Goods Movement not Documented for Prod Order

Hi All,
Why is that whenever i do a goods issue to the order , or reversal of goods issue to the order, it doesn''t get recorded in the system? Is there a related config that I missed?
Thank you in advance.

Dear
Go to OPL8, for your plant and order type combination - In the implementation tab make tick mark for all in status change documents , shop floor information system update, Release versions, and documented goods movements.
After updating this, create fresh order and check.

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Goods receipt not marked for production order trigger from sales order

Hi all,
In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
Thanks in advanced.

Hi,
I understood that---
If u r creating Sales order directly without Quotation u r not able to do the GR.
If u create from Quotation, u r able to do GR. right?
I think, Problem with Settlement. Please Look into that.
Kiran.

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

RE G.I Problem for prod order in MTO

Hi All,
I am having stock as sales order stock in unrestricted. when I want to issue goods for prod order in MTO through MIGO. when I am checking I am getting the error as sales order stock not available. Any solutions for this Issue.

Vachanala,
If the stock is assigned to the perticular sales order & line item, the error won't be there.
Agin check the stock in MMBE, & ensure that it is assigned to that perticular sale order number & line item.
If it's not there then do the assignment to the desired sales order with movement type 413 E in t code MB1B.
Hope this helps you.
SmanS

Goods receipt not possible for delivery 80172554: error code 8

Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
CD

Please check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

Goods receipt not possible for delivery 800015869: error code 1

Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
Ashutosh

Hi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers

Goods movement not possible with mvmt type 991

Hi,
            As per requirement I need to create a GR for Purchase order wise. I tried to create using BAPI BAPI_GOODSMVT_CREATE but It returns the error message.
error: Goods movement not possible with mvmt type 991
LOOP AT gt_outtab1.
gt_outtab1-gr_wght       =   gt_outtab1-gr_wght.
   MOVE: gt_outtab1-matnr            TO gt_item-material,
          gt_zseed_po_qty-werks       TO gt_item-plant,
          gt_zseed_po_qty-lgort       TO gt_item-stge_loc,
         '901'                        TO gt_item-move_type,
          gt_outtab1-gr_wght          TO gt_item-entry_qnt,
          'B'                         TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor,
          gt_outtab1-ebeln            TO gt_item-po_number,
          gt_outtab1-ebelp            TO gt_item-po_item.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
    MOVE: gt_outtab3-bmatnr           TO gt_item-material,
          gt_zseed_po_qty-werks        TO gt_item-plant,
          gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
         '991'                        TO gt_item-move_type,
          gt_outtab3-bqty             TO gt_item-entry_qnt,
          ''                          TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor.
    APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
    MOVE: gt_outtab3-bmatnr           TO gt_item-material,
         gt_zseed_po_qty-werks        TO gt_item-plant,
          gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
         '942'                        TO gt_item-move_type,
          gt_outtab3-pqty             TO gt_item-entry_qnt,
          ''                          TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor.
    APPEND gt_item.
ENDLOOP.
***********Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = gs_header
      goodsmvt_code    = gs_code
    IMPORTING
      goodsmvt_headret = gs_headret
      materialdocument = gs_retmtd
      matdocumentyear = gs_year
    TABLES
      goodsmvt_item    = gt_item
      return           = gt_return.
so could you please let me know which are the parameters I need to pass to create GR?
regards,
tarun

Hi,
Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details in your left hand side and the settings done.
Thanks
Arbind

GR for Purchase order and GI for prod. order simultaneously

Hi Guys,
My client current has an external system, which does both GR for puchase order and GI for Prod. order at the same time. He is now migrating into SAP and he wants the same functionality. Do you have any idea how to do this.
For eg., Pick list(CO27) will pick and issue the components to production order, if the component is in inventory. if it is not there, it will give error.
Can we add, if material is not there, it should do GR and GI. is it possible with any customer exit in CO27?
Thanks
Srini

Hi,
In KANBAN, we have the possibility to do the GR (Goods Invard) if th container is Full and GI (to the production Order) if the Container is Empty.
It's just a thaught..
Regards,
Siva

KANBAN - STO (error : Goods movement not possible with mvmt type 351)

Hi,
I have configured KANBAN STO in the system which is working fine.
I am able to empty the bin and create STO (purchase orders)
But when I select a bin and try to make it full, system gives error message:
"Goods movement not possible with mvmt type 351"
In KANBAN STO replenishment strategy, I have used movement type 101,
I m little confused from where this 351 movement type is coming from.
Please help resolvethis issue.
Pavan

