Manufacturer Serial No. on Goods Movement Screen

Hi,
In a scenario, user wants that while doing goods issue for a material, apart from entering the SAP serial no., he / she should be able to enter the Manufacturer's serial no and which will update the manufacturer serial no. field under serial no. master.
Please let me know, how this can be done?
Regards...

Hi
Check and make active the filed MPN Material - GOITEM-EMATN in OMJX t code.
Vijay

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Reason in Goods Movement Screen

Hi all,
I want to Enter some fixec reasons in the goods Movements Screen(mb1a).
The Reasons One reason for Over Issue , another one Good Material Return to W/H, and last one from Return of Defect Material
Is it Possible to alter SAP Standard screen, If Possible which Screen E#xit/User Exit can i use , Please reply me

Hi,
yes you can alter SAP Standard screen, this can be achieved via development but taking so much pain to do this is better user select what the reason is.
this is given in standard SAP since there may be more than one reason, your requirement is unique.
Regrds
Rang

Deletion Icon in Goods Movement screen of CO13

Hi experts
In the goods movement screen of CO13, the deletion icon provided is de-activated by default. Is it possible to activate it? If possible - how?
I want to remove the materials from the CO13 transaction, and cancel the confirmation qty only
Your inputs will be highly appreciated.
Regards
Krishnaraj

Thanks for your reply.
But my requirement is that I must not reverse the goods movements at all. Thats the reason why I wanted to delete the materials that appear in the Goods movement page.
In some thread, I read that some expert had asked to delete the materials from the goods movements list.
I would like to know how to delete the materials. My deletion icon is inactive.
Pls find below thread :
Regards
Krishnaraj
Re: CO13 cancel confirmation - error
Prasobh Karunak...
Posts: 4,852
Registered: 9/1/06
Forum Points: 11,500
   Re: CO13 cancel confirmation - error
Posted: Aug 21, 2007 10:53 AM    in response to: Sankaran M           Reply
Muthusamy,
*If you want to cancel only the confirmation, then after selecting the last operation for cancelling in CO13, hit the "Goods Movement" button, here you delete the line items which is basically to reverse GR & GI along with Confirmation.*
If you need to reverse the goods movement also, then follow the same step in the goods movement overiew scroll to the right side of the screen to find the field "Reason for cancellation", take a drop down and select the reason and save.
Regards,
Prasobh

During conf-plant field in goods movement screen - to be didplay

During Confirmation of a process order, in the goods movement screen, user can change the plant for a component...As a default it is copying the order header plant.
Since it is a changeable field i.e. value can be changed , user is changing the filed value and system is issuing the material from that plant.
Since the user has authorization in many both plant, hence I cannot restrict by authorization.
I tried in CO86 to change field status, but I am not in the position to get the plant filed in goods movement screen.
I am changing the screen with transaction variant, but I need to change all the training documents which is very big job and train many people.
Is there any other way out?

Hi Rajesha
Not fully sure but i think you can use the BADi ( WORKORDER_CONFIRM) to acheive this.
BADI Details-
Definition - WORKORDER_CONFIRM
Interface - IF_EX_WORKORDER_CONFIRM
Methods = AT_SAVE, BEFORE_UPDATE, IN_UPDATE, AT_CANCEL_CHECK
Within this a system message may be issued only in in these conditions, while saving the confirmation ERROR_WITH_MESSAGE (for AT_SAVE method) or NOT_ALLOWED (for AT_CANCEL_CHECK method) at the same time
Just try this with your ABAP consultant ...
IT'll not make the plant field in display mode..but send an error if doesn't match with the plant in order header
Best Regards
Sumit Sharma
Message was edited by:
Sumit Sharma

At co11n in goods movement screen material not showing

hi all,
when i m doing co11n n going to goods movement screen it not showing material and its quantity though after the confirmation material deducted from its stock, plz help me in this matter

Hi dear,
In Production order in operation overview check if control key is correctly maintained or not.
Also in Production order component over view if the back flush is unticked then that material will not be seen in CO11N goods movement.

Storage Location is not found in Goods Movement Screen in Prod.Order CNF.

Hi Experts,
I have create a production order with Auto GI &GR.When i going to confirm it,in Good Movement Screen storage location entry field is not found thats why i can't enter Sto.Location.
Can any Expert tell me the solution for this issue?
With regards.
Prashant

Dear,
In the material master, MRP2 view maintain Storage loc for material.
Please refer this thread as a reference,
Storage location not found in MIGO for 101 movement type
Regards,
R.Brahmankar

CO15 - SAPLCOWB : Adding field to Goods Movement Screen

Hello,
Have a requirement to add matl master field "Old Material Number" (MARA-BISMT) as a column within the CO15 Matl movements overview screen. Is there an available user exit, customizing, enhancement that could be used for this requirement? Any suggestions?
Thanks,
Barry

Hi!,
Please note the list of stsndard user exit available for CO15 / CO11N:
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined
Subscreens
Regards,
Uday

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

Batch Classification Screen for Goods Movements

SAP Gurus,
Very recently (24. April), we experience the following issue: (PP-PI Process Order)
At the moment of process order confirmation, for any new batch assigned in the good movement overview, there's no pop-up of batch classification screen which allow our user to entry the classification data. And this functionality works fine in the past.
Do you have an idea that how it happens? We checked the configuration OMCV and master data as well, the settings are all fine to me.
Best regards,
Vincent

