Goods movement w/ref to BoM
Hello,
In transaction MB11, what is the use of creating goods movement (eg. strorage location to storage location) with reference to BoM? Could this functionality be used for sales BoM too?
Any help would be rewarded with points.
UV
Hello UV,
Using with reference to BOM you are moving all the component materials for that parent material from one location to another location (311 mvt type).
For example,
You have two storage locations
- Spares parts material store
- Assemble store
Now to make one table (Mat code ABCD) you need four leg (Mat code 1234), one plateform (Mat code 2345), four nails (Mat code 3456) and 100 grm varnish (Mat code :4567), you have maintained BOM for table (Mat ABCD) with all above qty. So when you do MB11 with 311 mvt type for material ABCD, it will propose all the components with qty so you need not to calculate manually.
I am not sure it works for Sales BOM too.
Hope this helps
Regards
Arif Mansuri
Similar Messages
-
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. -
BaDI:Automatic goods movements
Hi gurus,
Can anybody tell whether we can use the BaDI :Automatic goods movements (menu path: SPRO> Production>Shop floor control >system modifications>Business add ins--> BaDI :Automatic goods movements) for the following requirement.
1)To check the quantity of components Backflushed with respect to the Yield during partial
confirmation through co11n transaction(against the Production order BOM ).
Scenario:# We reserve components for the production order in batches.
We save production order eventhough component qty is insufficient(don't want to stop
production) to fulfil the whole order quantity.
We reserve partial quantity of components through batch split in production order.Open qty
will be there in the component overview screen without batch
Our problem : 1) System not backflushing components proportionate to yield qty (batch split
component with insufficient component qty)
2) No check/error when we post higer goods yield with insufficient component(no error )
OR
can we use the following Enhancement to solve the above problem
CONFPP04 PP order confirmation: Customer-specific input checks 2 (menu path: SPRO> Production>Shop floor control >system modifications>Enhancements for order confirmations--> customer specific input checks with changes)
Thanks in advance
JanHi Jan,
For your queries, refer to the following link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04d01439a11d189410000e829fbbd/frameset.htm
Hope this will help you in some way........ -
Sales order (SOBKZ = &1) is not provided for this goods movement the messag
Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathesHi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm] -
Confirmation of Production Order without all Goods Movements
Hello experts!
I've tried to do a confirmation of one material that had only one level BOM with one material, but, when I try to do the Goods Movement in CO15, only the component appears. To another materials the goods movements was done for the two materials.
I've changed routing, BOM, material record... but I didn't have success.
Any ideas?
Regards,
Rodrigo.Dear
You might have kept Backflashing Indicator -1 in MRP2 view and while doing CO15-In goods movement tab -You will find BOM compoenets with movement type -261 .But your requirement is to carry out the Auto GR-101 while confirmation posting .
Please do the following :
1.Goto -OPJK-Define Production Scheduling Profile -Here for that scheuling profile which have been assinged in Work Scheduling view -Mark the Auto GR active .
2.In the routing or in the Production Order -Operation Overview screen -Goto Operation Details -Slect the last operation -Assing the Operation Control Key which has Auto GR active like SAP Stanrda PP03 .Please check in OPJ8-Slect the Operation Control key -Hit the details information -Check the Auto GR Marked .Based on this while you will do CO15 , GR-101 (MIGO-101) will happen .
Hope it helps
Regards
JH -
BAPI_GOODSMVT_CREATE: Transport Order Goods Movements
Hi
I have a transport order (move material from plant A to plant B) and a outbound delivery already created on SAP.
From xMII using FMu2019s o BAPIu2019s I need to update the picking and also confirm the outbound delivery in order to register the goods movement, the good movement that I need to create itu2019s 641 type.
We are using quite well the BAPI_GOODSMVT_CREATE to move materials for Purchase Orders and Process Orders, but with movement type 641 I always get the following error message u201CGoods movement not possible with mvmt type 641u201D; so I began to search on the SAP SDN about this.
