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

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Goods movement with errors

hi,
When we confermation the production order we get this error
Error-goods movement failed(sales order stock does not exit for raw material)
pl tell me answer
                                                                         regards
                                                               Prakash Gawarguru

Hi Rajan,
There are two possibilities / Solutions
1) Open your Production / Process Order
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    Check all Raw Materials
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    If you have not implemented 'Make-to-Order' then here it must not be 'E'
2) If you have 'Make-to-Order'
   Check MRP4 > 'Ind/Collective' = Null or '1' for all raw materials of this order
   Then change it to '2'
   By doing this from next MRP onwards you will not receive such error
   To solve the current error. (one of the way)
-   Use 413 mov. type & MB1B t.Code on raw material against which stock is missing
-   After entering receiving storage, material etc. press enter
-   You will ask to enter Sales Order & Line item
-   Enter sales order & line item & save.
-    You'll find the stock of raw material
Hope your question is crystal answered
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Chintan

BAPI_PRODORDCONF_CREATE_TT (Goods Movement Problem)

Hello All,
I have problem with BAPI_PRODORDCONF_CREATE_TT, when i executed the Program, the confirmation is success but the Goods Movement Failed ...and no error ..
i check COOIS, for List : Items ..... GR Qty 0 ...
List : Order headers      --> Conf. Qty : 60
REPORT zipp_conftt.
TABLES : afru.
DATA: i_raw LIKE zpp_prod_ord OCCURS 0 WITH HEADER LINE.
DATA: i_tt LIKE bapi_pp_timeticket OCCURS 0 WITH HEADER LINE.
DATA: i_gm LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA: i_ret LIKE bapiret1 OCCURS 0 WITH HEADER LINE.
DATA: i_detret LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_msg LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
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SELECT-OPTIONS: s_budat FOR afru-budat.
*SELECT * INTO TABLE i_raw FROM zfi_balsheet.
SELECT * INTO TABLE i_raw FROM zpp_prod_ord WHERE create_date IN s_budat.
LOOP AT i_raw.
REFRESH : i_ret, i_tt, i_gm, i_detret, i_link.
i_tt-orderid = i_raw-prodordno.
i_tt-sequence = i_raw-sequen.
i_tt-operation = i_raw-oper.
i_tt-postg_date = i_raw-pk_prod_date.
i_tt-yield = i_raw-qty_result.
APPEND i_tt.
CLEAR i_tt.
i_gm-batch = i_raw-batch.
i_gm-move_type = i_raw-mov.
i_gm-entry_qnt = i_raw-qty_result.
i_gm-entry_uom = ''.
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i_gm-quantity = i_raw-qty_result.
i_gm-PO_PR_QNT = i_raw-qty_result.
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CLEAR i_gm.
i_link-index_confirm = '1'.
i_link-index_goodsmov = '0'.
APPEND i_link.
CLEAR i_link.
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EXPORTING
    POST_WRONG_ENTRIES       = '0'
    TESTRUN                  =
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      return                   = i_ret
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      timetickets              = i_tt
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      link_conf_goodsmov       = i_link
      detail_return            = i_detret
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      MOVE-CORRESPONDING i_detret TO i_msg.
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ELSE.
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ENDIF.
ENDLOOP.
LOOP AT i_msg.
WRITE:/ i_msg-type, i_msg-message.
ENDLOOP.
Can anyone help me with step by step solution, im using ECC6 ?
is there configuration that have to be implemented regarding this BAPI ?
Regards,
Hendra

Hi,
Are you using auto GR?
Have you mentioned production location in production order??
Are you mentioning batch (If batch managed) while doing CO11N ?
Because in case of auto GR if confirmation is done GR will automatically takes place you dont need to write any extra code for that.
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Vishal

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Hello security team.
We are using two roles for one authorization object to be checked in the MIRO transaction. One role (1) checks the S_TCODE and the authorization object M_MSEG_LGO for ACTVT and BWART fields. The other role (2) checks for the same authorization object M_MSEG_LGO for LGORT and WERKS fields. I mean that the complementary effect between the two profiles attached to one and only user and employing the same authorization object M_MSEG_LGO could satisfy the return code SY-SUBRC = 0.
I have the detailed error message in a file. Please let me know if the issue is clear enough.
Best Regards,
Victor Sarabia
Edited by: Victor Sarabia Rangel on Mar 16, 2010 2:16 PM

Hello Prasant and Julius.
When you enter a goods movement using transaction MIGO I use the movement type values for a good movement. vgr. movement type 987 - Init. entry of state balance or movement types 101,102 GR goods receipt & GR PO reversal BWART field from the authorization object M_MSEG_LGO. We gather the movement type values into groups that represents the structural basis that distinguish between , for example: Goods Receipt with Outbound delivery or Place in Storage with Material Document .
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S_TCODE: MIRO
M_MSEG_LGO: Inactive
Authorizat. T-C161126200
Profl. T-C1611262
Role MM_AL_OPERACION_ENTRADAS MMA_GRC: OPERACIONES ALMACENES
Authorization profile 2 Bolton
M_MSEG_LGO maintained
Authorizat. T-C161137500
Profl. T-C1611375
Role NIVORG_ALMACENENTRADAS_4515 BOLTON: PLANT ORG LEVEL
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01, 02, 03
Authorization Field BWART Movement Type (Inventory Management) 101, 102, 103, 104, 105, 122, 123, 543, 544, 901, 902, 903, 904, 905, 906, 915, 916, 925, 926, 947, 948, 979, 980, 981, 982, 987, 988, DMS, RMS
Authorization Field LGORT Storage location
1000-1100, 1071, 1CBE, 2000, 3000, 3500, 4000, 5000, 6000, 7000, REHA, T000
Authorization Field WERKS Plant
4013-4019
Profile 1: transaction_code MIRO binds with Profile 2: M_MSEG_LGO, movement type 987 and Authorization Field WERKS Plant 4013 and Storage Location 3000 to satisfy the return code SY-SUBRC = 0 for Goods recepit&Oubound Delivery position in the organization
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Thank you.
Victor Sarabia

Goods movement failures.

