Excess goods issue against Production order

HI PP Gurus,
My requirement is to block excess goods issue of raw material against a production order.
Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N  the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
Thanks in Advance,
Deven

Hi,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
Pass the order through table RESB and select all the components with quantity.
Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
THis will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards
Amit Parkhi

Similar Messages

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  • How to restrict reversal of Goods issue against production order.

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  • Goods Issues against production order

    Can I issue quantity more than that is specified there in the production order?

    yes you can. there is no restiction on the same.

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    hi,
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    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
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    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
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    Due to this difference, the system cannot post the goods receipt.
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    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • Goods Issue on Production Order

    Dear PP Gurus,
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    >
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  • Automatic Batch Determination during Goods issue of Production Order

    Hi,
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    Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM

  • Restrict Goods Issue once Production Order is Technically Comleted.

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  • Account Determination Error When Posting Goods Issue Against Sales Order

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  • Goods Issue in Production order

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