn't be really the best approach.
In this moment the only solution I can think of is transaction recorder/call transaction approach. Unfortunately this solution would be really release-customizing dependent and not performance-optimized.
Any other idea?
Thanks in advance,
Peter

Hi Rob,
Thanks for your answer.
In one of the sap standard batch program I found FM FI_PSO_DOC_DIRECT_INPUT. I'll give a try, it might help also.
Best regards,
Peter

Sales Return Material document COGS Posting

Hi,
We have a scenario for Sales Return where the client requirement is to Cr the COGS account with same value as used in Sales Invoice.
Month 1 , Material Std Price is 10$
While posting GI in Sales Order entry is
Cr Stock A/C 10$
Dr COGS a/c 10$
Now Return is posted in Month 2 , Material Std Price is 15$
Requirement is to Post
Dr Stock A/C 15$
Dr COGS a/c 10$
Dr Difference a/c 5$
Where as Std SAP Posts Cr of 15$ to COGS only,
Pls suggest any clue / userexit / badi
Regards
vdheeraj

Hi Deepak,
Thanks for your inputs.
we are implementing in pharma company. As per your suggestion the product which we are taking in as Return material is say for example a tablet which i cannot take in as dissamble production order which is not posssible.
So a thought to enter as separate item. I know this will affect inventory. ANy suggestion for this.
Because after tatking this as return item we have to book Incoming Excise invoice and then Credit memo to adjust the customer balance.
Any suggestion how to follow the steps in SAP. Your help will be very useful.

Sales Return COGS posting

Hi,
We have a scenario for Sales Return where the client requirement is to Cr the COGS account with same value as used in Sales Invoice.
Month 1 , Material Std Price is 10$
While posting GI in Sales Order entry is
Cr Stock A/C 10$
Dr COGS a/c 10$
Now Return is posted in Month 2 , Material Std Price is 15$
Requirement is to Post
Dr Stock A/C 15$
Dr COGS a/c 10$
Dr Difference a/c 5$
Where as Std SAP Posts Cr of 15$ to COGS only,
Pls suggest any clue / userexit / badi
Regards
vdheeraj

We are using a BADI LE_SHP_GOODSMOVEMENT during PGI to post the free goods cost to a different GL account then the one that is being posted for regular goods. I dont know whether you can insert another line and break the costs into the two lines, but you can give it a try.
Regards,
GSL.

COGS posting in Billing level

Dear all,
I have a scenario, where during delivery the posting will be
Inventory to goods in Transit and
during my billing
Goods in transit must be posted in negative value and COGS accounts needs to be updated, But both COGS and GIT must not be shown in the total value of Customer posting.
Thanks and regards,
Sudhir

Hi,
Create a new condition type ZVPRS and make the value of VPRS to flow to ZPRS .
Maintain the condition record with 100% so if VPRS = 100 then ZVPRS = 100.
In V/06 for the condition type put accruals tick mark.
and in pricing procedure put statistical check box and instead of Account key maintain accrual key.
In VKOA for the accrual key maintain the provision account and G/L account.
In VKOA for the G/L mainatin the Goods in transit G/L and in provision account maintain the COGS G/L.
Inventory 100-
Goods in transit +
When billing the accrual key will post
Goods in Transit 100-
COGS +
Regards,
Saju.S

Background ORDRSP posting via RBDAPP01

Hello Everybody,
running RBDAPP01 in background (w/O any parallel process and/or packetsize set) in order to post incoming ORDRSP pending in status 64, we noticed that the posting order doesn't respect the sequence of the selected IDOCs (for instance the first of the list are always the last one to be posted!) and this is a big problem in case of ORDRSP where the posting order is very important.
Someone of your have already faced this problem? How can be solved? txs RS

Well, the question is 'flagged' as answered and obviously you were right, Harald, to assume that the field 'serialisation' was empty at the OP's site. I would never have guessed that ...
Dear OP, can we please continue to derail your thread to discuss this issue further? I never got the chance to pester an expert like Harald, so please indulge me.
@Harald
>
Harald Boeing wrote:
> With release 6.40 (backported later to 6.20) SAP introduced also the option to use qRFC, which I'd say reflects probably best the strict serialization requirements by object type (though of course the queue name really drives the serialization).
Would you agree, then that if you were to run a STO-scenario in one SID, one client, different company codes (so no middle-ware, no other interfaces etc.), that qRFC is the safest option to achieve serialisation (well, yes - by queue-name - but since you have to define that in your rule in WE20 ... you are still pretty safe) or are you of the opinion that I have been fooling myself here ... ? Could I have achieved the same goal with RBDAPP01 - but extending the serialisation to -say- milliseconds or something?
>
Harald Boeing wrote:
> I'd say that depends, because to the best of my knowledge RBDAPP01 honors the serializations by object type and thus parallel processing (one RBDAPP01 instance) would still be safe...
Where can I find out, whether that is precisely correct? Do you know of a note or a link or something where I can get exactly this statement (preferably out of SAP)?
>
Harald Boeing wrote:
>As a side note - I still don't understand that SAP doesn't seem to properly lock IDocs when processing them. When I discovered it first I couldn't believe it and thought it's a nasty bug, but it seems SAP sees that different. If somebody knows the reason for this missing IDoc locking - please enlighten me... (or did they implement it finally?)
As far as I can see for now - but we only have on system landscape with NW 7.0 and that only for a couple of weeks - it is still not implemented. As for the reasons ... they elude me. Completely.

