Goods movement / PGI status A inspite of goods movenent having completed

In an o/b delivery for all items goods movement status is u201CAu201D(Not yet started) and the u201CPost goods issueu201D button is active.
However, in the document flow, goods issue is completed.
The document also looks fine with the accounting entries
It was not possible to reverse the PGI using VL09, there was no message what so ever.
Why is there a discrepancy and how to solve this.

Dear Vaibhav,
This may be related technical issue so please take help of ABAPer to fix the issue.
I hope it will help you,
Regards,
Murali.

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PGI with WS_DELIVERY_UPDATE- Goods Movement doc status set to 'Archived'

Hi experts,
I have a report in which I am trying to do PGI for an outbound delivery. The PGI is successful but the Goods movement document created by PGI is being archived immediately. It should not be archived. Is there any parameter that I need to change or use a different FM for PGI?
The code looks like this
carry out goods issue
LOOP AT it_likp INTO likp_wa.
        CLEAR lv_error.
        l_vbkok-vbeln_vl = likp_wa-vbeln.
        l_vbkok-wabuc = 'X'. u201Cvariable to set Post good issue automatically
        CLEAR lv_pgi.
        CALL FUNCTION 'WS_DELIVERY_UPDATE'
          EXPORTING
            vbkok_wa                  = l_vbkok
            synchron                  = 'X'
            no_messages_update        = ' '
            update_picking            = 'X'
            commit                    = ' '
            delivery                  = likp_wa-vbeln
            nicht_sperren             = 'X'
          IMPORTING
            ef_error_in_goods_issue_0 = lv_pgi
          TABLES
            prot                      = l_prott
          EXCEPTIONS
            OTHERS                    = 0.
        IF sy-subrc <> 0 OR lv_pgi EQ 'X'.
          lv_error = 'X'.
        ENDIF.
ENDLOOP.
Thanks for your help in advance.
Nalini.

Flow
The sequence of flow will be as follow:-
(1). Delivery document number is
entered in ‘VF01’ and Enter is pressed.
(2). Post Goods Issue is done in
the background if the delivery document number exists.
(3).After Doing PGI the billing
process is continued.
Design
Step1 Created
a project in CMOD named ZV60A001.
Step2 Create
a Customer exit component EXIT_SAPLV60A_002 in project ZV60A001.
Step3 In Exit there is a custom exit which is not
created, Press Enter and create include “”.
Step4 The
Function Module “CSO_P_DLVRY_GOODS_ISSUE_CREATE” is used.
Step5 The Function Module is passed with the parameters:-
EXPORTING
Pi_deliv_numb which
IMPORTING
Pe_return1 which is Return Parameter(s), is
a structure which returns error description, if any.
Pe_gi_blocked which is checkbox field, for telling if the PGI is blocked.
Hope this helps...

***How to Partial goods reversal for a goods movement / PGI done to vendor

Hi Experts,
Here is the scenario
Purchase order is created for 7 ea and inventory for the 7 ea gets moved to the vendor. However the Vendor actually only receives 6ea . Vendor returns 6ea to company. A Goods Receipt is performed for the 6 ea . We are invoiced for 6ea
This leaves 1 ea showing at the vendor.
The question is How to reverse that partial quantity to our own company stock. If we use VL09 it reverses the compete quantity.
Also if I try to do reversal of partial stock with MB1B with the special movement type 542E it gives me error saying "Special Stock E not supported (check your entry)
Thanks in advance.
Edited by: Albert Ackerman on Oct 2, 2009 9:23 PM

Enter movement type 542 special stock E- DO NOT HIT ENTER
Go to Edit> Default Values
You wil be taken to a screen that will allow you to enter sales order data along with the std 542 fields.

Goods movement failed

Hi Gurus
I have maintained the backflushing indicator as work center decides. So once iam doing the production confirmation goods movement is not happening, its saying goods movement failed. Can any one help me out on this issue.
Thanks in advance.
Quantum.

Quantum,
What is the current status of the order? (Is it released?) Also do let me know what error message are you getting while doing manual goods issue 261?
Are this components assigned to operation whose work center has backflush checked? If yes then you wont be able to issue materials manually.
If material component is backflushed, system automatically posts the withdrawl when the operation is confirmed
Do let me know.
Regards,
Kiran
Edited by: Kiran Magar on Dec 2, 2008 3:24 PM

Enable Goods Movement Error Handling on Inventory Management

Hello gurus.
The Production department uses transaction COGI (Automatic Goods Movement Error Handling) to track what automatic goods issues were not performed due to errors like stock deficit, etc.
My question is; is it possible to use this same COGI transaction to store manual goods movements that also end up in an error?
For example, if I go to MIGO and I perform a Goods Issue with Movement Type 201; if I don't have enough stock of the material, normally I get an error and I cannot continute; instead I want the movement to fail and go to transaction COGI, where I can deal with it later.
The main goal is not to interrupt the capture of the Goods Issues, if there is not enough stock in the system, the person should not stop to correct the error. It's something that is desired to deal with later.
Any possibilities that you see?

Hi,
COGI transaction is Goods movements error status while process order or production order level.
If Goods are not avaiable in store/warehouse, how to post thru' 201 movement. In case stock is avaiable goods movements are only thru' 261 movement.
regards,
satish kumar

Create a subsequent Goods Movement for a transfer posting

Hi Team,
I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.

