Goods Movement in CO11N

Hi
As per client requirement, I want to populate the all materials relevent to the production order in goods movement scren in CO11N and do the GR  and GI by mentioning the batch no and storage location.
Current setting though allow me to do 261 mov but the GR material not populated here, when I manually key in the 101 mov, system not allow me to do this.
Can any body help me to do the setting.

Hi,
Please follow the steps,
Activate back flush indicator for that Component at MRP view of Material master(Once you do this no need of doing GI Manully)
Set the control key which allows the u201CAuto Goods receiptu201D for the last operation of the production order. Once u confirm the last operation Auto GR will happen for finished goods, here no need to do GR manually. 
Once you manityain this in CO11N it triggers automatically.
Please try and revert back.
Cheers,Kumar.S

Similar Messages

  • Issue of goods movement in co11n

    hello,
    anybody please guide me.
    i am doing production order confirmation in co11n. i am using control key as pp03 in routing. during goods moment posting i am not getting storage location column in goods movement overview screen. how can i resolve this issue.
    Thanks & Regards
    Bhakta

    Dear Baktha,
    Extream right in in description row you can find option ( button ) Configuration button
    it will have three cloours i.e blue, yellow & white click that and check if any variant is set
    if set remove it it will resolve the issue
    if notthing is set in configuration button then
    Check if any transcation variant if set for CO11N
    you can check for transcation variant in SHDO
    if possible take Abaper help on SHD0
    Regards
    Madhu

  • Automatic Goods movement from CO11N for serialized materials

    Hello,
    I'm dealing with confirmation of discrete production orders. When I confirm last operation, the system has to post Good Receipt automatically but materials are serialized, so I know I cannot use flag "Automatic GR" in control key.
    My requirement is:
    soon after the confirmation, I want to call MIGO transaction (movement type 101) with order number, yield confirmed, material code coming from CO11N.
    Both CO11N and MIGO have to be on line transactions.
    I have activated enhancement CONFPP05 but the call transaction MIGO gives me the message "Order xxx is already being processed" because the confirmation isn't still saved .
    The BADI WORKORDER_CONFIRM has the same problem.
    I haven't found an exit after saving the confirmation.
    Have you any suggest?
    Regards
    Nue

    Hello
    You can try Background job for all confirmed order, ran MIGO background
    thanks
    bala

  • Goods movement button not visible in CO11N

    Hi,
    i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
    what settings we need to do for this so that goods movement button is visible like below...
    Thanks
    Kumar

    Hi AKS AKS,
    I am working on a ides server....you want me to add this parameter CORUPROF in the SU01/SU02 to the id I am using...
    Thanks
    Kumar

  • 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.
    Regards,
    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.
    3. This is not the problem of batch management or batch management activation / stock availability...because without correcting any data... I am able to save the goods movement in COGI transaction.
    Regards,
    Surya.

  • Hide the quantity field at goods movements in cofirmation.

    HI,
    My client is using CO11N for confirmation. and doing auto goods reciept and auto goods issue.
    Whn I am clicking on Goods movement in CO11N system is showing me which material is going in goods reciept and which is in Goods issue.
       Now my requirement is I want to hide the quantity field of the material in goods movement because some time user is changing the quantity of goods issue.
       Wat can I do for the same?
    Please sugest
    Thanks & Regards,
    Nilesh Ithape.

    Dear Nilesh,
    Try to achieve the same using the authorization control.
    You can take the help of the BASIS consultant and try to find the authorization object and the value
    which's allowing to change the quantity.
    Check whether this is the particular object C_AFKO_AWA is allowing the same(I'm not sure).
    After finding out the Authorization object remove the tick mark for the value which's for change or delete.
    You can find it using SU24 T code or using SUIM and other related T codes.
    If it cant be done even after authorization control ,revert back to the forum.
    Regards
    Mangalraj.S

  • Goods movements overview in co11n

    Dear friends,
    In production order cofirmation (CO11n) if we click on goods movements’ button it will take you to new screen with goods movements’ overview table control. My requirement is that I want to make some quantity fields in table control as display only.
    For that I tried
    CONFPP01
    CONFPP02
    CONFPP03
    CONFPP04
    CONFPP05
    CONFPP06
    CONFPP07
    And BADI WORKORDER_GOODSMVT
    But of no use. Can anybody suggest me a BADI, or any other possible solution?
    Thanks in advance.
    Regards,
    Mubashir

    Hi,
    I understood that going into GoodsMovemnt overview is being compelled by the Difference between the Actual quantity issued and Planned quantity in BOM for a particular component.
    After backfush, still by MB1A, we can post the goods movement against that order. (Movements 261,262)
    I hope this alternative is considerable.
    Otherwise Please remove the Goods issue storage location in the order or Material master. Then system prompts for this. There u can enter the quantity as u want.

  • At co11n in goods movement screen material not showing

    hi all,
           when i m doing co11n n going to goods movement screen it not showing  material and its quantity though after the confirmation material deducted from its stock, plz help me in this matter

    Hi dear,
    In Production order in operation overview check if control key is correctly maintained or not.
    Also in Production order component over view if the back flush is unticked then that material will not be seen in CO11N goods movement.

