Collective goods issue in production
Hello All,
We want to do a collective goods issue in production. Is there a chance in SAP that we can do a goods issue by supply area or MRP controller. We don't want to enter manually the group of production orders in MB1A or don't want to do backflush. Is there any way, please advice.
Dear,
In standard SAP are we issue the good In MB1A (261 Mov type) with reference to order and which having the reservation.
The dependent requirements are planned as per BOM explosion. Item materials are issued against header material to complete header material production.
Goods issue takes place against the production order at the start of the header material prod order.
But MB26 will allow you to issue for serval orders,
Hope clear to you.
Regards,
R.Brahmankar
Similar Messages
-
Hi
Any collective goods issue for production order is there in standard SAP?
I checked in MB1A, there i can enter only 5 production order using with reference to production order. Beyond that no option was there.
So any option is there. pls.Hi,
You can do it by T.code MB26.
Regards,
Dhaval -
Good issue to Production order - Allows it in back posting date
Dear all,
Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
Because of this our MB5B report shows the negetive issue qty if i post in back date.
Waiting for reply
Thanks and Regards,
SaurabhHi SAurabh,
PLease check whether Negative Stock is allowed for the valuation Area (plant).
GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
Untick the Negative stock allowed for your valuation area (PLant)
Regards,
Pravin -
Error while doing Good Issue for Production Order using BAPI
Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Hi Experts,
while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
Please give solution, It is urgent requirement.
THE ERROR IS:
Short text
Illegal interruption of the event LOAD-OF-PROGRAM.
What happened?
Error in the ABAP Application Program
The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
has come across a statement that unfortunately cannot be executed.
Error analysis
During the flow of the event LOAD-OF-PROGRAM (event for the
initialization of an ABAP program), a condition occurred under which
the event was to be left early. This is not permitted as it would
result in an inconsistent status in the ABAP program.
Trigger Location of Runtime Error
Program /MRSS/SAPLRAP_INT_OB
Include /MRSS/LRAP_INT_OBF00
Row 34
Module type (FORM)
Module Name GLOBAL_INIT
Source Code Extract
Line SourceCde
4
5 *&---------------------------------------------------------------------*
6 *& Form global_init
7 *&---------------------------------------------------------------------*
8 * text
9 *----------------------------------------------------------------------*
10 FORM global_init.
11
12 * local data
13 DATA lv_badi_impl_exists TYPE flag.
14
15
16 * get ref to BAdIs
17 CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
18 CHANGING
19 instance = gv_ref_badi_inter_company.
20 * CALL METHOD cl_exithandler=>get_instance
21 * CHANGING
22 * instance = gv_ref_badi_rap_back.
23 * CALL METHOD cl_exithandler=>get_instance
24 * CHANGING
25 * instance = gv_ref_badi_ps_int.
26 CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINSTHi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note? -
Excess goods issue against Production order
HI PP Gurus,
My requirement is to block excess goods issue of raw material against a production order.
Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
Thanks in Advance,
DevenHi,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
THis will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards
Amit Parkhi -
How to restrict reversal of Goods issue against production order.
Dear All,
How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
Please suggest the solution.
Regards,
Sandeep DhruveHy Sandeep,
You have to use User Exit for this.
The following enhancement is available for production orders:
o CCOWB001 User exit for modifying menu entries
You can use this function module to deactivate menu entries or
functions. The locked functions can then no longer be executed by the
user.
The enhancement CCOWB001 contains the following components:
Function exit
o EXIT_SAPLCOWB_001 Good movement: Deaktivate functions
Display documentation
Regards,
Dhaval
Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM -
How to stop excess goods issue against production order from MB1A
Hi Gurus,
In our organization goods issue against production order is done by using MB1A T.Code manually.Due to this reason sometimes excess quantity of RM issue against production order.Now I want to stop the excess goods issue against production order by using MB1A but I want to mainatain a certain tolerence.
Please advice what to do?
Regards
NirmalHi ,
Use user exit MBCF0002
This is called when u do goods movement for production order.
Regards,
Vishal -
Goods Issue on Production Order
Dear PP Gurus,
The requirement is,
while doing Goods issue for Production order of X material, during operation Confirmation ' CO11 & CO12' , System should allow only BOM components of X and restrict or give warning message for goods movement of other materials.
I tried to use available User Exit for PP Orders but none of them gives desired output.
Can nybody guide me.
Thnx in advance.In customizing materials management -
> Inventory Management and Physical Inventory->Goods Issue / Transfer Postings make--> Set Up Dynamic Availability Check
For 261 movement type set Dynamic Availability Check as "F"
and then in omcq transaction M7 362 message set "E"
This customizings prevent good ıssue more than reservation quantity -
Hi Experts,
I need to develop a report for goods issue to production department by stores, that report should contain date, material document number, material number, units of measure, quantity and amount of that material, please guide me in this, i tried in MB25 but all my materials not getting in the output, so please guide me in this.
Thanks & Regards,
Karad D DDear ,
There are two ways you can acheiev this in standard SAP :
1.At individual Production Order Level: CO02----Select Goto -
Documents Goods Movement --Select the Lay out Standard-000000001 OR you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn as per your reuqirement .U can name i and save as user specifc and default .
2.For a list of production order , you should Execute : COOIS : Choose :- Order Heade ,Select Documnets Good Movement ,provide Production Plant ,Order Type and execute .Here you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn as per your reuqirement .U can name i and save as user specifc and default .
Both way , your requirement will full fill .
