Goods reciept with HU # from Production

Hello all,
I would like to know the steps/procedure involved in doing a goods recipt of a finished material with HU# after production in to a HU managed storage location.
pl. let me know the steps and is there any possibility of printing HU labels when the material is goods receipted from production.
Thanks,
Maxx

HI,
Follow these steps :
Create packing instruction : POP1
Create Packing determination records : POF1
Now you need to generate HU in against production order : COWBPACK.
It will automatically generate HU with respect to the packing instruction u created.
Now do GR through COWBHUWE
REgards,
Vishal

Similar Messages

Goods reciept through MB31 against production order using serial number

Dear ALL,
We are using MB31 for goods receipt against production order using serial number.
First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
Please suggest.
regards,
Pradeep

Hi,
There are two ways to control this problem; 1) User Exit 2) BADI
1) User-Exit
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
Technical Logic
Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
Tables: S022, AFPO, AFKO, AFRU, AFVV
Regards,
Sankaran

Problem with refresh from production

Hi,
I got restored files from production.
Now i have created a script for control file..
startup nomount
create controlfile set database "abc" resetlogs noarchivelog
when i am running this file in mount state it is showing error
that database name xyz in file header does not match with given name abc
Please suggest me solution.
Thanks

Hi,
As you are restoring datafile , i hope you are storing on same database structure means having controlfile of same database, etc on testing db or other . then only database will open . then try to rename the Database.....
Regards.
Rajesh

Goods reciept with new materials

Hi MM Gurus
Could you please explain the process how we process the purchase order with a material and recieve other two materials which is processed by the vendor.
My scenario is like this
I have created a material and sent to the vendor where he will process the material and send me the two new materials and the weight should be equal in the both directions.
Thanks,
Sateesh.

hi
this is purely subcontracting process
Subcontracting process --> Converting part X to Y :
(Note: X is components (one or more than one material like raw materials, etc except finished product) & Because Y is finished product (which is produced by external vendor or sub contracting vendor)
Follow the steps: for SC process
-> We have to provide at least one component to the vendor.
->Components (X) given to vendor are listed in PO
-> Components are determined via BOM (for creating BOM: t.code: CS01) or manually (directly you can maintain /explode the components) entered in PO
-> Can be requested through PR & can be converted in PO / Scheduling agreement under Item Category" L "
-> PO (t.code: ME21N) is placed on finished material (Y). Price is maintained in the Subcontracting Info record. (t.code: ME11)
-> We issue goods to vendor to provide components to vendor (special stocks O) : t.code: ME2O (here u can use mov type 541 also)
-> GR is done for the finished good (Y). At the same time consumption of the component (X) is posted.
-> And you can also trigger requirement through MRP
Movement types used for the subcontracting process :
-> Transfer posting from unrestricted use stock to the stock of material provided to vendor : 541+ O
->GR of finished product wrt Subcontract PO : 101 + O
-> GI of the components consumed - 543 + O
-> Byproduct posting : 544
-> Transfer posting : plant to plant -one step: 301 + O
Quality to unrestricted : 321 + O
Hope this will clarifies you,
regards
kunal
award if helpful
Edited by: kunal ingale on Aug 11, 2008 11:45 AM

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

Serial number not working with upgrade from production studio

I have an old WinXP with the first Adobe CS Production Studio Premium that I've been using for more than six years.
I recently had to reinstall my system and now I have an install error with serial number. The Prod Studio Prem is an upgrade
to the Video Collection Standard. It errors on the screen when it ask for the previous version of AfterEffect and Encore.
I had this issue before. Adobe support provided me another number and it worked.
The odd thing about it is the install asks for AE 3.0 or later and I have AE6.5. It also asks for Encore 1.0 or later and I have Encore 1.0 & 1.5. If I can remember back several year when I called ADOBE support they said even though I qualified for the upgrade the issue probably was with the previous AE standard serial number wasn't working in the install screen. I've lost the new serial numbers now and I'm unable to reinstall.
I'm not upgrading until next year. How can I get this working until then?

if you don't have the old version installed you'll be prompted for both the serial number of the old version and the upgrade. you have to use the correct serials when prompted.

Goods Reciept With Excise

Dear All,
         When i am doing GR with capture and Post of Excise details.The value is not getting picked up for E Cess but Excise duty is getting picked up..
      I maintained the Condition recorrd for E Cess and picked the Respective Tax Code in the PO.
                   Please any one help me out
Thanks,
Tiru

Hi,
Are you able to view the Ecess tax% and its value on Purchase order ?
Check the condition records are maintained for correct condition types. And put tick mark in Excise Registrations for Liable to Cess.
Still if u hve any questions let me know.
reg
Durga

Post GM with reference to Production Order using BAPI_GOODSMVT_CREATE

Hi Experts,
We need to post Goods Movement with reference to Production order. In brief, we have to get the functionality of MB1A done. I'm trying to use BAPI_GOODSMVT_CREATE, but its not reflecting the Documented Goods Movements in the Production Order.
Here is the data i'm using:
goodsmvt_header : posting date, document date
goodsmvt_code : 03
goodsmvt_item:
material
plant
storage loc
batch
mov typ : 261
ENTRY_QNT
ENTRY_UOM
ENTRY_UOM_ISO
order id
Sometimes it generates material doc and year in exporting parameter, and sometimes it gives message "Content of order zzzzzzz : yyyyyyy transferred to interface (IMSEG): xxxxxxx".
But despite of this I cannot see the Documented Goods Movements reflecting in the Production Order.
Can anyone help on this. Is there anything else to be passed or I'm missing any process ?

