CO11N - goods movements button

At TX CO11N is a button called Goods Movement and i need to know if Ican disable that button? and provide access to a limited group of users.
Thanks in advance!

Dear ,
Goto OPK0-Define single entry confirmation screen -Slect the SAP0001 screen -Slecct the Filed and mark it as Display or Hide .
Or create an Screen Variant through SHD0 using the below useful wiki based on user level while doing CO11N-Confrimation posting
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Hope this calrifies
Regards
JH

Similar Messages

Goods movement button not visible in CO11N

Hi,
i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
what settings we need to do for this so that goods movement button is visible like below...
Thanks
Kumar

Hi AKS AKS,
I am working on a ides server....you want me to add this parameter CORUPROF in the SU01/SU02 to the id I am using...
Thanks
Kumar

The CO11N Goods Movement Overview does not display any materials for BOM

Hello folks;
I can't seem to get a hit when searching for my particular question, which most likely is an easy one for most of you.
A new BOM was set up consiting of individual materials (no sub-assemblies).
After a production order was created (CO01) and released and a reservation was created, the user went to the CO11N transaction to process the first Operation (Issue the components to the Order).
He clicks the "Goods Movement" button and the "Enter production order confirmation: goods movement" screen that displays is blank! There are no components listed with the "261" movement type.
All the other BOM's that we process do not have this problem and their components appear except for this new BOM that was created.
What are we missing?
I'm sure this is an easy question for you folks since I am mainly an ABAP'er with some Logistics config experience.
Thanks in advance.
Scott.

Thank you so much. The person who created the Routing did not click on any of the Backflush flags.
I will have them fix the Routing.
Thanks again.
Points awarded.

User exit in CO11N ,goods movement specific component can split for batch

Hi experts
When system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time if component is batch active then user can split qty batch wise else validate (you can not change & exit).
Much regards .
Anup shukla

Check these BADIs:
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
Rob

Co11 question - Goods Movement button

what is the implication if i add more components, aside from those already allotted to the production order when i confirm this operation?

>
Siva Kumar M wrote:
> Hi,
>
> If you assign the components at the time of 1st Operation confirmation then at that time only the Goods will be issued.
>
> For the 2nd Operation confirmation, if not assigned in the Operation or at goods movements button in CO11N they will not be issued again.
>
> If not specified, system will assign all the components to the first operation.
>
> Regards,
> Siva
so do you mean to say, that for the second operation to get the additional issuance plus the original allocation, i must have issued them during confirmation of my first operation?

How to disable Goods movement button in CO11

Dear Experts,
i want to disable Goods movement button in CO11, this should be applicable only for particular users. is it possible?

Hi rajakarthik,
For getting the Standard values (Activities) to populate un partial conformations you need make some settings IN IMG in u201CParameters for order conformationu201D T-Code OPK4.
IN OPK4 u201COperation Indiv. Entry using Initial Scrnu201D Tab page and Check (u221A) the relevant Boxes to propose the Quantities and activities automatically by the system and save them. You can change the figures according to your requirement in COR6. When you are doing the Partial Conformations the second time then Enter the Yield quantity the press enter button to get the planned activities to be proposed by the system according to the yield quantity
Re: wc standard value not update during partial confimarion
Pavan

Good Movement button when CO11N

Dear SAPper,
I wonder why the good movement overview screen in CO11N always shown my component
although it had been GI with MB1A?
we design the production with GI -> confirmation -> GR
so there is no backflush and no auto GR
I check our material master and workcenter, the backflush indicator is not set
I check customizing of confirmation paramater, quantity is not proposed
Where can i check so the good movement overview in CO11N should not show component
and when invoke CO11N we always get message
"Confirmation can only be save in good movement overview"
Please help.
Best regards,
Freddy Ha

Dear All,
Yes, i see, prod order that is generated before the change of opk4 is not effected again.
new prod order is effected
Thanks all.
Good day.
Best regards,
Freddy Ha

Goods movements overview in co11n

Dear friends,
In production order cofirmation (CO11n) if we click on goods movements button it will take you to new screen with goods movements overview table control. My requirement is that I want to make some quantity fields in table control as display only.
For that I tried
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
CONFPP06
CONFPP07
And BADI WORKORDER_GOODSMVT
But of no use. Can anybody suggest me a BADI, or any other possible solution?
Thanks in advance.
Regards,
Mubashir

Hi,
I understood that going into GoodsMovemnt overview is being compelled by the Difference between the Actual quantity issued and Planned quantity in BOM for a particular component.
After backfush, still by MB1A, we can post the goods movement against that order. (Movements 261,262)
I hope this alternative is considerable.
Otherwise Please remove the Goods issue storage location in the order or Material master. Then system prompts for this. There u can enter the quantity as u want.

At co11n in goods movement screen material not showing

hi all,
when i m doing co11n n going to goods movement screen it not showing material and its quantity though after the confirmation material deducted from its stock, plz help me in this matter

Hi dear,
In Production order in operation overview check if control key is correctly maintained or not.
Also in Production order component over view if the back flush is unticked then that material will not be seen in CO11N goods movement.

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.

Batch Determination when Goods Movement done from DBM side

Hi SAP Experts,
Greetings to all of you!! I wanted to ask you a question:
We have configured DBM and Automatic Bacth Determination is active in our system from MM side.
and when we click the "Goods Movement" button in the DBM screen (this should issue goods with mvt type 261) we get error message saying: Enter Batch".
There is no field on DBM screen where I can enter the batch number. And the system is also unable to determine the batch (i was expecting the batch will be assigned automatically becasue the Batch Determination was configured in the system).
Please tell me if there is any customization missing from DBM or MM side to perform the goods movement.
Moreover the "Goods Movement" is working fine for materials which are not batch managed.
Thanking you in advance.
Regards,
UK

Hi UK,
i am sorry i don't think DBM is currently supporting batches.
BR
Robert

Restrict user to delete item in good movement at the time of confirmation

Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
Anand

Hi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
transmits the data from the confirmation, order, operation and work
center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD.

Deletion Icon in Goods Movement screen of CO13

Hi experts
In the goods movement screen of CO13, the deletion icon provided is de-activated by default. Is it possible to activate it? If possible - how?
I want to remove the materials from the CO13 transaction, and cancel the confirmation qty only
Your inputs will be highly appreciated.
Regards
Krishnaraj

Thanks for your reply.
But my requirement is that I must not reverse the goods movements at all. Thats the reason why I wanted to delete the materials that appear in the Goods movement page.
In some thread, I read that some expert had asked to delete the materials from the goods movements list.
I would like to know how to delete the materials. My deletion icon is inactive.
Pls find below thread :
Regards
Krishnaraj
Re: CO13 cancel confirmation - error
Prasobh Karunak...
Posts: 4,852
Registered: 9/1/06
Forum Points: 11,500
   Re: CO13 cancel confirmation - error
Posted: Aug 21, 2007 10:53 AM    in response to: Sankaran M           Reply
Muthusamy,
*If you want to cancel only the confirmation, then after selecting the last operation for cancelling in CO13, hit the "Goods Movement" button, here you delete the line items which is basically to reverse GR & GI along with Confirmation.*
If you need to reverse the goods movement also, then follow the same step in the goods movement overiew scroll to the right side of the screen to find the field "Reason for cancellation", take a drop down and select the reason and save.
Regards,
Prasobh

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

CO11N - goods movements button

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