Material issued for Production order

Hello Friends,
Is there a report in SAP that gives the quantity of material with drawn for  a production order.
Eg: When run by a part number ...report should give the production order number and the quantity withdrawn.
COOIS when ran by component number gives the lit of all components in the production order.

Hi,
As for standard transactions:
You can use report COOIS that was mentioned by you - within the report you can filter the part number. MB51 is also goods for reporting, but you have to filter for PrdOrd no. within the report...
Or you can customize those transactions putting the necessary selection fields or write an own query.
Regards,
Csaba

Similar Messages

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
      gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
    *Unit
      gs_item-entry_uom = gv_uom.
    *ISO code for unit of measurement
      gs_item-entry_uom_iso = gv_uom.
    *Order Number
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = zptp_s_rf_migo_261-aufnr
        IMPORTING
          output = gs_item-orderid.
    *Reservation Number
      gs_item-reserv_no = gv_resv_num.
    *Reservation Item
      gs_item-res_item = gv_resv_itm.
    *Reservation Type
      gs_item-res_type = gv_resv_type.
      APPEND gs_item TO gt_item.
    Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header       = gs_header
          goodsmvt_code         = gs_gmcode
        IMPORTING
          goodsmvt_headret      = gs_headret
        TABLES
          goodsmvt_item         = gt_item
          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
    Thanks in Advance.

    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • WM Material Staging  for Production Order

    Hi,
    In the process order txn Cor3, Go to > List > WM pick list>  the initial screen is  Display WM Material Staging  for Production Order. In the All parts tab, could you please help me on how to be able to populate the fields in the  BSI, Category and Storage Bin. Your help is greatly appreciated.
    Thanks

    Dear Ellen,
    If you set the cursor on 'BSI' field and push F1 you'll get an explanation about the meaning of each category.
    '"<i>1" pick list item
    This materials are picked according to the required quantity specified in the production order.
    '2': Crate or kanban parts
    These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
    '3': Release order parts
    Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
    "0" not relevant to WM-PP
    These materials are not relevant for WM production supply and cannot be requested using the WM system.</i>'
    For instance:
    You can set raw materials / SFG as pick parts if warehouse workers have to collect those parts from high racks (from different places) and they have to provide an exact qty for the PrdOrd.
    We use '4' (manual staging) for huge alu rolls that are near the machine and WH workers have nothing to do with it - the operators, who deal with the machine, have to put the new rolls on it.
    When we issue the PrdOrd the requirements of this material won't appear in LB10 since WH has nothing to do with them.
    'Storage bin' filed will contain a value automatically, if your settings are proper.
    E.g. you have to define the default 'stock removal' & 'stock placement' storage type on WM view of material master.
    Additionally you have to define control cycles for materials you use for your production. (LPK1)
    The control cycle says from which storage type & bin you want to consume the components.
    BR
    Csaba

  • Material Staging for Production Order

    Hi,
    I am doing Material Staging against production Order using T Code MF60. We don't have WM setup in the enterprise structure so the Staging is done via IM Mvmt. Type 311. My problem is that the material document created using MF60 does not have a reference of Production order or vise versa. Can anyone suggest a configuration or a user exit that can be used to make a reference link between the Production Order and the Staging Document?
    Thanks
    Arvind

    Hi!,
    Though whatever you are asking for is not possible with standard SAP but you can try this work around solution:
    Click on replenishment element.
    Now in MF60  Menu > View > Table column > Select " All Column" (after clicking ).
    Now system will show some open fields (like Goods recipient, unloading point etc) on replen. element.
    There in one of the field like unloading point (which you are not using elsewhere) you can enter the production order number so when you stage the same that order number will be saved in that document and you can get it from RESB table against the reservation number.
    To automate the same you can use some enhancement with above logic.
    I hope this helps in resolving your problem.
    regards,
    Uday
    Edited by: Uday Parchure on Jul 29, 2009 12:50 PM

  • Alternate material issue against production order if stock is zero

    Hi,
      I have one requirement  we have 3 material codes
    X, Y and Z.  Material X is present in the Bom of ABC  material Y and Z are not in any BOM  but both those codes are use for procurement of material and can be use insted of X  but due to some requirement as material of different make  we dont want to combine the stock of all.
         Now as per BOM when material for ABC is issue as per BOM  the 'X'  will get issue   but in case  the X stock is zero  system should check stock of Y   and if it is avalibale  then it should issue from Y  insted of X and if Y stock is zero  system should check for Z  if stock is there system should issue from Z.
    can this map in system.
    regards,
    zafar

    Hi,
    While maintaining BOM for FG, maintain all materials X, Y & Z with same qty.
    For material line items Y & Z, maintain "AltItemGroup" at Item Detail level.
    Here enter any key for e.g. "AL" and Press enter then it will ask for following;
    Priority
    Strategy - (1 - Manual maintenance/by usage probability OR 2 - 100% check)
    Usage prob.
    After maintaining all these just check the effect in transaction production order, reservation, confirmation.

