COGI GI Issue

Experts
Sales order-> production order-> prod order confirmation and release -> GI with Stock type E, MT 261-> COGI
when we run GOGI.
we get the following error for MT 261 " MT 261 "sales order stock does not exist"
Now, production is confirmed and released. the materials is set for backflush (1), always backflush. stock overview, the material is availabe in Unrestricted use stock and reservation stk
Even though the stock is availabe is inventory and reservation, the error shows as Sales order stock does not exist.
your valuable comments
Best Rregards
Satish

Hi,
i think u have activated availbilty check in checking parameters,
So please check the stock,
if checking rule in Material master MRP View is 01, then system check the stock availabilty,
in MMBE system check the stock based on stock level like BLOCKED, UNRESTRICTED, RESEVERE, ON-ORDER STOCK, Schedule
for delivery, Returns ,Block.
I got the same issue , So check ON-ORDER STOCK.
Sysem consider all the stock - unrestricted.
Pls Try let me knw.
Regards,
PAVANIDLUR,
SAP PP

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COGS will get posted to FI at the time of GI and it will get updated in COPA at the time of Billing.
Here at the time of GI no FI document got posted and at the time of billing COGS not posted to COPA.
Please help me.
Thanks,
vani

1.     Release the std cost for this material or maintain a price through MR21
Ans:As I said no price they have to release
2.     Check if VPRS condition type is there in pricing procedure.. Check with your SD consultant.
Ans:VPRS is getting picked up in sales order but if I go to analysis there is error it says Error in quantity/value determination.
3.     3. Map cost components to value field in KE4R.. I assume you have completed all settings in IMG > COPA > Master data > Valuation
Ans: Settings are fine in KE4I and KE4R.

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Milind.

Hi all,
COGI restriction issue is solved through user exit.But now i have queroies regarding configuration settings required to enable COGI in plant.I have came up with following observation:
01. In order confirmation parameters OPK4 if i remove tick from goods movement & Error handling, COGI is set.i.e. System doesn't restrict at the time of confirmation despite material shortage.
How can i use COGI facility without any configuration changes to order type?
If i don't change configuration in order type & tries with user status, It seems that configuration settings overrides User settings as confirmation is allowed even with user status restricting it.
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I am looking for few reports

I am looking for Transaction Codes or Path to get these reports
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Hi Ashish,
MC+A                SIS: Customer Returns, Selection
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VL02N               Customer Returns
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MB1A                Goods issue
MIGO_GI             Goods Issue (MIGO)
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Posting date issue for COGI records.

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I have one issue regarding the posting date for the records which are being cleared from COGI.
_In case of MF47 (Postprocessing for REM) following is the behaviour,_
In this if GR has happened on say 1st and due to stock un-availability components are gone to Post processing, Now when stock of component inwarded on say 20th then GI posting happens on 20th in post processing record clearance
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In this scenario if GR has happened on say 1st and due to stock un-availability components are gone to Post processing (COGI), Now when stock of component inwarded on say 20th then GI posting happens on 1st in post processing record clearance
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Dear,
There are backlogs from the backflush in repetitive manufacturing. You can display these using Transaction MF47 and/or Transaction COGI. So schedule a job for program RMSERI11 on daily basis or hourly basis so it will clear the postprocessing errors.
But for some of the errors, it needs manual intervention like updating storage location, posting dates due to posting period block etc.
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Unit of issue in COGI