Is there another BAPI for create a 641 movement?
What are the BAPI or FM that I need to use?
Any help?
Best Regards and Thanks in advanceFinally I've managed to create movement type 641...
Let explain how:
First its to update the outbound delivery using the BAPI_OUTB_DELIVERY_CHANGE where you can assign a storage location for a position, the delivered quantity, net weight, gross weigth, volume and also conversion factor between units of measure.
The we need to do the picking and the post good issue (PGI) by WS_DELIVERY_UPDATE where you define the picking qty, date and time for the post good issue, etc. This is the one that creates a movement 641.
Here you can see an example of the two BAPI/FM request that you need:
<?xml version="1.0" encoding="UTF-8"?>
<BAPI_OUTB_DELIVERY_CHANGE>
<INPUT>
<DELIVERY></DELIVERY>
<HEADER_CONTROL>
<DELIV_NUMB></DELIV_NUMB>
<GROSS_WT_FLG/>
<NET_WT_FLG/>
<VOLUME_FLG/>
<DELIV_DATE_FLG/>
<DOCK_FLG/>
<DLV_DEL/>
<INCO1_FLG/>
<INCO2_FLG/>
<ROUTE_FLG/>
<SHIP_COND_FLG/>
<DLV_PRIO_FLG/>
<UNLOAD_PT_FLG/>
<PICK_DATE_FLG/>
<TRSP_DATE_FLG/>
<LOAD_DATE_FLG/>
<GDSI_DATE_FLG/>
<SIMULATE/>
<NO_LOCK/>
<SPLIT_DONE_FLG/>
<DLV_BLOCK_FLG/>
<DLV_CHANGE_OFF/>
</HEADER_CONTROL>
<HEADER_CONTROL_SPL>
<SENDER_METHOD/>
<DELIV_NUMB></DELIV_NUMB>
<GEOROUTE_FLG/>
<BOP_GUID/>
<INITIATOR_PROCESS/>
</HEADER_CONTROL_SPL>
<HEADER_DATA>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<GROSS_WT/>
<NET_WEIGHT/>
<UNIT_OF_WT/>
<UNIT_OF_WT_ISO/>
<VOLUME/>
<VOLUMEUNIT/>
<VOLUMEUNIT_ISO/>
<DOOR/>
<INCOTERMS1/>
<INCOTERMS2/>
<ROUTE/>
<SHIP_COND/>
<DLV_PRIO/>
<UNLOAD_PT/>
<DLV_BLOCK/>
</HEADER_DATA>
<HEADER_DATA_SPL>
<DELIV_NUMB></DELIV_NUMB>
<GEOROUTE/>
</HEADER_DATA_SPL>
<SENDER_SYSTEM/>
<TECHN_CONTROL>
<DEBUG_FLG/>
<UPD_IND/>
<RECV_WHS_NO/>
<RECV_SYS/>
<DLV_TYPE/>
</TECHN_CONTROL>
</INPUT>
<TABLES>
<COLLECTIVE_CHANGE_ITEMS>
<item>
<DELIV_NUMB></DELIV_NUMB>
<DELIV_ITEM/>
<DLV_QTY_FROM/>
<BASE_UOM/>
<BASE_UOM_ISO/>
</item>
</COLLECTIVE_CHANGE_ITEMS>
<EXTENSION1>
<item>
<FIELD1/>
<FIELD2/>
<FIELD3/>
