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

Similar Messages

  • Tick for goods movement in production order

    Hi,
    I have one query with reference to tick for goods movement in production order.
    Where it comes from as soon as i released the order.
    Is there any customized setting or it is stanadard functionality?
    Tushar

    Hi,
    I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
    If you are talking about check boxes of Goods Receipt,  GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
    Revert with more details in case your query is not resolved.
    Regards,
    Tejas

  • Automatic Batch determination at time of Goods receipt for production order

    Hi SAP experts,
                             Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
                             I have done the following settings:
    1.Specified batch level at material level
    2.External batch number assignment
    3.Defined production order condition table '501' (plant/material)
    4.Defined production order access sequence (order type-plant -material)
    5.Defined Production Order Strategy type.
    6.Defined Batch search procedure in Production Order.
    7.Assigned Batch search procedure to Production order type for a particular plant  , batch check not activated.
    Please let me know of any more settings to be checked for the same.
    For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components  is taking place for 1 EA qty. from 5 different batches.
    So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
    It is desired that the system should do GR for the qty.  1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
    Thanks in advance. good day.
    Best regards,
    RB

    HI Rahul,
    As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
    I am not sure if i understand your requirement 100%.
    But let me explain you standard behaviour.
    When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
    So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
    Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
    Check and Revert,
    Santosh Sarda

  • Error while doing Good Issue for Production Order using BAPI

    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)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *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.
    *Reservation Type
      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

  • Error during Goods Receipt for Production Order

    Hi All,
    When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27.  I have checked in Business Add-in using SE19 but there are no implementation present.  I know that in Logistic Verification MIRO there is a transaction OMRM to set messages.  I would like to ask is there anything similar for MIGO.  
    Or is there any other place in Configuration which allows me to add these Customize message.
    Thanks.
    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
    The Basic Start Date for the current Production Order is  2010.08.25
    The Basic Finish Date for the current Production Order is 2010.08.27
    I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order.  Do you know where I can find the configuration for this message?
    Thanks

  • Bins problem while creating goods receipt for production order.

    Hi All,
              I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
    The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
    The scene is like that.
    The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Batch derivation in goods receipt for production order

    Hi all,
    i have set up batch derivation for the event 'goods receipt for production order'. The field derived is HSDAT (date of manufacture) /minimum. Although in the batch derivation monitor I can see tha the derivation was performed OK and the correct date (oldest of the components) is selected the field in the Batch is not updated. Can anyone help??

    Hi Vagia,
    Your problem sounds like derivation type issue.
    Please check your derivation type to be static for the 400 event.
    Let us know if this helped.
    Regards.
    St.Pan.

  • Good receipt for production order

    Hi experts,
    When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
    In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
    Thanks

    Hi,
    You can create production order directly from sale order at CO08.
    You can create the production order without material in CO07.
    CO07 specially meant for Rework order (Production order without material) 
    Hope claer to you.
    Regards,
    R.Brahmankar

  • Early Inspection for a Goods Receipt for production order

    Dear Experts,
    This  is with respect  Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
    We made partial confirmation  250 qty for production order using t code co11n ( total qty of production order is 1000).
    made the usage decision with an acceptance and posted all open stocks. to unrestricted.
    Now  in second partial confirmation prodn order  of 250 qty was made . This suppose to be rejected .  but sytem will add this 250 qty directly to unrestricted stock .  how to over come this .
    Regards
    Sandeep

    Don't make the UD until all stock has been receipted?
    You basically approved the batch.  So why wouldn't the system put the stock to unrestricted?
    Why would you make a UD when you still have stock to be posted anyway?  You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
    Craig

  • Error in posting goods movement with production order

    Hi all,
        I have a custom program that post goods movement using function  'Bapi_Goodsmvt_Create'.
    The material passed into is a FERT material along with movement type 101,  goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
    'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
    The material is a take weight material.   In production order, it came up to 910lb for total weight.
    In goods receiving this material, i have changed the material from 910lb to 1016.950.
    This is where the error came in.  Note: 21.39 cases = 106.95 lb.
    We had such take weight material worked before.
    Can anyone pls suggestion what can be done about this ?
    Thanks
    Joyce

    Hi Dario,
        Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
       To migo a production order, would it be A01 Goods Receipt and  R08 for prod order ?
    Thank you.
    Joyce

  • 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 Receipt for Production Order

    Dear All,
    I am Creating a Production order manually and assigning the Project WBSE in Assignment Tab.
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    System is receiving the stock in Pant, not as a Project stock. But as per my requirement it should be created as a project stock.
    So please tell me what is the issue in this...
    Regards,
    Rao
    Message was edited by: Mohamed Rafi - Search forum, refer SAP Help.

    Hi,
    I find the settings as below.
    Item cat: L
    Priority
    Plant        2
    Project     1
    Sales Ord     3
    Regards,
    Rao

  • Goods Receipt for Production Order SDK example

    Hi all,
    Is it possible to do a goods receipt for a Production Order with the SDK?
    (I've tried but have no ideia hoe to fill the Documents & Document_Lines objects)
    If somebody could help me by providing an example, it will be great!
    Thanks all!
    mdias

    Ok, I've found the solution.
    I only need to set BaseType = 202 of my Documents object.
    Thanks anyway,
    mdias

  • Error while doing Goods Receipt for Production Order

    We have created following test data in our Development System:
    Production Order:1000016
    We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
    Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
    Can u pl help me in analysing the same.
    With Rgds.,
    Rakesh Kumar
    09324847499

    Hi,
    Maintain the OPK9 (Valuation Variant for the Order Costing).
    It will go thorugh..
    Otherwise revert for further discussion..
    Regards,
    Siva

  • 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

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