Enhancement in CO11N in Goods Movement

Hi Experts,
My client's requirement is for some particular materials in CO11N in goods movement screen the quantity field will be non editable and for all other materials it will be in editable mode. There is a badi for goods movement WORKORDER_GOODSMVT. Will this badi will work? Can any one suggest me or send me a sample code?
Rgds,
SURYA

Hi
I tried the BADI, the method gm_screen_line_check is useful, the problem here is when you come to this screen the material and qty fields are editable but once press enter the BADI will get triggered.
Try looking for other options also.
Also look enhancement point also.
LOOP AT SCREEN.
   IF screen-name = 'COWB_COMP-ERFMG'.
     screen-input = 0.
     MODIFY SCREEN.
   ENDIF.
ENDLOOP.
Shiva

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Enhancement in MIGO for Goods Movement

Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1.     User exit needs to be invoked
2.     Check if the GR is
o     for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o     AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3.     Identify the line item material in the goods receipt document (First item /against movement type 101),
4.     Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5.     Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movements

Hi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Regards,
Atish

At co11n in goods movement screen material not showing

hi all,
when i m doing co11n n going to goods movement screen it not showing material and its quantity though after the confirmation material deducted from its stock, plz help me in this matter

Hi dear,
In Production order in operation overview check if control key is correctly maintained or not.
Also in Production order component over view if the back flush is unticked then that material will not be seen in CO11N goods movement.

Variant CO11N & CO15 good movement non editable

Hi team
I need you HELP!!
I have generate a transaction variant for tcodes: CO11N and CO15 then I have assigned some users to both transactions.
in SHD0
First I set the users to CO11N variant --> assign variant and set proposal.
with the same group of user i set the variant for tcode CO15.
when testing I realized the the field quantity in Good movements was non editable in CO15 (the last configuration for the list of users).
but in CO11N it was editable
I know there is an option to active the variant at the begginig of the transaction but this is not a solution since it makes for ALL non editable and not only the listed users. Also it affected all the plant.
How can I make it non editable in CO11N and CO15 at the same time for the list of users??
thks in advance!!

PLS help!!!
I have analized the variant again.. but i can not find how to make non editble the quanty field in TCODE CO11N and CO15 at the same time.
I test with 2 different users:
user1 has the variant assigned and not user2
                               co11N                            co15
              user1           editable                       non editable
              user2           editable                       editable
I can not active the variant because it will be non editable for ALL the users without taking care the assignment.
pls help!!!

CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

Dear Friends,
While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
Thanks and Regards,
Satyajit
PP/PM

Dear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
Thanks and Regards,
Satyajit

Goods movement button not visible in CO11N

Hi,
i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
what settings we need to do for this so that goods movement button is visible like below...
Thanks
Kumar

Hi AKS AKS,
I am working on a ides server....you want me to add this parameter CORUPROF in the SU01/SU02 to the id I am using...
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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.

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

Add restriction in CO11N for storage location without doing goods movement

Hi experts,
my requirement was to restrict user for some storage location in CO11N, though i completed it using badi "WORKORDER-GOODSMVT" there is some issue.
Some user just confirm the order in the front page only they are not going in for goods movement tab. Thats why the order get saved for the restricted storege location also.
I try to use badi "WORKORDER_CONFIRM" but it is not showing the line details.
is there any way to restrict the storage location in the front page only or make goods movement tab compulsary.
Please Help
Thanks
Rahul

Hi,
I managed to do it with 'WORKORDER GOODSMVT" method BACKFLUSH.
Now it is showing the proper error message at the front screen.
BUT WHEN I PRESS ENTER IT IS GIVING ERROR ' EXCEPTION CONDITION DUPREC RAISED".
Please HELP
Thanks
Rahul

CO11N - goods movements button

At TX CO11N is a button called Goods Movement and i need to know if Ican disable that button? and provide access to a limited group of users.
Thanks in advance!

Dear ,
Goto OPK0-Define single entry confirmation screen -Slect the SAP0001 screen -Slecct the Filed and mark it as Display or Hide .
Or create an Screen Variant through SHD0 using the below useful wiki based on user level while doing CO11N-Confrimation posting
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Hope this calrifies
Regards
JH

Issue of goods movement in co11n

hello,
anybody please guide me.
i am doing production order confirmation in co11n. i am using control key as pp03 in routing. during goods moment posting i am not getting storage location column in goods movement overview screen. how can i resolve this issue.
Thanks & Regards
Bhakta

Dear Baktha,
Extream right in in description row you can find option ( button ) Configuration button
it will have three cloours i.e blue, yellow & white click that and check if any variant is set
if set remove it it will resolve the issue
if notthing is set in configuration button then
Check if any transcation variant if set for CO11N
you can check for transcation variant in SHDO
if possible take Abaper help on SHD0
Regards
Madhu

Restriction to delete goods movement data during confirmation thru CO11N

hello all
Please let me know how to prevent the user to delete the rows in goods movement screen during confirmation through transaction CO11N ,as users are able to confirm without goods issue by deleting that rows.
Should we contact basis person for the same
with regards

Dear,
Please refer my reply in this thread,
https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6047820
https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6151829
Try using transaction variants. There is a utility called GUIXT in transaction. You can write code to add a pushbutton on the desired screen by using the GUIXT. The coding syntax is provided in the SAP application help. Use transaction SHD0 to create the variants.
http://wiki.ittoolbox.com/index.php/Implement_a_screen_exit_to_a_standard_SAP_transaction
Hope it will help come back if any problem.
Regards,
R.Brahmankar

The CO11N Goods Movement Overview does not display any materials for BOM

Hello folks;
I can't seem to get a hit when searching for my particular question, which most likely is an easy one for most of you.
A new BOM was set up consiting of individual materials (no sub-assemblies).
After a production order was created (CO01) and released and a reservation was created, the user went to the CO11N transaction to process the first Operation (Issue the components to the Order).
He clicks the "Goods Movement" button and the "Enter production order confirmation: goods movement" screen that displays is blank! There are no components listed with the "261" movement type.
All the other BOM's that we process do not have this problem and their components appear except for this new BOM that was created.
What are we missing?
I'm sure this is an easy question for you folks since I am mainly an ABAP'er with some Logistics config experience.
Thanks in advance.
Scott.

Thank you so much. The person who created the Routing did not click on any of the Backflush flags.
I will have them fix the Routing.
Thanks again.
Points awarded.

User exit in CO11N ,goods movement specific component can split for batch

Hi experts
When system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time if component is batch active then user can split qty batch wise else validate (you can not change & exit).
Much regards .
Anup shukla

Check these BADIs:
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
Rob

Good Movement button when CO11N

Dear SAPper,
I wonder why the good movement overview screen in CO11N always shown my component
although it had been GI with MB1A?
we design the production with GI -> confirmation -> GR
so there is no backflush and no auto GR
I check our material master and workcenter, the backflush indicator is not set
I check customizing of confirmation paramater, quantity is not proposed
Where can i check so the good movement overview in CO11N should not show component
and when invoke CO11N we always get message
"Confirmation can only be save in good movement overview"
Please help.
Best regards,
Freddy Ha

Dear All,
Yes, i see, prod order that is generated before the change of opk4 is not effected again.
new prod order is effected
Thanks all.
Good day.
Best regards,
Freddy Ha

Enhancement in CO11N in Goods Movement

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