Goods Movement Overview layout in Confirmation

Dear ,
         How to set the layout for Goods Movement Overview in Confirmation T code .

Dear SAP PP,
when you are in Goods movement tab, Drag the coloums as required then
Extrem right you can find option Configuration button ( Small Button ) just click it
give the Variant name & save, so from next time same settings will appear
Regards
Madhu

Similar Messages

  • How to shift column in Goods movement overview

    Dear gurus(sap pp consultant),
    this is related to earlier thread which was answered by you,
    i am able to drag the required column,but i did not find the table setting tab,
    i am working on 4.7 version
    please suggest....

    Aakash,
    In the goods movement overview screen, on the right top corner of the first goods movement record you would see a application button with Yellow and white color that's the Table Setting function button. First change the layout as required and then click this button, and then enter the variant name and activate the check box next to it on the left side and then click the save.
    Regards,
    Prasobh

  • Enforce "Goods movement overview" in CO11N

    Hi Everyone,
    There is one material A with 3 components A1, A2 and A3.
    A1 and A2 are issued using picking list. A2 is set as backflushed.
    When we do confirmation, if we don't go to the goods movement overview, we cannot post goods issue the exact consumed quantity of A2.
    Is it possible to enforce the system to go to the goods movement overvew before save? If can... how?
    Best Regards,
    Bin

    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.

  • 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.

  • 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.

  • Goods Movement Errror during order confirmation

    Hi Experts,
    I have confirmed one production order for finished good. Its status now is REL  CNF  DLV  PRC  GMPS MANC SETC.
    Finsihed good has 2 HALBs. Storage loctaion for FG is XX1 and for HALB is YY1.  Backflushing for FG is active.
    I am trying to cancel this confirmation using CO13.But while doing so I get error as " Current Order Status XXXXXX does not allow goods withdrawal".
    Could you please explain where things are going wrong? How can I change status of a confirmed order?
    Thanks

    Dear
    If  your production Order is already DLV , then this message will pop up because you are tring to cancel the operation confirmation where backflash is active .In that case . you need to cancel the Materials Documents throgh MBST or MIGO, then you can cancel confirmation .
    I would rather suggest you to chekc the COGI error frist and then go ahead with cancelation of material sdocuments .
    Couple chels can be done :
    1.Check wether the stock is not IV or PGI if it MTO order
    2.Check wether you have make Backflah active in MRP views of the material
    3.Check the Operation where you did the operation confirmation wether Auto GR active in Operaton control key as well as Back Flash mark in Work Cnetre Basic View
    investigate above points before canceling Materials documents in MBST/MIGO and then cancel confirmation in CO13
    Try and revert
    Regards
    JH

  • 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

  • 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?????

  • 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

  • Batch Classification Screen for Goods Movements

    SAP Gurus,
    Very recently (24. April), we experience the following issue: (PP-PI Process Order)
    At the moment of process order confirmation, for any new batch assigned in the good movement overview, there's no pop-up of batch classification screen which allow our user to entry the classification data. And this functionality works fine in the past.
    Do you have an idea that how it happens? We checked the configuration OMCV and master data as well, the settings are all fine to me.
    Best regards,
    Vincent

    Dear Vincent,
    I think you talk about the 101 movement, don't you? In this case this is not possible at all, check SAP note  85310
    Because goods movements can be decoupled from confirmations and          
    processed in background, it was decided that this functionality would    
    not be implemented; therefore this is Standard R/3.                      
    Solution                                                                 
    As a work around for this you have the following options:                                                                               
    1.  Classify your batch manually through Batch Master Maintenance.                                                                               
    2.  Turn off automatic goods receipt and classify your batch through the 
        pop-up that is presented during MM goods receipt.                                                                               
    3.  Do not create your batch during Order Processing. Instead have the   
        system create it during confirmation and at this time you will be    
        able to classify your new batch from the Goods Movement screen       
        COMPONENT>BATCH MANAGEMENT>CREATE BATCH.                                                                               
    Note :                                                                   
    If you want that your batch is classified in the background you can set  
    in the transaction OMCV (classify batches within goods movement          
    overview) that the classification is to happen in the background. You    
    can then utilise the user exit EXIT_SAPMM07M_004 to valuate the          
    characteristics if it is valid for                                       
    your release.                                                            
    Regards,
    Sabine

