Goods receipt during reversal of production order

Hello ALL,
I use production orders confirmation with Aut.goods receipt.
Example is the following:
I confirm 3psc of production order for semi-finished product, so system posts 3pcs with 101 movement type.
Production order status is DLV
Then 1 pc is consumed for the next production step, it means the physical stock is now 2 pcs.
In the next step I want to reverse the confirmation of  production order with movement type 102 ( I use CO13 )
I get message in COGI - Deficit of  unrestricted-use - 1pc and I am not able to reverse goods receipt at all. Production order status is still DLV. Reversal of material document is impossible.
I know it is reasonable but my question is: is it possible to reverse goods receipt only partially during CO13 - for 2 pcs and get production status PDLV ???
I know the sulution is to return missing 1 pc, but I would like to avoid this
thanks for help
KS

dear KS,
as far as i know...
...every confirmation entered in the system can be canceled : if you entered three confirmations (just an example) for an operation, you can also cancel three confirmations and all confirmations automatically created by them
1. you can change confirmations or partially cancel them;
2. if you also activate user statuses when confirming an operation, these statuses are not automatically canceled when you cancel the confirmation;
3.if you cancel a confirmation, the functions that were triggered by a trigger point are not revoked (for example, creating a rework operation).
good luck!

Similar Messages

  • Goods Receipts 101 E from Production Order without valuation

    Hi,
    we faced a strange issue relating to the final confirmation of production order.
    In some cases, the goods receipt of main order, created by the confirmation in CO11N, has value "0".
    Taking a look to some production orders for the same product, they have no differences and the valuation is correctly with the plan cost estimate.
    The issue is triggered twice:
    1- Directly with the first confirmation in random cases;
    2- Confirmation with wrong value (higher than Zero), reversal of confirmation and new confirmation without valuation.
    Could you please help us?
    Thanks.
    MC

    Hi
    With Valuation Strategy M, a record is created in EBEW for each sales order
    1. The first goods receipt results in valuation on the basis of one of the subsequent strategies in the specified sequence. A standard price selected through one of the subsequent strategies is copied into strategy and serves as the valuation basis from this point onwards.
    - The system calculates the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock.
    - The system calculates the standard price in a sales order cost estimate. This sales order cost estimate can be based on a unit cost estimate or on a product cost estimate.
    - The system determines the standard price using the production order cost estimate or the planned costs for the WBS element. If there are multiple production orders for the same sales order item, the system uses the standard price that results from the production order that delivers first (see strategy 1).
    2. If the above price is changed after first delivery, then the difference would be posted as output price variance at month end.
    3. Even reversal of first goods receipt does not reverses the standard price. You need to manually change it using MR21..
    4. Have you ticked "W/o Val Strategy" in your req class? If yes, it means that inventory is valuated using Std cost from CK11N... In your case, if it is ticked and Std cost is not released, then GR will be valuated at zero price
    BR,Ajay M
    BR,Ajay M

  • Goods receipt not ticked in production order converted from sales order req

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
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    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
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  • Goods receipt not marked for production order trigger from sales order

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
    Thanks in advanced.

    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
    If u create from Quotation, u r able to do GR. right?
    I think, Problem with Settlement. Please Look into that.
    Kiran.

  • "Goods Receipt List " document for production orders

    Hi Experts,
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    Thanks in Advance,
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    >
    KUMAR.S. wrote:
    > Hi Experts,
    >
    > I have a problem in MTO scenario with Collective production orders for all production orders are stopped due to this because unable to do GR for child items in collective orders.
    >
    > Collective Production Order is as follows,
    >
    > 20053566 - Production Order for Child Material (BFXu2026)
    > 20053567 u2013 Production Order for Header Material (INXu2026.)
    >
    > Also in (COGI) If I enter the sales order and plant we found the below error ie,
    >
    > Dependent goods movement was in correct (this error refers to 20053566)
    > CO Account Assignments have different profit centers (this error refers to 20053567)
    >
    >
    > Please guide me to fix this issue.
    >
    > Cheers,Kumar.S
    Kumar,
    Though it is not very clear, but I suspect that the sales order is assigned with a Profit center, which is different from the one which is assigned to the material master costing view of material 20053567. I better suggest you take the help of FICO guy in this regard.
    Regards,
    Prasobh

  • BAPI - Goods receipt and then create transfer order for a production order

    Hello Everyone
    We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
    We are using BAPI 'BAPI_GOODSMVT_CREATE'
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          i_items-stge_loc   = wa_afpo-lgort.
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          i_items-entry_uom = wa_afpo-meins.
          i_items-entry_uom_iso = wa_afpo-meins.
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          i_items-move_type  = '101'.
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    The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
    My requirement : Creating material doc and then TO. Material should move to specified storage bin.
    Please let me know any alternate way( No BDC) so that my requirement is achieved.
    Regards
    Swetabh

    Hi ,
    can u check these fields ,
    STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
    STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
    Regards
    Prabhu

  • Create Automatic Reservation at Goods receipt during Backflash

    Create Automatic Reservation (Movement type 311) at Goods receipt during Backflash

    Dear Iqbal,
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    Input can be the planned orders or production orders or else directly for the BOM explosion with the required quantity of the
    header material.
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    Kindly check these threads,
    Re: Pull list - MF60
    Re: Question about mf60
    Re: Repetitive manufacturing
    Regards
    Mangalraj.S

