Identifying Goods Movement

Hi
I have some materials which are both bought and sold. They both have movement type 101, one with reference to a PO and one with reference to a Process Order. Can you please let me know if there is anyway or any transaction to distinguish between the two....get a report where both are shown seperately identified.
Thank you

Hi,
If you want the material documents for both material with movement type as 101 but with different references, to be displayed seperately, then you can use MB51 transaction.
Here in the output you will see the reference document for creation of 101. Your number range for process order and purchase order will be different. So you can easily identify the 101 for bought item and 101 for process order.
Also, for the 101doc of bought items, in MB51 you will see vendor code.
Regards,
Vishal

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Identifying goods movements which have been barcode scanned

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We are developing the use of ITS for barcode scanning in the warehouse, using Symbol 9090 HHDs.
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How can we identify and report in SAP which movements have been performed using the handheld device, and which have been performed using manual input directly in the SAP gui?
Thanks.

Hi..
I think mb51 is the apt report...filter by movement type 101 (G.R.N) and from the list filter the materials and vendor...a bit lengthy process but will work.
Edamanayil

Enhancement in MIGO for Goods Movement

Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1.     User exit needs to be invoked
2.     Check if the GR is
o     for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
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Hi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Regards,
Atish

Error in Good Movement

Hi SAP Gurus,
I have got a error in Goods Movement. For Production Order no.xxxxxxxxx, there is no error in the COGI report, but if we check it in one of the customized report called Valuated Goods movement failure there is a error for the said Order no. But it is not showing any reasons. I checked it in the database table also. There also the error exist, but it is also not giving any reason. Actually what the user did is they did cancel the confirmation for this Order no for certain quantity.
Can anyone tell me what should be the reason and how to solve it?
Regards,
Rinky

Hi Andreas,
Thanks for ur reply. actually the user canceled a Confirmation for certain qty. That canceled confirmation is not re-confirmed. when i check in CO14 - Display Production Order Confirmation against the canceled operation/counter no. It says "Highlighted items need to be processed". How to come to the conclusion that what to do next. how to identify the error. In my customization in OPK4 we have maintained,
Operation sequence   Error when operation sequence is not adhered t
Underdelivery             Underdelivery tolerance is not checked
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QM results rec.         Message if no inspection results exist
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Regards,
Rinky

Goods movements in cogi

HI,
I have created my own z module as similar to COR6N using bapi_procordconf_create_tt.
I have to stop all the possible cases when goods movement are being posted in COGI.
can any one suggest me the conditions , when goods movements are posted in cogi ?

Hi,
thanx 4 d reply
but actually wat I need was that how can stop the goods movement to move in the cogi.
or you can say that I want a check on this bapi such that goods movemnt are not posted in cogi
whereas can anyone suggest , how can I identify that the goods movement which have been done by this bapi FM have moved to COGI
and what is the use of post wrong entry in it.
and is it possible that the goods movement have been posted in cogi and detail_return doesn't show the message.

Goods Movement Posting with UII

I am trying to post a material document using BAPI_GOODSMVT_CREATE with external assigned serial number and UII (Unique Item Identifier).
In this bapi, the GOODSMVT_SERIALNUMBER table does have SERIALNO that I can populate serial numbers. But it does not have any UII I can enter unlike MIGO transaction.
Is there any bapi or function module that allows me to post goods movements with UII??

Can you do this manually in your system via CO11? Our system is set up so that during order confirmation only goods issue / returned can be entered in the confirmation screen.
So when I want to confirm and goods reciept an order - I would you two BAPIs. The one in your post +
BAPI_GOODSMVT_CREATE.
I

COGI : how to display the time of a goods movement?

Hello,
through COGI, I get the good movements with error per material.
When I open the errors list for a material, I get the posting date for each good movements but not the time!
Could you please let me know how to do for displaying error time or posting time in this screen?
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François

Deleted

Confirmation of process order create : goods movement

Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

Confirmation of Production Order without all Goods Movements

Hello experts!
I've tried to do a confirmation of one material that had only one level BOM with one material, but, when I try to do the Goods Movement in CO15, only the component appears. To another materials the goods movements was done for the two materials.
I've changed routing, BOM, material record... but I didn't have success.
Any ideas?
Regards,
Rodrigo.

Dear
You might have kept Backflashing Indicator -1 in MRP2 view and while doing CO15-In goods movement tab -You will find BOM compoenets with movement type -261 .But your requirement is to carry out the Auto GR-101 while confirmation posting .
Please do the following :
1.Goto -OPJK-Define Production Scheduling Profile -Here for that scheuling profile which have been assinged in Work Scheduling view -Mark the Auto GR active .
2.In the routing or in the Production Order -Operation Overview screen -Goto Operation Details -Slect the last operation -Assing the Operation Control Key which has Auto GR active like SAP Stanrda PP03 .Please check in OPJ8-Slect the Operation Control key -Hit the details information -Check the Auto GR Marked .Based on this while you will do CO15 , GR-101 (MIGO-101) will happen .
Hope it helps
Regards
JH

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
Hope it helps
Rgds
ramesh

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

LAST GOODS MOVEMENT DATE wise report

Hi MM Experts
Is there any report through which we can find LAST GOODS MOVEMENT DATE ( goods receipt , issue date ).
i have tried MC.2 but in this report material , plant and sloc description is coming , i want code so that we can understand easily.
regards
anubhav

Hi,
To get the plant, material code with description in MC.2 transaction.
Please following below steps:
on output screen >>>
settings >> Characteriastics display >>> select key and description or only Key.
Regards,
Shailesh Mackwan

Goods Movement Status B in Delivery Header & C in Delivery Item???

Hi Frens,
I have created a delivery document whose Goods Movement Status is B in delivery Header and C in Delivery Item.
Can anyone explain, why it happened like this??
Regards,
CK

Hi
It may be due to some inconsistency. Please run the report RVDELSTA from SE38 to solve the status issue
regards,
Ramana

Goods Movement and Billing status at header level

Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
Preethi

Hi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin

Tracking Goods movement based on Serial Number

Hi All,
I need expert advise on the following regarding the usage of Serial numbers from MM Perspective:
1. Whether the Number range for Serial Numbers can be given. This is to take care of the Goods bearing serial numbers, being delivered by the external vendor. I have two options: one to update the stock with the same serial number as given by the vendor & the second is to generate my own serial number for the material.
2. I also need to track the complete Goods movement based on the Serial Number of the material.
Pls advise asap.
Regards,
Shekhar.

Hi Kishore,
Thnx for your prompt response.
As requested, If I need to update the stock and want to continue with the serial number as given by the vendor (may be in the form of barcode), what config settings are reqd ?
Secondly, pls advise whether we can assign Number range to the Serial Numbers. Then we need to work upon situation where the serial number provided by the vendor is beyond the specified number range.
Pls advise.

Identifying Goods Movement

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