Intended  Goods Movements - Why DLV without GR?

Hi. Experts
If someone has an ansewr regarding my trouble , kindly give it to us.  When a production order confirmation was done, some PO's GR was not processed- because of "Intended goods movements".  Thorugh invastigation, I have found documents,which described this matter, in this forum, they are very instractive for me. but there is one thing I don't understand.
When this phenomena happens, why production order status becomes "DLV", even though GR is not done (w/o RMWB).  Actullay before execution of CORUPROC, MRP was run, consequently, redundant plannned order was generated. So we are planning to run CORUPROC frequently.  My question is why , despite of No GR, the status of PO becomes "DLV"?  Are there wrong configuration is our enviroment? Or reasonable reasons this  happens?
I'll really appreciate it, if you could help me.
Best Regards,
/Hiro Okamoto

Hi Ayaza,
Thnks for the replay.
I thnik the status assoiciate with confiirmation is CNF (PCNF), and associate with GR is DLV. If PO is confirmed and not GR is done, the  status of PO is CNF only and, in this case, we can find the PO on the MD04, and once GR is done, PO is disappeared on the MD04. In my case status was changed to DLV without inventory generation, so MRP generated another planned order.
Auto GR is set in our system.
Anyway I recognized I should have clarified the situation.
1. Confirmations were done via BAPI program.
2. The status of some POs was changed to DLV, but GR was suspended- "Intended goods movement".
3. Batch MRP program was exploded and redundant planned orders were generated, because MRP didn't consider either the PO whose status is DLV nor suspended GR.
4. Planned orders were transfered to Production Orders via batch PPICB040 program.
5. CORUPROC was executed and GR was done.
6. Both inventory and production order exist, so cancelation massage has been diaplayed ( exception message "20").
Best Regards,
/Hiro Okamoto

Similar Messages

  • CORUAWFP "An application for posting goods movements is already active"

    Hi Experts,
    We have a strange message- we don't get it why this happnes so often.
    In our system, production order confirmatins are done vai BAPI (BAPI_PRODORDCONF_CREATE_TT) and we are executing CO1P (CORUAWFP) every 10 minutes in order to avoid "Intended Goods Movements (GRs are suspendded, because of Lock sutuation)" .
    The problem is when CO1P(CORUAWFP)) is kicked, sometimes a strange message is displayed  ,"An application for posting goods movements is already active" , and the job ends abnormaly. We are sure we don't run CO1P  (CORUAWFP) in parallel.
    Why this situation happnens?
    Thanks in advance.
    Best Refards,
    /Hiro Okamoto
    Edited by: Hiro Okamoto on Aug 27, 2011 5:36 PM
    Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM
    Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM

    The message simply means there are 2 or more programs being executed simultaneously accessing the same set of data & hence a locking occurs or the table lock is not getting released within time so that the next program can get a lock.
    Get in touch with your system admin & ask them to monitor & let you know which programs are locking. Once you have that info, you can then change the schedule of the programs to prevent locking.

  • Creation of Excise Invoice J1iin without goods movement (against PV Bills)

    Dear Expert,
    Could you please explain how to create an Excise Invoice j1iin,  in one scenario where goods movement does not take place.
    I am creating a sales order with a service material called price variation and billing it through VF01. Now on the basis of this invoice, i need to create an excise invoice either manually or automatically. Please advise urgently.
    thanks.

    HI
    As per std SAP you can not create the Excise invoice without any goods movement as said above.
    However, if the excise authourities ask for the excise invoice for sevice items with the declared number ranges(say 70000001- 700009999)  then, you can assign this number range to the service billing type in VN01 for this service billing type.
    Hence, when u create the service invoice (commercial invoice) it will generate the invoice number with the number  70000001 as declard to the excise authourities. Also you can take the print out of this with the reqd number..
    P.S: Nevertheles, You are not going to take any credit against this service invoice as it does not ahve any goods movements.
    Hope this helps.
    Reg,
    JJ

  • Goods movement - without Standard cost

    Hello All
    In our existing client system, price control for new material X is maintained as 'S'. We have not maintained the standard price in it yet.
    Ideally if price control is 'S' and you dont maintain a Standard cost of the material. SAP does not allows any goods movement on this material.
    But without standard cost if I am able to raise a Purchase order (which is fine) and also able to do GR (using MIGO).
    The result being GR is done and FI document is posted with PO price + MAP is updated with PO price.
    Is it std SAP functionality or is there is a setting which I have missed.  Please let me know.
    Note: Price control indicator for material type is 'S'.