Background image - post refresh   Posted: Nov 12, 2011 10:55 PM

Hello friends,
Recently I have done a refresh, and as a last step I need to put back the old image that was on the system.
Any idea how can I do that ? Where from can I get the image that was on the system before ?
Thanks in advance,
J.
Pls do not move my post, as I could not get any answer on th Software Logistics forum.

Hi,
I have found the answer:
1. Transaction code - se06
Choose system change option
Set the Namespaces to modifiable
2. Transaction code - SMW0
Choose Binary data for WebRFC applications
"Enter" and then
Go to Settings -> Maintain MIME types
In order to check if the extension file we need is already present, if not created it
Go back to the Binary data for WebRFC
     2.1 In case an old picture is already present
Select the correct logo screen entry
Import the new picture
     2.2 In case no picture exist
Go to Create
Fill in the field
Ffor exemple:
at last Import
Select (create a new OT if needed) the good picture from your desktop
3. Transaction code - SM30
Edit the SSM_CUST table:
Modify it
Setting the START_IMAGE field to the accurate value
Setting the RESIZE_IMAGE to YES
Release the OT.
Log off and log on, in order to check
4. Transaction code - se06
Choose system change option
Set the Namespaces to not modifiable
That is it!
Thanks anyway!

412 E movement type - COGS posting vs. Inventory posting

Hi All -
412/E movement type from unrestricted stock to sales order stock is sometimes triggering an accounting entry like:
Dr. 133000 customer sales stock
Cr. 133000 unrestricted stock
but sometimes it appears that transaction key in OBYC - GBB - is being triggered as the offsetting account.
What setting in SAP is causing this to happen?
Thank you!

Hi,
I'm not in SAP sever logon right now. for as i remember is that a reversal transfer from sales order to own?? while you set above that. sure is customer sales stock will be increase due to reversal and unrestricted stock will decrease because of this reversal transfer.
I don't see any problem here, because reversal MM ledger and FI is created automatically as an audit trail.
hope helps

Background image - post refresh

Hello friends,
Recently I have done a refresh, and as a last step I need to put back the old image that was on the system.
Any idea how can I do that ? Where from can I get the image that was on the system before ?
Thanks in advance,
J.

Hello
We have moved this thread to the Software Logistics forum, as this is not a PI specific issue. Hopefully you will get a better response on this forum.
Regards
Moderator

Thru Collective conf goods posting error neds to be avoided going to COGI

Dear,
While doing collective confirmation along with Goods posting, If the stock is deficit then error posting generating in COGI. We need to stop error posting in IW42 itself not allowing to post error in COGI. Customisation is already done for Termination for Incorrect Goods Movement.

Dear,
When you post via the collective entry as well as when updating dependent goods movements of the collective order processing, no error handling is provided in Standard SAP. If you do this with IW41 it will work for you. If you set In Customizing of the confirmation (Transaction OPK4), I set error handling in case there are any incorrect goods movements.
Transactions IW41 and IW42 are both considered to be completely separate transactions. In the individual completion confirmation, a linkage occurs between goods movement and completion confirmation that you cannot find in the overall completion confirmation.
For this reason, the function "Incorrect good movement"' leads to a termination in Transaction IW41 and not in Transaction IW42.
Work around for it schedule the program CORUAFFW in background using SM36 on hourly basis so it will clear the COGI post processing error.
Hope it will help you.
Regards,
R.Brahmankar

Posting of difference between COGS and PGI

Here's the story,
We have the goods issue that is done at a different value than the COGS posting, COGS posting coming from a custom VPRS condition type (getting a price from a special field in the material master through a routine).
Of course the difference between those 2 postings should go to a new FI account.
So the question is, do you know in which SD user exit (or something else)we can make that posting, and maybe even thanks to which function?
This is what we want to achieve
1.     goods issue
1315110    Finished Goods                              1.673,49-
1320130    Picked Not Invoiced                       1.673,49
2.     invoice
1320130    Picked Not Invoiced                       1.673,49-
4005130    COGS - Soft Drinks                        1.533,64
4415125    Mix Price Var-FinG                          139,85
So we need to generate this additional line
thanks a lot for your help

Hi,
Hope you have checked the possibility of using trasanction code VOFM to achieve this difference in price posting?
There's also a lot of available documents which you can find through the search engine on "VOFM" routines.
Hope the above helps.
Thanks.

Background COGI Post (Repetitive)

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