Link Material Document generated for material movement due to production

Hello Expert,
I am creating a zreport for Material Consumption during Production. I am assuming Confirmation entry in PP module as a base of this report and linking to Material Movement data in MM Module. But I am not able to link this data from tables.
Can you pls guide me how to link Material Document generated for material movement due to production confirmation entry and actual production confirmation entry.
Thanks
Shailendra

Hi Shilendra ,
You can create a report with the logic. That all the materials which are created due to backflushing confirmation are created with movement type 131 and the component material are consumed by movement type 261.So you can create the report with this logic.
Dont forget to award Points if it helps.
Lekhram

Similar Messages

Need to create a Store Business document type for material master and store a sharepoint link

Hello,
I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a store business document that it will automatically saves to sharepoint?)
Thanks,
Ran.

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

No Material Document Generate

Dear Sir's,
I have done the confirmation against production order and confirmation has been done and co14 report shows the confirmation of all the operation and Insfection lot generated and goods movement against that production order but no material document generated against this.
And also confirmation has not been reversed and stock do not shows any where.
Please suggest.
Thanks & Regards
Ajit
Edited by: Sharma.Ajit on Feb 18, 2010 6:27 AM

Dear Sharma,
1) what is the status of order whether PDLV or DLV
2) in CO14 have you recognised any Component high lighted in Bue colour
3) just check in COOIS, whether 261 & 101 movments found for that order
4) Just check in COGI if there are any error records, i suspect you can find the records in COGI
5) if found post them in COGI
Then check the result
Regards
Madhu

FI Document Generated for Non-Valuated Material

Hi Every one,
I am doing Transfer Posting Plant to Plant after Posting the document FI documents like Profit Center Doc. & Controlling Doc. going to generated.
My Material is Non-Valuated Material and managed only on Qty bases, I have also maintained the Accounting view for Valuation Class and also maintained the account determination for GBB-ZBR GBB-VBR, (so during PO GL will come automatically)
I don't want to create FI Document while doing inventory any transaction.
Regards

1.use material type UNBW ,check the materil type plant combination in OMS2 .it should only have qty update
2.While creating PO use account assignemnt category and flag GR non-valuated .
3.MIRO will have accounting entry as below
Vendor - credit
Consumprtion acct- Debit (GBB VBR)
4.Further Goods movements in inventory management will not have any accounting entries.
hope it calarifies

Message for Material Document Generated

Hello Friends,
On creation of Production Order, we do picking of components thru CO27. After completion of this Pick, though goods movements ( mvt type 261 ) are successful we are not able to see the message stating material document number in status bar ( left bottom part of the screen ) as we get it in other cases/transactions. Are we missing any parameter settings pertaining to these kind of messages and T-code CO27. Kindly advice.
Regards
mahesh

Dear Ram
you are right. Since it is a mass transaction, it does create multiple documents ( probably my user never exploited the potential of this transaction and used it for single order only ). I tried it for multiple orders (3 Nos ) and results were as expected ( 2 documents got created ). But I didn't understand the system's logic of material document creation here, as it is observed that for one component it has created only one document for 3 different orders ( same batch nos) where as for other component it has created 2 documents for 2 different orders even though batch nos are same. All the components are consumed from same Storage location. I checked and compared both the documents but didn't find anything noticable. Any idea, what it could be?
regards
mahesh
P.S. : Mangal, Thanks for your inputs too.

How to setup number range for Material Documents created by goods movement

Hi Experts,
Good day!
Would you know what table or transaction code we could setup or configure the number range for Material Documents number created by goods movement?
Thanks. Have a wonderful day!
Rockz

Hi,
Tcode - OMBT
Regards,
Vivek

FM for linking a document to a material

Hello all,
   Please tell me what function or method to use to assign a document to a material. A inconvient solution for me is using BDC data in trans. MM02.
   Your helpful answer will be rewarded.
   Thank you!
Bogdan

Hi Sinha,
Your solution seems to be the right one, but is not working. Do you have an ideea why? here are the some test value:
DOCUMENTTYPE                    Z01
DOCUMENTNUMBER                  E0100
DOCUMENTPART                    000
DOCUMENTVERSION                 00
OBJECTLINKS ( 1 record ):
D OBJECTTYPE OBJECTKEY
MARA       000000000950700189
the others fields are empty.
Thank you a lot!
Bogdan

Output Material Document generated by 541

Can any one tell me what configuration is needed to take output of material document document generated by movement type 541
Ashish

Hi Ashish ,
Materials ManagementInventory Management and Physical InventoryPrint Control-->Maintain Print Indicator for GI/Transfer Posting Documents
For 541 Mvt Type -- It is " 3 ".
Goto Tranaction NACE and Appl : ME
Then Select o/p types .
You can make use of Standard o/p Type WA01/WA02/WA03 .
You can make use of your own form.
Maintain the condition records in MN21.
Regards
Ramesh Ch

No stock update/material document created for return delivery

Hi,
I have created a customer returns delivery in transaction VL01NO, without any reference to a sales order.
I have filled in necessary information such as quantities for picking, such as plant, shipping point, delivery/picked quantity...but when I press the goods receipt button, the stock quantity for blocked stock returns is still zero (transaction MMBE). No material document is generated for my action either.
Statuses in the delivery is: Picking=C, Confirmation=C and Goods issue=C.
The only documents I can see in the Document flow is a Picking request and a confirmation of service.
Does anyone know what is wrong? I would prefer not to start with a sales order, but do I have to in order to trigger a movement type for this return delivery?
Thanks,
Lars

