Delivered quan in CO03 not filled after migo (ctrl key in prod order PP05)

Hello,
We have a production order with (on the material level of the order), items with a control key PP05 (PO Auto GR for Exernal Pur.order).
When doing migo for this one, and afterwards checking in co03, the delivered quantity is not filled, only the total quantity (both fields in tab general).
Any idea's on how to set this one - preferably customizing, not user exit use.
thanx,
Christoph

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

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Delivered quan. in CO03 not set upon migo - contrl key in prod order PP05

Hello,
We have a production order with (on the material level of the order), items with a control key PP05 (PO Auto GR for Exernal Pur.order).
When doing migo for this one, and afterwards checking in co03, the delivered quantity is not filled, only the total quantity (both fields in tab general).
Any idea's on how to set this one - preferably customizing, not user exit use.
thanx,
Christoph

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

Overhead calculation not happening after using Overhead key and orgin group

overhead calculation not happening after using Overhead key and orgin group.
There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
We want to apply/add Overhead to SFG/FG materials.
We are using PP order with PCC(product cost collector) as the cost object , i.e costing by period.(system ECC 6)
But our problem is with material standard cost estimate process.
We have assigned overhead keys to the percentage rates in costing sheet for material standard costing and assigned the origin groups to the credits of costing sheet. But after running the cost estimate overhead is not taking into account for standard cost calculation.
In the define credit entry table key field is valid to date strangly and actually system should allow one than one entry with same valid to date and same sec.Cost element(type-41) for different cost centers.
But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
We have checked all things as mentined below.
Firstly that the correct costing sheet is assigned to the valuation
variant.
That the costing sheet is entered for the appropriate material type:
Finished and semi finished or material components.
All of the above can be checked and verified via transaction OKKN.
In addition make sure that the base value maintained is present in the
costing, for example the base may include an Origin group, is that
origin group part of the materials being costed?
Similarly if the base is found and values exist how is the overhead
rate of the costing sheet set up, is it valid etc.
And finally do a similar check for the credit.
we doubt this as a programm error...
So, request all experts to have ur feedback..

Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
You can see unit of measure for material in Additional data - unit of measure.
Check BOM component material unit also.
Check same unit of measure is maintain in KZS2
I hope above will useful.
GOPAN

TR was not created after MIGO

Hi, experts
Sometimes after I did goods receipt with MIGO for purchsing order, the TR was not created by system. Normally after MIGO system create material document and TR at same time, then I use LT06 with reference the document no. place it to the storage bin.
But for this case, no TR generaged. I can only use LT10 /mvt999 to move them to the storage bin.
Can you please tell me the possible reason for this problem( TR not created)?

Can you please check what is the movement type being used ? If you were able to use LT06 in some cases means that most probably 101 is correctly defined in LE--> Interfaces --> Movement types to trigger the TR's.
1) however, if you are using / different movement type is being triggered and is not set up to create the TR.
2) If you see that the movement type is still 101, you could still be creating the TR's in the background, however, if you have a background job or some other transaction that is confirming the open TR's , this could be one of the reasons why you are not able to use LT06.
For this you can go to MIGO ( go to display tab for material document) , go to WM tab and find out the TR # there.
You can then go to LB03 and if you scroll to the right , you will find the TO # created.
Please go to LT21 and check who and how the TO is being created / confirmed, if thats something out of the process for you.
Thanks

Item's SH is not change after Header's SH change(Sales Order).

Hi All,
Would like to have such requirement as below.
SH = Ship To Party
Process Flow
Quotation(SH=A) > Sales Order(SH=B) > Delivery Order(SH=A instead of B) due to Sales Order Item Level SH is use SH=A that copy from Quotation which not use the one been changed in sales order header SH.
Problems : How change Item SH together when Header SH changed in Sales Order. Existing solution is more to verification usage that require ABAP development. Is that any other method which is more efficiency.
Thank you very much.
Link :
Ship To Party in Delivery Order's Behaviour
Item Ship to party as per Header Ship to party

Hi All,
Case Closed. Solution as below. That previously using 002. Thank you.

Availibility check not happening after credit block is removed for order

Hi All,
When we are removing the credit block on a sales order through report RVKRED09, the availibility check is not performed again because the qty in sales order is not confirmed.
As per my understanding when the report RVKRED09 is run, the sales order is called in background and the credit status is changed and then subsequently, the user exit MV45AFZF is called. In this exit, the values in wa-ybuk-cmgst is compared against wa-xbuk-cmgst. if i think wa-ybuk-cmgst is A and wa-xbuk-cmgst is B, then it means the credit blocked is removed and the return code is 8 which means availibility check is to be performed.
However in our case availibility check is not happening since the values of wa-ybuk-cmgst and wa-xbuk-cmgst are same which is B i..e the credit block is not removed...but however the report RVKRED09 shows that cedit status is changed.
Something is happening somwhere which is causing this. could any one guide. Also what is the program name which confirms the availibility check in sales order and also what is the program name which changes the credit status for a sales order in VBUK table.
regards
sachin

Hi
So as per your query , you have gone with the user exit in the program MV45AFZF , so check wheather any subprogram has been included where availability check wont happen.So just take the help of ABAP;er and then check wheather any program has been included related to availability check.
Regards
Srinath

Storage Location is not found in Goods Movement Screen in Prod.Order CNF.

