Goods Movement on Order Confirmation

Hi all,
Whenever i issue a material while doing Order confirmation (IW41: Using goods movement option) , the material is issued but its cost doesnt get populated on the maintenance order. I guess i am missing some configuration end but can anybody guide me or give me hint where is the root cause lies of this problem.
Why the material cost is not getting populated on the maintenance order.
(Note: I am using my own Order Type not the standard one)

hi
I hope this is the problem in ur config
Plant Maintenance and Customer Service - Maintenance and Service Processing - Completion Confirmations - Define Control Parameters for Completion Confirmations
If u have tick at Materials, remove it
It will give only plan cost, not the actual cost
If u dont use this tick, you can do goods movement from iw41 and the cost will be calculated in the actual cost
- Pithan

Similar Messages

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.
regards
radhak mk

Goods Movement through order confirmation for IS oil material

Hello Experts,
I am doing the goods issue posting through the confirmation transaction CORK for process order. The materials that I am posting are IS oil relevant.
When Iam trying to save the confirmation, system is taking to the screen of additional quantity calculation for each materials. When I maintain the details, system is saving the confirmation. But in case if there is a change in the parameters mentioned for additional quantity calculation, system is not giving any option.
In other goods issue transactions, we can see a calculator button which will take us to the quantity calculation screen, if we double click a line item. But I dont find this option in the goods movement screen through order confirmation transactions.
Is there any way to activate it in confirmation screen also, so that we can individually maintain the qty calculation parameters of each goods issue item?.
Appreciate your earliest reply
Thanks & Regards
Prathib

No Inputs?????

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

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

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.
Pl suggest me is there any user Exit for this or can I do it thru Standard SPRO settings.
hari

Hi,
You can make screen variant SHD0 for CO11N and hide it.
In t code SHD0, give the transaction variant name ( say ZCO11N )of ur std CO11n.
CO11N screen will appear, when u will save the variant, u will getgood movement tab , it will hide now.
Activate the transaction variant.
Regards,
R.Brahmankar

Goods Issue- Process Order Confirmation

Hi,
During Process order confirmation, in Goods Movement tab the BOM components with qty are displayed. But some components OTHER than BOM items ISSUED for the process order is not displayed in the goods movement tab. Why?
Is there any additional configuation to be done?
Thanks....
JK
Edited by: J K on Apr 15, 2008 6:04 AM

Hi
As said by Mr sateesh,
If u r doing confirmation phase/operation wise(COR6), then the material assign to phase/operation is only seen according to phase/operation wise.so have to check in which phase u have confirm the component quanity.
or
If u confirm the process order collectively(CORK), then their must missing in OPK4 (confirmation Parameter) of All component tick at Goods Movement.
Kindly check the same & coem back if their is any other issue
Parminder

Goods Movement After Order TECO'd

Hello All - Question is part MM and part PM. It involves a TECO (technically complete status) on a workorder and the ability to perform a goods issue to the workorder.
Is there configuration to allow a goods movement (GI) to a TECO'd workorder if the material in question has been reserved/requisitioned on the workorder prior to it being TECO'd?
I'm quite certain that goods issues to TECO'd workorders are permitted PROVIDED the material request was on the workorder prior to it being TECO'd. There must be configuration somewhere that allows/disallows this because at this client site, NO goods movements are allowed after the order is TECO'd.
Any help would be much appreciated!
Thanks
Susan Page

hi susan
read this... u will understand
Technical Completion of an Order
Use
You usually complete an order technically once the maintenance work planned in the order has been performed.
Features
You use the technical completion of an order to define the following information for the order:
u2022     The order obtains the status Technically completed. The order is marked as complete for Plant Maintenance.
u2022     Now you can only make the following changes:
o     Lock and unlock the order
o     Set the deletion flag
o     Post goods receipts for the order
u2022     You can still enter confirmations for a technically completed order. In order to prevent this, you must create a user status that does not permit confirmations.
u2022     The storage location and account assignment data entered for the order are fixed and can no longer be changed. However, the order can still receive costs, for example, through incoming invoices for materials delivered and used.
If no settlement rule has yet been maintained for the order, the system creates one automatically. If missing data makes this impossible, the system takes you to the screen for maintaining the settlement rule.
u2022     All the existing purchase requisitions for the order are flagged for deletion.
u2022     All the existing reservations for the order are cleared.
u2022     All outstanding capacities which have been scheduled for the order are cleared.
u2022     All the notifications for the order are also completed, unless prevented for one of the following reasons:
o     The Complete notifications indicator was not set in the Complete dialog box.
o     One or more tasks have not been completed.
o     A user status in the notification prevents it from been completed.
u2022     If the order was created using a maintenance plan, the date of the technical completion will be used for the further Scheduling of the Maintenance Plan.
You can make changes to the maintenance process procedure when completing orders. You can, for example, prevent all users that are allowed to complete orders and notifications from using this data simultaneously to change the scheduling of maintenance plans. For more information, see Separate Completion of Maintenance Call Dates.
- pithan

Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

Good Movement at the confirmation of an operation

Dear All,
I tried to make good movement when I maked an confirmation for an operation.
I configured whit TC: OPK4 automatic good movement and whit TC: OP67 I choosed option automatic good movement for control key.
However, when I maked an confirmation (TC: CO1F), the system didn't propose the material from BOM, for issues, or the finished good to get in stock.
And an additional question: if I have many operations on the routing and each of them have the same control key (PP01, for example) the system cannot accept any automatic good movement.
What can I do in this case?
Thank you very much for the answers.
Regards,
Marian

Hi,
You are trying progress confirmation right...
As per my knowledge for production order confirmation you could findth egoods movement...
in CO15 or CO11N...
For th e second question if u have N number of operations then you could confirm operation wise in CO11n and for first operation goods issue and for the final operation goods recipet will happen
Regards,
sravanthi
Edited by: Sravanthi683 on May 21, 2009 10:34 AM

Goods movement in QC confirmation for inprocess operation

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?????

Restricting Process Order Goods Movements within order basic dates

Hi Experts,
How can we restrict the goods movements against a process order only within the basic start and basic finish dates of the order? We create one order per month, but users can post goods movements to the current order in the previous period (MIGO GI / GR), as movements in the prior period is allowed as well. Appreciate your inputs.
Regards,
Ravi

Hi,
Thanks. Yes, we do 'TECO' the past orders and we also have user status that prevents any goods movements on such 'TECO'ed orders. But, my question is how to prevent movements on Current Order, posted with date in previous period.
Thanks,
Ravi

Goods movement during operation confirmation

Hi Gurus
Currently My system is backflushing all the components when i partially confirm the operation through Co11n T-code, which i dont want. I want the backflushing should happen only after the final confirmation of the operation.
Is there any configuration change required to stop the backflushing only during partial confirmation.
Thanks in advance,
Quantum.

Hi
In SAP U can do backflush in 3 ways
Indicator: Backflush
Determines whether the backflush indicator is set in the production order. Here, a 3-level hierarchical logic is applied:
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides",
the indicator being set in the work center.
If at all u dont want to Backflush at the time of Confirmation in CO11N, partial confirmation , dont set any backflush indicator in any level, u can go for Manual Goobs issue Using MB1A, So that u can confirm Goods issue , and final component u can confim By setting Auto goods recipt with the help of Control Key for the last operation in routing.
i Hope this will help.
madhu

Not Allowing Goods Movements for the confirmed quantity in the delivery

Hi Gurus,
I would like know how to make the system not allowing movement for a batch at MB11 when that batch of one material is confirmed in a delivery?
ex: In the delivery: material number: 9009, Batch 0000A and quantity is 10. And there is no more quantitty in the warehouse for Batch 000A and material number: 9009.
Dont allow any movement type for 9009 and 000A batch.
Thanks a lot

Hi,
As far as my understanding there is no such provision,
Check is there any option to block assigned batch temporarily, so system can not consider it for next business transaction
Kapil

Process Order - Goods Movements

Hi All,
I am working with the process order (COR2/COR3). From the general data tab of the process order I am navigating to Documented Goods movements via the path Goto --> Lists --> Documented Goods movements.
I need to generate a report of these docs. I am just checking if there is any FM available for this. I did the search and could not find any. I am aware that these are available in the table MSEG which we can parse by the material no and the process order no. Is this the right way to get a list of these docs or do we have a better approach or any FM which I am missing.
Please drop in your inputs.
Thanks.

This info is available in the table AUFM - Goods movements for order .

Goods Movement on Order Confirmation

Similar Messages

Maybe you are looking for