<FIELD4/>
</item>
</EXTENSION1>
<EXTENSION2>
<item>
<PARAM/>
<ROW/>
<FIELD/>
<VALUE/>
<TYPE/>
<LENGTH/>
</item>
</EXTENSION2>
<HEADER_DEADLINES>
<item>
<DELIV_NUMB></DELIV_NUMB>
<TIMETYPE/>
<TIMESTAMP_UTC/>
<TIMEZONE/>
</item>
</HEADER_DEADLINES>
<HEADER_PARTNER>
<item>
<UPD_MODE_PARTN/>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<PARTN_ROLE/>
<PARTNER_NO/>
<ADDRESS_NO/>
<DESC_PARTN/>
<MANUAL_ADDR/>
<SCA_CODE/>
</item>
</HEADER_PARTNER>
<HEADER_PARTNER_ADDR>
<item>
<UPD_MODE_ADR/>
<ADDR_NO/>
<FORMOFADDR/>
<NAME/>
<NAME_2/>
<NAME_3/>
<NAME_4/>
<C_O_NAME/>
<CITY/>
<DISTRICT/>
<CITY_NO/>
<POSTL_COD1/>
<POSTL_COD2/>
<POSTL_COD3/>
<PO_BOX/>
<PO_BOX_CIT/>
<DELIV_DIS/>
<STREET/>
<STREET_NO/>
<STR_ABBR/>
<HOUSE_NO/>
<STR_SUPPL1/>
<STR_SUPPL2/>
<LOCATION/>
<BUILDING/>
<FLOOR/>
<ROOM_NO/>
<COUNTRY/>
<LANGU/>
<REGION/>
<SORT1/>
<SORT2/>
<TIME_ZONE/>
<TAXJURCODE/>
<ADR_NOTES/>
<COMM_TYPE/>
<TEL1_NUMBR/>
<TEL1_EXT/>
<FAX_NUMBER/>
<FAX_EXTENS/>
<STREET_LNG/>
<DISTRCT_NO/>
<CHCKSTATUS/>
<PBOXCIT_NO/>
<TRANSPZONE/>
<HOUSE_NO2/>
<E_MAIL/>
<STR_SUPPL3/>
<TITLE/>
<COUNTRYISO/>
<LANGU_ISO/>
<BUILD_LONG/>
<REGIOGROUP/>
<HOME_CITY/>
<HOMECITYNO/>
<PCODE1_EXT/>
<PCODE2_EXT/>
<PCODE3_EXT/>
<PO_W_O_NO/>
<PO_BOX_REG/>
<POBOX_CTRY/>
<PO_CTRYISO/>
<HOMEPAGE/>
<DONT_USE_S/>
<DONT_USE_P/>
</item>
</HEADER_PARTNER_ADDR>
<ITEM_CONTROL>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<CHG_DELQTY>X</CHG_DELQTY>
<DEL_ITEM/>
<VOLUME_FLG>X</VOLUME_FLG>
<NET_WT_FLG>X</NET_WT_FLG>
<GROSS_WT_FLG>X</GROSS_WT_FLG>
</item>
</ITEM_CONTROL>
<ITEM_DATA>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<MATERIAL>000000000211000001</MATERIAL>
<BATCH/>
<HIERARITEM/>
<USEHIERITM/>
<DLV_QTY>2</DLV_QTY>
<DLV_QTY_IMUNIT>2</DLV_QTY_IMUNIT>
<FACT_UNIT_NOM>2</FACT_UNIT_NOM>
<FACT_UNIT_DENOM>2</FACT_UNIT_DENOM>
<CONV_FACT>1</CONV_FACT>
<GROSS_WT>2000</GROSS_WT>
<NET_WEIGHT>2000</NET_WEIGHT>
<UNIT_OF_WT>KG</UNIT_OF_WT>
<UNIT_OF_WT_ISO>KG</UNIT_OF_WT_ISO>
<VOLUMEUNIT>M3</VOLUMEUNIT>
<VOLUMEUNIT_ISO/>
<SALES_UNIT>TO</SALES_UNIT>
