Co-Product Good Movements

Hi -
I need help with production orders & co-product.
I have set up a production order with a co- product. For this material there is no fixed quantity, the quantity may vary per WO. So I would like the user to enter the quantity that is received during WO confirmation in CO11 on the goods movements.
Instead of setting up an specific quatity in the BOM.
Right now, I'm using a control key which allow auto goods receipt and milestone confirmation. But I'm not able to see any movement for 103 (good receipt) on the good movements screen of C011.
Thanks for you very much for your help and any material you guys understand will be helpful !!

Dear Villanueva,
As said by our forum friend Jade,you cannot make a Auto GR for a co-product.
You have to do the same manually using MIGO or MB31 for 101 movement by mentioning the order.You can mention the actual
quantity of co-product and then do the GR.
Also check these links,
movement type for co product
Re: Order Qty Exceed error message
Regards
Mangalraj.S

Similar Messages

Confirmation of Production Order without all Goods Movements

Hello experts!
I've tried to do a confirmation of one material that had only one level BOM with one material, but, when I try to do the Goods Movement in CO15, only the component appears. To another materials the goods movements was done for the two materials.
I've changed routing, BOM, material record... but I didn't have success.
Any ideas?
Regards,
Rodrigo.

Dear
You might have kept Backflashing Indicator -1 in MRP2 view and while doing CO15-In goods movement tab -You will find BOM compoenets with movement type -261 .But your requirement is to carry out the Auto GR-101 while confirmation posting .
Please do the following :
1.Goto -OPJK-Define Production Scheduling Profile -Here for that scheuling profile which have been assinged in Work Scheduling view -Mark the Auto GR active .
2.In the routing or in the Production Order -Operation Overview screen -Goto Operation Details -Slect the last operation -Assing the Operation Control Key which has Auto GR active like SAP Stanrda PP03 .Please check in OPJ8-Slect the Operation Control key -Hit the details information -Check the Auto GR Marked .Based on this while you will do CO15 , GR-101 (MIGO-101) will happen .
Hope it helps
Regards
JH

COGI error in relevance in production order goods movement

Hello,
Yesterday I have a COGI error with regards in reservation. "RE Quantity moved exceeded by 7,912 LB: 1000710 0111 0001 201200". But today someone done something on the production order, and the error yesterday in COGI are fixed. Am confused what happen or what they did to fixed this since yesterday the error still there but now it is gone.
when checking the Documented Goods Movement for material 1000710 in the production order here the details,
Goods MVt   Mat. Doc Mvt type Batch      Qty   Reservation
1                       4908430     261     201199    6000 1112345
1                       4908426     261     201198   14000 1112345
1                       4908437     262     201200   14000 1112345
2                       4908430     261     201200   14000
This is what it shows? could some one explain me with this data what was the reseason yesterday i did not fixed the COGI error while now it was fixed? and why in RESERVATION 1112345 it only shows qty 6000 not 14000 for this order?
Hope for your kind and urgent reply to this issue
Thanks
JJ
Edited by: John Jay Palisoc on Jul 24, 2008 5:02 AM

Hi JJ,
well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
That's all
Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back. So 6000 remain.
Regards, Andreas
Edited by: Andreas Seibel on Jul 24, 2008 3:37 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:40 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:45 PM

Error in posting goods movement with production order

Hi all,
    I have a custom program that post goods movement using function 'Bapi_Goodsmvt_Create'.
The material passed into is a FERT material along with movement type 101, goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
The material is a take weight material.   In production order, it came up to 910lb for total weight.
In goods receiving this material, i have changed the material from 910lb to 1016.950.
This is where the error came in. Note: 21.39 cases = 106.95 lb.
We had such take weight material worked before.
Can anyone pls suggestion what can be done about this ?
Thanks
Joyce

Hi Dario,
    Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
   To migo a production order, would it be A01 Goods Receipt and R08 for prod order ?
Thank you.
Joyce

Production order goods movement issue

Hi,
i am interested in issuing the materials to a production order at the creation stage.please specify any settings can be made for this. I want it to happen in specific plant only and not at global level.
please suggest
regards
madan

Hi,
Normally system will not Allow any Goods Movement when the Order has CRTD status (Creation stage).
However u can overcome this by doing allowed Goods MVt for status at CRTD at BS22.
It will afftect all the Plants & order types globally ,
As i know your requirement is not possible .
Pradeep

Goods movement 101 in Production Order Confirmation.

Hello Gurus,
I do the production confirmation via CO15, but when I press the 'Goods movement' button, there are only the components existing on the Goods movement item.
I can not see the material which I produced with the Movement type 101 'Goods receipt for order into warehouse'.
Can anyone tell us how to maintain it to allow us do the goods movement for the product?
Regards,
Tiger

Hi Ranga,
Thank you for your answer.
I resolve my question according to your solution.
Select 'Auto Goods receipt' in control key via OP67
Also thanks to Benny.
Regards,
Tiger

Goods movement tab in production order confirmation

Hi Gurus, please suggest me with the solution for my requirement.
while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
Thanks in advance.

Dear,
Please refer my reply from this link,
[CO15/CO11N Goods Movement Screen Hide or Non-editable |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
Regards,
R.Brahmankar

Tick for goods movement in production order

Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
Tushar

Hi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
Regards,
Tejas

Production Order Confirmation saved but no goods movement happening

Hi Folks,
I have implemented an enhancement while Production Order Confirmation ( txn CO11N). The enhancment works as follow:
I have a production order with quantiy 2. Now I am making confirmation for quantity 1. In the enhancement, i have used a BAPI called BAPI_PRODORD_CREATE_FROM_REF to create another production order with the remaining quantity 1.
As of now everything works fine and a new prod order is created with quantity 1.
Now, I release this newly created prod order and make GR for the same. The problem here is, now when I try to confirm this newly created prod order ( txn CO11N), the confimation is saved but the goods movement does not happen. I get a message saying " Confirmation saved (Goods movement 0, failed 1) ".
The original order is of type PP01 and everything works fine for it. The newly created order is of type ZRWK (rework) and for this only confimation is saved but no goods movement.
Request you to please suggest how can I remove this error and make goods movement as that of for the original order.
Thank you.
Regards,
Sud.

