Goods Movement for Inspection

We are in need automatic proposal of goods movement on Goods Receipt against purchase order. If Material is active for QM, then it has to be proposed movement type 103 otherwise it proposed for 101.

Hi,
The sentence stands correct if it is read as "QM activated material goes to quality inspection stock instead of GR blocked stock"! I would rather say inspection types never decide which material movement should be performed.
BTW any specific reason why this is needed? Even if we consider the standard QM, the material goes to QI after 101. It thus anyhow restricts material's usage until it is transferred to unrestricted use. How does this make difference in your case if the material is posted to block stock after GR and not in to QI?
Reards, Anand

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Automatic goods movement for serialized material

We are confirming a material which have two components.
Both the components are serial number managed. can we post automatic goods issue for those components while confirming the header material using backflush indicator or in any other way?

Hi, I believe standard SAP does not supports automatic goods movement for the serialized material.
Regards
Edited by: Sarvan on Mar 25, 2010 4:33 PM

Allow Goods Movement for materials through specified storage Location

Dear Experts ,
In Process order while confirming the goods movement , i want that goods movement shoould be allowed only through the specified storage location that is the production store . Even if the stock is there in the other stores like the general; store , i donot want the goods movement to be done.
Kindly guide me how can this be done ?
Anis

Hello VS ,
We have maintained the Pord Storage location in both BOM & Material Master.
Despite this in Good Movement for process order the system doesnt stop from selecting any storage .
I want that it should not be possible to post an entry from any other store.
Is there any other way to do it without the user exit ?
Regards
Anis

Posting Goods Movement for Inventory Difference

Hi,
I need that when posting the Goods Movement for Inventory Difference (WI document, transaction MI07) it is wanted that the cost center can be different for each storagelocation , it has to user exit or substitution ?
Regards
Dayana

it is posting to particular G/L Account based on your movement type and account determination

Create a subsequent Goods Movement for a transfer posting

Hi Team,
I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.

Hi Deepali,
You can use the userexit ' ZXMCBU02 ' to write your own code. This user exit gets triggered for almost all the goods movement transaction.
There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
Hope this is useful for you.
Cheers
VJ

Restrict all goods movements for materials untill the latest costing run ex

Hi dudes,
1 here i have a requirement that i need to restrict all goods movements in the month for all materials(SFG,FG) untill the latest costing run(standard cost estimate) on 1st of each month.
2. Can we restrict the status of process order in such a way that Conformation can be done only after the goods issues against production order. The goods receipt can be done only after the conformation of the process order.
Thanks in advance.
Robert.

Robert,
Procedurally you can block, by not opening the current period, before the costing run is completed, just when you wanted to release the cost estimate, at that time you can lock all users and then open the next period and then release your cost estimate and then unlock all the users. You need to work with your Basis/MM/FICO guys to have this procedure implemented.
On the GI Check before confirmation and Confirmation check before GR, you can use Confirmation and GR releated User exits to check. There are many posts on this topic, a simple search on this forum would take you to the thread.
Regards,
Prasobh

DOCUMENTED GOODS MOVEMENT FOR COLLECTIVE ORDER

Hi Guru's
In the 4.6C version
If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order AND the Sub-Assemblies.
( sub-assemblies goods movement with main assembly can be seen in the single screen)
In the ECC 6.0 Version
If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order only.
To see the Goods Movement in the Sub-Assemblies you have to go to each production order individually.
can this be changed in ECC 6.0 exactly to that seen in 4.6c version .
pls give me your valuable inputs at the earliest .
Thanks for your help.
Regards
satish k

Hi satish,
In collective order struture ,Automatic goods movement will be happened between toplevel & lower level.
Please check with "coll order goods mvt" settings for order type at OPJH For ECC 6.0 version.
Please also check with cost analysis for Goods movement.
Regards
Pradeep

Goods Movement for Process Order

Hi PP Experts.
Is it possible to take goods movement in TECO process order directly.
is there any other possibility for take goods movements in TECO process order?

Hi,
After TECO you can't do Goods Movements. For carrying out , GOOds Movements you need to revoke TECO in process order as following :
GO to COR2-> Process Order Menu->Functions->Restrict Processing-->Revoke Technical Completion and Save.
After revoking TECO , You can carry out Goods Movements.
Hope this helps.
Revert if any doubt.
Award points if useful.
Regards,
Tejas

