Data not integrity on OSRI when perform Goods Receipt on Production Orders.

Hi Guys,
Did anybody get the same issue as the following?
When I do Goods Receipt, I got the error message with receiption on more than one production orders.
[Goods Receipt - Rows - Warehouse Code][line: 2] , 'This entry already exists in the following tables  'Serial Numbers for Items' (OSRI) (ODBC -2035)'  [Message 131-183]
But it works if I receipt on one production order at a time.
I'd searched the archived posts in SDN, but still not get any helpful tip.
pls help me. thanks.

Well, receipt one by one was not so efficient. acctually We had run a SBO addon to help it.
For routine jobs,  the 1st step, we receipt with multiple production orders, and the 2nd step, we use addon to import the serial numbers and associated with production orders.
It always works, but broke down in these days. we had do nothing on SBO settings. but  we suffered this issue in the first step, so I want to know why we can not receipt with multi production orders.

Similar Messages

  • Batch derivation in goods receipt for production order

    Hi all,
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    Hi Vagia,
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    Please check your derivation type to be static for the 400 event.
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    Regards.
    St.Pan.

  • Error during Goods Receipt for Production Order

    Hi All,
    When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27.  I have checked in Business Add-in using SE19 but there are no implementation present.  I know that in Logistic Verification MIRO there is a transaction OMRM to set messages.  I would like to ask is there anything similar for MIGO.  
    Or is there any other place in Configuration which allows me to add these Customize message.
    Thanks.
    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
    The Basic Start Date for the current Production Order is  2010.08.25
    The Basic Finish Date for the current Production Order is 2010.08.27
    I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order.  Do you know where I can find the configuration for this message?
    Thanks

  • Automatic Batch determination at time of Goods receipt for production order

    Hi SAP experts,
                             Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
                             I have done the following settings:
    1.Specified batch level at material level
    2.External batch number assignment
    3.Defined production order condition table '501' (plant/material)
    4.Defined production order access sequence (order type-plant -material)
    5.Defined Production Order Strategy type.
    6.Defined Batch search procedure in Production Order.
    7.Assigned Batch search procedure to Production order type for a particular plant  , batch check not activated.
    Please let me know of any more settings to be checked for the same.
    For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components  is taking place for 1 EA qty. from 5 different batches.
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    It is desired that the system should do GR for the qty.  1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
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    Best regards,
    RB

    HI Rahul,
    As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
    I am not sure if i understand your requirement 100%.
    But let me explain you standard behaviour.
    When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
    So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
    Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
    Check and Revert,
    Santosh Sarda

  • Bins problem while creating goods receipt for production order.

    Hi All,
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    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Goods Receipt with production order in WM

    Hi all,
              My client requirement is whenever i am issuing  goods to the production order the stock reserved to production order, once i confirmed the  TO stock level  reduced.Once production  completed when i put the goods receipt with production order the stock increased for finished goods only at storage location level not  upto warehouse level.
    when i put goods receipt with others the stock increased in  warehouselevel upto my destination bin(as i configured).My requirement is how to move goods to my  destination bin when goods receipt for production order. any configuration required? solve my issue
    i am maintaining configuration as
    i)in omlj iam using movt type-103, source as 901(scr checked),dest as 003,reqirement type-orders.
    ii)in omlr i am assigning 103wm mov type to 101 im type.
    whether  my configuration is correct or i have to do any other configuration ?..i am not maintain any production staging process is it necessary?
    appreciate your help always
    ramesh

    To consolidate your requirements once again
    You want imediate TO creation for components. (It is configured & working fine now)
    You dont want imediate TO creation for finished goods, only in the case of GR for Productio order. Right?
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    In OMLR Create TO immediately Indicator should be space "Do not initiate TO creation" (not X) for 101 F - 103

  • During Goods Receipt of Production Order

    Dear Friends
    Myself Prasanna R, This is regarding <b>Error while doing goods receipt of Production order</b>, I have done MRP run, and converted planned order to production order, and based on the Production order, i have done Goods Receipt, durning GR(Goods Receipt) this error occurs: Check table TFBEFU_CR: entry 10   does not exist
    Message no. M7001; In table TFBEFU_CR the entry 10   is missing.
    i am working on 5.0 version, kindly help me out, so that i can proceed.
    Thanks in Advance.
    Regards
    Prasanna R

