Goods consumption (261) in WM

Hello,
I have posted the same message in the PP forum but am not sure if the customizing is PP or WM.
While creating a production order, in CO11N we indicate the storage bin where we want to consume our material (261). However instead of consuming the material in the storage bin indicated in CO11N, the system creates a new storage bin and consumes the stock in this new storage bin. The new storage bin and (negative) stock level are displayed in the bin status report, in LX03.
I have not been able to find the appropriate customizing in order for the system to consume the material in the target storage bin. Can anyone help?
Thank you very much,
Annabelle

While creating a production order, in CO11N we indicate the storage bin where we want to consume our material (261). However instead of consuming the material in the storage bin indicated in CO11N, the system creates a new storage bin and consumes the stock in this new storage bin. The new storage bin and (negative) stock level are displayed in the bin status report, in LX03.
My remarks:
1. You never create a PrdOrd in CO11N, you can just carry out confirmayion in it
2. Where can you see the storage bin? Even more, how can you change it? Please explain... I'm using standard system and I'm not able to change it in CO02...
As per my best knowledge, you cannot give the storage bin in CO11N. If...
1 ...WM/PP interface is not used, you use storage type 914 for WM-mvt 261 with fixed / dynamic bin, as it was told you by Jurgen.
2. ...WM/PP interface is used you use storage type 100 with fixed / dynamic bin for pick parts, you can also use release order parts, crate parts, etc.
Please check your settings under:
SPRO > LE > WM > Interfaces > Define Production
Please also check your master data setings (control cycle):
LPK3
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm
Regards,
Csaba

Similar Messages

Goods consumption document posting date should be same as POD confirmation

Hi friends,
The scenario is like this --- The delivery is POD relevant, after delivery consignment lending happens {movement type 631}, then GI is done. But, only after POD confirmation this GI document comes into this document flow and it can be seen as goods consumption document {movement tyep 902} in the document flow.
Now, user's problem is with the goods consumption document posting date.
In VLPOD overview screen, actual goods movement date is 02.01.2008 and customer has sent the user a confirmation of delivery on 02.01.2008 itself. But, user has updated this VLPOD on today's date ie. 18.01.2008 and user has kept the POD date as 02.01.2008 itself {backdated POD date}. Now, after POD confirmation, goods cosumption document is created. But, system is showing the posting date of this docuement as todays date ie. 18.01.2008. But, user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date. So, how can this be achieved ? can be done with some customization setting or user exit is the only option ???
Await your kind feedback....
Hrishikesh

Hi
As per my understanding the system is working as per the client's requirement-which says.,
"user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date"
Since the POD confirmation date is entered as 18.01, the system has taken 18.01 as the goods consumption posting date.
If possible, please try that with different dates of POD confirmation.
Thanks,
Ravi

Movement Type for Good Issue and Good Consumption in Table S032

Hi Gurus,
Would like to ask what are the movement type used in Good Consumption and good issue in Table S032.
Thank you in advance
Best Regards,
Julius Calugay

Hi
If a goods movement is an goods issue and if its going to reduce the inventory stock/value (goods issue posting causes an update of the consumption statistics of the material) , then its going to be an goods consumption also - ex. issue to a cost center/order
If a goods movement does not affect the inventory value but change in stock, then its only a goods issue - ex. transfer posting
If a goods movement is not an goods issue, but it reduces the inventory stock/value, then its only a goods consumption - ex. receipt of materials in a subcontract PO, here the raw materials is assumed as consumed for the finished product receipt.
Thanks !
E.Avudaiappan

Lock the manual consumption 261 against order

Hi,
we have observed wrong WIP post into order due to manual consumption 261 movement type against order through MB1A,
This cause wrong effects into accounts,Now we have to lock such transaction, Pl. suggest.
Regards,
Devendra

Before proceeding to block anything, first understand the reason as to why it was posted. There will be many cases where you will require to post uplanned GI, so in such cases the blocking will limit genuine needs.
However if you've factored in all such cases & believe that no amount of user training will help, then do a check via an enhancement such as WORKORDER_GOODSMVT, where you can do your custom checks & prevent posting based on the criteria you specify.

