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Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back.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

Similar Messages

  • 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

  • Serial number error while creating the production order

    Hello frds,
    I am getting the following error while creating the production order.
    "Item 000000 requires exactly 100 serial numbers for the asset".
    If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
    I have tried using the new serial number profile also, but it is giving same error.
    Kindly guide.
    Regards,
    Narendra Bora

    Dear Narendra
    Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
    Procd Procedure description Ser.Usage
    PPRL PP order release 02
    since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
    Regards
    Soundar

  • Error While saving the Production Order

    Dear Experts
    Pls let me know why am getting the below error while saving the production order after release..
    PSFC_STD_LAYOUT does not exist
    Message no. SSFCOMPOSER004

    Dear,
    Please check have you assigned the scheduling profile in work scheduling view of materail master?
    Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
    Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
    Regards,
    R.Brahmankar

  • Production Order Goods Receipt  in Mass

    Hi Frds,
    My client need production order Goods Receipt  in mass i e at time number of production orders with batch creation,
    Could any light on this issue,
    Thanks
    Mohan M

    Dear,
    There is no T. code to do the GR in mass you need to use the BAPI BAPI_GOODSMVT_CREATE.
    Regards,
    R.Brahmankar

  • Amount for production order goods receipt

    How does the system determine the amount of the product order goods receipt for make to order product that uses variant configuration?
    Meaning during sales order, the components are selected to make up that product.

    It is using Sales Order cost estimate because it is only calculated when the items are selected in sales order.
    If there are changes to the sales order, e.g. options are removed or added...
    how do I make sure the GR take the new value?
    I did the following test in QAS:
    - Production order is created but work not started. Production order deleted.
    - Make changes in sales order.
    - Re-do cost estimate in sales order. I do see that the calculated cost has changed.
    - Recreate production order and as per normal production steps
    - When do production order goods receipt, the value remains the old value and not the new one.
    Did I missed out or do the wrong step?
    However, that also does not help to explain why the value ended up as only $0.01 as same as MM costing view.

  • Allocation error when I create production order

    Hi guys:
       I met allocation error when I created production order with CO01.could you help me out?urgent!

    hi
    What is the excatly the error so that we can tell u the reason
    regards
    ramakant

  • Error during release of production order - AFS Specific

    Hi SAP gurus,
    Iam getting error during release of production order in AFS specific system during COHV transaction. Error is ''Error calling ATP server'' and message no is AG022. But when we read the PP master data then this error is cleared and production order is released.
    Thanks & Regards,
    N. Laxman

    hi
    1. When mass conversion of AFS planned order to production order is performed via COHV, the resulting production order does not contain the SKU details of the component.
    2. When a planned order is converted to a production order & an ATP is carried out on the production order, Message no.AG022 - 'An error occurred during Remote Function call on the ATP Server' is issued by the system.
    so you need to use the note 1087613.
    read the note and apply with the help of technical team ABAP and BASIS
    -ashok

  • Error while closing a production order

    Hi
       I have raised a production order for 10 products.I have a confirmed yeild of 11 products.I have a overdue tolerance of 10% for that semi finished good.Even then it is not allowing to TECO the order.Why
    regards,
    PradeepM.

    Actual problem in my case is like
    1. there are 4 operations in the semi finished good that is produced
    2.In first operation some products are produced in extra then actually required
    3.In second operation the extra quantity produced is scrapped
    4.The final quantity confirmed for the required product is same as the ordered quantiy
    Even then it is showing an error message GR quantity is more than confirmed quantity when trying to TECO the order.
    how to correct this error
    regards,
    PradeepM.

  • Error message while creating production order with KMAT material strategy25

    Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
    Sales order & MRP Picked the components correctly as per the dependencies
    written. So Planned order generated against sale order.
    When I tried to convert planned order to Production order...I am getting the
    below error message..
    Error Message:
    You cannot make an assignment to make-to-order stock Message no. CO684
    Diagnosis The component cannot be allocated to an individual stock because
    make-to-order production and engineer-to-order production cannot be executed
    with this order.
    A possible cause is that you are trying to create an order with reference to a
    sales-order/project, where an account assignment to a sales order/project is not
    allowed in the settlement profile that is assigned to the chosen order type.
    This is inconsistant.
    System response The following responses are possible:
    Order processing is cancelled.
    The system resets the special stock indicator back to the original value.
    Procedure Choose another order type.
    I used order type with SD1 as settelement profile.
    OVZG: default 046, settlement profile = SD1
    OPJH: Settlement profile = SD1
    Plz through some light on this if u have worked on Variant Configuration/MTO
    settlements.
    Question:
    1) Is creation of production order with KMAT material supported by SAP?
    2) If yes, why the above error occurs?
    Waiting for Ur reply
    With Best Regards

    Dear R.Brahmankar,
    I have check on the note, but it is not relevant to ecc6. The current system default setting is :
    Standrad setting for reqt class 046
    Special Stock E
    Acct Assgt Cat. M
    Valuation M
    Settlmt Profile SD1
    However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
    Config in Acct Assgt M
    Consumption Posting = E
    Config in Acct Assgt E
    Consumption Posting = '  '
    In F1 key of Consumption Posting field it shown following:
    To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
    If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
    Dependencies
    If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
    If you are working with valuated sales order stock:
      In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
      In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
    Should we change to E?
    Regards,
    Ong

