Goods issue after PO confirmation

Hi, expert
After the production order being confirmed, can production line still staging materail from warehouse to PSA with referende to the same order?

Wang,
Do you mean to say that can the GR be done on the order which is already confirmed with CO11N? or the confirmation more than the order quantity.
GR & confirmation are two separate processes.
But GR as well as confirmation can be done more than the order quantity.
You can have extra GR against the order with T code MB31.
For confirmation more than the order quantity, you need to do settings in confirmation parameters in OPK4. If you set over & underdelivery toleranceis not checked in 'Generally valid setting' tab page.
If you do this then it will enable you to do confirmation more than the order quantity.
Hope this helps you.
SmanS

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Post Goods issue after clicking on Load Starting push button

Hi All,
Post goods issue for deliveries, suppose if the shipment document is created for XXXX country do the post goods issue after clicking the push button loading start on. and if the shipment is created other than the XXXX Country do the post goods issue after clicking the shipment start button(Done by Standard SAP).
There will be validation table in background to identify which shipping point to allow Post Goods Issue before shipment completion. This will require enhancement of Delivery User Exit to incorporate above check based on below mentioned Z Table.
Z-Table
- Shipping Point.
- Delivery Type
Any body please suggest the user exit or any function module and how to start code for this particular requirement.
Thanks & Regards,
Narasimha

Hi,
You can write your own vaalidation on click of loading start button.
Go to include MV56AI_IS_ENHANCEMENT of program SAPMV56A.
Click on the circular button(Enhance).
Then Edit --> Enhancement Operation --> Create.
Create your enhancement giving it a Z name.
Then in this enhancement you can write your code.
For loading start you can write your code in the following fashion.
IF fcode = 'MM_ST03'.
business logic.....
ENDIF.
Regards,
Firoz.

Post Goods Issue before TO Confirmation

Hello,
Is there any possibilities for Post Goods Issue of a delivery document before confirming the TO.
Scenario 1. Delivery 2. Create TO 3. Post Goods Issue 4. Confirmation.
Regards

if the item category in your delivery has a picking relevance, then it is not possible to post a goods issue before picking, since picking quantity is updated when the TO is confirmed.
Why do you want to post it in that illogical sequence?

Automatic Goods Issue after Outbound delivery and shipment.

Hi,
I am working on LES part.
Could you please explain me how to do Automatic post goods issue for shipments.
(in our scenario where after outbound delivery, picking, packing shipment takes place.)
Can we use VL23 for automatic goods issue for shipments? (or igoods issue is only for outbound deliveries?)
If so what is the selection criteria for background scheduling-Variants?
Please explain me in detail
Thanks a lot.

Anil,
Not sure if I understand your question, Goods Issue is posted for the delivery and not the shipment. In a shipment you can update the actual values for Planned, Check-In, Load Start, Load End etc values. A shipment can have single/multiple deliveries, you can use VL23 for scheduling a background job to do the PGI automatically, use either the standard variants or define your own variant and use that variant to schedule the job.
hith
Sunil Achyut

ERP-WM automatic Outbound Delivery Goods Issue upon TO Confirmation

Hello all,
We have the following scenario :
Stock Transfer Order -> Outbound Delivery -> Transfer Order -> Picking -> TO confirmation
When the TO is confirmed, we customized the system to post the Goods-Issue automatically.
Now, we would like to stop the Auto-GI on specific situations. To do that we would like to use BADI, UE or Enhancement-Point.
Since the Auto-GI is done in the background, we cannot make sure which enhancement to use - Breakpoints do not help (again, because it is done in the background).
My question - does anybody know which program is run in the background for the auto-GI ? OR, does anybody know which UE etc. can be used and may stop th auto-GI ?
Thanks,
Isaac

To my knowledge, there is no user exit or BADI for this purpose.
A proper solution depends on the way each transaction is executed and the criteria for allowing auto GI.
If the user is confirming the transfer order in transaction LT12 and provided he knows the GI should not happen then the indicator 3 can be selected for 'Adopt Pick. quantity'. This will override the movement type config and not post the GI for delivery.
On other hand if you are confirming TO via RF transactions or batch jobs then you insert the coding logic to set this indicator where required.
Hope this helps.

