Goods Movements with zero at COGI

Anyone know how not to permit a change of movement of goods with a zero in the Qty COGI?

Hi ,
For this issue there is one OSS note but i forgot the ID. Please check in SAP OSS.
In the OSS note there is something mention.
If this problem cannot fix , please check Table AFFW with key order number.
Check there's any records with movement type 262 with message number.
This records are created because while some transaction perform there's some of lockduring update task.
In this case you can fix those records in CO1P or program CORUPROC.
Thank you.

Similar Messages

Goods Movements with Handling Units

Hi:
Any one knows how can I get make Goods Movement with Handling Units inter plants?
I am trying by VLMOVE but this Tcode just has process for into a Plant not for Transfer posting plant to plant., so, I need give out for materials in Handling Units and Receive the sames in the Receptor Plant
Is there a special configuration for get this?
Thanks in advance.
Omar Perea

Hi Vishal:
You're right... I was missing the 301, 303 y 305, but with this operations I can try to resolve my Isuue.
Thanks
OP

BAPI for Goods Movement with Movement Type 701

Hi,
I want to post a goods movement with movement type 701.
Is there any BAPI I can take?
I already tried the movement with 'BAPI_GOODSMVT_CREATE' but i got an error message that the movement ist not possible.
Can anyone help me?
Regards, Alex

why dont you tell what message was issued?

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
Hope it helps
Rgds
ramesh

Is it possible to do goods movement with reference to PR or STR?

My client wish to follow following process for fulfilling the material requirement.
1. User will create Purchase Requisition or stock transport requisition.
2. Purchase dept. will check the stock and will ask stores to issue the goods if available. This goods movement should be reflected in PR as history. There won't be any creation of PO or STO.
3. If stock is not available then Purchase dept will create a PO or STO.
In the above process, can reservation be used instead of PR or STR ? However problem is, this will lead to material getting reserved (Blocked), system will not allow goods movement (issue) for other issuances (for other departments who has not created reservation) if sufficient stock is not available in storage location.
What is the best possible solution for this?
Thanks in advance,
Sanjog

Hi,
As per i understand your Problem i am suggesting.
See as you said the stock is already present in the system or stores this means previously it has been received with any GR based on PO. so you have the PO. and now why you want a amend in the system when there is defined sequential process steps in SAP for STO's or for any purpose.
Creation of GR/GI/TR's are important at user levels for moving the material's but at the time of audit/ Checks in SAP how you will deal with it i dont know. as all the database are made in such a format so that you can generate each and every Report of movement/ or material in SAP so that your client will also find some clear picture of there store's.
so try to convince your client for standard processes in SAP.
Regards
Ninad Kshirsagar

Error in posting goods movement with production order

Hi all,
    I have a custom program that post goods movement using function 'Bapi_Goodsmvt_Create'.
The material passed into is a FERT material along with movement type 101, goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
The material is a take weight material.   In production order, it came up to 910lb for total weight.
In goods receiving this material, i have changed the material from 910lb to 1016.950.
This is where the error came in. Note: 21.39 cases = 106.95 lb.
We had such take weight material worked before.
Can anyone pls suggestion what can be done about this ?
Thanks
Joyce

Hi Dario,
    Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
   To migo a production order, would it be A01 Goods Receipt and R08 for prod order ?
Thank you.
Joyce

Goods movement with accounting document

Hello all,
i tell you the things that i'm making.and then what i need:
I'm making material transfers between 2 storage locations into the same plant. To do it i make the 311 goods movement. All right. It doesn't generate to me an accounting document. All right, this is the right SAP behaviour. I know it.But i need accounting documents. Reason:
I need to Know the total moving average price transferred from one storage location to another one.
Material AAA - january 09 - total transferred from AAA to BBB = 1.000 euros.
Ideas?? I need it so much, please help a lost sapman.
Thank you very much.

Hi
I hope accounting entries are dependent on value and valuation area. We define plant as valuation area but not storage location. That is why if there is any change the stock levels at plant level, accounting document will be generated but with in no entries will be made. You can see in S_P00_07000139 report - storage location wise movements.
Thanks

Need help about Post goods movement with refernece to Inbound delivery

Hi All,
I am using FMs MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT and commit to create a goods movement. I am successfully creating the MM doc and also posting.But still the Inbound delivery is open for GR.Is there any other function module or BAPI that creates GR with reference to Inbound delivery and update the document flow?Or is there any parameter in the above FM that sets the inbound delivery.Kindly provide your guidance on the same.
Best Regards,
Sailaja.

