Goods movement tab in production order confirmation

Hi Gurus, please suggest me with the solution for my requirement.
while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
Thanks in advance.

Dear,
Please refer my reply from this link,
[CO15/CO11N  Goods Movement Screen Hide or Non-editable  |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
Regards,
R.Brahmankar

Similar Messages

  • Goods movement 101 in Production Order Confirmation.

    Hello Gurus,
    I do the production confirmation via CO15, but when I press the 'Goods movement' button, there are only the components existing on the Goods movement item.
    I can not see the material which I produced with the Movement type 101 'Goods receipt for order into warehouse'.
    Can anyone tell us how to maintain it to allow us do the goods movement for the product?
    Regards,
    Tiger

    Hi Ranga,
    Thank you for your answer.
    I resolve my question according to your solution.
    Select 'Auto Goods receipt' in control key via OP67
    Also thanks to Benny.
    Regards,
    Tiger

  • Goods receipt tab in production order

    hi all,
    may i know what is this goods receipt tab for in CO01?
    is it GR into inventory or GR into production order?
    thanks

    Hi Sam,
    The screen itself is self explanatory. Data in Goods receipt is being populated from master data and from configuration also. Few data can be changed in order level which will be valid only for this order.
    So the main things are,
    1. Type of stock(unrestricted/quality etc)
    2. GR proc time(comes from master data-Mat master)
    3. GR is possible or not/delivery completion etc)
    4. Under and over delivery tol(from mat master)
    5. Stor loc(Comes from different sources- Please refer the doc link-Default storage locatio selection for component)
    6. Batch -GR
    etc
    Regards,
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  • Goods movement tab not coming in production order

    Dear PP Gurus,
    I  have created a production order  and done the partial  confirmation of this  production order.
    I am not able to see the Goods movement tab in the display.
    When i go to T CODE  CO14 and enter the order number .
    I am not able to see the goods movement tab .
    Please help.  I think i have misd something in config.
    Best regards

    Dear Aadi,
             At the time of Booking, You are not entered the good movement tab, thats why i you r not able tyo see the goods movement in the  diaplay of confrimation.
    If  U want  Material is to be posted at the time of confimation
    1 ) Then make a proper setting as backflush ( maintain the back flush In material master  MRP 2 View, or in work center or in routing ( component allocation screen
    2) to amake a Auto GR  for header material-   assign the control key with auto GR on the final operation in the routing ,
    3 )  Click the goods movemnt tab at the time of confrmation and change the quantity as per the actual consumption and Post
    4  IF u post the good movemnt at the time of confimation , you can see in the diapaly mode otherwise U cannot see the goods movement Tab
    regards,
    Sundaresan
    Edited by: Sundaresan . E. V on Mar 15, 2010 10:30 AM

  • Production Order Confirmation saved but no goods movement happening

    Hi Folks,
    I have implemented an enhancement while Production Order Confirmation ( txn CO11N). The enhancment works as follow:
    I have a production order with quantiy 2. Now I am making confirmation for quantity 1. In the enhancement, i have used a BAPI called BAPI_PRODORD_CREATE_FROM_REF to create another production order with the remaining quantity 1.
    As of now everything works fine and a new prod order is created with quantity 1.
    Now, I release this newly created prod order and make GR for the same. The problem here is, now when I try to confirm this newly created prod order ( txn CO11N), the confimation is saved but the goods movement does not happen. I get a message saying " Confirmation saved (Goods movement 0, failed 1) ".
    The original order is of type PP01 and everything works fine for it. The newly created order is of type ZRWK (rework) and for this only confimation is saved but no goods movement.
    Request you to please suggest how can I remove this error and make goods movement as that of for the original order.
    Thank you.
    Regards,
    Sud.

    Hi
    Check if you have something in the tcode COGI. Perhaps you don't have enough stock of raw materials
    Regards
    Eduardo

  • Restricting Good Receipt Unless Production Order Confirmed

    Hi
    Experts,
    I want to Restricting Good Receipt Unless Production Order Confirmed
    I am doing following thing but the error is occured.
    Use Tcode BS02 ( Customising USer status profile).
    2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
    3. In the User status table do the following:
    a. In the status no field type"1" , status field "Sta1", short text"GR not allowed",  lowest no "1",  Highest No "2". Mark a tick in the initial stats check box.
    b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
    4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
    radio button" and "set radio button".
    5. Select the STA2 line and choose details. Selct the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".
    6.Save.
    Create a prod order and check whether the required scenario is working.
    I have created user status profile as PP000001   GR
    ERROR
    First define allowed object types
    Message no. BS218
    Diagnosis
    The object types for which a status profile may be used define which business transactions are included in business transaction control.
    Procedure
    First define for which object types this status profile can be used.
    What is object type how to define?
    Thanks & Regards
    Pert

    Hi,
    Refer to the below thread which addresses the same need:
    Re: GR not allowed :BS02
    Revert if you face any issues.
    Regards,
    Vivek

  • Production Order confirmed finish date

    Good morning,
    I have a question concerning the confirmed finish date (GLTRI) on the general tab of the production order header. We have an order that a partial confirmation was done on the last operation with no yield. This was the first confirmation of the order. The general tab shows a confirmed start date and a confirmed finish date. First question is why the confirmed finish date if nothing was completed. The confirmation was then canceled and the start confirmed date was removed but the confirmed finish date remained. More testing revealed if a final confirmation was performed on the last operation where it is set to do an automatic goods movement the start and finish confirm date was filled in. When the confirmation was canceled the start and finish confirmed dates were removed. Has anyone come across this before?

