Goods issue for plant maintenance order
Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.
hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan
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Edited by: VM1234 on Apr 15, 2010 6:07 AM -
Hello everybody.
I have some problems in issuing goods for the CO order(moving type 261) in MIGo transaction.
Message no. C6001 "Order XXXXXXX not found or not permitted for goods movement"
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P.S. I am a junior consultantHi
If you are doing GR with respect to PO please refer this link it may help you in some or other way.
Message no. C6001 while doing GR with respect to PO
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Hello Experts,
we want to use classification for maintenance orders but we are struggling with the set up of the order types. It seems that order type 30 - maintenance orders - is not set up for classification (differently to order type 10 for example).
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We want toallow users to Cancel Orders. I have found the status code but it is not available for our PM orders. How can we activate the status and how will it affect purchase requsitions against the order?
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Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
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gs_gmcode-gm_code = '03'.
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gs_header-doc_date = sy-datum.
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*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
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gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
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.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
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 -
Hi:
How can I prevent user from plant 100 from issuing items for a plant maintenance order created for plant 200.Hi,
There several Objects associated with MIGO to check access for Plant. Please find the list below:
M_MRES_WWA WERKS $WERKS
M_MSEG_LGO WERKS $WERKS
M_MSEG_WMB WERKS $WERKS
M_MSEG_WWA WERKS $WERKS
M_MSEG_WWE WERKS $WERKS
But for your case, you need to do the following steps:
First find out the roles though which user id is getting access to MIGO. for this you need to go to
A. SUIM... Role by complex selection criteria ........ unmark composite role.. put the user id in "With User assignment" field ........ put S_TCODE in the authorization object filed and in TCD ..put MIGO.......... then execute... you will get the list of roles providing access to MIGO.
Now do the next steps to check the available "PLANT" value for the user:
1. Go to SUIM
2. Users by complex selection criteria
3. Put the user name and execute
4. Click on Display Details .. the left most selection option in the application toolbar (or press F2)
5. Select the user name and click on "Select/Expand Subtree"
6. Put the mentioned
Download the list and check the value for Plant in those roles... go to those roles and change "Organization Level" Plant if you want to change the existing roles... or you can copy them into new and then provide limited access to Plant as you want which is more convincing. Otherwise other users having having those existing roles will loose their pretended access.
Let me know for more details if required..
Regards,
Dipanjan
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