<SALES_UNIT_ISO>TO</SALES_UNIT_ISO>
<BASE_UOM>TO</BASE_UOM>
<BASE_UOM_ISO>TO</BASE_UOM_ISO>
<DEL_QTY_FLO></DEL_QTY_FLO>
<DLV_QTY_ST_FLO></DLV_QTY_ST_FLO>
<STOCK_TYPE/>
<VAL_TYPE/>
<MATERIAL_EXTERNAL></MATERIAL_EXTERNAL>
<MATERIAL_GUID></MATERIAL_GUID>
<MATERIAL_VERSION/>
<INSPLOT/>
<VOLUME>2000</VOLUME>
</item>
</ITEM_DATA>
<ITEM_DATA_SPL>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<STGE_LOC>CT2A</STGE_LOC>
<PICK_DENIAL/>
</item>
</ITEM_DATA_SPL>
<ITEM_SERIAL_NO>
<item>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<SERIALNO/>
</item>
</ITEM_SERIAL_NO>
<RETURN>
<item>
<TYPE/>
<ID/>
<NUMBER/>
<MESSAGE/>
<LOG_NO/>
<LOG_MSG_NO/>
<MESSAGE_V1/>
<MESSAGE_V2/>
<MESSAGE_V3/>
<MESSAGE_V4/>
<PARAMETER/>
<ROW/>
<FIELD/>
<SYSTEM/>
</item>
</RETURN>
<SUPPLIER_CONS_DATA>
<item>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<SPEC_STOCK/>
<SP_STCK_NO/>
<REF_QTY/>
<BASE_UOM/>
<BASE_UOM_ISO/>
<DLV_QTY/>
<SALES_UNIT/>
<SALES_UNIT_ISO/>
</item>
</SUPPLIER_CONS_DATA>
<TOKENREFERENCE>
<item>
<TR_EXT/>
</item>
</TOKENREFERENCE>
</TABLES>
</BAPI_OUTB_DELIVERY_CHANGE>
<?xml version="1.0" encoding="UTF-8"?>
<WS_DELIVERY_UPDATE>
<INPUT>
<COMMIT>X</COMMIT>
<DELIVERY>2030000016</DELIVERY>
<IF_CONFIRM_CENTRAL> </IF_CONFIRM_CENTRAL>
<IF_DATABASE_UPDATE>1</IF_DATABASE_UPDATE>
<IF_ERROR_MESSAGES_SEND_0>X</IF_ERROR_MESSAGES_SEND_0>
<IF_GET_DELIVERY_BUFFERED> </IF_GET_DELIVERY_BUFFERED>
<IF_LATE_DELIVERY_UPD> </IF_LATE_DELIVERY_UPD>
<IF_NO_BUFFER_REFRESH> </IF_NO_BUFFER_REFRESH>
<IF_NO_GENERIC_SYSTEM_SERVICE> </IF_NO_GENERIC_SYSTEM_SERVICE>
<IF_NO_INIT> </IF_NO_INIT>
<IF_NO_MES_UPD_PACK> </IF_NO_MES_UPD_PACK>
<IF_NO_READ> </IF_NO_READ>
<IF_NO_REMOTE_CHG></IF_NO_REMOTE_CHG>
<IF_WMPP> </IF_WMPP>
<NICHT_SPERREN>X</NICHT_SPERREN>
<NO_MESSAGES_UPDATE> </NO_MESSAGES_UPDATE>
<SYNCHRON>X</SYNCHRON>
<UPDATE_PICKING>X</UPDATE_PICKING>
<VBKOK_WA>
<VBELN_VL>2030000016</VBELN_VL>
<VBTYP_VL/>
<VBELN/>
<LGNUM/>
<TANUM/>
<KODAT/>
<KOUHR/>
<BRGEW/>
<KZBRG></KZBRG>
<KZNTG></KZNTG>
<NTGEW></NTGEW>
<GEWEI/>
<VOLUM/>
<KZVOL></KZVOL>