    dear John,
    I played in our TST system and found the same behaviour (which I consider is a standard).
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    It seems like as soon the first entry comes in AFRU system sets the 'Start Confirmed' date even if LMNGA is zero
    After cancellation system cleans this field date because the order status comes back to REL (the was only the one zero partial confirmation which was cancelled later). but keeps 'Finished Confirmd' field populated. Of course, the second record in AFRU (the cancellation) is created.
    To avoid a misunderstanding I suggest advise your users to run CO14 (display prod.order confirmation) or just use COOIS.
    good luck!

  • Production order confirmation using CO15

    Hi ,
    When i am confirming production order with reference to sales order using CO15 , material document is being posted only for assembly material , but not for components.
    Please let me know how i can correct this.
    Thanks in advance.
    Regards,
    sudheer

    Sudheer,
    You can display confirmation using transaction CO14, here you click the goods movement tab, and if you find GI items highlighted in Blue then these goods movement error needs to be reprocessed. Execute transaction CO1P and save the records there, then execute transaction COGI and clear the error records.
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    Prasobh

  • Production Order confirmation - GI - Backflushing

    Hello,
    Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
    In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
    Here the important point is , we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
    Pl. let me know, what config, should i do for this to happen?
    Best regards,
    K.kumar.

    1 Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
    This setting is enough for above Requiremnt
    In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
    2)   we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
    No, Backflushing is not a problem,  System will support your requirement.
    There is no configuration is reqd to meet your requiremnt
    Regards,
    Sundaresan

  • Goods Receipt of Co-Products in Confirmation

    Hi experts,
    I have a question for all that can clear this up for me:
    Using Co-Products is not possible to automatically post the goods receipt for Co-Products. There's even a SAP Note for this (38108).
    But checking the customizing in the activity "Define Confirmation Parameters" there's an option in the order types where you can tick a box called "GR of Co-products".
    If you check the SAP assistant of this box you can read this:
    Goods Receipt of Co-Products in Confirmation
    Defines that when manufacturing orders are confirmed, the goods receipt of co-products can also be posted.
    So my question is:
    If at confirmation we cannot post automatic goods receipt for Co-products why do we have this little box (GR of Co-products)? What is this for?
    Hope someone knows and can explain it to me.
    Thanks a lot.
    Regards.

    Yes, you are totally right.
    I've checked in other system and the box does not show up.
    I've been told that SAP Mill was installed in the system i'm using. I think it can be because of that since SAP Mill allows automatic goods movement at confirmation.
    Thanks a lot for your reply.
    Regards.

  • Final Delivery indicator in Goods Receipt tab in Process Order

    Hello Friends,
    I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
    when we do the settlement of order than system looks either for TECO or DLV status of order , if its find  there than system consider such orders for settlement.
    Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is  expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
    Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
    As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
    Thanks and Regards,
    Jitendra Chauhan
    Edited by: jitendra chauhan on May 8, 2009 8:42 AM

    Dear,
    Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
    Yes
    If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
    You need to Final confirm (CNF) the Order to get the DLV Status.
    Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
    If your order quantity10 and you produced 10 quantity it means that order is fully deliver  then Final delivery will automatically be set.
    The "delivery completed" indicator has the following effects:
    o The item is regarded as closed, even if the total quantity was not delivered.
    o A further delivery is not expected, may, however, arrive.
    If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
    Please refer this thread fro DLV and TECO,
    Re: order settlement
    Regards,
    R.Brahmankar

  • Validation of material BOM quantity at the time of production order confirm

    Hi,
    I want validation on material BOM ,when i confirm production order.
    Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.

    Hi,
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    PCSD0001 Applications development R/3 BOMS
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  • Production order confirmation problems

    My production facility has been having problems for years centered around the production order confirmation process.  My colleagues and I are considering submitting an OSS note to SAP, but figured that we should present our problems in these forums before making that next step.
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    Hi,
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    I suspect that you notice these because, the confirmations are being posted even before the stock for the same has been received & hence the issue with labels as well.
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    Also do a search in OSS for AFS specific notes on confirmation.
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  • GR qty showing less than production order confirmation qty

    Hello Experts,
    Greetings.
    My issue is while doing production order confirmation(CO12),for some materials it shows less GR quantity than the confirmation qty.I m wondering how it can be possible?
    What could be the problem?
    Plz advice.
    Thanks
    Nitin

    Confirmed qty of each operation and delivery qty at the header are two different fields.   Confirmed qty will be the same with the yield to conf. during confirmation.  Whereas, the GR qty is equal to the total sum of quantity received from the order. 
    Check whether during confirmation you create auto GR or not.  If yes, then check the COGI t-code.  There might be some error log of goods receipt in there.  If no, then check GR qty in document goods movement compared to confirmed qty during confirmation.
    Hope it helps.

  • Cancellation of Production Order confirmation (CO13) not generating TR/TO

    Hi,
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    Hi,
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    The same thing does not work when we run it through PP (CO11N and then CO13).
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    Thanks and Regards,
    Gaurishankar

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