How to stop the goods receipt before issueing the goods for production orde

Frndz,
I have created a production order, now before even making the issue of rawmaterials from the inventory the system is allowing the goods receipt for that production order , kindly tell me the step by step procedure to check it.
Regards,
Srini

Hi Srini,
there are couple of ways to handle this situation..
1. If you set all the components as Backflush relevant in Material Master or setting all Compoents tick in OPK4 will ensure that at the time of confirmation you will have all the components will be done auto GI.
Now in your control key or Prod. scheduling profile specify that Auto GR.
Now your GR & GI are linked.
In OPK4, in the 2nd Tab page, termination of Goods Movements and Goods movements Ticked, so that when ever there is a problem with the components system will terminate the Confirmation.
So there will not be any GR without GI.
But, one can make GR with MB31 or MIGO
(So this is an option but no fool proof method).
2. Activating the User Satus (Status Profile) so that once the GI is done only you allow the Confirmation.
(The settings we can discuss if required).
3. Having the Use Exit..
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below links for further details..
do not confirm without goods issue
default quantity of confirmation(co11) should allowed in goods movements mb
Revert for further discussion..
Regards,
Siva

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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

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hi,
After GR [MB31] against the Production order, 261 and 262 movments should not be happen, but in present proces its taking place,
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You can TECO the production order if reqd since delivery complete status of the order.
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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

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How to stop the goods receipt before issueing the goods for production orde

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