Batch Lock during parallel goods movement for other Plant

Salute Masters!!
I need your valuable suggestion!
The Scenario is:
User1 is doing the following transaction-Create stock transport PO for a material (plant 1000 to plant 1100)
Create outbound delivery VL10B (Goods issue is also done- and he is in the screen MIGO (goods receipt in plant 1100 against outbound delivery for which goods issue is done.
Automatic batch determination is activated and the batch is determined by FEFO method.
User2 is creating a sale order for the same material from plant 2000.Subsequently, delivery is created and batch is determined and also the batch determined is the same as that of the previous one.
Now both are in the same screen. When the user2 is trying to do PGI the system is giving error message the batch of the material is locked by the user but the interesting this if it is vice-versa that is with the user2 in the delivery screen and the user1 is trying to take goods receipt in plant 1100, the system is allowing to take the goods receipt of the material.
How can we resolved this issue, please suggest.
I have gone through this SDN Thread also but not got the proper solution
Batch Lock during parallel goods movement
Grateful for Solution
Sanjai Srivastav

Insufficient information. Unresolved, closed.
Edited by: Srivastav100 on Mar 11, 2011 11:19 AM
Edited by: Srivastav100 on Mar 11, 2011 11:19 AM

New good movement for deliveries

Hello,
usual movement code for delivery good issue is 601.
my customer would like to distinguish the good issues made for a specific delivery type.
I need then to create a new movement type for example Z60 in copy of standard 601.
My question is: how can I make sure that for my good issues made for a specific delivery type will be done with the newly created good movement code???
Thanks in advance for your very precious help,
BR,
KF

If you want to use new movement type in your delivery, then, you have to assign the new movement type in the schedule line category that gets determined in the sales order.
a. So, first from SD end, you need to create a new item category (VOV7), item category group and a schedule line category (VOV6).
b. Assign Item category group to materail and do the item category determination (VOV4).
c. Assing the new movement type into schedule line category (VOV6) and then create the new determination for schedule line (VOV5) category.
So, when you create a sales order, the new item category gets determined which in turn will lead to new schedule line category determination. When you create a delivery the new movement type will be determined.
You have to get in touch with your MM counterpart to configure the new movement type. It requires a bit of config. You should make sure that right GL accounts are put in while configuring the movement type.
You can also put in the manual item category in item category determination. But everytime you create a sales order, you will have to change the item cat manually so that all other parameters get redetermined.
Hope this helps...
Regards,
Mukund S

Not Allowing Goods Movements for the confirmed quantity in the delivery

Hi Gurus,
I would like know how to make the system not allowing movement for a batch at MB11 when that batch of one material is confirmed in a delivery?
ex: In the delivery: material number: 9009, Batch 0000A and quantity is 10. And there is no more quantitty in the warehouse for Batch 000A and material number: 9009.
Dont allow any movement type for 9009 and 000A batch.
Thanks a lot

Hi,
As far as my understanding there is no such provision,
Check is there any option to block assigned batch temporarily, so system can not consider it for next business transaction
Kapil

Best Way to Create a Goods Movement for Goods Receipt & a Stock Transfer?

This is for an acquisition, so I do not think BAPI_GOODSMVT_CREATE will work because we do not have a doc ref no. We also need to create a Stock Transfer movement.
Or we call BDC MIGO and BDC M1B1? There must be a better way. We are on 46C.
I am open to any and all suggestions....Thank-You.

Hello Tom,
Best way is to use the SAP standard BAPI "BAPI_GOODSMVT_CREATE". So that for the long run SAP will support the functionality. If you go with BDC then we don't know what enhancement is going to come in the future??
Thanks,
Greetson

Goods movement for production order

is there a way that goods that are produced moves in to blocked stock and after certain period of time (eg 3 days) they move in to unrestricted use automatically. can we do this

Hi,
In CO02, on "Goods receipt" tab you can set the "Stock type" in which the goods should be posted when you make confirmation.
You can set QI stock type in material master (MM02, "Work scheduling" tab), but I'm not aware of any possibility to set Blocked stock type as default... Is there any sense to post the goods directly into blocked stock type?
I'm afraid your requirement cannot be covered in standard system.
Regards,
Csaba

Process order goods movement for process order

Hi PP gurus,
In my client's company in MIGO with movement type 261 user isuing material and then doing confirmation with COR6. In migo system should not allow less quantity than mentioned in BOM. Is there any standard setting for it.
Jayesh

With the help User Exit you can control the said requirement.
Best Regards,
Raghavendra K Nayak

Goods movement with Inspection Lot

Hi
We would like to do a Material to Material posting including the earlier created inspection lots for the initial material?
Is it possible in QM to transfer /link an inspection lot with batch from one material to another material?
Ex: one material has inspection stock with assigned inspection lot/batch. we would like transfer posting this stock to other material. Is it possible by transfer the inspection lot from one material to other material with inspection lot/Batch?

Hi,
We can trasfer the stcok from one material to another material from Quality lot itself , but we cannot assign one lot to two materials. If you want inspection lot in receiving plant then activate 08 inspection type in Material Master and maintain inspection settings for 331 M.Type in SPRO.
Regards,
Vikas.

Goods Movement for Inspection

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