CO15 Adjustment on Goods Movement Problem

Hi SAP consultant,
Currently i encountered problem when back flush transaction performed in CO15- PO confirmation, then i have right to make adjustment to the component like add or delete the component or change the quantity. Can SAP deny the access or any way to restrict user to make adjustment to the component quantity, add and delete the component? Thanks so much in advance.

Currently i encountered problem when back flush transaction performed in CO15- PO confirmation, then i have right to make adjustment to the component like add or delete the component or change the quantity. Can SAP deny the access or any way to restrict user to make adjustment to the component quantity, add and delete the component? Thanks so much in advance.
If you added the Component in CO15 means, system will post the component qty into unplanned consumption.
Better before going to Confirmation add or delete the component in production order itself
for quantity change, you can do it in Co15 itself.

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BAPI_PRODORDCONF_CREATE_TT (Goods Movement Problem)

Hello All,
I have problem with BAPI_PRODORDCONF_CREATE_TT, when i executed the Program, the confirmation is success but the Goods Movement Failed ...and no error ..
i check COOIS, for List : Items ..... GR Qty 0 ...
List : Order headers      --> Conf. Qty : 60
REPORT zipp_conftt.
TABLES : afru.
DATA: i_raw LIKE zpp_prod_ord OCCURS 0 WITH HEADER LINE.
DATA: i_tt LIKE bapi_pp_timeticket OCCURS 0 WITH HEADER LINE.
DATA: i_gm LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA: i_ret LIKE bapiret1 OCCURS 0 WITH HEADER LINE.
DATA: i_detret LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_msg LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_link LIKE bapi_link_conf_goodsmov OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS: s_budat FOR afru-budat.
*SELECT * INTO TABLE i_raw FROM zfi_balsheet.
SELECT * INTO TABLE i_raw FROM zpp_prod_ord WHERE create_date IN s_budat.
LOOP AT i_raw.
REFRESH : i_ret, i_tt, i_gm, i_detret, i_link.
i_tt-orderid = i_raw-prodordno.
i_tt-sequence = i_raw-sequen.
i_tt-operation = i_raw-oper.
i_tt-postg_date = i_raw-pk_prod_date.
i_tt-yield = i_raw-qty_result.
APPEND i_tt.
CLEAR i_tt.
i_gm-batch = i_raw-batch.
i_gm-move_type = i_raw-mov.
i_gm-entry_qnt = i_raw-qty_result.
i_gm-entry_uom = ''.
i_gm-prod_date = i_raw-pk_prod_date.
i_gm-quantity = i_raw-qty_result.
i_gm-PO_PR_QNT = i_raw-qty_result.
APPEND i_gm.
CLEAR i_gm.
i_link-index_confirm = '1'.
i_link-index_goodsmov = '0'.
APPEND i_link.
CLEAR i_link.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
    POST_WRONG_ENTRIES       = '0'
    TESTRUN                  =
    IMPORTING
      return                   = i_ret
    TABLES
      timetickets              = i_tt
      goodsmovements           = i_gm
      link_conf_goodsmov       = i_link
      detail_return            = i_detret
IF i_ret-type NE 'E'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    COMMIT WORK.
    READ TABLE i_detret INDEX 1.
    IF sy-subrc EQ 0.
      MOVE-CORRESPONDING i_detret TO i_msg.
      APPEND i_msg.
    ENDIF.
ELSE.
    ROLLBACK WORK.
ENDIF.
ENDLOOP.
LOOP AT i_msg.
WRITE:/ i_msg-type, i_msg-message.
ENDLOOP.
Can anyone help me with step by step solution, im using ECC6 ?
is there configuration that have to be implemented regarding this BAPI ?
Regards,
Hendra

Hi,
Are you using auto GR?
Have you mentioned production location in production order??
Are you mentioning batch (If batch managed) while doing CO11N ?
Because in case of auto GR if confirmation is done GR will automatically takes place you dont need to write any extra code for that.
Regards,
Vishal

REVERSE GOODS MOVEMENT / problem with status EDEL

Hi Gurus,
I made an reversment with VL09 for a delivery document.
Then the equipment get a status EDEL -Assigned in delivery note.
Now i cant move the equipmnet from warehouse.
How can I fix this problem.
Thanks...

problem solved

Reverse goods movement problem

In order to prevent user to input the wrong reverse date (Rvrsdate), I would like to make reverse date equals to post good issue (Actgidat) in t-code VL09,could experts tell me how to make it ,thanks

Hi,
Normally while doing reversing in VL09, there is a tab 'Define date, click on that and you can change or make it equal the date to your good issue date and then execute the reversal
Revert back if not answered
Rgds
psk

Problem with reverse goods movement

Good Morning.
I faced a problem with "schedule line" for an item in a sales order.
I've an order quantity of about 14.000 pieces.
I've created a partial outbound delivery for 8.000 pieces, but then for a problem, I made a "reverse goods movement" with VL09 for all 8000 pieces.
When I came back into item's schedule line, I see in "Delivery quantity" column that is not considered the reverse goods momevent.
I see that delivery quantity is still 8000.
Can You give me some suggestion??
Regards.