  • Add restriction in CO11N for storage location without doing goods movement

    Hi experts,
    my requirement was to restrict user for some storage location in CO11N, though i completed it using badi "WORKORDER-GOODSMVT" there is some issue.
    Some user just confirm the order in the front page only they are not going in for goods movement tab. Thats why the order get saved for the restricted storege location also.
    I try to use badi "WORKORDER_CONFIRM" but it is not showing the line details.
    is there any way to restrict the storage location in the front page only or make goods movement tab compulsary.
    Please Help
    Thanks
    Rahul

    Hi,
    I managed to do it with 'WORKORDER GOODSMVT" method BACKFLUSH.
    Now it is showing the proper error message at the front screen.
    BUT WHEN I PRESS ENTER IT IS GIVING ERROR ' EXCEPTION CONDITION DUPREC RAISED".
    Please HELP
    Thanks
    Rahul

  • CO11N - goods movements button

    At TX CO11N is a button called Goods Movement and i need to know if Ican disable that button? and provide access to a limited group of users.
    Thanks in advance!

    Dear ,
    Goto OPK0-Define single entry confirmation screen -Slect the SAP0001 screen -Slecct the Filed and mark it as Display or Hide .
    Or create an Screen Variant through SHD0 using the below useful wiki based on user level while doing CO11N-Confrimation posting
    http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
    Hope this calrifies
    Regards
    JH

  • Variant CO11N & CO15 good movement non editable

    Hi team
    I need you HELP!!
    I have generate a transaction variant for tcodes: CO11N and CO15 then I have assigned some users to both transactions.
    in SHD0
    First I set the users to CO11N variant --> assign variant and set proposal.
    with the same group of user i set the variant for tcode CO15.
    when testing I realized the the field quantity in Good movements was non editable in CO15 (the last configuration for the list of users).
    but in CO11N it was editable
    I know there is an option to active the variant at the begginig of the transaction but this is not a solution since it makes for ALL non editable and not only the listed users. Also it affected all the plant.
    How can I make it non editable in CO11N and CO15 at the same time for the list of users??
    thks in advance!!

    PLS help!!!
    I have analized the variant again.. but i can not find how to make non editble the quanty field in TCODE CO11N and CO15 at the same time.
    I test with 2 different users:
    user1 has the variant assigned and not user2
                                   co11N                            co15
                  user1           editable                       non editable
                  user2           editable                       editable
    I can not active the variant because it will be non editable for ALL the users without taking care the assignment.
    pls help!!!

  • Enhancement in CO11N in Goods Movement

    Hi Experts,
    My client's requirement is for some particular materials in CO11N in goods movement screen the quantity field will be non editable and for all other materials it will be in editable mode. There is a badi for goods movement WORKORDER_GOODSMVT. Will this badi will work? Can any one suggest me or send me a sample code?
    Rgds,
    SURYA

    Hi
    I tried the BADI, the method gm_screen_line_check is useful, the problem here is when you come to this screen the material and qty fields are editable but once press enter the BADI will get triggered.
    Try looking for other options also.
    Also look enhancement point also.
    LOOP AT SCREEN.
       IF screen-name = 'COWB_COMP-ERFMG'.
         screen-input = 0.
         MODIFY SCREEN.
       ENDIF.
    ENDLOOP.
    Shiva

  • Restriction to delete goods movement data during confirmation thru CO11N

    hello all
    Please let me know how to prevent the user to delete the rows in goods movement screen during confirmation through transaction CO11N ,as users are able to confirm without goods issue by deleting that rows.
    Should we contact basis person for the same
    with regards

    Dear,
    Please refer my reply in this thread,
    https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6047820
    https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6151829
    Try using transaction variants. There is a utility called GUIXT in transaction. You can write code to add a pushbutton on the desired screen by using the GUIXT. The coding syntax is provided in the SAP application help. Use transaction SHD0 to create the variants.
    http://wiki.ittoolbox.com/index.php/Implement_a_screen_exit_to_a_standard_SAP_transaction
    Hope it will help come back if any problem.
    Regards,
    R.Brahmankar

  • The CO11N Goods Movement Overview does not display any materials for BOM

    Hello folks;
      I can't seem to get a hit when searching for my particular question, which most likely is an easy one for most of you.
    A new BOM was set up consiting of individual materials (no sub-assemblies). 
    After a production order was created (CO01) and released and a reservation was created, the user went to the CO11N transaction to process the first Operation (Issue the components to the Order).
    He clicks the "Goods Movement" button and the "Enter production order confirmation: goods movement" screen that displays is blank!  There are no components listed with the "261" movement type.
    All the other BOM's that we process do not have this problem and their components appear except for this new BOM that was created.
    What are we missing? 
    I'm sure this is an easy question for you folks since I am mainly an ABAP'er with some Logistics config experience.
    Thanks in advance.
    Scott.

    Thank you so much.  The person who created the Routing did not click on any of the Backflush flags.
    I will have them fix the Routing.
    Thanks again.
    Points awarded.

  • User exit in CO11N ,goods movement specific component  can split for batch

    Hi experts
    When  system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time  if component is batch active then user can split qty batch wise else validate (you can not change & exit).
    Much regards .
    Anup shukla

    Check these BADIs:
    MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data              
    MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check              
    MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn            
    MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data                    
    MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens            
    MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal) 
    MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF    
    MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document                
    MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR         
    MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7        
    MB_CIN_LMBMBU04                         posting of gr                                          
    MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables 
    ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL              
    ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL            
    Rob

Maybe you are looking for