  • Batch Split during GR for Production Order Confirmation

    Hi All,
    We need to do batch splitting during GR for Production Order Confirmation.We are using CO11N for confirming the Production Order and in the PP settings auto GR is activated once the Confirmation is done.
    Currently it is generating only single batch number for the complete quantity, but our requirement is that we need that system should create separate batch for each piece.
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    Regards,
    Ankit

    Dear,
    In OPK0 you need to active the screen Mill: Goods Receipt (8485) for confirmation profile for the single-screen entry.
    Best way is use BAdI /SAPMP/SPLIT_CO11N for the Enter Time Ticket for Production Order transaction (CO11N)
    you must activate BAdI implementation /SAPMP/SPLIT_POPUP and/or /SAPMP/SPLIT_CO11N for this BAdI
    I have use the same BADI it will ask you number of split according to that it will split the GR line item.
    Please refer this link,
    http://help.sap.com/saphelp_dimp50/helpdata/EN/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
    Regards,
    R.Brahmankar

  • Problem During Creation of Production Order

    Dear Sirs
    Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
    Thanks
    Regards ,
    Haseeb Khan
    Senior Consultant

    Dear
    Did you maintain Work Schedulimng View of the Material ??
    Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
    Did you maintain the Operation Control Key -pp03  which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
    If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
    Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data  at production order level   (co02-function read pp master data )
    Regards
    JH
    Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

  • Header Material Repeated during creation of production order

    Sir,
    I have defined bom as one component and 3 co product.
    During creation of production order in operation overview i found header material is repeated in components.
    Pl. suggest me where i have made mistake.
    Regards,
    Vivek

    Hi
    Check whether BOM is recursive or not? also check the movement type against the header material.
    Also check in CO03>Goto> Material list
    Regards
    Anupam Sharma
    Edited by: anupam sharma on Jan 30, 2012 12:17 PM

  • What is the  FM/BAPI  to get the Goods Receipt  Based on the Purchase Order

    Hi ,
    I want FM/BPI  to get the Goods Receipt  Based on the Purchase Order in MM.
    Thnx in advance

    Hi
    BAPI_GOODSMVT_CREATE
    Thanks & Regards
    Kishore

  • Goods receipt with reference to Purchase Order

    the requirment is that we should be able to restrict the one Goods receipt posting for one Purchase order.  The standard system is supporting processing of multiple P.O's of different vendors in on GR.
    could anybody suggest to configure the functionality
    regards

    Hi,
    There is no standard option available and I don't think that there is any feasible way of stopping this without the use of a user exit (as already suggested).
    But even the user exit option would be complex because it would have to block off the PO number field after enter (or any other key) was pressed.
    It would also have to stop the use of multiple entries via the "find" option.
    If you have a valid reason for doing this, have you thought of trying to get your users to do as they are told instead of changing the system?
    Why is it important to have one PO per GR ?
    Steve B

  • Goods Receipt with respect to sales order

    hi,
        goods receipt with respect to sales order ,that sales order is prepared with reference to quotation
    erroer is
    Account assignment cannot be carried out because of different origin no.
    Message no. V1134
    Diagnosis
    The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
    System Response
    This entry is not allowed.
    Procedure
    Enter the document and the item number of the preceding sales document

    Hi,
    Refer the sales quotation number for GR instead of the sales order number.
    Regards,
    Ravi Kumar C.

  • Good receipt problem for subcontracting purchase order

    Good receipt problem for subcontracting purchase order
    with account assignment type ‘E’.
    After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status  for sale order is option entry , when I default cost center for the cost element  in OKB9.the system post the material document and generate the following accounting document.
    Doc.Type : WE ( Goods receipt ) Normal document
    Doc. Number    5000056065       Company code    1000         Fiscal year     2007
    Doc. date      2007.12.04       Posting date    2007.12.04   Period          12
    Calculate Tax
    Doc.currency   HKD
    tm PK Account    Account short text   Tx Cost Ctr   SaleOrder               Amount
    1 89 13500000   Stock-Work in proces                   1007823  10             274.4
    2 96 21210010   GR/IR Clearing                             1007823  10             205
    3 91 41010102   Chg in Stock(Subcon)    10901099  1007823  10            274.4
    4 86 41031000   Outside processed fe     10901099  1007823  10            205  
    5 99 13500000   Stock-Work in proces                    1007823  10            69.4
    6 81 41010101   Cost of Prod (Subco)                      1007823  10           69.40
    My problem is:
    When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system don’t recognize the sale order filled as CO account assignment?

    Dear fanny chen
    Did you get a solution for your open question?
    I`m facing the same problem, so any help yould be appreciated.
    Regards

  • Goods receipt reference to stock transfer order

    Dear All,
    I'm a little lost about how to do goods receipt refence to stock transfer order. Isnt it the same as purchase order ?  Is there any different step for stock transfer order.
    Can anyone please guide me beacuse when i try to do goods receipt, it says document xxx does not contain any selectable item..
    I've checked everything there is stock for the supplyin plant.
    Thanks,

    Hi,
    If it is with delivery then go to Vl10B and create OBD the delivery wrt to STO movement type 641 and do GR in MIGO wrt to STO or OBD. with movement type 101.
    If without delivery go to MIGO select Goods issue wrt to STO and do movement type 351, then do GR in transaction MIGO with movement type 101 wrt to STO.
    BR.

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