  • Error in Closing of Production Order

    Dear Gurus,
    I am getting following error whil closing Production order
    "Unprocessed Future change Recs for order ###  prevent deletion flag /completion "
    Can anybudy explain me what is this ?
    Ishwar

    Hi,
    Please check the following
    Prerequisites for Setting the Deletion Flag
    The following prerequisites must be fulfilled before a deletion flag can be set:
    Are there any more (manually added) purchase requisitions or purchase orders assigned to this order?
    If so, these must be deleted first.
    Is there a balance for this order?
    The deletion flag can only be activated if the order has already been settled or if no actual costs have been accrued in the order. This means that the actual costs for the order must be equal to zero.
    Are there any commitments for this order?
    If so, these must be deleted first.
    Are there any inspection lots in this order?
    If so, each lot must have the Completion of all inspections is set and the Usage decision made status.
    Are there any goods movements with errors for this order?
    If so, these must be processed first.
    Regards
    Kannan

  • How to avoid actual cost error log while confirm production order activity

    Hi
    I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

    Hi
    Issue is resolved thru PP forum. Thanks for ur reply.
    Solution lies in Control key of routing and BOM costing relevancy.

  • How to avoid Cost error log  while confirming production order

    Hi
    I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.

    Sudhar,
    You can make the operation not relevant for Costing by using a Customized Control key which is not relevant for Costing or else in the operation details you need to leave the "Costing relevancy" field blank.
    Regards,
    Prasobh

  • Single batch for a component in production order goods issue

    Hi,
    We have a requirement where during good issue to a production order
    through CO11 & MIGO, more than one batch of a particular component
    should not be issued i.e. only one batch for a component should be used
    for goods issue for a production order..If the stock for a particular
    batch not full it should not allow the system to issue that batch. We
    want an error message or any other restriction where system will not
    allow more than one batch for a particular componet to a production
    order.
    Please advise how to design such scenario.
    Regards,
    Chandan

    Hi Chandan,
    Try with below steps,
    - Create Batch Search procedure -
    - Create Batch Determination Strategy for that Material (Create it for both COB1 and MBC1)
    - Set NO. of Batch Split as 1 and don't tick Check box for Change Allowed
    - Then go to Order type Dependent Paramter OPL8 - Assign your Batch Search Procedure and also tick Check Batch (This will check the auto check if Batch Determination is done manually and if you have violet the Batch Determination it will throw an error Massage)
    Regards,
    Dhaval

  • Production Order & Goods Recieve Warnning

    Hi!, guru.
    sorry to post new thread ,but refer to my PO without Costing
    2. I want to change This warnning message in MB31 to error message or something that not allow to good recieve ith no price.
    <a href="http://i41.photobucket.com/albums/e271/260325/mb31.jpg">Picture 2 - warnning message in mb31</a>
    point for useful answer for sure.
    regards.

    Hi Kittisak
    1>For the first one check the exit's given below.
    PPCO0001 enhancement when saving the order
    PPCO0007 Exit when saving production order ( header fields).
    2> The following exits are available for MB31 check these one of them may work.
    MBCF0002            Customer function exit: Segment text in material doc. item
    MBCF0005            Material document item for goods receipt/issue slip       
    MBCF0007            Customer function exit: Updating a reservation            
    MBCF0009            Filling the storage location field                        
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1 
    MBCF0011            Read from RESB and RKPF for print list in  MB26           
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    MBCF0006            Customer function for WBS element
    Regards
    Prasad
    Reward if useful

Maybe you are looking for

  • Search Service for Content Server Items

    Does Plumtree EDK provide any API to develop search service to search into specific Content Server items as it provides to search within a specific folder of Knowldege Directory

  • Multiple registration with sip-ua

    Hi, someone know a way to do multiple registration with a single 2811 using sip-ua configuration with multiple accounts?? thnx s.

  • Assigning a variant string to a function pointer issue?

    Hello, This is a little complex for me to describe, so I will try my best to explain ! I don't know if this is doable in C? Basically, I need a function pointer to hold the name of a function coming form a character array! From the examples I have se

  • File sharing issues between iMac G5 20"/Mac OS 10.5.8 and iBook G3 600mhz/Mac OS 10.4.9.

    Both Macs can copy files from each other using the AFP connection.  However, I cannot copy files to another Mac.  So when I try and copy a file from the iMac to the iBook, I get these series of messages: 1) You May Need to enter the name and password

  • OFFLINE BACKUP finished with error

    Dear all, please find the below Offline backup log BKI0400I: TDP is waiting for BRBACKUP. BR0280I BRCONNECT time stamp: 2010-03-05 22.05.33 #BEGIN /oracle/IRP/sapdata3/undo_1/undo.data1 BR0280I BRCONNECT time stamp: 2010-03-05 22.05.33 BR0345E Error