Experts,
I could get the postings done with BAPI_GOODSMVT_CREATE. I was executing BAPI_GOODSMVT_CREATE and then BAPI_TRANSACTION_COMMIT separately, thus the generated Material doc number was not getting posted. When I used the Test Sequence option from SE37 menu, it worked.

Receipt From production number - Choose From List

Hi all,
How to filter the Receipt from production number only comes in choose from list. now i used object is 59. when i choose all value comes that means goods receipt, and receipt from production document numbers comes. I want only list out the Receipt from production Numbers only how to i restrict this.
Thanks & regards
B.Sudhir

Hello
It is very hard to do the CFL, because the information, that is it a receipt from a production is stored on the line level, not on the head level
you can 2 choices
1. define a query which includes all the DocEntry related to the Receipt documents, and on form constuction you add them into the conditions of the CFL (it takes much time to build up the CFL)
2. Define FMS, and assign to your field. And when the user press the TAB key, you call the FMS.
Regards
János
We always done the 2nd method until the cfl was not implemented.

Error while reversing Goods reciept

hi
i am unable to cancel the part 2 entries and the system gives the message
"ALL PART 1 ENTRIES HAVE BEEN CANCELLED FOR EXCISE INVOICE 3899 2011
Buisness process for capturing part 1 and part 2 entries
1. Creation of GR with only capture part 1 with excise values
2. Posting j1iex with excise number and finally status of j1iex is posted
Process is completed now we want to reverse the all entries due to some misidentify
Buisness process for reversing part 1 and part 2
1. Cancel the Goods Reciept with 102 movement type at that time system automatically reverse part 1 entries and the status of j1iex is display_in_process_
2. posting j1iex with excise number
3.cancel the j1iex with excise number and finally status of j1iex is cancelled
Regards
Badari
2.

hi
while posting the excise invoice for reversed material document it is showing the error message "ALL PART 1 ENTRIES HAVE BEEN CANCELLED"
Message number - 4f113
Regards
Badari

How to Copy complete structure of a table with data from one database table to another databse table

I need a sql query to copy structure of table with data from production table of ONLINEBTREKDB database to production table of Archive database.
I tried this query
select * into Archive.dbo.Production from ONLINEBTREKDB.dbo.Production p
but problem is I am able to copy the table schema and data but not able to copy constraints(PK)
Any Help?
seema

You've multiple options
1. Use generate scripts wizard available in SQL management studio. This is particularly helpful when you want to script out lot of objects. You can also choose to script data as well inside this. This can be launched by right clicking the db, choosing tasks
-> generate scripts and then selecting required options inside the wizard
2. Use object explorer and right click and script out table. You can also use search functionality to find object you want inside object explorer
http://visakhm.blogspot.in/2013/02/object-filtering-using-ssms-object.html
3. Use query based on INFORMATION_SCHEMA views like TABLES,COLUMNS,CONSTRAINT_COLUMN_USAGE etc to generate the script
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

XELSYSADM account locked out repeatedly after a refresh from production

Hello,
We recently refreshed OIM in dev with OIM from production. I used the OIM web console to change the password for XELSYSADM in dev.
I am observing a repeated problem of user XELSYSADM exceeding the number of allowed attempts to login and the XELSYSADM is then locked out. I used SQLDeveloper to unlock the user. However, the same problem comes back.
What did I miss as part of the settings in DEV after the refresh from production?
Thanks
Khanh

I would suggest you check the logs to see when the issue happens and it might show you some other clue to why it's happeneing.
-Kevin

Automatic goods reciept in production confirmation.

I have created production order for finished product which is having 3 operations.
when I am doing confirmation from CO15 then it shows message that automatic goods reciept is not possible for all operations.
and in goods movement of confirmation also it is showing the good issue of raw material with movement type 261 but not goods reciept.
So please help me.

Hi
maintain Auto GR setting in production scheduling profile in IMG then assign this to the finished product in material master work scheduling view
regards
Dev

Re: Issue in Returning Goods from Production..!!!

Dear SAP Experts,
Good Day..!!!
I want to take a return quantity say 145 from Receipt from Production.When we click the add button it shows error msg as cannot add # without incomplete selection of batch/serial numbers. How to resolve from this issue..
I have an idea of taking the return from Goods Receipt but i don't know whether it works fine or not..Plz Help me to resolve from this issue..
With Regards,
Revathy

Hi Revathy......
Check this thread out.......
Hope you get some clue.....
Re: Cannot add row # without complete selection of batch/serial numbers
Regards,
Rahul

Backflush --Goods receipt from Production -- Goods Issue 261 Process

Hi all
Can anyone please explain the steps that take place in SAP right from when backflush -goods receipt from production happens to the goods issue with movement type 261. At what point does 914 Interim get involved, TR/TO creation etc..
I have an issue where there are stranded open TR's left out which are associated to 261 mvmt type and I would like to understand the whole process better to be able to look analyze the issue. .
Thanks

Hi,
In Standard SAP and RF transaction,
If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
So TO will be generate automatically then you can scan the TO to confirm it through RF gun, warehouse staff can confirm the TO by scanning it (LM03).
If you need the GR to be done by the production staff by scanning the order number, you need to go with the development, so in the RF gun, they can scan the order and enter the qty to be received and in the back ground TO will be created and warehouse staff can scan and confirm the TO.
Thanks,
JK

Goods reciept with HU # from Production

Similar Messages

Maybe you are looking for