Hi
Check if you have something in the tcode COGI. Perhaps you don't have enough stock of raw materials
Regards
Eduardo

Goods movement tab not coming in production order

Dear PP Gurus,
I have created a production order and done the partial confirmation of this production order.
I am not able to see the Goods movement tab in the display.
When i go to T CODE CO14 and enter the order number .
I am not able to see the goods movement tab .
Please help. I think i have misd something in config.
Best regards

Dear Aadi,
At the time of Booking, You are not entered the good movement tab, thats why i you r not able tyo see the goods movement in the diaplay of confrimation.
If U want Material is to be posted at the time of confimation
1 ) Then make a proper setting as backflush ( maintain the back flush In material master MRP 2 View, or in work center or in routing ( component allocation screen
2) to amake a Auto GR for header material- assign the control key with auto GR on the final operation in the routing ,
3 ) Click the goods movemnt tab at the time of confrmation and change the quantity as per the actual consumption and Post
4 IF u post the good movemnt at the time of confimation , you can see in the diapaly mode otherwise U cannot see the goods movement Tab
regards,
Sundaresan
Edited by: Sundaresan . E. V on Mar 15, 2010 10:30 AM

Goods movement document based on stock determination

All,
I am trying to create goods movement document using BAPI_GOODSMVT_CREATE based on production order for movement type '261'. Before to that we have to use the function module BF_STOCK_DETERMINATION to pick the stock from appropriate storage location( for example: if order quantity is 3; then quantity 2 will be picked from
Un-restricted stock and 1 qty will be picked from consignment stock). What happens is when it gets into MB_CREATE_GOODS_ISSUE_ITEM inside the BAPI, at the routine "MM07MMFF0_FUSSZEILE_WA_PRUEFEN" there is a routine called "FORM WERK_PRUEFEN(sapfm07m) when it gets into this routine the values in the internal table"T158"
losses its visiblity. so i get an error "document type" missing, when the function module"FI_DOCUMENT_TYPE_CHECK"
is called as part of the routine.
But if i call the BAPI_GOODSMVT_CREATE without calling BF_STOCK_DETERMINATION material document is get created.
If any one worked on this please help me i tried for more than week but i couldn't solve it. I really highly appreciate you help.
With regards,
Shiva.

Called in two different program and it worked. In the first program i call "BF_STOCK_DETERMINATION" and export the values to memory and then i call the second porgram using "submit...and return"; import the values and called
"BAPI_GOODSMVT_CREATE". Material document is created.
Regards,
Shiva.

Value of the goods movement is negative in GR

Dear all,
While preparing GR for an imports sch agmnt we are receiving an error message "Value of the goods movement is negative".
System is giving the diagnosis of the error message are "Sub-contracting by-product value is higher than GR value" & "Delivery cost is negative".
But our case is an imports GR and we have prepared GR for same sch agmnt on last month also.
Pl send us your valuable suggestions to resolve this issue. (What are all the other factors to cause this type of error)
Regards,
M.Sarathi

Hi
Check the following
1) In Scheduling agreement additional data for that line in ME32l, check for field Pr.date.cat. It should not be 5. If it is 5 and the price validity falls below GR date then you get this errror.
2)If you get that Pr.date.cat field in display mode, remove time dependent condition tick from document type config. then it will allow you to change.
Hope your problem will be solved. If not please revert back
Regards
Antony

Field disable or non editable -- goods movements

Hi team
your assistace will be highly appreciated.
I´m working with tx CO11N and after completion of the requiere data we click on goods movements button and the next screen is : "Enter production order confirmation: goods movements" and this shows some fields and what I need is to disable some of them or make them non editable : quantity, storage location and movement type.
Is it posible through Spro? if yes could you please tell the where.
I don´t want to create a variant.
thanks

I guess Variant is the only option here, atleast thats what my PP consultant had done in my last project.
There didnt seem to be any other alternative then.

Goods movement failures.

Dear Freinds,
All my movements are getting failed during the goods movement through CO11N transaction (movements w.r.t production order). These are appearing in transaction COGI. It is giving the error saying that "No stock posting possible for this material". But without any change ... I am able to save the movement. Error is giving the below detailed description
*"No stock posting possible for this material
Message no. M7097
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data."*
For your information, please note that we already maintained quantity updation check box in the material type configuration.
Regards,
Surya.

Dear Friends,
Thanks for your reply. Please note the below.
1. I have maintained the material type settings initially itself.
2. Today I observed that... this problem is coming only for the transaction CO11N. I am not getting this problem in CO15 transaction. But as per the clients requirement, I have to go for CO11N only.
3. This is not the problem of batch management or batch management activation / stock availability...because without correcting any data... I am able to save the goods movement in COGI transaction.
Regards,
Surya.

Accouting Documents for Free goods movement.

Hello,
There is a product A for which we create sales order va01(movement type 901; free goods movement)
Do picking andshipping Vl01n
but whan when we look at the good issue in in document flow and click on accounting documents we only se Controlling doc, profitability doc, special ledger but we dont see an accounting doc.
Can you please suggest why isi t missing.
Nasir

Hi,
Tcode - OMBT
Regards,
Vivek

Co-Product Good Movements

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