    Dear Rajeshwari,
    1.You can use the plant specific material status to block the material for production,purchase and inventory management,by
    creating a new key in OMS4 and set the value as B in all these parameters and assign this value in the material master in MRP1
    view of the particular material and set the valied from date.
    2.In case if you want to remove this valu or say you have carried out a standard cost estimate,you can remove the assignment in
    MM02.
    3.For blocking the production order creation for the materials that does not contain a standard cost use this BADI -
    WORKORDER_UPDATE(method during Release).
    Check this link,
    Re: error msg if  no standard cost present  for  Production order target cost
    4.Also go through the points suggested by Ajay,
    Regards
    S Mangalraj

  • Why inbound delivery for when  i click "goods movement tab" still A

    Hi
    Please clarify my doubt. I have a PO for which i did inbound delivery and did goods receipt through MIGO also for entire quantity. My doubt is that when i display inbound delivery after all this process and click on "goods movement tab" why the status still shows "A" not started instead of "C" i.e complete inspite of GR done for full quantity. Is there any setting. Please clarify this.
    Dinakar

    Hi
    Please check  how you did MIGO wrt to PO or Inbound delivery i.e. Shipping notification
    Please check your PO details and config of SN
    Kishor

  • Add restriction in CO11N for storage location without doing goods movement

    Hi experts,
    my requirement was to restrict user for some storage location in CO11N, though i completed it using badi "WORKORDER-GOODSMVT" there is some issue.
    Some user just confirm the order in the front page only they are not going in for goods movement tab. Thats why the order get saved for the restricted storege location also.
    I try to use badi "WORKORDER_CONFIRM" but it is not showing the line details.
    is there any way to restrict the storage location in the front page only or make goods movement tab compulsary.
    Please Help
    Thanks
    Rahul

    Hi,
    I managed to do it with 'WORKORDER GOODSMVT" method BACKFLUSH.
    Now it is showing the proper error message at the front screen.
    BUT WHEN I PRESS ENTER IT IS GIVING ERROR ' EXCEPTION CONDITION DUPREC RAISED".
    Please HELP
    Thanks
    Rahul

  • Can i cancel confirmation without goods movement?

    when i cancel confirmation (co13) it will default auto reverse goods movement 102. but material are not in stock and then COGI will occur.
    does anyone know any T-code to cancel confirmation without goods movement? because i want to cancel just activity.
    thank you all.

    Hi,
    If your are cancelling the operation which is having the the Control Key : PP03 (auto GR) then only system will try to reverse the Goods Movement (Movt Type 102)., And if the material is not in Stock (sloc) then system will through the Goods MOvt failure and same can be seen in COGI and COrrected later, once the stock comes in Sloc.
    There is NO Seperate transaction for just cancelling the Operation (Activity) without reversing the Goods Movement. Even it is not logical to do so as it may show as Negative WIP for the Order.
    Hope this will help you.
    regards
    radhak mk

  • Why do we configure Record resaon for goods movement?

    Hi,
    I have seen the settings for "Record reason for goods movement" in customizing for different movement types. it can be optional , suppressed or required.
    Can somebody please let me know what is the effect of this setting? what it does at the front end or rather user level, what transaction does it effect?
    Thanks
    Regards

    Hi,
    We define Record reason for goods movement to input reason for material rejection to vendor or material srapped etc.
    By means of displaying the mtl doc anyone get idea why this mtl is rejected.
    Regards,
    Sandeep

  • Does MB5L capture the data if goods movement without accounting document

    Dear Guru,
    Can you please advice me if the transaction MB5L capture the data for those goods movement without accounting document?
    Thanks and Regards,
    CW

    Since MB5L captures based on the material and valuation area, still you can see the postings that has been made non-valuated.

  • Why i can not see the Document goods movements from T-CODE  CO03 ?

    Hello,
        why i can not see the Document goods movements list use T-CODE CO03 ?  I'm sure i have issueed for this production order. thanks.
    xinzhou.

    Hi,
    Is this a problem with only one order? or with all the Orders of the same "Order Type".
    If this is with only one Order, check goods movements actually done or not?
    If this problem is with other Orders as well (same Order Type), then with the T.Code; OPL8.
    In the 2nd Tab Page (Implemenation) - Whether the Check boxes are filled for Documented Goods Movements??
    Regards,
    Siva

  • 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

  • COGI error in relevance in production order goods movement

    Hello,
    Yesterday I have a COGI error with regards in reservation. "RE Quantity moved exceeded by 7,912 LB: 1000710  0111  0001  201200". But today someone done something on the production order, and the error yesterday in COGI are fixed. Am confused what happen or what they did to fixed this since yesterday the error still there but now it is gone.
    when checking the Documented Goods Movement for material 1000710 in the production order here the details,
    Goods MVt   Mat. Doc  Mvt type Batch      Qty   Reservation
    1                       4908430     261     201199    6000  1112345
    1                       4908426     261     201198   14000  1112345
    1                       4908437     262     201200   14000  1112345
    2                       4908430     261     201200   14000 
    This is what it shows? could some one explain me with this data what was the reseason yesterday i did not fixed the COGI error while now it was fixed? and why in RESERVATION 1112345 it only shows qty 6000 not 14000 for this order?
    Hope for your kind and urgent reply to this issue
    Thanks
    JJ
    Edited by: John Jay Palisoc on Jul 24, 2008 5:02 AM