Revert if u have any issue
Regards
JH -
Hi Gurus,
I have a difficulty finding the right table combination to extract the goods issue quantity in production. I need the value of the quantity issued to a production order base on the posting date which will be compared to the date specified in the selection screen. this goods issue quantity is needed in a computation for a monthly report.
Please let me know what is the best possible way in extracting this data as well as the possible table or function module. This is because we are taking into consideration the system performance in doing the report.
Thanks,
RaymondHi Clemens,
Its not that im not doing my work. I have already a solution but im not quite sure because im not an ABAP. Im trying to help my ABAP in looking for a possible function module and linking tables.
So far I'm thinking of linking RESB and AUFM to have the index field as the selection for the report. Im not asking for the code or something. Just other possible table or function module.
Thank you,
Raymond -
Goods Issue in Production order
Hi all
I am using a Production order scenario where some of the components are Goods issued. The steps that I am following is:
1/ Release the order
2/ Do a GI of the components using MIGO. I put the actual qty and the batch consumed
When I go back to the Production order using CO02/CO03 and go to the 'component' tab it does not show me the batch which I Goods Issued from the MIGO screen. It shows me the quantity but not the batch.
Is there a way I can make the batch appear in the Production order. The business process does not allow me to assign the batch in the Production order.
thanksHi,
If you want the batch to be visible in the component overview, the batch has to be entered in the component overview screen before the goods issue.
In this case when you do goods issue using MIGO with reference to production order, then system would propose the batches from the order automatically in MIGO.
Populating the batch automatically in the component overview screen can be achieved by customizing batch search strategy for the production order. If your process is acceptable to populate batch before goods issue, then the Batch search strategy can be configured to determine the batches automatically during order release.
Please let me know whether the above propsal solves your purpose. If its fine, then I would send you the procedure to configure the batch search strategy.
Otherwise the only way to see the component batch is thru Order info system via transaction COOIS or CO28->Documented goods movement or via CO02, by navigating thru the menu Goto->Documented goods movement.
Regards,
Jayakandan -
Goods issue in production order using BAPI_PRODORDCONF_CREATE_TT
Hi All,
This is regarding goods issue in a production order.We are trying to do this using BAPI_PRODORDCONF_CREATE_TT.
We have a finished good say FK_PROD_ORD_CONV(with BOM -FKTESTOUT2).we need to do a Goods Issue for this which implies that at reporting point 0001,we need to issue x quantities of BOM FKTESTOUT2 from a particular plant and storage location, and of a particular batch. Therefore, we need to pass the following:
Production order number
Plant
Material (BOM) = FKTESTOUT2
Movement indicator (which is u2018Fu2019 for goods movement) = u2018Fu2019.
Movement type = 261(for Goods Issue)
Storage location of BOM
Batch
Operation (Routing point) = 0001
Entry quantity
Entry Unit of measure = PC.
In addition, we need to maintain entries in Link_conf_goodsmov-INDEX_CONFIRM and link_conf_goodsmov-INDEX_GOODSMOV. The value for both would be u20181u2019.
In the Test program, although I am passing all these values, Goods Issue is not happening. I am not getting any error.The message just says that the production order has been confirmed but when i check for goods Issue,no corresponding data is there.
After this i am calling fm to commit the work as well.
Please let me know if I have missed something.Good day!
Do you see you confirmation with CO14 transaction?
What on movements tab?
Look at postprocess transaction COGI CO1P.
Check LINK_CONF_GOODSMOV TABLE with 1,1 record. -
Automatic Batch Determination during Goods issue of Production Order
Hi,
Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
I have set up all the required configs for batch determination. But to get the batch I need to click on the batch determination button. What I need is without clicking on anything. How can I do this. Whats the config needed
Thanks and Regards
EnricoDear Enrico
It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
Configuration Required for your above issue are as follows :
1.Activated Batch Management in the Material Master-MRP2 view and Work Scheduling view of the FG
2.check material master MM02, tab MRP2 and set field "Batch Entry" to value 3 here
4.You maintain a Search Procedure in OPL8 - Order Type Dependent parameters .Before that you should have Batch serach strategy :The sequence of steps are as follows -
Create Condition Tables
Create Access Sequences
Create Strategy Types
Batch Search procedure definition
Batch Search procedure allocation and check activation
Define Selection classes
Define sort rules
Maintain Batch Allocation Strategy Number Ranges
All the above are available in the Path - SPRO --->Logistics-General ---> Batch Management ---> Batch Determination and Batch Check
5.Maintain the setting in T.code OPKP (production scheduling profile). Select automatic batch creation on order creation.
6.If u want to execute the batch determination for components in the component overview of production order , then u have to create batch search strategy at COB1
7.If u want to execute during order confirmation u have to create batch search strategy at MBC1.
Refer the below link for your farther reference :
http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM -
Good issue on production ordre using different serial number
Hi expert,
I have a production order with several serial number of FG to be manufactured.
Material with batch number have been assigned and reserve for the production order.
I would like to perform a good issue of raw material with batch number and dispatched to the different serial number generated.
Do you have any idea to do it?
Best regards
Martialhi,
We have use serial management as follwoing ,Pl. tally whether u suit it.
for traceability,We have maintain serial number profile into material master for FG & SFG materials,
During order confirmation,sytem allow to confirm the order ,but SFG with serial no. profile not gets consumed,
for that we use MB1A movement type 261 with input order number ,enter serial no. for the component & save.
we could later easily trace the component consumption through MB51 261 document for that particular material.
Regards,
Devendra
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