Backflush --Goods receipt from Production -- Goods Issue 261 Process

Hi all
Can anyone please explain the steps that take place in SAP right from when backflush -goods receipt from production happens to the goods issue with movement type 261. At what point does 914 Interim get involved, TR/TO creation etc..
I have an issue where there are stranded open TR's left out which are associated to 261 mvmt type and I would like to understand the whole process better to be able to look analyze the issue. .
Thanks

Hi,
In Standard SAP and RF transaction,
If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
So TO will be generate automatically then you can scan the TO to confirm it through RF gun, warehouse staff can confirm the TO by scanning it (LM03).
If you need the GR to be done by the production staff by scanning the order number, you need to go with the development, so in the RF gun, they can scan the order and enter the qty to be received and in the back ground TO will be created and warehouse staff can scan and confirm the TO.
Thanks,
JK

Production orders are done with GR 101 moment type without material consumption(261)

Hello Experts,
We have some of production orders where the goods receipt is done with 101 moment type on confirmations without consuming the components i.e not 261 moment type not happened.
We have checked the backflush for the components and also the stock and every thing is fine.
But we have observed the Resevations for corrsponding Production orders the "moment allowed" is not checked and hence the 261 moment is not happened, But not sure why it is not active.
Could any one let me know why this RESB-XWAOK is not checked in the reservations and aslo on what are the possible conditions this happens.
Please help...Thanks in advance
Regards
Madan

check directly in MB1C transaction with the reference of order movement type 261 material would be consume.
also check batch enter field in MRP 2 view control this make it blank and then system will not determine batches in production order and you can select batches in MB1A/B/C transaction.
Regards,
Sanjeev

Consumption (261) in HU managed stor. location

Hi gurus,
We have this scenario in our system:
- RAW: WM storage location (HU + SU)
- PRD: Storage location NOT WM neither HU managed
I would like that consuptions in PRD (261 movements) would be posted in RAW, but I get the next message:
Storage location RAW in plant P17 is subject to HU management
Is there any way to do it?? I have tried to implement PP-WM interfase, but that is not exactly what we need.
Regards!

Hi,
Consumption in a HU Managed Storage Location is possible only when you are consuming Handling Units. For consuming a normal material, either you need to maintain RAW as non-HU managed or define a Partner Storage Location for the HU Managed Sto. Loc RAW which can be used for posting consumption of normal materials. But then you would not be able to post the consumption to RAW.
All you can do is, make the RAW Sto. Loc. Non-HU managed and make some other Sto. loc as HU Managed.
Thanks,
Ankur

Want to change profit center when goods are issued for consumption

Hi gurus,
I am using FI PCA in ECC 6.0
I have one plant
I have material at plant level (wheat floor)
This material is used in production of more than one product. (different kind of bread) Each product group is a different profit center. Thus material is used in more than one profit center.
At time of receipt i do not know which product the raw material is going to be used for.
In Material master just one profit center is maintained and it will flow to the production order and the inventory of Finished goods received later.
At time of issue of raw material for consumption, i need to change the profit center.
Is this possible in standard configuration.
How do i go about it?
Regards,

Hi Rishikesh,
There is one way you can do it. Define one material master set for each product group in t-code GS01 using table MARA and MATNR field. Then enter all materials which have the same profit center into each group. So you have sets M1, M2, M3 etc. which belong to profit centers P1, P2 and P3.
Define a substitution rule for profit center under GGB1 using the following conditions.
1. GL Account number for goods issue 261 (issue to production order).
2. Material set M1
3. Company code and document type (WA etc.)
Profit center equals P1.
Similarly define another substitution rule for M2/P2 combination.
Hope the above helps.
Sharabh

Steps for Mvt TYPe 261 Goods Issue

for issueing goods for production purpose (raw material for SFG) if i want to see through the T-code J1I5,
what are the major steps to be configure ? can anybody sort out this matter ?
Thanks & Regards.
Sing

Hi,
Hi,
J1I5 is to update qty in register of RG23A & C, when you do MIGO, 101 movement automatically update as receipt in Register, no need to do J1I5 for that, but when you do goods issue(261 Movementype) , you have to update the same thru J1I5 to update the issue side of Excise Register Rg23A / C
You have to slect appropriate Clasiification Indicators to update the register accordingly, system will show the material document of 261 Movement, if you select Classification Indicator as IIM / IPD / IWD, system will update the Issue Qty inrespective column based on these Classification .
If you need more clarification , pl. write
Regards,
Vikas

Report Requirement for the Goods Movement

Dear Gurs,
I want to see the entire goods movment happend for producing one Finished material.
Is there any std report that can show the list of good movement (261)
Eg
For producing 1 Qty FG I required 50 Kg of SF .
That SF consits of 2 Raw material RM 1 and RM2 .
RM1 Required 35 Kg and RM 2 Requires 15 Kg
During Good Movement (261)of - SF
RM1 - Batch 421 - 12 Kg
RM1- Batch 422 - 18 Kg
RM1 - Batch 433 - 5 Kg
RM2 Batch 888 - 5 Kg
RM2 Batch 889 - 10 Kg
During the Good Movement (261)of - FG
SF Batch 1123 - 50 Kg Issued.
With reference to the Finish material , I want to seen the goods movement happend for the FG .
Is there any std report to seen the details at Multilevels
Srinivasan.

Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep

Usage of MRP Procedures in Consumption Based Planning during Implementation

We have following procedures in CBP:
1. Reorder Point Planning- Manual and Automatic
2. Forecast based Planning
3. Time phased Planning.
In SAP implementations, which of these procedure is mostly used in companies in real time.
Though the CBP planning node is in MM SPRO and MM study material also contains CBP. During implementations, for CBP the responsibility rests with MM consultant or PP Consultant or both.
Please share your views on this.

Dear ,
Let me share my views on this as we are runing CBP-Forcast base planning in our trading business .
Decision on CBP-Forecast base planning method are based on the following criteria
1.Stockable and low value material
2.Fast Moving with good sales pattern ( Trend Analysis , Historical Trend analysis on Product Group , Statistical Sales analysis )
3.Inventory turn around based on the monthly physical inventory and sales
4.Good service level percentage over an period .
5.Consumption pattern .
Decision on CBP-Re-order point planning method are based on the following criteria
1. Material which are higher valu and Non Stockable
2. Customer oriented traded goods
3. Strategic vendor with good Sales pattern .
4.Re-order Level based on Sales Forecast (Manual or Automatic )
In SAP implementations, which of these procedure is mostly used in companies in real time : It is based on the business requirement (Trading /Manufacturing ) .Mostly Trading business goes for CBP-Forecast Base planning method (MRP Type -VV) IF THE MATERIALS HAS GOOD CONSUMPTION PATTERN OVER A PERIOD OF TIME .
MRP is both the part of Supply Chain Planning and Manufactruing . Material master parameters are maintained by MM .CBP is one kind of MRP where Demand Management comes into PP whereas after MRP run , procurement proposal handeled by MM.So there is no hard and fast rule that it is only part of PP.It is the combination of MM and PP.
Hope this will help you to analysise your requirement .
Regards
JH

Quantity Round off During goods Issue??

Hi Experts,
I have a scenario where I want to allow goods issue (261 OR 311) exactly into the multiple of some value say 25 because my bag size is 25 kg,
Basic unit of measure of material is kg.
Please suggest the settings to achieve this.
Thanks in advance.

HI
You can use issue unit maintained in work scheduling view of MM.it is unit in which the material is issued from the warehouse.If this field does not contain an entry, the system will assume that the unit of measure is the base unit of measure. also you need to maintain conversion in Alternate units in additional data in Material master.
Check and revert
Regards
Anupam Sharma

Goods Issue Posting Time

hi all
how to get the Goods Issue Posting Time for the purchase order.
thanks
bala

Hi
If i understood correctly, you are looking to track the issues pertaining to PO.
There is no relevancy of issues of PO, if the material procured is stock material. This means, your procurement is intended for stock only. Issues will be made to the departments who approachs with necessary requirement.
If your procurement is for consumption (account assigned PO), your GR document is nothing but the consumption doc. You can find the goods consumption time from the GR document.
warm regards
sairam akundi

Documented Goods Movements COR3

Hello dear gurus:
I need your help, when I made a goods movements (261) with transaction COR6N, I can see the documented goods movements in COR3 (GoTo>List>Documented Goods Movements), but if I made the goods movements with transaction MB11 or any other I can't see the documented goods movements in COR3, If I checked the MB51 I can see all the Goods movements. (261 and 101).
Is there any way to make all the goods movements reflected in COR3???? no matter which transaction I use?

Adrian,
You are right. You need to activate the check box for "Unplanned Goods Issue" & "Goods Recipet for Purchase order"(Incase of non-stock Items). Now you would get the list of all goods movement document against the order.
Just have another suggestion, from your problem it appears that the goods Issue you are making using MB11 is not going as planned Issue. This is basically a simple transaction processing mistake, in MB11 transaction after entering plant/movement type/posting date click the "To order", in the pop-up screen input your order number and then click to adopt the details. Now if you post the goods Issue, even now i think you would be getting the document list in COR3 without making changes in COR4.
I think currently your users (or you) in MB11 transaction after entering entering plant/movement type/posting date details you are pressing Enter key and you are entering manually the process order number in the goods movment screen, if this way it is performed system would consider this as an unplanned Issue. The problem with this type of Issue is that it wont update the withdraw quantity against the reservation.
Regards,
Prasobh

Goods movement failed

Hi Gurus
I have maintained the backflushing indicator as work center decides. So once iam doing the production confirmation goods movement is not happening, its saying goods movement failed. Can any one help me out on this issue.
Thanks in advance.
Quantum.

Quantum,
What is the current status of the order? (Is it released?) Also do let me know what error message are you getting while doing manual goods issue 261?
Are this components assigned to operation whose work center has backflush checked? If yes then you wont be able to issue materials manually.
If material component is backflushed, system automatically posts the withdrawl when the operation is confirmed
Do let me know.
Regards,
Kiran
Edited by: Kiran Magar on Dec 2, 2008 3:24 PM

Goods consumption (261) in WM

Similar Messages

Maybe you are looking for