<VOLEH/>
<KOMUE/>
<WABUC>X</WABUC>
<WADAT_IST/>
<KZWAD>X</KZWAD>
<WADAT>20080812</WADAT>
<WAUHR>115436</WAUHR>
<KZLFD></KZLFD>
<LFDAT></LFDAT>
<LFUHR></LFUHR>
<KZTOR></KZTOR>
<LGTOR/>
<KZLSP></KZLSP>
<LIFSK/>
<LIKP_DEL/>
<PACKING_REFRESH/>
<PACKING_FINAL/>
<PODAT/>
<POTIM/>
<KZPOD/>
<LIFEX/>
<BOLNR/>
<PRVBE/>
<XWMPP/>
<TRATY/>
<TRAID/>
<KZKODAT/>
<KZEBU/>
<INCO1/>
<INCO2/>
<ROUTE/>
<LPRIO/>
<VSBED/>
<LDDAT>20080812</LDDAT>
<LDUHR>115436</LDUHR>
<TDDAT/>
<TDUHR/>
<ABLAD/>
<KZINCO1/>
<KZINCO2/>
<KZROUTE/>
<KZLPRIO/>
<KZVSBED/>
<KZLDDAT>X</KZLDDAT>
<KZTDDAT/>
<KZABLAD/>
<KZLIFEX/>
<DECSPLI/>
<KZCHGOFF/>
<IMWRK/>
<KZREG/>
<KZLGBZO/>
<LGBZO/>
<SPE_ORIG_SYS/>
<SPE_CHNG_SYS/>
<SPE_TMPID/>
<SPE_LOEKZ/>
<SPE_NO_HU_CONS_CHECK/>
<SPE_LOGSYS/>
<SPE_RET_HU_UPDATE_REQUEST/>
<SPE_GEN_PROCESS/>
<SPE_WAUHR_IST/>
<SPE_WAZONE_IST/>
<SPE_LOC_SEQ/>
<SPE_ACC_APP_STS/>
<SPE_ACC_APP_STS_F/>
<SPE_SHP_INF_STS/>
<SPE_SHP_INF_STS_F/>
<SPE_RET_CANC/>
<SPE_RET_CANC_F/>
<SPE_QI_STATUS/>
<SPE_QI_STATUS_F/>
<SPE_GEOROUTE/>
<SPE_GEOROUTEIND/>
<SPE_CARRIER_IND/>
<SPE_GTS_REL/>
<SPE_GTS_RT_CDE/>
<GTS_CUSREF_NO/>
<BOP_GUID/>
<SPE_DIRECT_BILLING/>
<SPE_BILLING_WAIT/>
<SPE_PRINTER_PROF/>
<SPE_KZGEOROUTE/>
<SPE_KZGEOROUTEIND/>
<SPE_KZCARRIER_IND/>
<SPE_KZGTS_REL/>
<SPE_KZGTS_RT_CDE/>
<SPE_INITIATOR_PROCESS/>
<SPE_RESET_VLSTK/>
<SPE_KZTRAID/>
<SPE_KZTRATY/>
<SPE_INB_DLV/>
<SPE_DIST_PROC_CODE/>
<NO_TEXT_INIT/>
<NO_MESSAGE_INIT/>
<BLDAT/>
<KZBLD/>
<ANZPK/>
<KZAPK/>
<BORGR_KZWAD/>
<BORGR_KZABL/>
<MDIFF_BUCH/>
<MDIFF_STORNO/>
<KZTXT/>
<TXTOLD_DEL_ALL_LANG/>
<SPE_MDNUM_EWM/>
<SPE_OMDNUM_EWM/>
<SPE_CD_PLANT/>
<SPE_CD_PLANTF/>
<SPE_PRO_NUMBER/>
<SPE_KZ_PRO_NUMBER/>
<SPE_RED_IND/>
<SPE_AUTO_GR/>
<VORNU/>
<VORPA/>
<EXPVZ/>
</VBKOK_WA>
</INPUT>
<TABLES>
<ET_CREATED_HUS>
<item>
<MANDT/>
<VENUM/>
<EXIDV/>
<EXIDA/>
<VSTEL/>
<LSTEL/>
<BRGEW/>
<NTGEW/>
<MAGEW/>
<TARAG/>
<GEWEI/>
<BTVOL/>
<NTVOL/>
<MAVOL/>
<TAVOL/>
<VOLEH/>
<ANZGL/>
<ERNAM/>
<ERDAT/>
<ERUHR/>
<AENAM/>
<AEDAT/>
<AEZET/>
<SORTL/>
<VEGR1/>
<VEGR2/>
<VEGR3/>
<VEGR4/>
<VEGR5/>