  • 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

  • Expected Goods Movement in GATP

    Hi Experts
    Has anybody used the Expected Goods Movement (EGM) functionality in Global ATP ? I'm trying to find out if it requires EWM as a pre-requisite.
    The SAP Help link seems to show this under GATP, but gives examples from EWM, so I'm not sure.
    Business requirement is that in certain cases, show some inventory as 'available' a few days before it posts as goods receipt. EGM seems to meet the requirement, but we don't have EWM in scope.
    Thanks
    Rishi Menon

    Hi,
    1.Please keep the tick mark for the All components for Goods movements in OPK4,Confirmation parameters
    As per the SAP Help
    2.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.
    3.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.
    I think it can be helpful
    Thanks
    Balaram

  • Good Movement button when CO11N

    Dear SAPper,
    I wonder why the good movement overview screen in CO11N always shown my component
    although it had been GI with MB1A?
    we design the production with GI -> confirmation -> GR
    so there is no backflush and no auto GR
    I check our material master and workcenter, the backflush indicator is not set
    I check customizing of confirmation paramater, quantity is not proposed
    Where can i check so the good movement overview in CO11N should not show component
    and when invoke CO11N we always get message
    "Confirmation can only be save in good movement overview"
    Please help.
    Best regards,
    Freddy Ha

    Dear All,
    Yes, i see, prod order that is generated before the change of opk4 is not effected again.
    new prod order is effected
    Thanks all.
    Good day.
    Best regards,
    Freddy Ha

  • MB26 : ERORR : goods movement are incorrect

    Hai SAP experts,
              After the MRP run , the planned orders created gets converted to production orders .So as per BOM , the components require to produce the ordered material gets reserved against that production order & Is shown as orders in stock requirement list for component materials . When i go to MB56 t code , and given details and execute that one It showing different components and system assign automatically storage location and batch number.At the time of save its showing error
         "  goods  movement are  incorrect "
    Thanks

    Hai,
      I am MM consultant .Before that  i am not working on reservation for production order . I dont know what the use of MB26,
    As  per discussion with my collegues , they told that  in MB26 ,system shows the goods movement overview .When you click save button i.e ,  Post button ,then goods are posted  but here its showing error
    GOODS MOVEMENTS ARE INCORRECT .
    This error comes only at the time of 261 mvt type GI to Production order .
    IN the case of 311 this error is not getting .Give me suggestions
    Thanks
    Edited by: babbullu on Oct 20, 2011 3:10 AM
    Edited by: babbullu on Oct 20, 2011 3:10 AM

  • Dependent goods Movement was incorrect

    Hi all
    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?

    There could be a program error in standard SAP. I would suggest you to search in OSS, I found the following notes and error RU523 will be raised for different settings in IMG due to bug,
    458140      RU523: Incorrect grouping of dependent goods movements      
    793058      RU523: Incorrect summary of dependent goods movements      
    389690      Collective order confirmation: Storage location transfer      
    354564      Collective order:dependent goods movement incorrect      
    577515      RU523: Incorrect summary of dependent goods movements      
    374707      Confirmation:goods movement with separate valuation      
    542451      COGI: Entries with C6013 without error date/error time      
    576663      RU523: Unnecessary summary of dependent goods movements      
    412329      COGI: Problems with dependent goods movements      
    331421      Confirmation: Goods movement with split valuation      
    513786      Dependent goods movements are separated      
    327137      Problems with dependent goods movements as of Release 4.5      
    412329      COGI: Problems with dependent goods movements      
    680650      Cannot get initial context or service "FILE".      
    1453716      SXS library: Missing function modules

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