Hi Deepali,
You can use the userexit ' ZXMCBU02 ' to write your own code. This user exit gets triggered for almost all the goods movement transaction.
There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
Hope this is useful for you.
Cheers
VJ

Urgent ! Help in linking Work center to goods movement

hello,
i need help in finding the work center for the goods movement in AUFM. The goods movement AUFM table shows all the goods movement entries but i want to tag it to the corresponding work center. i found out a way to tag it. by linking AFKO - RESB - AFVC - CHRD. But the problem is that if the material on the production order is the material that is finally produced, i cant find a work center for it. Because this material has no entry in the RESB table.
Any suggestion would be highly appreciated.
hey everyone
is there a way to have the VORNR field connected to the AUFM goods movement. this will solve the problem of linking the work center . So if someone knows how to link the AUFM entries with the respective VORNR activity ? Please give suggestions.
thanks
Laura.
Message was edited by: Laura. 3:20 PM
laura s

Laura,
Goods issues are linked as you described because components consumed by a production order have reservations (RESB) and are assigned to an operation (AFVC). Goods receipts, on the other hand, do not have reservations and therefore don't have this link to the work center.
If you are using automatic goods receipt, then one of the operations in the production order will have a control key set up for automated goods receipt (PP03 is the standard, and it's usually the last operation). The business would likely see this work center as being logically tied to the goods receipt of the produced material.

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

Report related to goods movement of materials?

Standard Report related to goods movement of materials?
List of goods received at individual plants
List of goods dispatched to plants
List of goods sold to customer
Please send it .

Dear Goutam
All the three you can see in <b>MB51</b>.
Thanks
G. Lakshmipathi

Goods movement accounting in Cross Company Code Sales

Hi everybody,
I´m implementing cross company code sales and i have a question about the goods movement accounting in the selling company.
In the process, the goods are delivered directly to the final customer by the delivering company. These goods never enter to the selling company ( no goods receipt), but the selling company receives the internal billing document for the delivered goods.
Despite the real physical good movement, i need to registrate the goods purchasing in accounting as if goods receipt/issue had taken place in the selling company, because it sells the goods like if they belong to itself.
I ´m not sure if this is possible, i´m near to think that it isn´t, but if anyone knows something....
Thanks very much
Gustavo

Dear Gustavo
Are you aware of POD (Proof of Delivery) concept ??
For more details, please go through these threads
[POD |POD]
[POD activation |POD activation]
[User Exit in Shipping|Re: User Exit in Shipping]
thanks
G. Lakshmipathi

Documented Goods Movements COR3

Hello dear gurus:
I need your help, when I made a goods movements (261) with transaction COR6N, I can see the documented goods movements in COR3 (GoTo>List>Documented Goods Movements), but if I made the goods movements with transaction MB11 or any other I can't see the documented goods movements in COR3, If I checked the MB51 I can see all the Goods movements. (261 and 101).
Is there any way to make all the goods movements reflected in COR3???? no matter which transaction I use?

Adrian,
You are right. You need to activate the check box for "Unplanned Goods Issue" & "Goods Recipet for Purchase order"(Incase of non-stock Items). Now you would get the list of all goods movement document against the order.
Just have another suggestion, from your problem it appears that the goods Issue you are making using MB11 is not going as planned Issue. This is basically a simple transaction processing mistake, in MB11 transaction after entering plant/movement type/posting date click the "To order", in the pop-up screen input your order number and then click to adopt the details. Now if you post the goods Issue, even now i think you would be getting the document list in COR3 without making changes in COR4.
I think currently your users (or you) in MB11 transaction after entering entering plant/movement type/posting date details you are pressing Enter key and you are entering manually the process order number in the goods movment screen, if this way it is performed system would consider this as an unplanned Issue. The problem with this type of Issue is that it wont update the withdraw quantity against the reservation.
Regards,
Prasobh

Good Movement enhancement to Release Price but no Good Receipt issued.

Dear expert,
Need your help on the following requirement,
We have the following movement type called "655"(GD returns QI) where as the movement type act as a receiver for a material but the good movement is not considered as a good receipt which will add stock value based on quantity but not based on amount. Which make the movement type does not do price release based on costing result.
Now our requirement is to make the movement type do price release but still not considered as good receipt which normally does when we do price release. Is there anyway to do this requirement through config or even BADi or customer exit.
Please kindly help.
Best Regards
Suwardi

Enhancement is canceled.

Function or BAPI for goods movements

Hi all,
Somebody know which function or bapi can i use to apply a movement 601 GD goods issue:delvy? Please.
Thanks in advance
regards.
MArisol

Hi,
the bapi to create good movement is BAPI_GOODSMVT_CREATE.
to cnacel goods movement
BAPI_GOODSMVT_CANCEL
to get details of goods movements
BAPI_GOODSMVT_GETDETAIL
to get items in goods movement
BAPI_GOODSMVT_GETITEMS
reward points if helpful.

User Exit   in MB11 / GOODS MOVEMENT +_+_+

Hi experts,
I have a requirement where I need to know the User exit in MB11.
My requirement is such that when a goods mvmt 261 is done using MB11, It should call a special function (custom program) using a Userexit.
Or a general user exit in goods movement if not (MB11 specifically), so that I can trigger this call for special function.
Any info is greatly appreciated.
Thanks
Preeti
MB1C, MB11, Goods movement.

Check these BADIs:
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
Rob

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

Goods movement / PGI status A inspite of goods movenent having completed

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