<VHILM/>
<LAENG/>
<BREIT/>
<HOEHE/>
<MEABM/>
<ERLKZ/>
<GEWTO/>
<VOLTO/>
<MEINS/>
<VOLEH_MAX/>
<GEWEI_MAX/>
<VBELN_GEN/>
<POSNR_GEN/>
<INHALT/>
<VHART/>
<KAPPL/>
<KALSM/>
<KSCHL/>
<MAGRV/>
<WERKS/>
<PSTYV/>
<VKORG/>
<VTWEG/>
<LADLG/>
<LADEH/>
<FARZT/>
<FAREH/>
<ENTFE/>
<EHENT/>
<LGORT/>
<GEWFX/>
<VELTP/>
<EXIDV2/>
<LANDT/>
<LANDF/>
<NAMEF/>
<NAMBE/>
<VHILM_KU/>
<VPOBJ/>
<VPOBJKEY/>
<HANDLE/>
<WMSTA/>
<LGNUM/>
<SAPRL/>
<KZGVH/>
<ADGE_DG/>
<ADGE_DGPR/>
<UEVEL/>
<PACKVORSCHR/>
<PACKVORSCHR_ST/>
<LABELTYP/>
<ZUL_AUFL/>
<STATUS/>
<HU_LGORT/>
<HU_SYSTEM/>
<SPE_HDALL/>
<SPE_VLSTK/>
<SPE_DELDEC/>
<SPE_IDART_01/>
<SPE_IDENT_01/>
<SPE_IDART_02/>
<SPE_IDENT_02/>
<SPE_IDART_03/>
<SPE_IDENT_03/>
<SPE_IDART_04/>
<SPE_IDENT_04/>
<SPE_LOGPOS/>
<SPE_CHK_COUNTER/>
<EPC1/>
<EPC2/>
<PACKAGE_CAT/>
<TRANSP_INDEX/>
<CRIT_SAF_INDEX/>
<LYARD/>
<YLCCL/>
<YLOCT/>
<STATS/>
<PRRTY/>
<FWAGN/>
<SCACD/>
<OWNER/>
<TRNPD/>
<SEALN1/>
<SEALN2/>
<SEALN3/>
<SEALN4/>
<SEALN5/>
<BLIND/>
<RSNCD/>
<RFTYP/>
<REFER/>
<PTMST/>
<ATMST/>
<YDOOR/>
<YSTGA/>
<URGFL/>
<PRFLG/>
<SLFLG/>
<SIGNI/>
<LTEXT/>
<UPDKZ/>
<KZTRA/>
<VEBEZ/>
<SORTF/>
<AENDB/>
<AENDB_WV/>
<AENDB_QUAN/>
<AENDB_STATUS/>
<KZUNT/>
<KZOBE/>
<FRGEW/>
<GEWEI_FR/>
<FRVOL/>
<VOLEH_FR/>
<KZPGN/>
<WERFD/>
<SELKZ/>
<LE_LGPLA/>
<LE_LGTYP/>
<WM_VERW/>
<MTPOS/>
<DEST_LGNUM/>
<DEST_LGTYP/>
<DEST_LGPLA/>
<OBJNR/>
<KUNNR/>
<LIEFNR/>
<TARAVAR/>
<STSMA/>
<HISTU/>
<ACTIVITY/>
<OBJECT/>
<HU_STATUS_INIT/>
<LOGSYS/>
<HU_LOCKED/>
<LETYP_WM/>
<TOP_HU_DLVRY/>
<KZEBU/>
<VWPOS/>
</item>
</ET_CREATED_HUS>
<IT_BAPIADDR1>
<item>
<ADDR_NO/>
<FORMOFADDR/>
<NAME/>
<NAME_2/>
<NAME_3/>
<NAME_4/>
<C_O_NAME/>
<CITY/>
<DISTRICT/>
<CITY_NO/>
<POSTL_COD1/>
<POSTL_COD2/>
<POSTL_COD3/>
<PO_BOX/>
<PO_BOX_CIT/>
<DELIV_DIS/>
<STREET/>
<STREET_NO/>
<STR_ABBR/>
<HOUSE_NO/>
<STR_SUPPL1/>
<STR_SUPPL2/>
<LOCATION/>
<BUILDING/>
<FLOOR/>
<ROOM_NO/>
<COUNTRY/>
<LANGU/>
<REGION/>
<SORT1/>
<SORT2/>
<TIME_ZONE/>
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&nb -
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.