I used BAPI_GOODSMVT_CREATE and it posted the GR successfully and the document flow was updated also.
You have to use GM_code '01' and give the delivery number / item number w/o PO (if I gave the PO additionally, it also worked).
If still your document flow is not updated then have a look at OSS note 1050944 and check your config.

Project Stock - goods receipt with ZERO value

Hi all,
when WBS element is assigned in production order, for a specific material Goods receipt is posting with ZERO value.
When there is no WBS element assignment , it is posting normally. I have checked QBEW and QBEWH tables, there also stock is updated , but value is ZERO.
what could be the reason?
regs,
Ramesh B

You have to set in via customizing: Project System -> Structures -> Operative Structures -> Work Breakdown Structure (WBS) -> Create Project Profile
In Project Profile / tabstrip "Control" / section "Project StocK"/ set valuated stock

Goods receipt with Zero Quantity from Purchase Order

Dear Expert,
Is this a policy or something in SAP system?
Why I can MIGO with Zero Qty from Purchase order that still open quantity?
Best regards,
Dedy

Dear all,
Thanks a lot for all replies.
Dear Thiru,
First thing, all system message i have set error, M7 061 Document does not contain any items
M7 264 Qty and / or "delivery completed" ind. or final issue ind. are missing.
Scenario :
PO not yet tick delivery completed (open quantity), when we doing MIGO w/ zero qty and set delivery completed indicator to --> 2 Set, a document GR is posted w/ zero quantity.
Also when PO already tick delivery completed, but when MIGO and set delivery completed indicator to --> 3 Do not set, a document GR is posted w/ zero quantity.
Is this a way that SAP provide to tick delivery completed after PO final release w/ status not changeable so we do not need to cancel release or something like a bug/backdoor?
Best regards,
Dedy

Goods movement with errors

hi,
When we confermation the production order we get this error
Error-goods movement failed(sales order stock does not exit for raw material)
pl tell me answer
                                                                         regards
                                                               Prakash Gawarguru

Hi Rajan,
There are two possibilities / Solutions
1) Open your Production / Process Order
    Go to Material List
    Check all Raw Materials
    One / More materials contain 'Acct Assignment Cat.' = 'E'
    If you have not implemented 'Make-to-Order' then here it must not be 'E'
2) If you have 'Make-to-Order'
   Check MRP4 > 'Ind/Collective' = Null or '1' for all raw materials of this order
   Then change it to '2'
   By doing this from next MRP onwards you will not receive such error
   To solve the current error. (one of the way)
-   Use 413 mov. type & MB1B t.Code on raw material against which stock is missing
-   After entering receiving storage, material etc. press enter
-   You will ask to enter Sales Order & Line item
-   Enter sales order & line item & save.
-    You'll find the stock of raw material
Hope your question is crystal answered
Regards,
Chintan

Goods Movement with Batch Management

Hi,
During Goods Receipt or One Step transfer posting, I need to search first for a batch with characteristic values, and if a batch already exists in the system with the same characteristic values it posts to the same batch number. If a batch doesn't exist with the characteristic then it assigns a new batch number for the items to be received.
Ex. I have batch num 1 in the system with characteristics X and Y. I receive new item, and input characteristics X and Z...since it doesnt exist it creates a new batch 2. but if I receive another item with characteristics X and Y, it uses batch 1.
Is this possible?
Thanks,
Lee

Hi PSantosh,
How does Batch Derivation exactly work? My purpose is just to get the Batch Number unique with the Lot num and Expiration Date.
So I cannot have an entry for example:
Batch Num 001, Lot1234, 01/25/2008
Batch Num 002, Lot1234, 01/25/2008
During goods receipt, if I get a material with Lot1234, 01/25/2008 from a Vendor, it must post only to the existing Batch num with Lot1234, 01/25/2008. If it doesn;t exist thats when a new batch is created.
Thanks,
Lee

Goods movement with Inspection Lot

Hi
We would like to do a Material to Material posting including the earlier created inspection lots for the initial material?
Is it possible in QM to transfer /link an inspection lot with batch from one material to another material?
Ex: one material has inspection stock with assigned inspection lot/batch. we would like transfer posting this stock to other material. Is it possible by transfer the inspection lot from one material to other material with inspection lot/Batch?

Hi,
We can trasfer the stcok from one material to another material from Quality lot itself , but we cannot assign one lot to two materials. If you want inspection lot in receiving plant then activate 08 inspection type in Material Master and maintain inspection settings for 331 M.Type in SPRO.
Regards,
Vikas.

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

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

Goods Movements with zero at COGI

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