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

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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!

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.
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.
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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,
I have a requirement where in I have to pick up the Header part from the standard form PSFC_PRINT_LAY and concatenate it with 'Main Details' ?(item data) part which is picked from standard form PSFC_STD_LAYOUT. Can anybody tell me what is the best way to achieve this requirement.
Whether I should use one of the standard form copied as a Zform and attatch the other part or is there any other of doing this.And also please let me know the transaction where this form is been triggering.
Thanks in Advance,
Esh.

>
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

Cannot switch base units on Goods Receipt PO copied from Purchase Order

Hi,
I am wondering if there is a simple trick or setting for this or if we have to use a UDF/FMS...
When using Uom for sales and purchasing, you cannot switch between Yes and No for base units on the target document(GRPO) when copying a PO to GRPO.
For example, enter a purchase order selecting 'No' for base units and enter quantity 1 for item with Uom case(25 pcs in a case). 25 are ordered. If the warehouse receives 23 instead of a full case from the supplier, they want to be able to enter 23 on the GRPO(copied from PO). They don't want the warehouse staff calculating what percentage to put in for quantity (23/25 = 0.92), they would just like them to use the drop down box and change the base units to Yes and receive the quantity 23 units.
Any suggestions?

Hi,
How often this would happen? If it is very frequent, my suggestion would be considering it when you create PO. You know, if you could change that option, the link between PO and GRPO will be broken. It is not recommended.
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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'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
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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.
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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

GR with Production Orders without reference to material

Hi,
Would just like to ask if it is possible to perform Goods Receipt to a Production Order without material reference (that is, created via CO07)?
Whenever I create order via CO07, I cannot perform a 101 Goods Receipt.
It seems in the Production Order, in the Goods Receipt Tab, the Goods Receipt indicator defaults to not ticked and GR Non-valuated ticked; thus, Goods Receipt is not allowed.
Is there any setting responsible for this? or is this really how the system behaves?
Thanks.

Dear,
This is standard SAP procedure, do the confirmations for rework order & rework material will be issued from stock to order.
And GR will not be done for rework order. To get stock for reworked material do the GR for original/main order.
Please refer this thread also,
Rework Order GR Query
Hope clears to you.
Regards,
R.Brahmankar

Deleting the reservations for components of a production order without TECO

Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
Thanks and Regards,
Raghu

Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
Now the backflush indicator is activated in the production order for component B.
In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
Now my confirmed and GR qty for A in two rounds is 300 + 300 = 600.
GI of component B done is only 300 (through backflush).
Qty yet to confirm = 400.
So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
Thanks and 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.

GR for create the production order without material(co07)

Hi all,
I am creating the production order without material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

Dear Kumar,
CO07 specially meant for Rework order (Production order
without material) or for dismantalling the Customer returns or
Inhouse rejected,for the components which re good to reuse
again,their quantity will be entered in -ve and so 531 movement
takes place.
On the other hand,if you want to use for rework purpose and
want to consume some components,using MB1A T code ,the
materials required are issued.
Already our Forum member(Krishnamohan) has given clearly in his first reply.
Regards
Mangalraj.S

Good issue by MB1A against Production Order

Hi Dear PP profesionals,
Could you advise me about the follow scenario.
I am using MB1A to do re-stcok (262) and consume (261) against Production Order only for one o two component(ROH Materials).
Just I created Production order by 100 EA, after I confirmed it but I need to do some ajusment in some components.
For one them I need to do re-stock from production order to storage location in this case I am using MB1A against production order with movement type 262 the quantity to back storage location is by 5 EA.
For the other component I need to consume 5 EA more then I am using MB1A against production order with movement type 261.
After excute MB1A for both cases I go to the production Order but I can not see reflected this changes
For first one I expect to see 5 less if when I confirmed production order were issue 100 EA after ajusment with MB1A I expect see 95 with movement type 262.
For second one I expect see 5 EA more if initialy I consumed 100 EA after ajusment with MB1A I am expectin see 105 EA.
Could you advise me about iit, f I am expecting is correct or MB1A only make ajusment without any reflected in Production Order?
Best Regards,
Julio PP

Hi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen

PP scenario to complete the production order without GR and No stock update

Hi Experts,
I have a very typical PP scenario here. Let me explain,
I want to create a production order (CO01) add operations to it and do the confirmation. As set, the cost will get updated against the production order. This is perfect.
Now the trick is, i actually DONT want to update the stock of the material. That is, the goods reciept should not happen. But at the same time, I need to have the count of how much is delivered in the production order.
I was thinking of having new movement type created (that would statiscally do the goods reciept without updating the actual stock of the material). Would this suffice, or do you guys have any other way of getting the count in the production order without having the goods reciept done.
Thanks for your early reply.
Beatle

Dear ,
If you want to avoid inventory issues as well as cost issue , i think you can bring the Confirmation -Yeild field as Delevered quianity in a Z-report .You can also utilise COOIS-Select Confirmation -Standrad Profile -Enter Order Type and Plant Code .Here you can select the change lay out option and bring the confirm yeild qty field from Hidden column to diplay colmn for all these orders .
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1.AFRU -Confiramtion
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3.LMNGA-Yeild to confirm .
Regards
JH

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.
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regards

Hi,
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Hello,
We want to make Goods Receipt for Account-assigned Purchase Orders. When we try, SAP gives the error 'Account determination for entry PCOA KBS 0001 not possible'. According to SAP online help, account assignment is adopted from the purchase orders for the transaction/event 'KBS' and we cannot assign transaction key 'KBS' to an account using transaction OBYC. How do you make it work? Any solution pointers will be appreciated and rewarded.
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Venu

create an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
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Goods Receipts 101 E from Production Order without valuation

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