hariHi,
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 -
Error message (M3024) during parallel goods movement
For publication distribution, collected unreferenced deliveries and goods issues are done in SAP system for a customer group by a program which is triggered by a web service every day. Standart SAP functionalities are used in this program. At goods issue part of program, an error message is occuring "Valuation data for material & is locked by the user &" with error code :M3024. The user who processes the program is locking himself. Also we have checked the other goods movement types in standart transactions (MB1B-MB11..)and same problem was occured. We have checked the notes that we applied before for to avoid material lock in paralel goods movement. There is nothing changed both in customizing and deveploment after upgrade. So we couldnt find the way to fix this problem. FIRST ANSWER FROM SAP***************************************** Can you kindly review the attached note 70865 with regards to this issue. WE APPLIED.-- We reviewed 70865 and this solution not applicable for our current system. According to note; We set material late lock exclusive time 15 seconds in OMJI. This solution solved material lock error at all plant level. After this solution, We get same batch error during goods movement(m3862), Then We applied note 157423, this note solved material batch lock error during goods movement, At last we have now m3024(Material valuation error lock) error during all goods movement. THEN********************************* As explained in the note 70865 , to ensure data integrity, it is necessary to block the material against updates by other users during good movements. This is achieved by blocking the material plant (lock object MARC) and the material valuation area (lock object MBEW) exclusively against othertransactions which update the material master. What you can do, as advised in the note, is to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously. The problem is that you will experience a disadvantage of performance loss after this change. Please, notice that with this change in OMJI, several users will be ableto carry out GOODS MOVEMENTS to the same material and plant simultaneously. This change will not allow the simultaneous input of a goods movement and an invoice for the same material (in this case, the material will be locked as soon as the purchase order item is adopted in the invoice and the error message M3024 will occur). When the error message M3024 occurs, you could check with transaction SM12, there you could find some tables like MBEW are locked by user. The table is locked to prevent valuation, quantity etc. to be updated. System does not check if it is standard price or MAP, as soon as you work with one material it will be locked (its valuation data has to be locked, because otherwise there is no guarantee of the consistency of the stock values. Without this lock mechanism the possibility of serious data inconsistencies could arise). your customizing under: SPRO > IMG > Material Management > Set up Material block for goods movements Here you could choose setting 2(at positing) to have only a short locking period at posting. Please review information in attached notes. 521945 FAQ: Material block 322989 Late block: Number of blocking attempts AT LAST ** PROBLEM STILL GOING ON WHAT SHOULD WE DO TO SOLVE THIS ERROR.
HI Fatih,
Refer to SAP Note 1744780 - Error message M3024 during Invoice Verification process .
In the standard system it is not possible the simultaneous entry of a GOODS MOVEMENTS and an INVOICE for the same material and the same plant.
When you enter the invoice for the purchase order item, the valuation data for the material is updated, therefore this valuation data (table MBEW) needs to be blocked so that it is not changed at the same time by any other transaction (which might cause inconsistencies).
Resolution
This system behavior can not be avoided by any customizing setting or any user exit.
This is correct system behavior to protect the other transactions update the material master.