    Hi Ranganth
    I can get into the MIGO, but unable to post the GR.
    Kindly help me out. and error message as follows:
    Check table TFBEFU_CR: entry 10   does not exist
    Message no. M7001
    Diagnosis
    In table TFBEFU_CR the entry 10   is missing.
    Procedure
    Make sure your entries are correct.
    If table  has not been maintained correctly, please inform your systems administrator.
    Thanks & Regards
    Prasanna R

  • Auto goods receipt against production order

    is it possible to do auto goods receipt against production order of (material with serial number)
    if not please suggest me solution
    please also tell me possibility of enchancement
    for goods receipt against production order
    sunil

    Hi
    If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
    Rathnakar

  • Restricting Good Receipt Unless Production Order Confirmed

    Hi
    Experts,
    I want to Restricting Good Receipt Unless Production Order Confirmed
    I am doing following thing but the error is occured.
    Use Tcode BS02 ( Customising USer status profile).
    2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
    3. In the User status table do the following:
    a. In the status no field type"1" , status field "Sta1", short text"GR not allowed",  lowest no "1",  Highest No "2". Mark a tick in the initial stats check box.
    b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
    4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
    radio button" and "set radio button".
    5. Select the STA2 line and choose details. Selct the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".
    6.Save.
    Create a prod order and check whether the required scenario is working.
    I have created user status profile as PP000001   GR
    ERROR
    First define allowed object types
    Message no. BS218
    Diagnosis
    The object types for which a status profile may be used define which business transactions are included in business transaction control.
    Procedure
    First define for which object types this status profile can be used.
    What is object type how to define?
    Thanks & Regards
    Pert

    Hi,
    Refer to the below thread which addresses the same need:
    Re: GR not allowed :BS02
    Revert if you face any issues.
    Regards,
    Vivek

  • Good receipt for production order

    Hi experts,
    When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
    In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
    Thanks

    Hi,
    You can create production order directly from sale order at CO08.
    You can create the production order without material in CO07.
    CO07 specially meant for Rework order (Production order without material) 
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    Regards,
    R.Brahmankar

  • Error while doing Goods Receipt for Production Order

    We have created following test data in our Development System:
    Production Order:1000016
    We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
    Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
    Can u pl help me in analysing the same.
    With Rgds.,
    Rakesh Kumar
    09324847499

    Hi,
    Maintain the OPK9 (Valuation Variant for the Order Costing).
    It will go thorugh..
    Otherwise revert for further discussion..
    Regards,
    Siva

  • Early Inspection for a Goods Receipt for production order

    Dear Experts,
    This  is with respect  Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
    We made partial confirmation  250 qty for production order using t code co11n ( total qty of production order is 1000).
    made the usage decision with an acceptance and posted all open stocks. to unrestricted.
    Now  in second partial confirmation prodn order  of 250 qty was made . This suppose to be rejected .  but sytem will add this 250 qty directly to unrestricted stock .  how to over come this .
    Regards
    Sandeep

    Don't make the UD until all stock has been receipted?
    You basically approved the batch.  So why wouldn't the system put the stock to unrestricted?
    Why would you make a UD when you still have stock to be posted anyway?  You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
    Craig

  • Goods Receipt for Production Order

    Dear All,
    I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.
    Then i conformed the order. Now i am doing the MIGO for goods receipt against that Production Order.
    System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.
    So please tell me what is the issue in this...
    Regards,
    Rao
    Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.

    Hi,
    I find the settings as below.
    Item cat: L
    Priority
    Plant        2
    Project     1
    Sales Ord     3
    Regards,
    Rao

  • Goods Receipt for Production Order SDK example

    Hi all,
    Is it possible to do a goods receipt for a Production Order with the SDK?
    (I've tried but have no ideia hoe to fill the Documents & Document_Lines objects)
    If somebody could help me by providing an example, it will be great!
    Thanks all!
    mdias

    Ok, I've found the solution.
    I only need to set BaseType = 202 of my Documents object.
    Thanks anyway,
    mdias

  • Linking Goods Receipt to Production Order Component

    Hi,
    I would like to ask if there is a link between materials which have been goods receipts (movement type 101, 501) to the materials or components used in production orders (table resb). Materials with zero inventory cannot be used for production orders, so a GR is needed. Once the GR is done, the material is made available. From a technical standpoint, how do we link this? MKPF, MSEG are some of the tables used.
    Thanks.

    Hi ,
    try this BAPI BAPI_PRODORDCONF_GETDETAIL u need to pass confirmation number to it , then it will display Mat.Docs.
    Regards
    Prabhu

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