Hi Experts,
I have create a production order with Auto GI &GR.When i going to confirm it,in Good Movement Screen storage location entry field is not found thats why i can't enter Sto.Location.
Can any Expert tell me the solution for this issue?
With regards.
Prashant

Dear,
In the material master, MRP2 view maintain Storage loc for material.
Please refer this thread as a reference,
Storage location not found in MIGO for 101 movement type
Regards,
R.Brahmankar

Delivered quantity in co03 not updated

Hi folks,
I'm using bapi 'BAPI_GOODSMVT_CREATE' to post goods movement (type: 101). After i posted it, the field 'GWEMG' (delivered quantity) is not updated with the value i posted. But when i try to post manually using mb31, it works. anyone have any idea whats wrong with this?
Thanks!

Hi,
Check that have you maintained " Movement Indicator" as F?
Regards,
Velmurugan S

Accounting Document not generated after Post goods issue in delivery order.

Dear Experts
Greeting of the daays,
Need your help on below issue.
After making the post goods issue ,the system is not making the accounting document.
The error given by the system is as follows:
Material document 12365 does not include an accounting document
Diagnosis
The system cannot find an accounting document for the material document 12365.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
__Solution what I tried to solve this issue ,but not successful.__
__Solution 1- maintain OMS2__
__Solution 2 - maintain OMJJ- movement type 601 - PRCTR is required entry.__
__Solution 3 - price maintain is material master.__
__Solution 4 - OBYC - BSX - 7920 - GLA/c and GBB- VAX and VAY - 7920 GLA/c.__
__Pls let me know if there is any confirgation is missing.__

Hi
Do this checks:
In tcode OBYC check if you have the proper entries.
Go to tcode OKB9 and do the settings for the G/L acc. that you have in OBYC.
To populate PRCTR you can use OKB9 and you can check if you have values in MARC-PRCTR.
I hope this helps you
Regards
Eduardo

Material availability date can not be after the delivery date

Dear Experts,
we are using the following scnario,
1. Once the user creates the sales order, automatically system creates PO in the background.
we have created Bapi program for creation of Background PO in SD User Exit.
The following issue occurs in Prd, DS1, QS1 server, We have done Technical upgradation project, Now when we creates sales order automatically po created with error message of Material availablity date can not be after the delivery date. even sales order no also not updated in the PO.
QAS server (without technical upgrade) i refered the same input parameter and used the same and create the sales order system generates PO automatically without error message.
Does any one can through lights on this issue,
Thanks and Best Regards,
Muralidharan S

Hi
The dates are determined due to shipping and transportation scheduling settings. So check whether the shipping and transportation scheduling is being performed as per the cofiguration settings after Technical upgrade. Since the MAD date should not be after Delivery date but it seems that the dates are not determined properly.
Also check the Transit time, Loading time, Pick/Pack time and Lead time are retained as same as before the technical upgrade. Use the QAS server settings to validate the settings in other servers.
Regards
Rajkumar K

Purchase order does not contain a confirmation control key

Hi expert
I have not set any confirmation control key in Purchasare order, still at the Migo, system is showing error at depot.
I have check the same thing with manufacturing plant, system dont show me any error.
Regard
Nabil

Hi,
I f the confirmation control key is maintained in PUR.info record is automatically will fetch into PO though you have not selected manually in PO. The CC maintained in vendor master or PIR can copy into PO. In your case please see whether inbound delivery is needed to perform GR? CC implies many types of confirmations like order acknowledgement, advanced shipping notification or confirmation of delivery dates. Please see specifically to the error. Try to know the type confirmation system needs to post GR. Thanking you.

Status of Prod Order not updated as delta - 2LIS_04_P_COMP

Hi all,
We are currently using 2LIS_04_P_COMP to update the data to BI. We have enhanced the DS to include the status of the prod order from table JEST. However it seems that this is not getting updated to BI server whenever prod order change its status. There is a delta queue when I see in tcode LBWQ and then I run the collective update in LBWE and then it will disappear from the queue which is correct. But when I see in RSA7, there is nothing and also I run the infopackage in BI server, it cannot get any data. Anybody has this issue before?
Many thanks in advance.
Regards,
Janet

The delta will only be captured if the Production Order actually changes. When a change is made to the status of an object in JEST, or JCDS, it doesn't register as a change on the object. Therefore, changes in Production Order status won't invoke a change on the source tables for Production Orders and therefore not get captured on the 2LIS_04_P_COMP or 0PRODORDER_ATTR DataSiources.
If you need to capture the changes in status for Production Orders, you will have to create a generic DataSource that is sourced by the JEST table and join it with the Production Order in BW.
Edited by: Dennis Scoville on Sep 17, 2009 8:16 PM

How to update delivered field in co03 with migo transaction?

We're doing a migo for a prod. order - though when looking into the CO03, the delivered quan is not updated.
prod order with control key PP05 (PO Auto GR for Exernal Pur.order), so it should be auto GR.
Any ideas?

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

Stock is not showing in storage location after MIGo

I am not able to see the stock in storage location after MIGO. Please help me where Iam wrong.

Hi Deepak,
while GR , which movement type it should ?
check document for that GR , is it created?
check your stock may be at inspection storage location
Thanks
Bala

After my software was updated, all fonts were minimized. Web pages condensed and not filling the entire screen. Can anyone help me?

After a software update, all fonts were minimized especially on the tool bars. I cannot restore them to original size. Web pages were also minimized and do not fill entire screen. Any suggestions?

Try resetting your PRAM/NVRAM,

Delivered quan in CO03 not filled after migo (ctrl key in prod order PP05)

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