Goods issue in REM
Dear Gurus,
While backflushing in REM for GI, the quantity of components are issued as defined in BOM. But the actual consumption may differ.
So how to post actual consumtion of components in REM. Is there any separate TCode for goods issue in REM other than MFBF.
Helpful answer will be rewarded for sure.
Thanks and Regards,
Jejesh
Dear Jejesh,
In REM as you said if the actual consumption is not equal to the BOM quantity,then you can modify using the button for Post with
correction and manually change the quantity as per to consumption.But generally authorization is limited for this.
But generally instead of this carryout the assembly backflush for posting the actual GI,activities,GR and for the extra consumption of
compoenets,use component backflush and post GI.
Later on for tracking purpose this procedure will be easy.
So you will be getting 2 different documents one for your actual posting and one for component backflush.
Regards
Mangalraj.S
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hi sir,
I am new to SAP, so plz guide me.
in Paper industry this is the actual
Business Process:
In papers industry they have different varieties of paper production in which they are characterized by the GSM (thickness), sizes and grades. These characteristics are not given by customer, they are pre-defined and are fixed i.e based on the available variety of paper that is produced in paper mill the customer makes the order for sheets or reels(FG). The different customer makes the order for different grades and GSM of paper. In 7th day of every month they compile the orders in order to get the net quantity of paper quality type to be produced and based on that the production is done. Remaining materials like pulp, power, steam, water treatment production are continuously takes place without any reference to the FG(paper) to be produced. There is fixed production lines.
Eg:
A,B, C are the grades of paper. If for A-10MT,5MT,15MT are the orders and for B-4MT,2MT similarly for C-15MT,20MT are the orders. Then totally for A-20MT, B-6MT and for C-35MT planned to produce in a month.
Note: If the customer needs the new variety or changes in the paper variety that is already available then R & D is made on that variety and a new name is given to it.
Hence, this is Make To Stock with Repetitive manufacturing process. Is this process is right??
As per SAP best practices in repetitive process scenario, there will wont be conversion of planned order to production/process order, based on planned order the production takes place and then we will do the Operative backflushing.
Here, the client requirement is on what basis the goods issue has to be done for production?? as there will be no production/process orders.Hi,
REM process has been developed by SAP for less complicated scenarios. I mean where product varieties are less and process is less complex.
That is the reason there is no concept of order. Cost is getting captured on the product cost collector lever rather individual order level(In discrete).
Goods issue is on planned order which is of PE type (Once order is LA type you can assign the material to planning table. Then it will be PE)
GI happen through back flush.
Please refer the above links for better idea.
Regards,
Krishnendu. -
How to execute 261 goods issue for REM order items other than with MFBF?
Our users are looking for an easy way to post a 261 goods issue for a single component of a repetitive manufacturing order without using the MFBF transaction where they have to deselect all other components of the order.
The ideal situation would be to use a transaction similar to MB1C or MB11 to simply enter the planned REM order, component material id, and its respective quantitiy and then post.
Any information you can provide will be helpful.Strat,
Thank you for your response but LT01 does not seem to provide the functionality that I am looking for.
To clarify, our users would like to complete a 261 movement for a single component within a particular repetitive manufacturing, without going into the MFBF transaction and having to deselect all of the unnecessary components just to single out one.
So ideally we would like to use the MB1C transaction for a 261 movement. Enter in a REM order, the material id, and the quantity to be issued and simply post a single material. Currently when we attempt to do this with MB1C we receive the error M7162 that our order, which is a product cost collector, cannot be processed with this transaction.
Hope this helps clear it up and thanks again for your response.
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Issues in REM Profile(AGI)
Hi Gurus
We are working of REM , we are using AGI Profile for Goods issue, from last 3 or 4 days we have started facing problem in that
when we are running AGI , it is giving message (Changed REM profile regarding generation of postprocessing records & Collective mess. for mat. XXXXin plant XXX with version 0001 not executed on 20100319* )* in this it is showing for one or 2 material whereas it is runnning fine for other materails
It is also running fine for other 2 plants
Please help meHi,
1. Did u change the Rem Profile any time recently ?
Reg
Dsk -
Issue while posting using goods issue for delivery type NL
Hello Experts,
I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
When i am trying to post the goods issue from supplying plant, I am getting following error
"Account type K is not defined for document type WL".
Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
Please help to understand why i am getting this error.
Regards,
Nish.Hi,
If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
The Vendor Account group should be plants.
Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
If you haven't assigned this, do the same & create a fresh STO & check.
Hope it will work.
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Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N
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I have requirement ,where I need to change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
I have already check BADI's below as follows:-.
1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
3) BTE-1050 - This BTE is not getting triggered while doing PGI.
Please suggest any other possibilities to make the change.
Thanks & Regards,
Suganth.Hi Kartik,
I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
Thanks
Suganth. -
Goods Receipt / Goods Issue / Transfer Posting
Hi
Scenario:
A pack contains 6 materials of same type but of 3 different colors viz Red:2; Yellow:2; White:2.
I purchase this pack and sell the same pack.
If sales of this pack is not not much, then i do a Goods Issue to a Cost Center. And then i want to do a Goods Receipt into my Inventory as individual items of 6.....2 nos. each of Red, Yellow and White.
How to do GR in to my inventory all the four materials viz:
1. Pack (of 6 material)......ofcourse i am able to do w.r.t PO.
2. Individual entry of all 3 types Red,yellow,white
kindly answer me ASAP
cheers
MaruthiRamAs per your 1st post, it seems that there would be a material code for Pack and 3 material masters for Red, White and Yellow materials (If not then create)
And when you are selling to customer, you are selling the pack not individual material and when you are issuing against cost center, issuing the pack only.
So
GI of Pack; MIGO - Goods Issue > Others (Movement Type 201)
And GR of Red, White and Yellow materials; MIGO - Goods Receipt > Others (Movement Type 202) from Same Cost Center as in GI. Enter Red, White and Yellow materials, plant, storage location, quantity, etc... manually.
The above 2 transactions to be done separately 1st GI and the again go to MIGO and do GR. -
Calculation of goods issue date in scheduling agreements with routes
Hello together,
i have a problem with the calculation of goods issue date in scheduling agreements when we use route, because the system ignore the days of transit.
Example:
We had customized the route 4711 with a transit time of 3 days. This route would be related to a scheduling agreement. But this setting has no influence to the calculation of the goods issue date for the schedules. The same happens with loading date and so on.
Can anyone give me a tip, which setting is additional necessary?
Regards
Andreas WalterHi,
check the following settings
1, Route determination Path : IMG>sales and distribution>Basic function>Routes>Route determination
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Profit Centre Document issue at the time of Post Goods Issue on SD.
Dear Experts,
While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:
Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.
Please guide any solution to resolve this issue, its urgent.
Thanks in Advance.
Regards,
Zain BashirHi Zain
This is a tricky issue
Are you saying that the PCA document has the Delivery Number (VL01N) updated in some cases and not updated in some cases?
The Delivery Number is updated in PCA document when you create Delivery from VL01N and do PGI from VL02N
But, if you do PGI from VL01N itself, then the delivery number is not updated in the PCA document
SAP recommends to post PGI from VL02N
Br. Ajay M -
How to change movement type of Delivery goods issue?
Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI. -
Different GOGS GL account for goods issue
Hello SAP export,
The F&A department requests to generate different COGS GL account based on Customer Account Assignment Group when goods issue (or billing). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible at T-CODE OBYC (with GBB transaction (MM FI configuration for goods issue) because we are using the same materials. (All materials are with same valuation class in MATERIAL master).
I had posted this question in SD forums but the export suggests me to post in FI forum.
If you know any workable solution, please help.
Great thanks in the advance!Hi,
Check the link for how to have default a G/L account on a Purchase Order account assignment for an inventory item & how to post to a separate G/L account for inventory item by having GR posting
http://www.bluemarlinsys.com/ns/0603-03.asp
OR
you can have a thought of having different valuation grouping codes where you can have different G/L posting with respect to plant for same materiel
valuation grouping code........valuation area
0001......................................P001(plant-1)
0002----
P002(plant-2)
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Biju K -
COST GL account when goods issue - enhancement or user exist
Hello SAP exports,
There is a requirement from F&A department for different COGS GL account based on Customer Account Assignment Group value when goods issues (GI) (goods movement). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible for standard SAP SD (pricing procedure) / MM (T-Code:OBYC with GBB). Therefore, I am searching solution for enhancement.
the requirement is like following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Can you please let me know what and how this can be resolve by enhancement or user exist?
