How to restrict Goods Reciept before Confirmation

Greetings..
              How to restrict Goods receipt (MB31,Movnt type 101) before Porduction Order Confirmation in CO11.
Right now if i do GR without confirmation, system allowed this.
How to restrct it .

Dear SAP PP,
Check this links,
[Link1|How to stop the goods receipt before issueing the goods for production orde;
[Restricting GR for a production order|Re: confirmation issue]
Regards
Mangalraj.S

Similar Messages

  • Restriction of manual goods movements before confirmation.

    hi dudes,
    can any one suggest me the way to restict MB31 and MB1A before order confirmation.
    thanks in advance
    madhu

    Hi Madhu,
    How can somebody perform an operation and confirm, if goods are not Issued? Anyhow you can use "User Status" to control.  Ex. If CNF is not active Goods Movement (GMPS) not allowed.
    "BS02" and assign this to "order type dependent parameters"(OPJH).
    Hope this helps...Reward your points if so,
    Regards,
    Prasobh

  • How to stop goods receipt before issueing the goods for production order

    Hi All,
    I try to follow the thread SAP ERP Manufacturing - Production Planning (SAP PP) to do it, however it is not working. I already created the status profile, assigned it to 'StatusProfile Header' in OPJH for the correct order type. However when I change the status to permitted GR, it is still not able to give me to do it in MIGO. Any idea?
    Thanks.

    Hi Justin,
    User status will not sutiable for your requirement, the best way is to use User exit or BADI
    Implement the BADI - WORKORDER_GOODSMVT in this there is method
    MANUAL_GOODS_RECEIPT under that
    write this code
    if_ex_workorder_goodsmvt~manual_goods_receipt.
    data: lt_resb type standard table of resb,
            wa_resb type resb.
    select * from resb into table lt_resb where rsnum eq i_order_header-rsnum and xloek eq space and bdmng gt 0.
    check sy-subrc eq 0.
    loop at lt_resb into wa_resb.
         if wa_resb-enmng < wa_resb-bdmng.
              message E499(sy) with 'Order is not fully consumed. Processing is STOPed'.
         endif.
    endloop.
    endmethod.
    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
    Regards,
    Sankaran

  • GR restrict before Confirmation & Confirmation restrict before GI

    Dear All PP Experts,
    My client wants to Restrict GR(101) before the Confirmation of Production Orders.
    For that I am doing following settings stepwise,
    1. Using T-Code BS02 (Customizing User status profile) Create Status Profile u201CGRCNFu201D.
    2. In the User status table following settings are done:
        A) In the status no field type"1" , status field "NGR", 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 "AGR", short text "GR allowed", lowest no "2" , highest no "2".
    3) Select the u201CNGRu201D line and choose u201CDetailsu201D. Select the "Create" button & select the "GR for prod order", mark "Forbiddenu201D radio button and "setu201D radio button.
    4) Select the u201CAGRu201D line and choose u201CDetailsu201D. Select the "Create" button & select "Confirm Order", mark "Allowed" radio button and "Setu201D radio button. Next choose "GR for prod orderu201D, mark u201CAllowedu201D radio button.
    5) Save.
    6)  After that go I into Production Order Type where I want to restrict for GR before Confirmation of Production Order and select the Status Profile u201CGRCNFu201D in the field of u201CStatus Profile Headeru201D and that Production Order Type. This is all the setting that I done for the scenario but after all this system gives same message u201CCurrent order status 4000026 does not allow goods receipt (Message no. C6009)u201D at the time of GR with and without CONFIRMATIONS.   
    Please tell me why this is happen? What are quarries in my customizing and exact solution for this issue?  And also suggest what are settings to u201CRESTRICT CONFIRMATION BEFORE GI (261)u201D?  Waiting for your valuable reply.  
    With regards.
    PRASHANT PATIL

    Dear,
    Please follow these steps,
    1. 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.
    Or,
    It will not restrict the GR with MIGO/MB31.
    The best possible solution would be to go with User Exit.
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Try with the help of your ABAPer.
    For GI you can use backflush oprtion as auto good issue.
    Also refer this thread,
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    R.Brahmankar

  • Goods receipt before an order is not fully consumed

    Hi all,
    can anybody tell me how to stop goods receipt before an order is not fully consumed?
    In my case the goods receipt is executing automatically by the confirmation.
    Thanks for your answers!

