Goods Receipt with production order in WM
Hi all,
My client requirement is whenever i am issuing goods to the production order the stock reserved to production order, once i confirmed the TO stock level reduced.Once production completed when i put the goods receipt with production order the stock increased for finished goods only at storage location level not upto warehouse level.
when i put goods receipt with others the stock increased in warehouselevel upto my destination bin(as i configured).My requirement is how to move goods to my destination bin when goods receipt for production order. any configuration required? solve my issue
i am maintaining configuration as
i)in omlj iam using movt type-103, source as 901(scr checked),dest as 003,reqirement type-orders.
ii)in omlr i am assigning 103wm mov type to 101 im type.
whether my configuration is correct or i have to do any other configuration ?..i am not maintain any production staging process is it necessary?
appreciate your help always
ramesh
To consolidate your requirements once again
You want imediate TO creation for components. (It is configured & working fine now)
You dont want imediate TO creation for finished goods, only in the case of GR for Productio order. Right?
If Yes, you need to have a small configuration setting (if it is missing)
In OMLR Create TO immediately Indicator should be space "Do not initiate TO creation" (not X) for 101 F - 103
Similar Messages
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Price change for material with Goods Receipt with out Order reference?
hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
Quantity Price Value
Stock balanace 100To 2.00/To 200
Newly produced 100To 2.20/To 220
after the GRN for newly produced is done. The price also need to change as below.
Total 200To 2.10/To 420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
AravindHi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind -
Auto goods receipt against production order
is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunilHi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar -
Bins problem while creating goods receipt for production order.
Hi All,
I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS Stock Avail.st BUn GR Date DocumentNo Storage Unit Time
SLoc Batch Re IA PutawayS Pick qty Cert. No.
VN1 106A088 0 0 CS 01/25/2010 4739297 1005721391 10:00:59
100 0001020069 60 0
VN1 107B076 0 0 CS 01/25/2010 4739298 1005721392 10:01:01
100 0001020069 60 0
VN1 108B076 0 0 CS 01/25/2010 4739299 1005721393 10:01:04
100 0001020069 60 0
VN1 109A077 0 0 CS 01/25/2010 4739300 1005721394 10:01:06
100 0001020069 60 0
VN1 110B079 0 0 CS 01/25/2010 4739301 1005721395 10:01:08
100 0001020069 60 0
VN1 106B088 0 0 CS 01/25/2010 4739302 1005721403 10:01:11
100 0001020069 60 0
VN1 123B158 0 0 CS 01/25/2010 4739303 1005721389 10:01:13
100 0001020069 60 0
VN1 124A160 0 0 CS 01/25/2010 4739304 1005721390 10:01:15
100 0001020069 60 0
VN1 118A133 0 0 CS 01/25/2010 4739305 1005721396 10:01:17
100 0001020069 60 0
VN1 119A128 0 0 CS 01/25/2010 4739306 1005721397 10:01:20
100 0001020069 60 0
VN1 120B162 0 0 CS 01/25/2010 4739307 1005721398 10:01:22
100 0001020069 60 0
VN1 121B159 0 0 CS 01/25/2010 4739308 1005721399 10:01:24
100 0001020069 60 0
VN1 122B159 0 0 CS 01/25/2010 4739309 1005721400 10:01:26
100 0001020069 60 0
VN1 123B159 0 0 CS 01/25/2010 4739310 1005721401 10:01:29
100 0001020069 60 0
VN1 124B160 0 0 CS 01/25/2010 4739311 1005721402 10:01:31
100 0001020069 60 0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PMno replay, clossing threat.
-
During Goods Receipt of Production Order
Dear Friends
Myself Prasanna R, This is regarding <b>Error while doing goods receipt of Production order</b>, I have done MRP run, and converted planned order to production order, and based on the Production order, i have done Goods Receipt, durning GR(Goods Receipt) this error occurs: Check table TFBEFU_CR: entry 10 does not exist
Message no. M7001; In table TFBEFU_CR the entry 10 is missing.
i am working on 5.0 version, kindly help me out, so that i can proceed.
Thanks in Advance.
Regards
Prasanna RHi Ranganth
I can get into the MIGO, but unable to post the GR.
Kindly help me out. and error message as follows:
Check table TFBEFU_CR: entry 10 does not exist
Message no. M7001
Diagnosis
In table TFBEFU_CR the entry 10 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Thanks & Regards
Prasanna R -
Error during Goods Receipt for Production Order
Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AMHello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks -
Automatic Batch determination at time of Goods receipt for production order
Hi SAP experts,
Greetings to you all. I wish to ask a query that how batch is determined automatically at the time of goods receipt for production order .