I guess I need to assign a schedule line category
Absolutely. Go to VOV5, select your item category for returns and maintain schedule line category there. As you would be aware, the standard schedule line category for returns is DN
thanks
G. Lakshmipathi

BADI for MIGO ( Material document change for Production Order goods Receipt

Hey experts,
I am actually stuck up with MIGO BADI.
There are many BADI's available but i dont think any one would suit my requirement.
here goes my requirement.
When a Production Order is created in transaction CO01 , the system picks the value of the moving material and multiplies it with the quantity .
But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE do not allow me to change the values .
The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
here is the example to be more precise.
Material : Pen
Quantity : 10.
date : 01.06.2008.
TYransaction co01.
lets say at the time of creation the value of the material was 5 rs
a material document would be created with the value : 50 rs.
Now for this prod. order goods receipt is being done on 01.07.2008.
Let the value be 4 rs now.
so the Material document would be created with a value of 40 rs.
I need to make this 50 rs.
I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
Thanks in Advance.

User-exit /BADI to change mseg during migo
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
try this links

Purchase requistion number not been generated for material shopping carts

Dear Experts,
I am able to create a purchase requistion for text shopping carts once it is approved. For material if i create a shopping cart then status is showing approved(activated workflow without approval) but purchase requistion number not been generated.
It was happening suddenly...earlier i was able to generate PR for material shopping carts.
Please advise on this
Thanks
Ravo

Hi Venkatesh,
Can you please give me the detail requirement. If you want generate a PR for catalogue items then you have to maintain the setting in SPRO_>srm->SRM SERVER->cross application basic settings-> define objects in backend systems...
Thanks
Ravi

Separate PR document type for material from PS

WE need to create two separate material PR document type for example WBS level-1 and WBS level-2. How can I achieve it.Any user exit or what is the simplest method.
Zinni

Hi
Thanx. My project having two separate WBS element for which import trading material is required and some material required during installation , mostly consumable materials. Two separate document type is required for the purpose.
Please give me logic how can I assign two document type for two separate WBS element.
Zinni

How to read all material documents created for a service order /maint.order

Hello,
in my Z-Program i need to read all material documents which are created for a service order or maintenance order.
Is there a function module which could be used or do you have some other hinds for this requirement?
Thanks a lot.
Kind regards
Manfred

HI,
Have you tried BAPI_ALM_ORDER_GET_DETAIL for fetching components details. Actually we have used it to get some other details.
Regards
Shakti

No Accounting Document generated for goods issue in case of MTO scenario

Hi all,
I have MTO scenario & the industry is trading. So I have all trading goods. In SPRO - Sales & Distribution - Availability Check and Transfer of Requirements - Transfer of Requirements - Determination Of Requirement Types Using Transaction I have determined requirement type as KE.
In material master I have used strategy group as 20 for Make to order scenario. In the settings "Determination Of Requirement Types Using Transaction" I have determined the requirement type as "KE".
The requirement type "KE" determines a requirement class "040 - MkToOrdNoValW/o cons". Here the account assignment category is "E-Ind. cust. w. KD-CO".
Now I created a sales order, the system determined the requirement type as "KE". I saved the sales order, assigned the stock to the sales order & created a delivery.
I did the PGI also. But when I check in the document flow, for the material document the system has not generated any FI document where we see the accounting document for the "cost of goods sold" & "inventory" G/L accounts. The system gives a message "Material document 4900000023 does not include an accounting document".
Note:
1. When I create the sales order with normal MTS scenario, the system creates an accounting document for the material document at the time of goods issue.
2. The valuation class in the material is 3100 for trading goods.
3. The following settings have been made in OBYC.
for GBB, the G/L accounts have been assigned for general modifier "BSA", "VAX", "VAY" & "VKA".
Please suggest me as to where i am missing any settings.
With best regards,
Niyaz Sayyed.

Dear Niyaz Sayyed
You need to check in the following areas:-
- check whether the material is defined as non-valuated stock
- go to OME9, select your Account Assignment and see whether you have checked the box "GR non-valuated". It should not have been checked
thanks
G. Lakshmipathi

Two accounting document generated for an invoice

Hi ,
Friends I am facing a unique problem as two accounting document has been generated for a Invoice.
Please suggest
1. How is it possible
2. What is possible solution temporary/ permanent .
Regards
Ajit

Hi ,
Shiv kumar,
This is service invoice of E-Recharge voucher of Rs. 1000(Inclusive of tax) no other tax escept service tax EDUHEDU=10%2%1%
No delivery as no physical material movment is there user is on my head and it is unique for a invoice not happening again .
When I tryed to cancilled the document it has got the given document flow
. E VOUCHER ORDER 9289367                       07.02.09        Being processed
E VCHR Comm.Inv. 901539710                       07.02.09        Completed
. Accounting document 3801044102              07.02.09        Cleared
. Accounting document 3801044132              07.02.09        Cleared
. Cancellation of Inv 70003055                       10.08.09        Completed
.. Accounting document 3800614678             10.08.09       Cleared
Please help

Link Material Document generated for material movement due to production

Similar Messages

Maybe you are looking for