    Hi,
    You can control this requirement by activate User Exit or BADI, see below source code
    Take help with your ABAPer on this and modify as per your required
    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: lt_resb type standard table of resb,
    wa_resb type resb.
    select * from resb into table lt_resb where aufnr eq i_mseg-aufnr and xloek eq space and bdmng gt 0.
    check sy-subrc eq 0.
    loop at lt_resb into wa_resb.
    if wa_resb-enmng < wa_resb-bdmng.
    message E499(sy) with 'Order is not fully consumed. Processing is STOPed'.
    endif.
    endloop.
    BADI
    Implement the BADI - WORKORDER_GOODSMVT in this there is method
    MANUAL_GOODS_RECEIPT under that
    write this code
    if_ex_workorder_goodsmvt~manual_goods_receipt.
    data: lt_resb type standard table of resb,
    wa_resb type resb.
    select * from resb into table lt_resb where rsnum eq i_order_header-rsnum and xloek eq space and bdmng gt 0.
    check sy-subrc eq 0.
    loop at lt_resb into wa_resb.
    if wa_resb-enmng < wa_resb-bdmng.
    message E499(sy) with 'Order is not fully consumed. Processing is STOPed'.
    endif.
    endloop.
    endmethod.
    Pls refer below thread
    https://forums.sdn.sap.com/post!reply.jspa?threadID=1284289
    Regards,
    Sankaran

  • Please explain a scenario for goods reciept reversal and its transaction

    Please help me friends
    how to do goods reciept reversal

    Hi,
    You can do goods receipt:
    1) Entering a Material Document With a Reversal Movement Type
    In transaction MIGO, Select the transaction Goods Issue, select reference as "Purchase order" and enter the reversal movement type 102. Post the document. As you do not refer to the material document while reversing, the system re-determines the material price if the price has changed.
    2) Entering a Reversal Document with Reference to the original Material Document
    In transaction MIGO, Select the transaction Cancellation, the reference document automatically changes to "Material docuement" and you need not enter the movement type. It automatically chooses 102 movement type. Post the document.
    Pl let me know if you have further questions.
    Thanks and Regards,
    Maheshwari

  • How to control goods receipt for order by mb31 if order is not confirmed

    Hello friends,
    I want to restrict the goods receipt for process order if order is not confirmed or partially confirmed.
    Through user status i can control that if order is confirmed than whether to allow goods reciept or not.
    But how to achieve my above requirement.
    Thanking you guys in advance.

    Dear Jitendra,
    Check this link
    How to stop the goods receipt before issueing the goods for production orde
    Regards
    Mangalraj.S

  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
    How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
    Pls suggest best solution.
    Abhijit.

    Hi,
    You can club together the GI nad GR at the time of confirmation..
    I.e Backflush for the components and auto GR for the Product.
    So that you can stream line the Process.
    The best Option would be to use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    Siva

  • 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
    Pert

    Hi,
    Refer to the below thread which addresses the same need:
    Re: GR not allowed :BS02
    Revert if you face any issues.
    Regards,
    Vivek

  • How to restrict reversal of Goods issue against production order.

    Dear All,
    How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
    i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
    Please suggest the solution.
    Regards,
    Sandeep Dhruve

    Hy Sandeep,
    You have to use User Exit for this.
    The following enhancement is available for production orders:
    o   CCOWB001    User exit for modifying menu entries
    You can use this function module to deactivate menu entries or
    functions. The locked functions can then no longer be executed by the
    user.
    The enhancement CCOWB001 contains the following components:
    Function exit
    o   EXIT_SAPLCOWB_001   Good movement: Deaktivate functions
          Display documentation
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM

  • 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.
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    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

  • Post Goods Issue before TO Confirmation

    Hello,
    Is there any possibilities for Post Goods Issue of a delivery document before confirming the TO.
    Scenario 1. Delivery 2. Create TO 3. Post Goods Issue 4. Confirmation.
    Regards

    if the item category in your delivery has a picking relevance, then it is not possible to post a goods issue before picking, since picking quantity is updated when the TO is confirmed.
    Why do you want to post it in that illogical sequence?

  • How to restrict the user(Schema) from deleting the data from a table

    Hi All,
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    Hi,
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  • Post Goods Receipt before putaway

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