As advised in the note 70865 :
It is possible to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously, however there is a risk to cause the data inconsistency and performance problems. -
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,
MubashirHi,
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. -
No Goods movement (LIPS-NOWAB) setting
Hi All,
As per our specific business process in 4.6 C , I have configured no Goods movement indictor setting default by new confirmation control key with un-checking 'GR assignement'
Inbound delivery will be processed and get the document flow as Service confirmation - Completed for LPA document.
Issue we are facing is since Inb dely not relevant for good movement, in MD04 Inbound dely shown as MRP element status Intransit which is causing more lines piled-up in MD04. On long run this will cause issue on MD04.
I got ref from prev threads
maybe OSS notes Note 201655 - Goods movement relevancy of inbound deliveries f. POs (This is not relevant for 4.6C)
and Note 704274 - Inbound delivery item relevant for distributn but not for GR
So how do we control piling up Inbound dely lines in MD04 as MRP elements?
Really appreciate your response!
Thanks
Sivamaybe OSS notes
Note 201655 - Goods movement relevancy of inbound deliveries f. POs
and
Note 704274 - Inbound delivery item relevant for distributn but not for GR
can help you further
the mentioned OMGZ transaction does not exist in newer releases, this is actually the customizing of confirmation control for purchase orders -
Hi -
I need help with production orders & co-product.
I have set up a production order with a co- product. For this material there is no fixed quantity, the quantity may vary per WO. So I would like the user to enter the quantity that is received during WO confirmation in CO11 on the goods movements.
Instead of setting up an specific quatity in the BOM.
Right now, I'm using a control key which allow auto goods receipt and milestone confirmation. But I'm not able to see any movement for 103 (good receipt) on the good movements screen of C011.
Thanks for you very much for your help and any material you guys understand will be helpful !!Dear Villanueva,
As said by our forum friend Jade,you cannot make a Auto GR for a co-product.
You have to do the same manually using MIGO or MB31 for 101 movement by mentioning the order.You can mention the actual
quantity of co-product and then do the GR.
Also check these links,
movement type for co product
Re: Order Qty Exceed error message
Regards
Mangalraj.S -
Hi,
I have to mapped PP-PI Scenario for one of our client, so i want to know that how goods movement will be happen in t cod e COEBR at the time of PI sheet processing. And also please ellborate the Massage sending and Recieving Process.
Thanks in Advance,
VishalDear Arne,
I am using the following INSTRUCTION for Material list in PI sheet.
ZMATINF - 10 PPPI_MATERIAL
20 PPPI_RESERVATION_ITEM
30 PPPI_MATERIAL_SHORT_TEXT
40 PPPI_BATCH
50 PPPI_MATERIAL_QUANTITY
55 PPPI_MATERIAL_CONSUMED
60 PPPI_UNIT_OF_MEASURE
70 PPPI_STORAGE_LOCATION
With this i am getting material component list with batches after doing the batch determination in the process order which is nothing but a BOM list.
But normally my actual goods dispensing will differ from the BOM components.
I want the system to display this list (The actual list after doing GI i,e MB1A).
How can we do Auto GI/GR through PI sheet?
Kindly explain.
Regards
Jeevan -
Allow Goods Movement for materials through specified storage Location
Dear Experts ,
In Process order while confirming the goods movement , i want that goods movement shoould be allowed only through the specified storage location that is the production store . Even if the stock is there in the other stores like the general; store , i donot want the goods movement to be done.
Kindly guide me how can this be done ?
AnisHello VS ,
We have maintained the Pord Storage location in both BOM & Material Master.
Despite this in Good Movement for process order the system doesnt stop from selecting any storage .
I want that it should not be possible to post an entry from any other store.
Is there any other way to do it without the user exit ?
Regards
Anis -
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 -
Hi All,
Can anyone explain in detail How the goods movement types, transaction event keys, G/l accounts, valuation class are linked?
thankyou in advance,
Prasad.Refer http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
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