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

Similar Messages

Co11 question - Goods Movement button

what is the implication if i add more components, aside from those already allotted to the production order when i confirm this operation?

>
Siva Kumar M wrote:
> Hi,
>
> If you assign the components at the time of 1st Operation confirmation then at that time only the Goods will be issued.
>
> For the 2nd Operation confirmation, if not assigned in the Operation or at goods movements button in CO11N they will not be issued again.
>
> If not specified, system will assign all the components to the first operation.
>
> Regards,
> Siva
so do you mean to say, that for the second operation to get the additional issuance plus the original allocation, i must have issued them during confirmation of my first operation?

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...
Thanks
Kumar

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.

How to disable Goods movement button in CO11

Dear Experts,
i want to disable Goods movement button in CO11, this should be applicable only for particular users. is it possible?

Hi rajakarthik,
For getting the Standard values (Activities) to populate un partial conformations you need make some settings IN IMG in u201CParameters for order conformationu201D T-Code OPK4.
IN OPK4 u201COperation Indiv. Entry using Initial Scrnu201D Tab page and Check (u221A) the relevant Boxes to propose the Quantities and activities automatically by the system and save them. You can change the figures according to your requirement in COR6. When you are doing the Partial Conformations the second time then Enter the Yield quantity the press enter button to get the planned activities to be proposed by the system according to the yield quantity
Re: wc standard value not update during partial confimarion
Pavan

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

Enforce "Goods movement overview" in CO11N

Hi Everyone,
There is one material A with 3 components A1, A2 and A3.
A1 and A2 are issued using picking list. A2 is set as backflushed.
When we do confirmation, if we don't go to the goods movement overview, we cannot post goods issue the exact consumed quantity of A2.
Is it possible to enforce the system to go to the goods movement overvew before save? If can... how?
Best Regards,
Bin

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.

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

Batch Determination when Goods Movement done from DBM side

Hi SAP Experts,
Greetings to all of you!! I wanted to ask you a question:
We have configured DBM and Automatic Bacth Determination is active in our system from MM side.
and when we click the "Goods Movement" button in the DBM screen (this should issue goods with mvt type 261) we get error message saying: Enter Batch".
There is no field on DBM screen where I can enter the batch number. And the system is also unable to determine the batch (i was expecting the batch will be assigned automatically becasue the Batch Determination was configured in the system).
Please tell me if there is any customization missing from DBM or MM side to perform the goods movement.
Moreover the "Goods Movement" is working fine for materials which are not batch managed.
Thanking you in advance.
Regards,
UK

Hi UK,
i am sorry i don't think DBM is currently supporting batches.
BR
Robert

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

Field disable or non editable -- goods movements

Hi team
your assistace will be highly appreciated.
I´m working with tx CO11N and after completion of the requiere data we click on goods movements button and the next screen is : "Enter production order confirmation: goods movements" and this shows some fields and what I need is to disable some of them or make them non editable : quantity, storage location and movement type.
Is it posible through Spro? if yes could you please tell the where.
I don´t want to create a variant.
thanks

I guess Variant is the only option here, atleast thats what my PP consultant had done in my last project.
There didnt seem to be any other alternative then.

Restrict user to delete item in good movement at the time of confirmation

Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
Anand

Hi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
transmits the data from the confirmation, order, operation and work
center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD.

Goods movement 101 in Production Order Confirmation.

Hello Gurus,
I do the production confirmation via CO15, but when I press the 'Goods movement' button, there are only the components existing on the Goods movement item.
I can not see the material which I produced with the Movement type 101 'Goods receipt for order into warehouse'.
Can anyone tell us how to maintain it to allow us do the goods movement for the product?
Regards,
Tiger

Hi Ranga,
Thank you for your answer.
I resolve my question according to your solution.
Select 'Auto Goods receipt' in control key via OP67
Also thanks to Benny.
Regards,
Tiger

Goods movement using bapi BAPI_PROCORDCONF_CREATE_TT

Hi,
I am using the bapi BAPI_PROCORDCONF_CREATE_TT to confirm the process order and do automatic goods movement. The problem I am facing is it is confirming the process order but goods movement, at times is working and at times is not doing goods movement. Do not know whether its a data issue or I am doing something wrong in the bapi. Pls help on this.

Hi Vishal, Thnx for the reply, actually what is happening.
step1: I am creating a process order in COR1.
step2: I am releasing the process order in COR2. Batch is getting assigned automatically.
step3: In tcode COR6N when I am entering the process order, the yield field is getting populated with the order quantity ( quantity created in COR1 ). Then I am moving to goods movement button. There at times I am getting material with movement type 261, then GM is not happening, but if I delete that partucular material with movement type 261 and click save button GM is done successfully.
This when I am doing through bapi, I am getting the confirmation but no GM. Hence in AFRU-WABLNR is coming blank

Good Movement button when CO11N

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