Goods Movement in PI Sheet

Hi,
I have to mapped PP-PI Scenario for one of our client, so i want to know that how goods movement will be happen in t cod e COEBR at the time of PI sheet processing. And also please ellborate the Massage sending and Recieving Process.
Thanks in Advance,
Vishal

Dear Arne,
I am using the following INSTRUCTION for Material list in PI sheet.
ZMATINF -   10     PPPI_MATERIAL
                   20     PPPI_RESERVATION_ITEM
                  30     PPPI_MATERIAL_SHORT_TEXT
                  40     PPPI_BATCH
                  50     PPPI_MATERIAL_QUANTITY
                  55     PPPI_MATERIAL_CONSUMED
                  60     PPPI_UNIT_OF_MEASURE
                  70     PPPI_STORAGE_LOCATION
With this i am getting material component list with batches after doing the batch determination in the process order which is nothing but a BOM list.
But normally my actual goods dispensing will differ from the BOM components.
I want the system to display this list (The actual list after doing GI i,e MB1A).
How can we do Auto GI/GR through PI sheet?
Kindly explain.
Regards
Jeevan

Similar Messages

Message while performing goods movements in PI sheet

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.
Thanks in advance for your inputs and help..
Regards,
Nitish

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

Goods movement from PI sheet

Dear Gurus,
I am entering and saving the actual consumed quantity of components in the PI sheet but the stock is not reducing (In MMBE, same stock in unrestricted use before and after goods issue). Why?
All replies will be rewarded.
Regards,
Jejesh.

Dear Arne,
I am using the following INSTRUCTION for Material list in PI sheet.
ZMATINF -   10     PPPI_MATERIAL
                   20     PPPI_RESERVATION_ITEM
                  30     PPPI_MATERIAL_SHORT_TEXT
                  40     PPPI_BATCH
                  50     PPPI_MATERIAL_QUANTITY
                  55     PPPI_MATERIAL_CONSUMED
                  60     PPPI_UNIT_OF_MEASURE
                  70     PPPI_STORAGE_LOCATION
With this i am getting material component list with batches after doing the batch determination in the process order which is nothing but a BOM list.
But normally my actual goods dispensing will differ from the BOM components.
I want the system to display this list (The actual list after doing GI i,e MB1A).
How can we do Auto GI/GR through PI sheet?
Kindly explain.
Regards
Jeevan

Process inst cat cons_1 documented goods movement in cor3 not updated

Dear Gurus, i have sent the cons_1 process inst cat to pi sheet and then send the related process message using co54. in order withdrawn qty is updated, but documented goods movement is not updated. please advise what should be done in order to update the documented goods movement in cor3?

Hi,
Check in CO54 whether all your messages are successfully sent or not . Ensure there are no errors as shown below..Check and revert...
Thanks
Kumar

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,
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 .
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

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.
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 :
1.Goto -OPJK-Define Production Scheduling Profile -Here for that scheuling profile which have been assinged in Work Scheduling view -Mark the Auto GR active .
2.In the routing or in the Production Order -Operation Overview screen -Goto Operation Details -Slect the last operation -Assing the Operation Control Key which has Auto GR active like SAP Stanrda PP03 .Please check in OPJ8-Slect the Operation Control key -Hit the details information -Check the Auto GR Marked .Based on this while you will do CO15 , GR-101 (MIGO-101) will happen .
Hope it helps
Regards
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
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
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

LAST GOODS MOVEMENT DATE wise report

Hi MM Experts
Is there any report through which we can find LAST GOODS MOVEMENT DATE ( goods receipt , issue date ).
i have tried MC.2 but in this report material , plant and sloc description is coming , i want code so that we can understand easily.
regards
anubhav

Hi,
To get the plant, material code with description in MC.2 transaction.
Please following below steps:
on output screen >>>
settings >> Characteriastics display >>> select key and description or only Key.
Regards,
Shailesh Mackwan

Goods Movement Status B in Delivery Header & C in Delivery Item???

Hi Frens,
I have created a delivery document whose Goods Movement Status is B in delivery Header and C in Delivery Item.
Can anyone explain, why it happened like this??
Regards,
CK

Hi
It may be due to some inconsistency. Please run the report RVDELSTA from SE38 to solve the status issue
regards,
Ramana

Goods Movement and Billing status at header level

Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
Preethi

Hi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin

Tracking Goods movement based on Serial Number

Hi All,
I need expert advise on the following regarding the usage of Serial numbers from MM Perspective:
1. Whether the Number range for Serial Numbers can be given. This is to take care of the Goods bearing serial numbers, being delivered by the external vendor. I have two options: one to update the stock with the same serial number as given by the vendor & the second is to generate my own serial number for the material.
2. I also need to track the complete Goods movement based on the Serial Number of the material.
Pls advise asap.
Regards,
Shekhar.

Hi Kishore,
Thnx for your prompt response.
As requested, If I need to update the stock and want to continue with the serial number as given by the vendor (may be in the form of barcode), what config settings are reqd ?
Secondly, pls advise whether we can assign Number range to the Serial Numbers. Then we need to work upon situation where the serial number provided by the vendor is beyond the specified number range.
Pls advise.

Goods receipt inbound delivery using old goods movement transactions

Hi! I have a client who is still using the old goods movement transactions in the new ECC system. I would like to confirm whether it is possible at all to receipt inbound delivery (from shipping notification) using any of the old goods movement transactions? I don't seem to be able to find one that work.
Cheers!
SF

Yes, does anyone have any idea re this?
Cheers!
SF

Creation of Excise Invoice J1iin without goods movement (against PV Bills)

Dear Expert,
Could you please explain how to create an Excise Invoice j1iin, in one scenario where goods movement does not take place.
I am creating a sales order with a service material called price variation and billing it through VF01. Now on the basis of this invoice, i need to create an excise invoice either manually or automatically. Please advise urgently.
thanks.

HI
As per std SAP you can not create the Excise invoice without any goods movement as said above.
However, if the excise authourities ask for the excise invoice for sevice items with the declared number ranges(say 70000001- 700009999) then, you can assign this number range to the service billing type in VN01 for this service billing type.
Hence, when u create the service invoice (commercial invoice) it will generate the invoice number with the number 70000001 as declard to the excise authourities. Also you can take the print out of this with the reqd number..
P.S: Nevertheles, You are not going to take any credit against this service invoice as it does not ahve any goods movements.
Hope this helps.
Reg,
JJ

Goods Movement in PI Sheet

Similar Messages

Maybe you are looking for