Dear Freinds,
All my movements are getting failed during the goods movement through CO11N transaction (movements w.r.t production order). These are appearing in transaction COGI. It is giving the error saying that "No stock posting possible for this material". But without any change ... I am able to save the movement. Error is giving the below detailed description
*"No stock posting possible for this material
Message no. M7097
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data."*
For your information, please note that we already maintained quantity updation check box in the material type configuration.
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Surya.

Dear Friends,
Thanks for your reply. Please note the below.
1. I have maintained the material type settings initially itself.
2. Today I observed that... this problem is coming only for the transaction CO11N. I am not getting this problem in CO15 transaction. But as per the clients requirement, I have to go for CO11N only.
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Dear experts,
Kindly suggest way to populate the message that system provides while performing goods movment using co11n and cor6
at the time of posting the message through PI sheet.
System usually populates message like 6 goods movement posted 1 failed using co11n or COR6 same needs to be populates while posting the messages using PI sheets.
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Nitish

dear experts ,
please give your valuable input.
can we use FI_PERIOD_CHECK ?
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satish

COGI O GOODS MOVEMENTS

Can anyone tell me the steps to use COGI ?
I have enough stock and this is the message:
0 goods movements were executed
Regards

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Go to COGI then correct the errors.
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Detailed display of errors
Opportunity to correct failed goods movements
Option of posting goods movements a second time
More info:
http://help.sap.com//saphelp_47x200/helpdata/EN/b1/c04d1b439a11d189410000e829fbbd/frameset.htm
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R.Brahmankar

Goods movement not possible with mvmt type 109

Hello All!
I have following problem. I try to book the goods receipt with VL32n and movement type 109 and get following message: M7096 Goods movement not possible with mvmt type 109
- First I created a PO with Confirmation Control Key Inbound delivery
- Goods receipt ist booked with movement type 107 with MIGO
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Finally I want to book with VL32n the goods receipt, but the booking fails with error message 109. Any idea why.
Regarding some OSS notes, I thought that it could work this way.
Hoping for help,
Barbara

i am not sure that i read you correctly
the process for inbound delivery is
create PO; in PO conf control key set to inbound del.
create inbound del in vl31n
do MIGO on inbound del
if the inbound del is with 107 mvmt type the GR will bring it to valuated block stock
do 109 to move it from valuated block stock to unresticted stock.

Enable Goods Movement Error Handling on Inventory Management

Hello gurus.
The Production department uses transaction COGI (Automatic Goods Movement Error Handling) to track what automatic goods issues were not performed due to errors like stock deficit, etc.
My question is; is it possible to use this same COGI transaction to store manual goods movements that also end up in an error?
For example, if I go to MIGO and I perform a Goods Issue with Movement Type 201; if I don't have enough stock of the material, normally I get an error and I cannot continute; instead I want the movement to fail and go to transaction COGI, where I can deal with it later.
The main goal is not to interrupt the capture of the Goods Issues, if there is not enough stock in the system, the person should not stop to correct the error. It's something that is desired to deal with later.
Any possibilities that you see?

Hi,
COGI transaction is Goods movements error status while process order or production order level.
If Goods are not avaiable in store/warehouse, how to post thru' 201 movement. In case stock is avaiable goods movements are only thru' 261 movement.
regards,
satish kumar

Production Order Confirmation saved but no goods movement happening

Hi Folks,
I have implemented an enhancement while Production Order Confirmation ( txn CO11N). The enhancment works as follow:
I have a production order with quantiy 2. Now I am making confirmation for quantity 1. In the enhancement, i have used a BAPI called BAPI_PRODORD_CREATE_FROM_REF to create another production order with the remaining quantity 1.
As of now everything works fine and a new prod order is created with quantity 1.
Now, I release this newly created prod order and make GR for the same. The problem here is, now when I try to confirm this newly created prod order ( txn CO11N), the confimation is saved but the goods movement does not happen. I get a message saying " Confirmation saved (Goods movement 0, failed 1) ".
The original order is of type PP01 and everything works fine for it. The newly created order is of type ZRWK (rework) and for this only confimation is saved but no goods movement.
Request you to please suggest how can I remove this error and make goods movement as that of for the original order.
Thank you.
Regards,
Sud.

Hi
Check if you have something in the tcode COGI. Perhaps you don't have enough stock of raw materials
Regards
Eduardo

COGI : how to display the time of a goods movement?

Hello,
through COGI, I get the good movements with error per material.
When I open the errors list for a material, I get the posting date for each good movements but not the time!
Could you please let me know how to do for displaying error time or posting time in this screen?
Thank you for your help!
François

Deleted

Confirmation of process order create : goods movement

Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
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thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

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Hello experts!
I've tried to do a confirmation of one material that had only one level BOM with one material, but, when I try to do the Goods Movement in CO15, only the component appears. To another materials the goods movements was done for the two materials.
I've changed routing, BOM, material record... but I didn't have success.
Any ideas?
Regards,
Rodrigo.

Dear
You might have kept Backflashing Indicator -1 in MRP2 view and while doing CO15-In goods movement tab -You will find BOM compoenets with movement type -261 .But your requirement is to carry out the Auto GR-101 while confirmation posting .
Please do the following :
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JH

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
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Hope it helps
Rgds
ramesh

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

Goods movement failed

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