I have done the following settings:
1.Specified batch level at material level
2.External batch number assignment
3.Defined production order condition table '501' (plant/material)
4.Defined production order access sequence (order type-plant -material)
5.Defined Production Order Strategy type.
6.Defined Batch search procedure in Production Order.
7.Assigned Batch search procedure to Production order type for a particular plant , batch check not activated.
Please let me know of any more settings to be checked for the same.
For example, a production order is being confirmed for a quatity of 5 nos . at a time . However, the GI movement (261 movement type) for the production order components is taking place for 1 EA qty. from 5 different batches.
So now, how the system will define the GR (movement type 101) for the production order header material for the qty. 5 nos. EA ?
It is desired that the system should do GR for the qty. 1 EA of the header material for the 5 different batches (batches which were automatically deteremined for the Goods issue of the components).
Thanks in advance. good day.
Best regards,
RBHI Rahul,
As explained earlier, for e.g., if the GR is taking place for the production order for qty. 5 nos. , and in that , if the component qty. is 1 EA for 1EA of header material ; then , the GR for the header material should take place for the same different batches from which the order components were issued for the order and not for the other batches in stock for the header material as well as components.
I am not sure if i understand your requirement 100%.
But let me explain you standard behaviour.
When Confirmation for production order happens and GR is posted during confirmation , All the GR happens agaist same batch number which i sassigned in production order assignment screen.
So for all the order qty single batch would be fixed. Say batch A1 is created for Header material for 100 qty.
Now during components issue to production order, If 100 qty needs to be issued for compoenent B it is possible to use multiple batches of componenets ( using splilt batch functionality /or manual batch number entry agaist componenet in goods movement screen) but header batch remains the same.
Check and Revert,
Santosh Sarda -
Batch derivation in goods receipt for production order
Hi all,
i have set up batch derivation for the event 'goods receipt for production order'. The field derived is HSDAT (date of manufacture) /minimum. Although in the batch derivation monitor I can see tha the derivation was performed OK and the correct date (oldest of the components) is selected the field in the Batch is not updated. Can anyone help??Hi Vagia,
Your problem sounds like derivation type issue.
Please check your derivation type to be static for the 400 event.
Let us know if this helped.
Regards.
St.Pan. -
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
PertHi,
Refer to the below thread which addresses the same need:
Re: GR not allowed :BS02
Revert if you face any issues.
Regards,
Vivek -
Good receipt for production order
Hi experts,
When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
ThanksHi,
You can create production order directly from sale order at CO08.
You can create the production order without material in CO07.
CO07 specially meant for Rework order (Production order without material)
Hope claer to you.
Regards,
R.Brahmankar -
Error while doing Goods Receipt for Production Order
We have created following test data in our Development System:
Production Order:1000016
We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
Can u pl help me in analysing the same.
With Rgds.,
Rakesh Kumar
09324847499Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
Regards,
Siva -
Data not integrity on OSRI when perform Goods Receipt on Production Orders.
Hi Guys,
Did anybody get the same issue as the following?
When I do Goods Receipt, I got the error message with receiption on more than one production orders.
[Goods Receipt - Rows - Warehouse Code][line: 2] , 'This entry already exists in the following tables 'Serial Numbers for Items' (OSRI) (ODBC -2035)' [Message 131-183]
But it works if I receipt on one production order at a time.
I'd searched the archived posts in SDN, but still not get any helpful tip.
pls help me. thanks.Well, receipt one by one was not so efficient. acctually We had run a SBO addon to help it.
For routine jobs, the 1st step, we receipt with multiple production orders, and the 2nd step, we use addon to import the serial numbers and associated with production orders.
It always works, but broke down in these days. we had do nothing on SBO settings. but we suffered this issue in the first step, so I want to know why we can not receipt with multi production orders. -
Early Inspection for a Goods Receipt for production order
Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
We made partial confirmation 250 qty for production order using t code co11n ( total qty of production order is 1000).
made the usage decision with an acceptance and posted all open stocks. to unrestricted.
Now in second partial confirmation prodn order of 250 qty was made . This suppose to be rejected . but sytem will add this 250 qty directly to unrestricted stock . how to over come this .
Regards
SandeepDon't make the UD until all stock has been receipted?
You basically approved the batch. So why wouldn't the system put the stock to unrestricted?
Why would you make a UD when you still have stock to be posted anyway? You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
Craig -
Goods Receipt for Production Order SDK example
Hi all,
Is it possible to do a goods receipt for a Production Order with the SDK?
(I've tried but have no ideia hoe to fill the Documents & Document_Lines objects)
If somebody could help me by providing an example, it will be great!
Thanks all!
mdiasOk, I've found the solution.
I only need to set BaseType = 202 of my Documents object.
Thanks anyway,
mdias -
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
JoyceHi 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
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