Goods Issue after STO warning "Price change of % in month / for mater"

Dear all,
This is my process for Inter-co plant stock transfer:
1. Create STO via ME21N
2. Raise Goods Issue from source plant via MIGO_GI
3. I get this warning message "Price change of % in month / for mater", details as below:
Price change of % in month / for material
Message no. M7306
Due to action taken the quantity and value of the material are changed. This leads to calculation of a new moving average price: The new price deviates from the old one by .
Procedure
Before you carry out the posting, you should determine the reason for this difference.
You could check the material line items to find out which postings have led to the current moving average price. If the action taken refers to a purchase order, you could contact Purchasing to find out whether a mistake was made when entering the order price.
Has anyone seen this before and what should be the cause of action? Well, I was still able to proceed with the GI successfully but I'd like to know what has caused the message?
Thanks.
Steven

Hi Manohar,
My previous stock was 0.
So i received material 100 qty at 20 INR.
Total stock value = 2000
Now as per you:
2000 / ( 0 *6) * 100 = 33.33
I am not getting 390,17 %
Utsav

Good Issue after delivery and packing is done and reversal of goods Issue

Hi All,
I have a below requirment.
1) How we will do the goods Issue using the code. as manuvally we can do it in VL09. I have a delivery number I need to Issue goods Issue for that delivery?
2)If I have a delivery I need to reverse the goods Issue using the abap code. How we will do that is there any function module or BAPI available to reversal of goods Issue.
Basically I need function module or BAPI to do the Goods Issues as well as reversal of goods Issue.
Thanks for your help on this.
Thanks,
Antony.

Hello,
I guess you made some typo error as VL09 is for reverse of goods issue and not for doing goods issue.
Anyways, I suppose you are dealing with Outbound delivery.
Goods issue, VL02n OR WS_DELIVERY_UPDATE.
Reverse Goods issue VL09 OR 'WS_REVERSE_GOODS_ISSUE'
BR,
Diwakar

Goods Receipt after Completion Confirmation for Service Order

Hi,
We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
Thanks & Best Wishes
Vishal

Hi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks

Tolerence limit for Goods issue while CO11N Confirmation

Hi,
We are creating the production order which continues for 1 to 5 days, and partial confirmation is done for the order e,g production order 100, partial confirmation 5,10,20 etc.
Now while order confirmation, we do the goods movement by which raw material issue against order, but some material issue in different units, like cement issue in BAG, KG etc, due to this at final partial confirmation some times system is issuing the message goods movement failed and in transaction 'COGI' it is showing the error as 'RE Reserved quant. exceeded by 0.010 TO : 40007510 XXXX XXXX XXXX004002' is there any option for this to allow some excess quanity by providng the tolerence limit, or is there any badi or user exit for this to rounding the values at the time of final issue.
Regards,
Zafar

Hi Zafar,
You can define underdelivery/overdelivery tolerance in Work scheduling view for the material master.
Added to that, you can define if the tolerance is checked in order confirmation parameter (OPK4 ).
Thanks and regards,
Suraj Kamble

Goods Issue- Process Order Confirmation

Hi,
During Process order confirmation, in Goods Movement tab the BOM components with qty are displayed. But some components OTHER than BOM items ISSUED for the process order is not displayed in the goods movement tab. Why?
Is there any additional configuation to be done?
Thanks....
JK
Edited by: J K on Apr 15, 2008 6:04 AM

Hi
As said by Mr sateesh,
If u r doing confirmation phase/operation wise(COR6), then the material assign to phase/operation is only seen according to phase/operation wise.so have to check in which phase u have confirm the component quanity.
or
If u confirm the process order collectively(CORK), then their must missing in OPK4 (confirmation Parameter) of All component tick at Goods Movement.
Kindly check the same & coem back if their is any other issue
Parminder

Allow goods issue after TECO

Dear all,
i have one production order which is technicaly completed. But i want to do material issue as material reservation is pending for that order.Please give focus on issue and explain in detail on TECO and status of production order.
Regards,
Atul

Dear Atul,
In my understanding it is not possible to issue the materials using MB1A for an order that is set with TECO even after making
the settings in BS22.
1.Only confirmations can be made by CO11N/CO15.
2.261/101 movement will be happening if backflush indicator is set and auto GR is allowed.
3.In case if 261 is to be performed using MB1A means in my understanding the only is undo the TECO and then post the
components against the reservation no in MB1A and then change the status once again.
Please check and confirm the same.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 8, 2009 3:01 PM

