Goods movements in cogi

HI,
I have created my own z module as similar to COR6N using bapi_procordconf_create_tt.
I have to stop all the possible cases when goods movement are being posted in COGI.
can any one suggest me the conditions , when goods movements are posted in cogi ?

Hi,
thanx 4 d reply
but actually wat I need was that how can stop the goods movement to move in the cogi.
or you can say that I want a check on this bapi such that goods movemnt are not posted in cogi
whereas can anyone suggest , how can I identify that the goods movement which have been done by this bapi FM have moved to COGI
and what is the use of post wrong entry in it.
and is it possible that the goods movement have been posted in cogi and detail_return doesn't show the message.

Similar Messages

Goods movement failures.

Dear Freinds,
All my movements are getting failed during the goods movement through CO11N transaction (movements w.r.t production order). These are appearing in transaction COGI. It is giving the error saying that "No stock posting possible for this material". But without any change ... I am able to save the movement. Error is giving the below detailed description
*"No stock posting possible for this material
Message no. M7097
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data."*
For your information, please note that we already maintained quantity updation check box in the material type configuration.
Regards,
Surya.

Dear Friends,
Thanks for your reply. Please note the below.
1. I have maintained the material type settings initially itself.
2. Today I observed that... this problem is coming only for the transaction CO11N. I am not getting this problem in CO15 transaction. But as per the clients requirement, I have to go for CO11N only.
3. This is not the problem of batch management or batch management activation / stock availability...because without correcting any data... I am able to save the goods movement in COGI transaction.
Regards,
Surya.

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

COGI : how to display the time of a goods movement?

Hello,
through COGI, I get the good movements with error per material.
When I open the errors list for a material, I get the posting date for each good movements but not the time!
Could you please let me know how to do for displaying error time or posting time in this screen?
Thank you for your help!
François

Deleted

COGI error in relevance in production order goods movement

Hello,
Yesterday I have a COGI error with regards in reservation. "RE Quantity moved exceeded by 7,912 LB: 1000710 0111 0001 201200". But today someone done something on the production order, and the error yesterday in COGI are fixed. Am confused what happen or what they did to fixed this since yesterday the error still there but now it is gone.
when checking the Documented Goods Movement for material 1000710 in the production order here the details,
Goods MVt   Mat. Doc Mvt type Batch      Qty   Reservation
1                       4908430     261     201199    6000 1112345
1                       4908426     261     201198   14000 1112345
1                       4908437     262     201200   14000 1112345
2                       4908430     261     201200   14000
This is what it shows? could some one explain me with this data what was the reseason yesterday i did not fixed the COGI error while now it was fixed? and why in RESERVATION 1112345 it only shows qty 6000 not 14000 for this order?
Hope for your kind and urgent reply to this issue
Thanks
JJ
Edited by: John Jay Palisoc on Jul 24, 2008 5:02 AM

Hi JJ,
well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
That's all
Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back. So 6000 remain.
Regards, Andreas
Edited by: Andreas Seibel on Jul 24, 2008 3:37 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:40 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:45 PM

COGI O GOODS MOVEMENTS

Can anyone tell me the steps to use COGI ?
I have enough stock and this is the message:
0 goods movements were executed
Regards

Dear,
Go to COGI then correct the errors.
COGI is used for handling failed goods movement due to a variety of reasons. After correction of errors, the failed goods movement can be effected by T Code COGI.
Detailed display of errors
Opportunity to correct failed goods movements
Option of posting goods movements a second time
More info:
http://help.sap.com//saphelp_47x200/helpdata/EN/b1/c04d1b439a11d189410000e829fbbd/frameset.htm
Regards,
R.Brahmankar

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

Post processing of defect records from automatic Goods movement

During the run of COGI transaction, we got the List of all goods movements with errors.The list of errors can be saved at once and the other option is save for background (when we choose option List-> Save-> Save at once or Save for Background).In save at once option it saves the error & save for background shows the message "goods movements were entered as a background job".
Now my question is 1)What is the use of Save for BAckground? 2)If there are are multiple errors for a single raw material (say 7 errors)associated with different Process orders in COGI output.When we choose two or more error(say five errors we selected check boxes) the exercised option save for background the displayed message is self explainatory & it should have created a background job.But when I checked the SM37 (Simple Job Selection) it did not show us the Background Job details.
3)When I exercised the option of Save for Background & processed five error records, how can I find which I processed & where they gone?