    Hi JJ,
    well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
    That's all
    Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back. So 6000 remain.
    Regards, Andreas
    Edited by: Andreas Seibel  on Jul 24, 2008 3:37 PM
    Edited by: Andreas Seibel  on Jul 24, 2008 3:40 PM
    Edited by: Andreas Seibel  on Jul 24, 2008 3:45 PM

  • 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 document based on stock determination

    All,
    I am trying to create goods movement document using BAPI_GOODSMVT_CREATE based on production order for movement type '261'. Before to that we have to use the function module BF_STOCK_DETERMINATION to pick the stock from appropriate storage location( for example: if order quantity is 3; then quantity 2 will be picked from
    Un-restricted stock and 1 qty will be picked from consignment stock). What happens is when it gets into MB_CREATE_GOODS_ISSUE_ITEM inside the BAPI, at the routine "MM07MMFF0_FUSSZEILE_WA_PRUEFEN" there is a routine called "FORM WERK_PRUEFEN(sapfm07m) when it gets into this routine the values in the internal table"T158"
    losses its visiblity. so i get an error "document type" missing, when the function module"FI_DOCUMENT_TYPE_CHECK"
    is called as part of the routine.
    But if i call the BAPI_GOODSMVT_CREATE without calling BF_STOCK_DETERMINATION material document is get created.
    If any one worked on this please help me i tried for more than week but i couldn't solve it. I really highly appreciate you help.
    With regards,
    Shiva.

    Called in two different program and it worked. In the first program i call "BF_STOCK_DETERMINATION" and export the values to memory and then i call the second porgram using "submit...and return"; import the values and called
    "BAPI_GOODSMVT_CREATE".  Material document is created.
    Regards,
    Shiva.

  • Goods movement failures.

    Dear Freinds,
    All my movements are getting failed during the goods movement through CO11N transaction (movements w.r.t production order). These are appearing in transaction COGI. It is giving the error saying that "No stock posting possible for this material". But without any change ... I am able to save the movement. Error is giving the below detailed description
    *"No stock posting possible for this material
    Message no. M7097
    Diagnosis
    The material belongs to a material type whose stocks are not managed on a quantity basis.
    Procedure
    Enter a different material or terminate processing.
    If required, check the setting of the material type for the plant in the Customizing system of the material master data."*
    For your information, please note that we already maintained quantity updation check box in the material type configuration.
    Regards,
    Surya.

    Dear Friends,
    Thanks for your reply. Please note the below.
    1. I have maintained the material type settings initially itself.
    2. Today I observed that... this problem is coming only for the transaction CO11N. I am not getting this problem in CO15 transaction. But as per the clients requirement, I have to go for CO11N only.
    3. This is not the problem of batch management or batch management activation / stock availability...because without correcting any data... I am able to save the goods movement in COGI transaction.
    Regards,
    Surya.

Maybe you are looking for

  • Applet setsize in IE browser

    My swing applet uses layout manager(BorderLayout) - I would like to resize my applet inside IE browser; I wrote a simple button event - here is the code private void jButtonResizeActionPerformed(java.awt.event.ActionEvent evt) { int width = 800; int

  • Lenght, Widht,& Height of an material

    Hi all I have one requirement, how we can get the lenght, widht,& height of an material when we are delivering ,which is to be loaded in a truck as per the trucks capacity in terms of lenght,widht &height. for delivering of the material.  By using HU

  • I need help with a trigger mutating a table

    I'll add the trigger I have written now at the bottom. Here is the problem that I have. We have employees and their families in an individual table. A family is indicated by matching client, branch, and emp_id. An employee is indicated by individual_

  • [SOLVED]manually set resolv.conf nameserver when using netcfg

    This is probably simple, but i can't seem to find the answer anywhere (wiki/google/forums), so if someone could point me in  the right direction that would be great! When netcfg brings up my wireless connection it automatically overwrites my nameserv

  • Anyone else having trouble with 'Jobs Keynote from WWDC?

    The first day I thought it was just jammed bandwidth but today I still cant get the stream to start. The blue ball rolls back and forth a few times then stops. No errors listed. Using QT 7.1 for XP. Anyone getting the same ?? - Mike