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I have unit of issue (in BOM and Matl Master) which is Alt UOM, different from Base unit of measure. While doing MFBF, I am getting qty of component in Alt UOM but actually system is withdrawing components in Base Unit of measure only. This is resulting in postprocessing records - COGI in base UOM. What should I do so that system will issue component in Alt UOM.
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Dear,
Do not worry about unot of measure...system will issue the material in the unit you have maintained in BOM. More over whatever the unit you have enetered, systme will calculate the alternate unit qty and updates the stock. Usually MMBE shoews the stock in all units...but material is valuated w.r.t base unit of measure. Hence system willcalcuate the al unit and updates FI documents to updating the stock.
Hence system will calculate the unit conversion you maintained in material master
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I am having a scenario where i have different pricing procedure which gets triggered in Delivery and through BDC we update the value from that. It working fine for normal sales order but in Free Issue i am getting an error as the other pricing procedure price is becoming Zero, but i want the normal price of that material should be triggered in delivery pricing procedure and that should only be updated in COGS.
I am using document type - FD and Item category - KLN.
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Hi John,
It could be an authorization issue with the user in R/3 used for establishing communication with archiving server. Please check OSS note 602600 for this. To cut it short basically this user should have authorization object
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I have a problem with the final issue for the components of production order.
I have the component in COGI transaction, and the final issue is done (without issue) in the production order.
When I want to do it manually, I have an blocking message (for me it is normal).
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How is it possible to have this case ? The production order confirmation is done by a batch in the evening (because we confirm "time" and "quantity" with another sofware)
Thanks

Hello,
if you do more than one confirmation for the same order via batch job and with same backflushed material, this may happen. Because the goods movements are posted together later in update task.
One example: The goods issue for the first (partal) confirmation fails ans goes to COGI (for whatever reason) but the goods issue for the final confirmation (with the final issue indicator ticked on) does not. Then the reservation becomes finally issued despite a record i in COGI. Not sure whether this is the your case but it is ojust ne example - beneath others - which explains it.
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10.5.5 Boot issue - spinning cog/gear

Not sure where to list this as there is not really a category for boot issues.
Today, was unable to access server (remote server), local support rebooted it before I was aware of the problem. However, on reboot the gray screen shows then the spinning cog/gear appears yet the system never gets past this.
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diskutil repairPermissions /
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COGS issue in the sales order

Need your help to resolve below issue.
A sales order is created with multiple line items. The user created delivery and invoice document for one of the line item in the sales order. The line item cost was active in the sales order and invoice document. The value was determined from the material master record. The user then created delivery document for other line items in the sales order, but invice document creation ends with an error message that "Sales order is incomplete so billing can not be carried out" VF 069
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I dont think,
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Goto VA02- key in order no n press entere.
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Hi,
System is showing the decimal point in the Error message also. I only difference is in COGI it is in a different format i.e Comma is shown after the 17 (thousands place) and Decimal is shown after 98 (units place), where as in the Error Message it is vice- versa i.e. Decimal after the Thousands Place and Comma after the Units place.
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regards
radhak mk

COGI error no goods issue

Hi,
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Could u plz help me in this regard
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HI!
For CST tax codes, you need to put non-detectable percentage as 100 on Tax Setup window. So, the CST cost will be posted to Itemcost itself during Purchase invoice

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Hello,
In sales process, Usually the at the time of Delivery, material document is created as
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Hi Yasar,
You need to create a new routine for calculate type.
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DATA: VORKOMMA LIKE KONDN-KNRMM,
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COGS (Cost of the Goods Sold) in OPM reg.

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Can anyone provide the details about COGS (Cost of the goods sold) documents/set up in R12.
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Mail id : [email protected]
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Raj

Hi,
1. Cost of manufacture of a Product is what the value of goods sold or Cost of Goods sold (COGS). Either, you use the SAP Costing module (CO-PC) to let SAP determine COGS or you can manullay input COGS into material master fields (Standard or Moving Average) in Accounting view of Material master. In either case, COGS is stored in the material master valuation (Accounting) view.
2. You mean in a COGS? Whatever costs it takes to manufacture a product is included in COGS, for instance Material cost, Labor cost etc.,
Hope this helps.
PS: There is lot of documentation available online SAP help protals and please refrain from using this forum for asking such basic questions and restrict to only questions of clarificatory in nature or issue based questions.
Make an effort to read the SAP help documentation for all your basic questions.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Mods (Moderators) will lock your threads, if you continue to ask such basic questions, so no one can reply to it.
Edited by: Pradeep kumar Athmakur on Feb 27, 2010 12:41 AM

COGI GI Issue

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