Goods movement in Confirmation IW42,

Hai all PM gurus,
I have activated the back flush indicator in the Material master record.I have maintained the components in the task list also.In the maintenace plan for that the particular task list, the componetns also copied - flagged the check box back flush indicator manually in the components screen. While doing confirmation by IW42, the goods movements are not posted?. In the components over view screen also, the material is not copied?. What might be the problem?. Any configuration required.

hi
how you came to know the goods movement has not posted.while confirming definitely it will show message as confirmed and goods movement posted.
kindly read the sap definition for ALL components
All components on goods movements overview
Specifies that in the goods movements overview, all components are to be displayed that are assigned to the operation in question. The system posts the withdrawal of all components displayed in the overview as a backflush.
Use
You use this indicator to decide which components are displayed in the overview for individual time confirmation:
If you set the indicator, the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.
If you do not set the indicator, the system only displays the components for which the backflushing indicator is set.
In addition, the material produced appears in the goods movements overview if it is to be placed into stock using an automatic goods receipt. You specify whether or not an automatic goods receipt is to take place in Customizing for the operation control key or in the production scheduling profile.
Dependencies
The indicator has no influence on the overall completion confirmation.
regards
thyagarajan

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Error in goods movement during confirmation

I get an error while doing the goods movement during confirmation stating that posting is not possible during that period.

Hi,
If it is MM Posting period problem then check in MMRV and MMPV ..
In MMRV - u can allow posting to previous periods
In MMPV -U can close and open periods i think
If it is CO posting period problem then check in OB52 , Here to get posting period variant for your company code from OBY6 and input in OB52 and check for all accounts the periods , change the periods accordingly for the year..
regards
pushpa

Restriction of manual goods movements before confirmation.

hi dudes,
can any one suggest me the way to restict MB31 and MB1A before order confirmation.
thanks in advance
madhu

Hi Madhu,
How can somebody perform an operation and confirm, if goods are not Issued? Anyhow you can use "User Status" to control. Ex. If CNF is not active Goods Movement (GMPS) not allowed.
"BS02" and assign this to "order type dependent parameters"(OPJH).
Hope this helps...Reward your points if so,
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Goods Movement while confirming a process in collective orders.

Dear All,
While making a confirmation, the process is getting confirmed, but goods movement is being not happened in the auto GR/GI process.
Please provide a solution for this problem.
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Ashok.

Hi,
Check all the setting ---
1. Backflush indicator is set for all the components
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Hi Gurus,
If you add the goods movement using IW41, it stores it correctly against the operationa and shows in GI mat doc and in doc flow under opearation but the same does not happen in IW42. is there a way to do this in IW42 so that GI mat doc shows up under opearation when we add the goods movemnt to IW42 (its an unplanned Goods movement )

Look at the below thread.
Goods movement in Confirmation IW42,
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I am having an error in my COGI whenever I confirm a collective order. Error says that "Dependent goods Movement was incorrect". What does that mean?

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576663      RU523: Unnecessary summary of dependent goods movements
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Automatic goods movement at the time of confirmation in IW42

Hey gurus,
In a maintenance order i ve reserved some materials to be issued from the stores. Now i am not issuing the reserved materials from the stores and going to iw42 for confirming the operations of the order. If i select the item overview of the operation line against which we have booked the material, in the goods movement section i can see my reserved material which hasn't been issued from the stores. Now when i'm saving the confirmation, goods movement of the unissued material is automatically taking place and the cost of the material is getting booked in the order. How do i stop this automatic posting of material?
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Abhishek

Hi friend
in spro
Plant Maintenance and Customer Service-Maintenance and Service ProcessingMaintenance and Service OrdersCompletion ConfirmationsDefine Control Parameters for Completion Confirmations
you can define the setting of goods movements
jitender

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 ,
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i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
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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.
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Vivek

Confirmation of Production Order without all Goods Movements

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.
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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 .
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JH

Completion Confirmation of PM orders before goods movement

Hi,
Is there any settings available to stop completion confirmation of PM orders before goods movement (release purchase requisitions, create purchase order, goods issuance and good receipt), if stock, non stock material and external service are assigned on order?
Regards,

Hi ,
Not sure but look at BADI WORKORDER_CONFIRM : Business Add-In PM/PP/PS/PI Orders Operation: Confirm
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pushpa

Goods Movement Qty While Confirming the Order

Hi Friends,
While confirming the order The end user Will go to the goods movement screen and enter the actual consumed Qty (When all BOM components Are marked with automatic Back flush) For the components with 261 movement type and will enter the storage location and batch no if required .
Now my requirement is the user should not have the access (it should be in gray) to the BOM Components qty to change
OR
He should not be able to change beyond the qty As per scrape % Given in Material Master or BOM.
The Reason for this is
Even When there is a shortage for BOM components in SL location, he is reducing/Adjusting the required quantities as per the existing Qty ( If there is no stock then making it to ZERO also) and confirming the order.
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hari

Hi,
You can make screen variant SHD0 for CO11N and hide it.
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Error in Goods Movement during order confirmation

Hi,
I am trying to confirm a production order through CO11n,but i am getting an error in Goods Movement .
The following message is displayed in the log - "* Posting only possible in /11 anperiods 2008d 2008/10 in company code A100*". Can any one guide me what should i do to confirm the order without any error in Goods Movement,
Thanks in advance.

Hi,
It is advisable to correct the Goods Movement Errors in COGI in the same period (before closing the period by MM in MMPV). You cannot correct the same if the period is closed.
Only option is you need to open the closed period in consulatation with FI and MM team members
OR
Delete the Error movement records in COGI and post the Goods Issue for the production order in Tcode : MB1A with movt type 261 and go inside and mention the materials which you want to issue to the order.
Hope this will help you.
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radhak mk

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Dear Friends,
I am doing inprocess inspection for routing operations. After results recording, I get the window where I am entering yield.
If I go to confirmation tab, I can enter the activities and qualntity. But ther I am not getting goods movement tab.
I want assign batch no. to material in the goods movement tab.
How can I get it?
Please help me.
Waiting for reply!
Thanks!
Kiran

No Inputs?????

Restrict user to delete item in good movement at the time of confirmation

Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
Anand

Hi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
transmits the data from the confirmation, order, operation and work
center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD.

Goods movement 101 in Production Order Confirmation.

Hello Gurus,
I do the production confirmation via CO15, but when I press the 'Goods movement' button, there are only the components existing on the Goods movement item.
I can not see the material which I produced with the Movement type 101 'Goods receipt for order into warehouse'.
Can anyone tell us how to maintain it to allow us do the goods movement for the product?
Regards,
Tiger

Hi Ranga,
Thank you for your answer.
I resolve my question according to your solution.
Select 'Auto Goods receipt' in control key via OP67
Also thanks to Benny.
Regards,
Tiger

Goods movement in Confirmation IW42,

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