There is no trasfer order in Sales Document Flow.
Sales Order 10600587 / 10               12.12.07           14.000,000 NR      Completed
Delivery 8020600166 / 10                12.12.07           14.000,000 NR      Being rocessed
Picking request 20071212                   12.12.07           14.000,000 NR      Completed
GD goods issue:delvy 5500004772 / 1        12.12.07           14.000,000 NR      complete
RE goods deliv. rev. 5500004773 / 1        12.12.07           14.000,000 NR      complete
Delivery quantity is still 14000.

Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

Variant CO11N & CO15 good movement non editable

Hi team
I need you HELP!!
I have generate a transaction variant for tcodes: CO11N and CO15 then I have assigned some users to both transactions.
in SHD0
First I set the users to CO11N variant --> assign variant and set proposal.
with the same group of user i set the variant for tcode CO15.
when testing I realized the the field quantity in Good movements was non editable in CO15 (the last configuration for the list of users).
but in CO11N it was editable
I know there is an option to active the variant at the begginig of the transaction but this is not a solution since it makes for ALL non editable and not only the listed users. Also it affected all the plant.
How can I make it non editable in CO11N and CO15 at the same time for the list of users??
thks in advance!!

PLS help!!!
I have analized the variant again.. but i can not find how to make non editble the quanty field in TCODE CO11N and CO15 at the same time.
I test with 2 different users:
user1 has the variant assigned and not user2
                               co11N                            co15
              user1           editable                       non editable
              user2           editable                       editable
I can not active the variant because it will be non editable for ALL the users without taking care the assignment.
pls help!!!

BAPI_PROCORDCONF_CREATE_TT Goods Movement Posting Problem

When performing a process order confirmation via the BAPI_PROCORDCONF_CREATE_TT, I'm experiencing some difficulties with the goods movements. Specifically, when attempting to post a goods receipt to the order via a 101 movement along with a goods issue to the order via a 261 movement, the movements are posting as two separate material documents instead of a single material document. Secondly, the movements post under the transaction code COGI (from the MKPF-TCODE2 field) which seems a little odd to me as I was expecting something specific to the BAPI or at least COR6N.
For others utilizing this BAPI with goods movements specified, what transaction code do the materials post under and is there some config or setting directly in the BAPI which I'm missing to ensure goods movement postings occur under a single material document?
Thanks in advance for any/all assistance,
Randy Lintz
Foster Farms
Livingston, California

Hi Randy,
Please check with T-Code CORK & also check hte confirmation configuration in OPK4.
Check the "All Components" under Generally Valid settings Tab.
Thanks

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

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.

Hi all truble in goods movement

hi all
i want to create a new goodsmovement using bapi FM. for that i use "bapi_goodsmvt_create ".
problem is thats when i am creating the goods movement by using txn mb11 it works and when the same data i pass to the fm in se37 it generates a problem that "Goods movement not possible with mvmt type 201".
will u plz help me.
i have using this data:
movement type 201
plant 6101
storage location 0001
material 100-100
quantity 1
cost center 0000001000

Hi,
1) Don't forget to send GOODSMVT_CODE parameter
     GM_Code 01: Goods receipt for purchase order
     GM_Code 02: Goods receipt for production order
     <b>GM_Code 03: Goods issue </b>
     GM_Code 04: Transfer posting
     GM_Code 05: Other goods receipts
     GM_Code 06: Reversal of goods movements
     GM_Code 07: Subsequent adjustment to a subcontract order
Regards.
David

PP confirmations Goods movements ONLY allowed when final confirmation.

Dear All,
Transaction CO11N.
Is there a possibility to do the goods movements of components which are on back flush only on final confirmation of the operation?
Any help is more then welcome!
Best regards,
Luc Knuts

Thanks for the quick reponse!
I will explain the problem a little bit more in detail.
Every operation is executed on a different work center.
We deliver the components to the supply area which is assigned to the work center.
For this reason it's not possible to do the component allocation on the last opereation.
We also produce by-product which should be available on stock when the final confirmation of an operation is been done.
To start and stop activities on an operation we are going to use a scanningsystem which is going to transfer, the hours spend on the operation, via PP-PDC to SAP R3.
The confirmation of the goodsmovement will be done manually via a final confirmation of the operation because it's necessary to adjust the qty of the components.
These are on backflush and the business here does not want to use transaction Migo for this process.
I'm going to check the user exit's that you wrote down to see if I can solve the problem via these.
User exit - CONFPP05 or CONFPP06 or BAdi - WORKORDER_CONFIRM
Best regards,
Luc Knuts
SAP PP-MM-QM-SD
Belgium
Inxites nv

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

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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

Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.

Dear Experts,
We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
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Ravi

Dear Ravi,
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Thanks and regards,
Ranjan

CO15 Adjustment on Goods Movement Problem

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