IW41-Restrict confirmation without goods issue

Dear Expert,
How to restrict confirmation for tcode IW41 if manual goods issue (MB1A) is not done against maintenance order.There are so many threads against goods issue check for confirmation against production order but not for maintenance order.Please let me know if we can do this my any user exit or user status.If possible please share the steps or logic for the same.
Thanks in advance.
Regards.
Swapnil

Hello swapnil,
The following code in include ZXCOFU05 (user-exit CONFPM05), would suffice the requirement you have stated in your question.
IF CAUFVD_TAB-AUART = 'ZM03'.
   DATA: IT_GM TYPE TABLE OF AUFM.
   SELECT * FROM AUFM INTO TABLE IT_GM WHERE AUFNR = CAUFVD_TAB-AUFNR.
   IF IT_GM[] IS INITIAL.
     MESSAGE: 'Goods Movement not found for this Order !' TYPE 'E' DISPLAY LIKE 'I'.
   ENDIF.
ENDIF.
This code while saving confirmation (IW41, IW44), gives rise to the error popup below, if no Goods movement is done against an Order   of type 'ZM03'.
Few points to be noted while using user-exits
1. User-exits will function when they are assigned to a project created through CMOD.
2. The code should always specify the limits like the 1st line here which confines the application of the code to only ZM03 type orders. Like wise you can limit this code to a particular Tcode (IW41) or list of Tcodes IW41, IW44. (by using syntax like IF SY-TCODE = 'IW41' OR SY-TCODE = 'IW44'.)
3. You should test well in Dev100 and Dev220 and quality clients before taking it to Prodn server.
4. You can further refine your code, incorporating more IFs as per your situation (Take help of your ABAPer).
4. In my view user-exits are very convenient and more flexible way of defining our checks to the standard programs.
KJogeswaraRao

Controlling the goods issue for various terms of sale

Can anyone tell me how in ECC 6.0 that I can have an intransit status on goods leaving the factory and going to the port (FOB) or to the customer (CIF) and can relieve the inventory when the confirmation is received? I have seen in the IS-OIL sector this functionality exists in the Transportation and Distribution - but this is not part of ECC 6.0 (standard). Can I activate this functionality in ECC 6 or is there some other means to make this happen in ECC 6 that I am missing?

I've made a researh yesterday and realized that at the item table of the billing document (VBRP) there exists field for the batch number of the item. This can be the reason. Delivery is the reference document and must be consistent with the billing document. That means, the batch numbers for the items at the delivef there exists no batch number at the delivery document, there should exist no batch number at the billing document, too. This is the reason, I believe. But maybe there may be a way out for goods issue after creating a billing document when the delivery is formerly created.

Goods issue when DO changed

Hello,
Its said that "Goods issue can be posted by changing a single DO".
When a DO is goods issued, the quantity fields cannot be changed anymore.
What is mean by the above quoted statement then?
Why mention GI is possible when a DO is changed? Why not say GI is possible when a DO is created or saved which is more logical?
What scenario is it trying to describe? Any clues? Thanks.
regards
John

Hello John,
Regarding :Goods Issue can be posted by Changing a single outbound delivery.
This is applicable for scenario's like cross docking, where there is no goods movement happening inisde your warehouse. Ideally, you have just go to change mode VL02N of delivery and enter the quantity in picking qty filed under picking Tab.
In this case your outbound delivery will only have picking status, which will chnage from A TO C after saving the delivery
And then you can do the post goods issue after saving the delivery.
Regarding: You can also post the goods issue when the transfer order is confirmed.
This is applicable for materials which are warehouse managed (stock items), where warehouse movements such as picking and confirmation dialog for stock removal is involved.In this case your outbound delivery needs to confirm to status that is picking status and and warehouse managed status.
Picking status changes from A TO C once Transfer order is created and warehouse status changes from A TO C once transfer order is confirmed.
Br,
Tushar

Delivery and Goods Issue

Hi,
I am new to SAP and was trying to do a Goods Issue after creating a delivery. When i click on Goods Issue from the delivery document, I get the message
" Storage Location not defined for delivery item 000010"
When I try to go to picking overview and manually enter the storage location, it gives me a message,
" Error while determining ref. mov. type for WM via table 156S/601////L/X"
Could you please advice me for the same?
Thanks and Regards,
Aditya

Go to your material master and input the storage location there.
Maybe you have WM view active in MM. The location from where you are trying to delivery is a Warehouse managed location. you post some stock to storage location, which is not warehouse managed. Or do the stock transfer to this location. Then you will be able to do the PGI.
Thanks

Goods issue after PO confirmation

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