Mass reversal of one component issued to many production orders

Hello SAP GURUS
One of the common component is issued to many production orders from wrong storage location ie instead of 0002 storage location it got issued from storage location0001,
Is there any way to mass reverse of this common component that got issued to multiple production orders
Thanks & Regards
Himakar Raigir

Dear Himakar,
In my understanding,There is no standard T Code to do this mass reversal.
But in MIGO/MB1A you can do 262 movement to the same storage location from which it was consumed for one single
production order if required or else you have to cancel all the documents using MBST.
Check and revert
Regards
S Mangalraj

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Issue with printing production order after changes through CO02

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Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
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Shiva

Hi Shiva,
Refer SAP note 28887.
Source: http://www.sapfans.com/forums/viewtopic.php?f=9&t=308577
Please search /google before posting queries.
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Is there any report can show final issue indicator for all production order? How can I mass change the indicator?

Hi,
In reports such as COOIS and COHV you can select in the initial screen "List: Components" and check your "Change layouts" to view the report with the "Final Issue" indicator.
But you cannot do a mass change in this option. One way is : You can just select the particular order -> goto Component Overview of the order to be changed and do the necessary changes and save to get the required result.
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Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Prevent Component Issue More than Service Order Quantity

Dear Experts,
We are able to Issue Materials to Service Order(CS) more than the Material Quantity in the Service Order.
Our Requirement is to prevent this . Please help.
Regards,
Shareeq

Dear Tejasg,
Your post was an Useful information.
The required configuration can be done at.
ECC 5.0
SPRO-> Plant Maintenance and Custmer Service ->Maintenance and Service Processing->Maintenance and Service Orders->Funtions and settings of Order Types->Goods Movement for Order ->Define Documentation of Order.
Regards,
Shareeqq
Edited by: K M AHAMED SHAREEQ HUSSAIN on Mar 13, 2010 11:22 AM

Goods Issue (MB1A) for production order - no stock reduce happening in WM

Hi,
I try to do a Goods Issue with transaction MB1A for a production order, but no stock reduces happens within WM (HUM).
I did the following.
Created a Production order - CO01
Created a TR - LB01 - (assigned production order to the TR)
Created a HU for the materials. (HU02)
Created a Transfer order to storage type 914 with L_TO_CREATE_MOVE_SU.
At the end I want to do an goods Issue with MB1A. This seems not to work correctly. When I fill out the ordernumber and process the transaction a Delivery is created.The materials are already on 914, so it can be issued directly.
What can I do to solve this.
Thanks in advance.
Regards,
Alexander

Please find out is there any accoun t assignment is there for the component in question.
pl got production order disply screen and goto --> material list
check is there any value on the filed account assignment. If that is the case then you need to have special stcok for that account.
If it is empty then check
are you entereing the correct storage location and plant.
if that is also fine then check whether the component is already issued, i.e. goto the component detailed screen and check wthere final issue tick is there for the component...or the componentb is deleted...
come back after these checks.

Error while issue material against production order

Hi,
In our development server recently we have created on ecompnay code and plant by copying the one existing company code and plant, now for this new plant I have created new profit center with KE51 and after that I have create done cost ceneter in that this new profit center is assign now while goods movment with MB1A with movmen type 201, 202 it works OK system is not giving any error but while issue the material against production order in MB1A with movement type 261 system is giving error message
No postings can be made to profit center DUMMYBAOPC in company code MT50
Message no. KM183
Diagnosis
Profit center DUMMYBAOPC cannot receive postings in company code MT50.
this profit center DUMMYBAOPC we use in old compnay code and for this new company code is not activated for new we have new profit center then it is linking to that what can be the solution.
regards,
zafar

Hi,
After asigning new profit center in the Production order problem solve.
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Error:component quantity doubled in production order

hi all,
why is that when i batch determined my production order, the system doubled the required qty and two batches were allocated. originally, 250 was required. when i clicked batch determination, system doubled the qty and split two batches for it. this is weird behavior and must not happen!

>
Dhaval Choksi wrote:
> Hy Raf,
>
> Pls do below checks,
>
> - Is the qty of that component in Component screen of Production order is OK and only at the time of Batch determination this probelm exist?
> - Have you use any alternate unit of measure for that component in BOM ?Then confirm its conversion factor and also its use in Order.
> - Pls check required qty for Order qty by using transection code CS11/CS12/CS13.Is it OK there ?
>
>
> Regards,
> Dhaval
>
> Edited by: Dhaval Choksi on Aug 5, 2008 5:46 PM
1. It is correct on initial Production Order. When i batch determined, the original one line of 250, became 2, with qty 250 for each line
2.No alternate UOM is maintained
3.It is correct in CS11, it explodes correctly