This cannot happen that u dotn see in SM37
May be u r using wrong username there.Just recheck it with your username
or check for BACKFLUSH* Jobs
Confirm if it resolves
Reward points if useful
Regards
Manish

Error in Good Movement

Hi SAP Gurus,
I have got a error in Goods Movement. For Production Order no.xxxxxxxxx, there is no error in the COGI report, but if we check it in one of the customized report called Valuated Goods movement failure there is a error for the said Order no. But it is not showing any reasons. I checked it in the database table also. There also the error exist, but it is also not giving any reason. Actually what the user did is they did cancel the confirmation for this Order no for certain quantity.
Can anyone tell me what should be the reason and how to solve it?
Regards,
Rinky

Hi Andreas,
Thanks for ur reply. actually the user canceled a Confirmation for certain qty. That canceled confirmation is not re-confirmed. when i check in CO14 - Display Production Order Confirmation against the canceled operation/counter no. It says "Highlighted items need to be processed". How to come to the conclusion that what to do next. how to identify the error. In my customization in OPK4 we have maintained,
Operation sequence   Error when operation sequence is not adhered t
Underdelivery             Underdelivery tolerance is not checked
Overdelivery               Error when overdelivery tolerance is exceeded
QM results rec.         Message if no inspection results exist
So, could you tell me how to solve this?
Regards,
Rinky

BAPI_PROCORDCONF_CREATE_TT Goods Movement Posting Problem

When performing a process order confirmation via the BAPI_PROCORDCONF_CREATE_TT, I'm experiencing some difficulties with the goods movements. Specifically, when attempting to post a goods receipt to the order via a 101 movement along with a goods issue to the order via a 261 movement, the movements are posting as two separate material documents instead of a single material document. Secondly, the movements post under the transaction code COGI (from the MKPF-TCODE2 field) which seems a little odd to me as I was expecting something specific to the BAPI or at least COR6N.
For others utilizing this BAPI with goods movements specified, what transaction code do the materials post under and is there some config or setting directly in the BAPI which I'm missing to ensure goods movement postings occur under a single material document?
Thanks in advance for any/all assistance,
Randy Lintz
Foster Farms
Livingston, California

Hi Randy,
Please check with T-Code CORK & also check hte confirmation configuration in OPK4.
Check the "All Components" under Generally Valid settings Tab.
Thanks

Error: dependent goods movement was incorrect

Hi,
Can anyone help me please correct this error "dependent goods movement was incorrect" (message no. RU 523). I have encountered this error upon confirmation.
Thanks.
Regards,
Ching

This error is noticed when production storage location between parent and child in direct production(special procurement
key - 52) is_ NOT_ similar i.e. mismatch of storage location
Example:
Production Order A {Collective parent structure production storage location: 0001}
|
|
|
Production Order B {Collective child production storage location: 0002}
In above scenario, prod. sloc is 0002 for child while 0001 for parent, which inturn results in COGI error with error message TYPE RU 523
Steps performed for correction:
1. Cancel the production order confirmation for component
2. In co02, edit the goods reciept sloc for component under goods reciept tab such that it matches with parent production order storage location
3. Redo the confirmations for the component production order and reprocess the COGI

Can i cancel confirmation without goods movement?

when i cancel confirmation (co13) it will default auto reverse goods movement 102. but material are not in stock and then COGI will occur.
does anyone know any T-code to cancel confirmation without goods movement? because i want to cancel just activity.
thank you all.

Hi,
If your are cancelling the operation which is having the the Control Key : PP03 (auto GR) then only system will try to reverse the Goods Movement (Movt Type 102)., And if the material is not in Stock (sloc) then system will through the Goods MOvt failure and same can be seen in COGI and COrrected later, once the stock comes in Sloc.
There is NO Seperate transaction for just cancelling the Operation (Activity) without reversing the Goods Movement. Even it is not logical to do so as it may show as Negative WIP for the Order.
Hope this will help you.
regards
radhak mk

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

Lock a certain day from posting goods movements

Hi, is it possible to lock a certain calendar day so that no goods movement can be posted on that day? Thanks in advance for any input.
yu

In that case you want to use auth group that I mentioned earlier. From Jan 20 through Jan 31 when you want to lock MM transactions but leave it open for COGS or other adjustment /correction postings, then you should define which group of people should have that access and assign auth group to inventory accounts as well as these users. You should activate auth group control only for such period. But remember such group of people will be able to do any inventory transaction. If you know they will be posting only to COGS then bring COGS account as well under same auth group and let them not post to any other GL accounts. You can still automate these changes using the program and batch job. Obviously OB52 will look complicated.
There is no way to establish date wise control if you are looking for it. You will have to work around one of these ways.
Regards
Subodh

Goods movement in CO11

Hi,
In CO11 T.code ,the system allow to save the goods movement without saying any error message and waring messge and the GOGI T.code is not displaying the problematic materials wihch have not issued during the confirmation.(9This problem is coming in PRD but QA server it is working fine.)
Regards,
Renuga.A

Hi,
The problem is coming due to SAP1-Process control key - OPKC T.code -the value of backflush has has assigned to background job because of this the user confirmed the PP order without any goodsmovement error .Now how to find that the materials which are not consumed during the confirmation because COGI report is not displaying the goodsmovement error.kindly give the solution for this.
Regards,
Renuga.A

Goods movements in cogi

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