Completion Confirmation of PM orders before goods movement

Hi,
Is there any settings available to stop completion confirmation of PM orders before goods movement (release purchase requisitions, create purchase order, goods issuance and good receipt), if stock, non stock material and external service are assigned on order?
Regards,

Hi ,
Not sure but look at BADI WORKORDER_CONFIRM : Business Add-In PM/PP/PS/PI Orders Operation: Confirm
regrds
pushpa

Similar Messages

Confirmation of process order create : goods movement

Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Default quantity of confirmation(co11) should allowed in goods movements mb

thank you for giving valuable reply.
i have another question
after confirming 10 pcs. partially of the order quantity say 50 pcs.(through co11)
i have to cary out the goods movement mb31 (101) for 10 pcs.
now, i put qtys. more than 10 pcs. & up to the 50 pcs the system will allowed
for the goods movements.
but i want restriction that the 10 pcs. confirmed qtys. only allowed for goods movement.
please tell me the solution for the same.i have not defined auto G.R. in control key & in production scheduling profile.please give alternative for these.
thanks
regards
mangesh

Gowri,
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr
and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR qty greater than Confqty of the last opern' TYPE 'E'.
Endif.
endif.

Goods Receipt after Completion Confirmation for Service Order

Hi,
We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
Thanks & Best Wishes
Vishal

Hi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks

Validation before Goods Movement

Dear Gurus,
We want to put validation for GR (movement 101) to production order. System should not allow user to do GR to production order if system status is not CNF (confirm). Please suggest the options with required details.
Regards,
SAP CONS

Hi,
One way is to create a user status in BS02 and forbid the Goods Movement to production order when the status in Not confirmed. Attach the status profile to the Order type.
Once the order is released, the production user can select this status, after confirmed the production user can select another status.
If the status is not confirmed, warehouse person cannot enter Goods receipt to the order.
Optionally you can also look into the following BADI
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Implement the BADI -BADI - WORKORDER_GOODSMVT
in that MANUAL_GOODS_RECEIPT,
Seek the help of your ABAP consultant and try to code to check the system status before creating the goods receipt document
Thanks,
JK

Error in sales order :Dangerous Goods Movement EHS

Hi EHS experts
I've configured process of restricting dangerous goods transport through air transport i.e sale order should not be created if shipping type 'Air' is selected by using SAP DGM best practises manuals 852_ERP605_BB_ConfigGuide_EN_CN_DGM
but i'm getting below error
"No countries and no mode-of-transport categories could be determined".
But i was expecting erroor message " Material may not be transported with this mode of transport category"
Please advice.
Regards
Sandeep

Dear Sandeep,
Check if you have maintained dangerous good regulation for your mode of transport category
in path DGM---Basic data and master data ---common settings--Specify Dangerous good regulation
ADNR_DE and ADNR for validity area , 1 for MTrCat
IATA_C and REG_WORLD for validity area , 5 for MTrCat.
Maintain shipping types
IMG-> logistics execution->shipping->basic shipping functions->routes->define routes->define shipping types and define routes and stages
Maintain routes
IMG-> logistics execution->shipping->basic shipping functions->routes->route determination->
maintain route determination
Check in customizing
Customizing for Sales and Distribution under Basic Functions > Routes > Define Routes > Define Shipping Types, Each shipping type used has been assigned a mode of transport.
Regards
Dhinesh

Restict the confirmation before Goods issue

HI,
I need to know how can we restrict the confirmation of process order before Goods issue to the order?
Now user is confirming the order by putting 0 qty in the order. Any inputs ?
rajeswari

Dear,
You need to define default production storage loaction in MRP2 for you component then system will take it during confirmation.
For batch selection you need to go for automatic batch determination for 261 movement.
Create serch procedure in MBC1 sty type ME01 with plant materail and mov type combination.
Assign the sort rule here. Before that you need to create the sort rule in CU70.
Else determine the batches in order it self then it take as default in confirmation.
If you do the confirmation of 0qty then in good movent tape there will no items if is saved it then there is no problem.
Hope this will solve your probelm.
Regards,
R.Brahmankar

Goods movement using bapi BAPI_PROCORDCONF_CREATE_TT

Hi,
I am using the bapi BAPI_PROCORDCONF_CREATE_TT to confirm the process order and do automatic goods movement. The problem I am facing is it is confirming the process order but goods movement, at times is working and at times is not doing goods movement. Do not know whether its a data issue or I am doing something wrong in the bapi. Pls help on this.