Tables for component batches used in production order

what are the tables where i can the look up the
Component Batches used on a Production Order?
I am developing a report, where i need to input the batch number, and it should give the production orders in which it is used.

one option is MSEG table. PrdOrd ID can be input into MSEG-AUFNR field and this way you get all the goods movements in connection with the order. If your confirmation and backflushing take place at the same time you can use the material document number and check the batches of the components.
Other option may be to use COOIS for components in connection with a PrdOrd / PrdOrds.
(I mean you check in connection with which PrdOrd that certain batch of FG was confirmed and you check the goods movement for thath PrdOrd using COOIS)

Sequencing of Purchase order and Good Issue acc. to Production order date

Hello ,
We are using Direct procurement scenario ,During MRP run we generate a Plan order(which have dates); which converted into Production order later.For these production order material is needed (components). And for procuring components we need to create purchase order.
Assumption :- Each component have same Procurement lead time
Our requirement is Purchase order and GI in Production order should be done sequentially, means Based on Production order date ,FIFO based Purchase orders are created and GI done in Production order. Production order with earlier production date have purchase orders earlier and we do GI in production order accordingly.
Kindly suggest

Hello Dario
Thanks for your reply. Our requirement is to put a check on system that GI for production order should be done FIFO wise
means as MRP generate 3 production order of same material each at different date , we want issance of components to be done on FIFO wise in production order
Regards
Rajeev

Why some items can not change issue method in Production Order?

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I have a Production Order which had been released.
As some reason, I need to change issue method on some items in this Production Order, but I found that some items can be changed with a dropdown list, and some items can not be changed without dropdown list.
Why they are different?
What should I do to meet my users' request?
Thanks.

Hai wilson,
sorry i visits forum after long time .. item category means , when create item group there are two option Service / Material if u select service , inventory come under that group only in "Back flush" other wise u can select "Manual / Back flush"
Regards
Janeesh

Automatic GI issue for Confirming Production Order

Hi
I am trying to confirm the Production order using CO15, But at the time , i want to make the GI automatic for the componets , I maintain the back flush indicator for the components in the material master. How to make GI automatic
Thanks
JJ

Hi
Kindly check the following setting to ensure you have done correctly:
Material master
With the Backflushing key (MRP2) you can specify that
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-The material is always backflushed - Always wherever this material used will be backflushed
-The work center determines whether the material is backflushed - WC setting has the priority if this setting is made.
Work center -
You can set the Backflushing indicator on the Basic data screen. This is only taken into account, if the material master stipulates that the work center should determine whether the material is backflushed. Work centers are assigned to a production order via the operations. The operations are copied from the routing used.
Routing
You can stipulate that the material is to be backflushed, on the component overview in the routing. This indicator is always taken into account, irrespective of the indicators in the material master or work center.
If the Backflushing indicator has been maintained in the master data, it is copied from there when you create a production order. You can change the indicator in the production order, as you like
Thanks

Batch determination for a component material of a production order.

I created a new production order type in SAP and I created a new production order from the new order type. When Iu2019m doing batch determination for a component material Iu2019m getting the error u201CBatch determination for 000000000002003610 without selection datau201D. I have to click [Selection criteria] and manually assign the selection criteria for the batch class.
This is working properly for existing production orders and system automatically picking up the selection criteria.
Is there any place in configuration to assign new production order type to batch selection criteria or how can I overcome this.

Hi,
Will you share steps you have completed so far for doing for Batch Determination?
It will help us to find the missing part..
- Check all the Batch Characteristic values are maintain in the Batches.If values are missing then also Determination will not take place.
- Check whether you have maintain Sort rule to Batch Determination strategy or not
Regards,
Dhaval

Functional module for component overview screen in production order

Hi All,
My requirement is,
If I am replacing component in BOM then same I need to replaced in existing production ordder. My input will be old item code(BOM component), new item code, plant, production order(If I do not give prdn order as input then system have to find out all possible enteriesl), order status.
Can you tell me any functional module or any logic which can serve this purpose. Here I am having two requirements,
1. To find out all possible production orders in which old item is used
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Dear Chetan,
if QM recoeding & UD has not taken place, then
1) Cancle the GR, Confirmation & GI of orders (if Auto GI & GR is activated)
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3) then Go for READ PP MASTER DATA, it will work for You
Regards
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Edited by: kumar kumar on Sep 29, 2009 9:21 AM

Component Availabity Check during production order creation

Hi All,
During production creation, I donu2019t want to include/ check the reserved stock of component (stock which has been assigned for other prod order)
Where I required to make the changes in config.
Regards,
Shailendra

Hi,
Deactivate Include Reservation in T.Code OPJJ. But make it sure you are doing it for correct Checking Rule which you have maintain in your checking Control OPJK for Order Type and Plant Combination.
Regards,
Dhaval

Mass reversal of one component issued to many production orders

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