Hi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
Pavan

MIGO is not possible for refurbishment order

I have generated a Purchase requisition for a non stock material through refurbishment order(PM04) Plant Maintenance. Later PR is converted into PO further we are unable to do MIGO as it is giving a error "MIGO is not possible for refurbishment order". Plz help me in solving this issue.
Guruprasad.KS

Dear Guru
U can do the goods receipt against the Refurbish order like others. What ever u are created the PR thro PM it is Non stock as a standard.
After goods receipt this will go to order thro 101 movement (with out enetring into inventory at stores) . It means that directly consumed at order level.
There is no possible at facing the error at migo level. check your movement types 101 only
Thenna

WIP calculation for Prod.order with status TECO

Hello all.
My question is the similar to WIP calculation for Prod.order with status DLV
But I need that
- if the Production order has status TECO - the system calculate WIP
- if the Production order has status DLV u2013 the system settle the order.
1. I try to change u201CStatus Numberu201D in TCODE OKGC. But I have receive two different result:
- if I change u201CStatus Numberu201D for status DLV from 3 to 2, then during WIP calculation of the order with status DLV u2013 WIP have been calculated.
- but if I change u201CStatus Numberu201D for status TECO from 4 to 2, then during WIP calculation of the order with status TECO u2013 WIP have been CANSELED.
2. I try to change results analysis key for status TECO from u201CZu201D to u201CFu201D in TCODE OKG3. BUT during WIP calculation the system create error message KJ 363 which require that results analysis key must be change to u201CZu201D
How can I resolve my problem?

Hi,
I don't have the answer if the requirement is that even after producing the materials, till the time accountant checks the order and does this action, it should remain in WIP. Honestly it doesn't make any sense to me or i have not understood this problem. Anyways as per my current understanding I can suggest the following process for your scenario.
Once production is stopped in between the process, the order should be in PDLV status (partial confirmations happened in the order)
Now go and clear the reservations manually from the production order .( delete the component line items from the order). Now depending on whether you are following WIP at actual cost, system will post the difference between credit and debit of that production order as WIP for the month end process.
Once Accountant okays the entries in the production order, he can do the TECO and settle the order. Now WIP will be reversed and variance will be posted.
To avoid the already produced goods mixing up with your other stock, u might want use Quality Management with the help of your PP consultant.
Best Regards
Vimal

Goods receipt not possible for outbound delivery...error code 4

hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
but still same error message.
please help.
regards
shashank

Hi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
Regards,
Prashant

Qty withdrawn is not updating in prod order.

Hi gurus,
Qty wihdrawn is not updating in prod order , when i issuing
raw material through tcode mb1a 261 movement type.
What could be the possible reasons.Pls suggest.
Thanks in adv.
Sudarshan

Dear
you are issuing the materials in MB1a w/o reference to the reservaton.
You need to do as below
In MB1a ---follow the menu path -Goos issue -->create w.referenec to order.
Enter the order number. execute the report
system will default matrerial no and qty/storage loc from order. Here you enter the qty requuired and post. This qty you posted in this way will refect/update the withdrawl qty in the production order.
You are not entering the order the way I suggested, hence it is going as a unplanned issue...hence the problem.
come back if required

Goods movement not possible with movement type 702

Hi experts,
I have created a new movement type 702 (a copy of 602) for return delivery from customer.
When I create delivery I did not face any issue. However while doing post goods issue, I get error
"Goods Movement not possible with mvmt type 702."
Is there any configuration missing for post goods issue?
Please advise.
Thanks,
Pri

DEAR,
AFTER CHECKING IN "OMJJ" ...SEE WHETHER YOU HAVE NOT BLOCKED THIS MOVEMENT...
ALSO SEE IN OPTION WHETHER ALL TRANSACTIONS HAVE BEEN ENTERED LIKE
"MI01"
"MI02"
"MI31"
"MI07"
"MI37"
WE ARE PERFOMING THIS ACTIVITY USUALY SO PLZ PERFORM IT,,WE ACTUALLY BLOCK THIS MOVT TYPE AFTER ARE PHYSICAL INVENTORY...
OR EVEN IF THESE DOESNT WORK..
GO TO "SU01" IN WHICH PUT THE USER ID AND CHECK IN AUTHORISATION WHICH PROFILE IS ASSIGNED TO IT..
REGARDS
REWA

Goods movement not possible with mvmt type 961

hi all,
i got a error as Goods movement not possible with mvmt type 961
Can any body help me to know whether i can create GR for mvmt type 961.
mvmt type 961 is for third party transfer

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Goods Movement not Documented for Prod Order

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