Dismantling / Installation with Goods Movement

Hi,
I have a doubt in Dismantling / Installation with goods movement. How it works? What are the prerequisites are there?
Please guide me.
Regards,
Maheswaran.

Dear,
The below SAP links should be helpful
[Refurbishment Process|http://help.sap.com/saphelp_47x200/helpdata/en/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
[Dismantling and Installation with Goods Movement.|http://help.sap.com/saphelp_47x200/helpdata/en/a2/599e8e2a9d11d68d760000e8284931/content.htm]
Regards
Alfred

Similar Messages

Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

Goods Movement and Billing status at header level

Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
Preethi

Hi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin

Goods movements

Hi,
I am having an issue with goods movements.when two people are trying to post goods at the same time one of them is getting an error saysing that the plant data info is blocked by XXXXXXX user. this is happening for the confirmation process. In my business process 20 people will be doing confirmations at the same time. so I am having this problem quiet often. how to over come this.
I know we can set a background job to post all goods moements ( OPKC) but those scenarios dont work for my business process.
is there any way to queue thise movements instead of all happening at the same time.

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

Goods movements overview in co11n

Dear friends,
In production order cofirmation (CO11n) if we click on goods movements button it will take you to new screen with goods movements overview table control. My requirement is that I want to make some quantity fields in table control as display only.
For that I tried
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
CONFPP06
CONFPP07
And BADI WORKORDER_GOODSMVT
But of no use. Can anybody suggest me a BADI, or any other possible solution?
Thanks in advance.
Regards,
Mubashir

Hi,
I understood that going into GoodsMovemnt overview is being compelled by the Difference between the Actual quantity issued and Planned quantity in BOM for a particular component.
After backfush, still by MB1A, we can post the goods movement against that order. (Movements 261,262)
I hope this alternative is considerable.
Otherwise Please remove the Goods issue storage location in the order or Material master. Then system prompts for this. There u can enter the quantity as u want.

BAPI_PROCORDCONF_CREATE_TT Goods Movement Posting Problem

When performing a process order confirmation via the BAPI_PROCORDCONF_CREATE_TT, I'm experiencing some difficulties with the goods movements. Specifically, when attempting to post a goods receipt to the order via a 101 movement along with a goods issue to the order via a 261 movement, the movements are posting as two separate material documents instead of a single material document. Secondly, the movements post under the transaction code COGI (from the MKPF-TCODE2 field) which seems a little odd to me as I was expecting something specific to the BAPI or at least COR6N.
For others utilizing this BAPI with goods movements specified, what transaction code do the materials post under and is there some config or setting directly in the BAPI which I'm missing to ensure goods movement postings occur under a single material document?
Thanks in advance for any/all assistance,
Randy Lintz
Foster Farms
Livingston, California

Hi Randy,
Please check with T-Code CORK & also check hte confirmation configuration in OPK4.
Check the "All Components" under Generally Valid settings Tab.
Thanks

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

Automatic goods movement

Dear expert,
I have one question regarding goods movement in PP. How to deactivate automatic goods movement on creation of production order.
I have untick backflush on material master, work centre, routing. Then i have also untick "collective order with goods movement" in configuration of order type.
What are missing?
Point will be reward

Hi.
To deactivate automatic Goods movement please check below points
For Auto GI 1. Remove the backflush indicator at material master , Work center, Routing , Production order.
2. Deselect the "all Components" check Box at OPK4 for your order type and plant Combination.
For Auto GR.
1. Change Auto GR Control Key assigned at Last Operation
2. Change Production scheduling Profile Assigned at work scheduling View.
Pradeep

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
Hope it helps
Rgds
ramesh

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

Problem with reverse goods movement

Good Morning.
I faced a problem with "schedule line" for an item in a sales order.
I've an order quantity of about 14.000 pieces.
I've created a partial outbound delivery for 8.000 pieces, but then for a problem, I made a "reverse goods movement" with VL09 for all 8000 pieces.
When I came back into item's schedule line, I see in "Delivery quantity" column that is not considered the reverse goods momevent.
I see that delivery quantity is still 8000.
Can You give me some suggestion??
Regards.

There is no trasfer order in Sales Document Flow.
Sales Order 10600587 / 10               12.12.07           14.000,000 NR      Completed
Delivery 8020600166 / 10                12.12.07           14.000,000 NR      Being rocessed
Picking request 20071212                   12.12.07           14.000,000 NR      Completed
GD goods issue:delvy 5500004772 / 1        12.12.07           14.000,000 NR      complete
RE goods deliv. rev. 5500004773 / 1        12.12.07           14.000,000 NR      complete
Delivery quantity is still 14000.

Goods Receipt(Migo) place in storage option with 305 movement type

Dear All..
At the time of goods receipt with 305 movement with reference to material document after posting the reference material document is not stored in SAP.
Reference material document number is done through 305 movement in another plant.
based onthis 303 document number receiving plant will enter the goods receipt with 305 movement with reference to 303 document after posting 305 document we cont able to find the reference document for 305 movement.
in 305 document should show the 303 reference document number but this is not shown in SAP. any possiblity to find out the document number.
Regards
P.Anandhakumar

the referenced material document from plant B is not copied over into plant A when you do the GR.
you have one material document for the 303 in plant B and a second one for 305 in plant A, thats all.

Is it possible to do goods movement with reference to PR or STR?

My client wish to follow following process for fulfilling the material requirement.
1. User will create Purchase Requisition or stock transport requisition.
2. Purchase dept. will check the stock and will ask stores to issue the goods if available. This goods movement should be reflected in PR as history. There won't be any creation of PO or STO.
3. If stock is not available then Purchase dept will create a PO or STO.
In the above process, can reservation be used instead of PR or STR ? However problem is, this will lead to material getting reserved (Blocked), system will not allow goods movement (issue) for other issuances (for other departments who has not created reservation) if sufficient stock is not available in storage location.
What is the best possible solution for this?
Thanks in advance,
Sanjog

Hi,
As per i understand your Problem i am suggesting.
See as you said the stock is already present in the system or stores this means previously it has been received with any GR based on PO. so you have the PO. and now why you want a amend in the system when there is defined sequential process steps in SAP for STO's or for any purpose.
Creation of GR/GI/TR's are important at user levels for moving the material's but at the time of audit/ Checks in SAP how you will deal with it i dont know. as all the database are made in such a format so that you can generate each and every Report of movement/ or material in SAP so that your client will also find some clear picture of there store's.
so try to convince your client for standard processes in SAP.
Regards
Ninad Kshirsagar

Dismantling / Installation with Goods Movement

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