Dear Vincent,
I think you talk about the 101 movement, don't you? In this case this is not possible at all, check SAP note 85310
Because goods movements can be decoupled from confirmations and
processed in background, it was decided that this functionality would
not be implemented; therefore this is Standard R/3.
Solution
As a work around for this you have the following options:
1. Classify your batch manually through Batch Master Maintenance.
2. Turn off automatic goods receipt and classify your batch through the
    pop-up that is presented during MM goods receipt.
3. Do not create your batch during Order Processing. Instead have the
    system create it during confirmation and at this time you will be
    able to classify your new batch from the Goods Movement screen
    COMPONENT>BATCH MANAGEMENT>CREATE BATCH.
Note :
If you want that your batch is classified in the background you can set
in the transaction OMCV (classify batches within goods movement
overview) that the classification is to happen in the background. You
can then utilise the user exit EXIT_SAPMM07M_004 to valuate the
characteristics if it is valid for
your release.
Regards,
Sabine

Goods Movement Qty While Confirming the Order

Hi Friends,
While confirming the order The end user Will go to the goods movement screen and enter the actual consumed Qty (When all BOM components Are marked with automatic Back flush) For the components with 261 movement type and will enter the storage location and batch no if required .
Now my requirement is the user should not have the access (it should be in gray) to the BOM Components qty to change
OR
He should not be able to change beyond the qty As per scrape % Given in Material Master or BOM.
The Reason for this is
Even When there is a shortage for BOM components in SL location, he is reducing/Adjusting the required quantities as per the existing Qty ( If there is no stock then making it to ZERO also) and confirming the order.
Pl suggest me is there any user Exit for this or can I do it thru Standard SPRO settings.
hari

Hi,
You can make screen variant SHD0 for CO11N and hide it.
In t code SHD0, give the transaction variant name ( say ZCO11N )of ur std CO11n.
CO11N screen will appear, when u will save the variant, u will getgood movement tab , it will hide now.
Activate the transaction variant.
Regards,
R.Brahmankar

Compnts in goods mvt. screen in proc. order confirmation in display only

Hi Gurus,
My requirement is , while confirming the process order, in the Goods movements screen, we should not allow the user to change or delete the components. It should be in display mode only.
pls help me in achieving this.
Thanks in advance.
- Gowri

Gowri,
You can create a transaction variant using SHD0 transaction for CO11N and in the defination define these fields output only and deactivate the delete button.
The other option is to control through authorisation object.
There are several post on this..so kindly request you to search this forum for details,
Regards,
Prasobh

Co-Product Good Movements

Hi -
I need help with production orders & co-product.
I have set up a production order with a co- product. For this material there is no fixed quantity, the quantity may vary per WO. So I would like the user to enter the quantity that is received during WO confirmation in CO11 on the goods movements.
Instead of setting up an specific quatity in the BOM.
Right now, I'm using a control key which allow auto goods receipt and milestone confirmation. But I'm not able to see any movement for 103 (good receipt) on the good movements screen of C011.
Thanks for you very much for your help and any material you guys understand will be helpful !!

Dear Villanueva,
As said by our forum friend Jade,you cannot make a Auto GR for a co-product.
You have to do the same manually using MIGO or MB31 for 101 movement by mentioning the order.You can mention the actual
quantity of co-product and then do the GR.
Also check these links,
movement type for co product
Re: Order Qty Exceed error message
Regards
Mangalraj.S

Goods movement tab in production order confirmation

Hi Gurus, please suggest me with the solution for my requirement.
while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
Thanks in advance.

Dear,
Please refer my reply from this link,
[CO15/CO11N Goods Movement Screen Hide or Non-editable |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
Regards,
R.Brahmankar

Goods Movement through order confirmation for IS oil material

Hello Experts,
I am doing the goods issue posting through the confirmation transaction CORK for process order. The materials that I am posting are IS oil relevant.
When Iam trying to save the confirmation, system is taking to the screen of additional quantity calculation for each materials. When I maintain the details, system is saving the confirmation. But in case if there is a change in the parameters mentioned for additional quantity calculation, system is not giving any option.
In other goods issue transactions, we can see a calculator button which will take us to the quantity calculation screen, if we double click a line item. But I dont find this option in the goods movement screen through order confirmation transactions.
Is there any way to activate it in confirmation screen also, so that we can individually maintain the qty calculation parameters of each goods issue item?.
Appreciate your earliest reply
Thanks & Regards
Prathib

No Inputs?????

MB1A requires Serial number with some movement types

Hello:
I am using MB1A for goods movement. The client has a movement type (X82) which when I use it does not require serial number for goods movement. There are other movement types which when I use them in MB1A do require serial number. Now, I copied movement type X82 to a new movement type (X68) (IMG activity 'Copy, change Movement Types', option 'Copy all'). I did again the exercise in MB1A with new movement type X68 and what happened: SERIAL NUMBER IS REQUIRED!
Do you know about any additional configuration in order to achieve that there NO SERIAL NUMBER is required? I appreciate a lot your help as I am a little bit hurried with this issue!
Thanks in advance,
Dominik Ley
Santiago, Chile

D,
X82 ??
All movement types are 3 digit (non-alpha). Are you absolutely sure you have an X82 movement type ?
If you have that is quite an unusual bespoke development.
Nick W

Manufacturer Serial No. on Goods Movement Screen

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