Thank you.
Kind Regards,
Sylvia ChenHello,
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
I am not good at user exist.
Can you please provide solution with step-by-step guide?
Thank you.
Regards,
Sylvia Chen -
Goods issue in third party process
Hi All,
I have done third party process. But I am not clear for goods issue to the customer.
We will place goods at customer premises at the time of goods receipt with purchase order reference. In this flow will place goods to customer place directly. Why should I go once again goods issue to customer and which document reference can I do.
Thanks
NagiHi
In Third party scinerio their is no need to issue stock to customer or vendor,
In system when we do GR stock is consumed that momvent, after GR quantity is not update.
Regards
Chandrajit Patil -
Regarding Goods Reversal and Goods Issue process for Production orders
Hi,
I have a issue regarding <b>Goods Reversal</b> and <b>Goods Issue</b> process for <b>Production orders</b>.
Actually I am having a Z - Function Module in that i am passing <b>production order number other details</b> to
make the <b>Goods Reversal</b> happen.
The code for the above is as below:
i_mvtit-material = wa_mdfa-matnr.
i_mvtit-plant = i_resb-werks.
i_mvtit-spec_stock = 'Q'. "New
i_mvtit-stge_loc = 'ZWIP'.
i_mvtit-stge_type = i_resb-lgtyp. "New
i_mvtit-batch = i_resb-charg. "New
i_mvtit-orderid = i_resb-aufnr.
i_mvtit-spec_stock = i_resb-sobkz.
i_mvtit-entry_qnt = i_resb-enmng.
i_mvtit-entry_uom = i_resb-erfme.
i_mvtit-entry_uom_iso = i_resb-meins. "New
i_mvtit-wbs_elem = v_frwbs.
i_mvtit-move_type = '262'.
i_mvtit-xstob = 'X'.
i_mvtit-gr_rcpt = i_resb-aufnr. "New
i_mvtit-reserv_no = i_resb-rsnum.
i_mvtit-res_item = i_resb-rspos.
APPEND i_mvtit.
* HEADER ELEMENTS
k_gmvt_code-gm_code = '03'.
k_gmvt_head-pstng_date = sy-datum.
k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = k_gmvt_head
goodsmvt_code = k_gmvt_code
TABLES
goodsmvt_item = i_mvtit
return = i_return.
The Above code does the <b>Goods Reversal</b> but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do <b>Goods Issue</b> for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do <b>Goods Issue</b> for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
i_mvtit-material = i_zpsi7603_01-matnr.
i_mvtit-plant = i_resb-werks.
i_mvtit-spec_stock = 'Q'. "New
i_mvtit-stge_loc = p_sloc.
i_mvtit-stge_type = i_resb-lgtyp. "New
i_mvtit-batch = i_resb-charg.
i_mvtit-orderid = i_resb-aufnr.
i_mvtit-spec_stock = i_resb-sobkz.
i_mvtit-entry_qnt = i_resb-enmng.
i_mvtit-entry_uom = i_resb-erfme.
i_mvtit-entry_uom_iso = i_resb-meins. "New
i_mvtit-wbs_elem = v_frwbs.
i_mvtit-move_type = c_261.
i_mvtit-mvt_ind = 'F'. "New
i_mvtit-xstob = c_x.
i_mvtit-gr_rcpt = i_resb-aufnr. "New
i_mvtit-reserv_no = i_resb-rsnum.
i_mvtit-res_item = i_resb-rspos.
APPEND i_mvtit.
* HEADER ELEMENTS
k_gmvt_code-gm_code = c_03.
k_gmvt_head-pstng_date = sy-datum.
k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = k_gmvt_head
goodsmvt_code = k_gmvt_code
TABLES
goodsmvt_item = i_mvtit
return = i_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
READ TABLE i_return INDEX 1.
IF i_return-type EQ c_s.
DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
rsnum = i_resb-rsnum AND
rspos = i_resb-rspos.
ENDIF.
If i run above code for <b>Goods Issue</b> it is giving error can anybody tell me what changes i need to do to make it work.
The <b>Error Message</b> i am getting is as below:
<b>Qty and / or "delivery completed" ind. or final issue ind. are missing</b>
<b>Error Number for the above is : 264.</b>
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez. -
Return under Warranty (Tracking Line only) Should we use MIGO - Goods Issue
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