Hi Vishal, Thnx for the reply, actually what is happening.
step1: I am creating a process order in COR1.
step2: I am releasing the process order in COR2. Batch is getting assigned automatically.
step3: In tcode COR6N when I am entering the process order, the yield field is getting populated with the order quantity ( quantity created in COR1 ). Then I am moving to goods movement button. There at times I am getting material with movement type 261, then GM is not happening, but if I delete that partucular material with movement type 261 and click save button GM is done successfully.
This when I am doing through bapi, I am getting the confirmation but no GM. Hence in AFRU-WABLNR is coming blank

Goods Movement while confirming a process in collective orders.

Dear All,
While making a confirmation, the process is getting confirmed, but goods movement is being not happened in the auto GR/GI process.
Please provide a solution for this problem.
Regards,
Ashok.

Hi,
Check all the setting ---
1. Backflush indicator is set for all the components
2.Order confirmation parameters , just check out Goods movement .
3. Production scheduling profile - check auto gr
reward points if you find it is useful to you

Marking "goods movement completed" automatically during iw41 in PM

Hi all,
I have a problem during iw41.
I asign material/components in component tab in order, and use t-code IW41 for confirmation, in this I confirm operation then click on goods movement icon, "completed" field is getting ticked automatically in this goods movement screen.
So when I change the amount of component to a lower quantity than planned quantity and come back and save, it is recorded as completed goods movement. But I don't want this goods movement with missing amount to be ticked as completed goods movement because it is recorded in tables as completed also.
Please kindly let me know how can I avoid this ticked automatically.
Thanks and Regards
Damlasu

As the component has been mentioned as Backflush in component tab of the order, Completed check box is selected in Goods movement screen.
Implicit meaning is that as it has been mentioned as Backflush, no more qty is required. I guess, there is no config to change this. Only using user exit or manually, we need to remove the tick.

Confirmation Resrtiction before GOODS ISSUE

Greetings........
How to restrict the Partial or final confirmation Before issueing Goods To Production order.

Dear,
Use backflush indicator in the master the creation (ie.,Material master, routings, workcenter). So that.. u an create order then material auto good issues to order when confirmation and receipts
And also you can control this with Backflushing and Termination if there is any error in Goods Movements with OPK4, so that it will ensure at every time GI will be posted along with the Confrimation.
Or use the Use user exit EXIT_SAPMM07M_001
Please refer this thread.
default quantity of confirmation(co11) should allowed in goods movements mb
Regards,
R.Brahmankar

How to configure G/L accounts for maintenance order completion confirmation IW48.

Hi Gurus
When doing completion confirmation of a maintenance order material costs are being posted to Cost of goods sold account. How do I bypass the posting of material costs to this account because the same costs are being posted during settlement of order costs as well?
Regards
Joseph

Hi Joseph,
I'm not sure that Completion Confirmation if Maintenance Orders (MO) will generate FI Posting.
Normally, Completion Confirmation will generate CO Document with Secondary Cost Element.
But, at Settlement process of Maintenance Order (MO), it's possible to generate FI Posting depends on Settlement Rule.
Please ensure about your inquiry.
Thanks
Adi

Co-Product Good Movements

Hi -
I need help with production orders & co-product.
I have set up a production order with a co- product. For this material there is no fixed quantity, the quantity may vary per WO. So I would like the user to enter the quantity that is received during WO confirmation in CO11 on the goods movements.
Instead of setting up an specific quatity in the BOM.
Right now, I'm using a control key which allow auto goods receipt and milestone confirmation. But I'm not able to see any movement for 103 (good receipt) on the good movements screen of C011.
Thanks for you very much for your help and any material you guys understand will be helpful !!

Dear Villanueva,
As said by our forum friend Jade,you cannot make a Auto GR for a co-product.
You have to do the same manually using MIGO or MB31 for 101 movement by mentioning the order.You can mention the actual
quantity of co-product and then do the GR.
Also check these links,
movement type for co product
Re: Order Qty Exceed error message
Regards
Mangalraj.S

Goods Movement in CO11N

Hi
As per client requirement, I want to populate the all materials relevent to the production order in goods movement scren in CO11N and do the GR and GI by mentioning the batch no and storage location.
Current setting though allow me to do 261 mov but the GR material not populated here, when I manually key in the 101 mov, system not allow me to do this.
Can any body help me to do the setting.

Hi,
Please follow the steps,
Activate back flush indicator for that Component at MRP view of Material master(Once you do this no need of doing GI Manully)
Set the control key which allows the u201CAuto Goods receiptu201D for the last operation of the production order. Once u confirm the last operation Auto GR will happen for finished goods, here no need to do GR manually.
Once you manityain this in CO11N it triggers automatically.
Please try and revert back.
Cheers,Kumar.S

Completion Confirmation of PM orders before goods movement

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