  • Best practice - material staging for production order

    Hi Experts,
    could any of You pls, support me with some hints of best practice how to handle material staging WM-PP interface in a certain case?
    Up till now we had a system, where production had no separate location in IM, but one location existed including raw material wh and production. In the same time in WM we had separate storage types for production and raw materials u2013 hence we did material staging transferring goods only inside one IM location between different WM storage types. The material staging should be done based on separate prd. orders.
    Now this need to be changed and separate location need to be handled in IM for production u2013 which means the staging should be done between different IM locations and WM administration also need to be handled.
    Up till now we used LP10 for staging, then LB13 for TO creation etc. We can keep going like that, but if do so, there is another step required in IM u2013 movement 311, where material numbers and qty need to be added manually to finish the whole procedure. I would like to avoid this u2013 which makes the administrational procedure quite long.
    I have been checking the following possibilities:
    1.     Set released order parts-staging at control cycle and use MF60 for staging u2013 but I can not select requirements based on pro ordders here (only able to find demand if component including into selection)
    2.     Two step transfer 313/315 u2013 but this not a supported procedure u2013 313 TI /TO / 315
    3.     Try to find solution how to create 311 movement based on TO or based on WM stock at certain storage type / dynamic bin.
    I have failed.
    So, could any of You pls, support me with some useful ideas, how to handle material staging where 311 included and definetly the last step of procedure, but administrator does not need to enter items manually one by one in MIGO.
    All answers will be appreciated

    Hi,
    Storage location control should be able to take care of your problem.
    If you want to stage the material to a different IM location then the WM location then make the following settings
    If location xxxx is your WM location and location yyyy is your Production location.
    You have defined Production storage type ZZZ for production storage location YYYY and have maintained the supply area for the same
    In WM configuration - For interfaces - IM interface-Control of Assignment "Plant / Stor.Loc. - Whse Number"
    Assign location XXXX as the Standard Location. Maintain entry donot copy sloc in TR for location YYYY
    In WM configuration - For interfaces - IM interface-  Storage Location control for WH
    This entry ensures that there will be a WM tarnsfer Posting between your WM and Production storage Location automatically when you confirm your TO. You can have this done via a btach job also if you want cumulative posting. (schedule job RLLQ0100)

  • Revaluate material issues in Production order WIP

    hello All
    We are long cycle time industry and Business would like to revaluate the material issues in the WIP if there are any changes in the standard cost of the issued material.
    Is it possible w/o ML implementation?
    regards
    mahesh

    OK. Our requirement is only quarterly revaluation of inventory and WIP as per FIFO.  
    I am not much familiar to ML so not sure if it can be used only for a limited purpose as above.
    Any information on ML implementation is appreciated.
    Thanks
    mahesh

  • PP-MM issue in material reservation for production order.

    Dear Friend,
    I am in confusion that this is PP issue or MM issue.
    If any issue if any one knows please provide me solution.
    I run report -MO24- missing part info system.
    System givening me material and requirement date and requirement quantity.
    If stock is availble then it is comming in commited quantity. Thats is agreed.
    But My problem is that that committed quantity is repeated daily though stock is not available in system. Why this is happening???
    Regards,
    Mahesh.

    First, there no such transaction as MO24!
    And secod, please try to clarify your question; what do you mean that committed quantity is there every day without stock?

  • Material staging for production orders- NO TR

    Dear Experts,
    I have created a Planned Order for which Component materials are to be supllied.
    I am not able to see the Transfer request for the same.
    Kindly help.
    Please also let me know if there are any configurations for this?
    regards,
    Shetty

    Any suggestions pls?

  • Assignment Profit Center to Plant on material master for Production Order

    Hi Experts
    Can you help me !
    Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
    How to assignment profit center to plant or plant to profit center.
    Regards
    Dodo M

    Hello Dodo,
    1.
    You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
    Step 1:
    Enterprise Structure
    Assignment
      Financial Accounting
       Assign Profit Center to Company Code
    Step 2:
    Enterprise Structure
    Assignment
      Logistics - General
       Assign plant to company code
    So, first you assign the profit center to the company code, then you assign the plant to the company code.
    2.
    Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
    You can also check the following help to understand the relationships in details:
    Controlling (CO) - SAP Library
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
    Best Regards,
    Dora

  • Different exchange rate on each material issued for order

    Hi all,
    I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
    Example :
    I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
    I'm waiting your advice.. Maximum point will be given.
    Best regard,
    Yudha

    I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of  Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
    Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

  • Issue in Production Order Creation

    Hi,
    We are facing a problem on our production side. The background of the issue is that we have a subcontracting process in our Chemicals Business and we use to transfer material to Tolleru2019s location using 541 movement type. When we receive the finished material via creating subcontracting PO, system consumes all raw materials. But sometimes, it happens that Toller does not consume all stock of raw materials and that remaining stock remains at Tolleru2019s location. Since we are doing this for 6-7 years so a huge amount of stock was collected at Tolleru2019s location. Our users wanted to delete that stock at Tolleru2019s location so they transferred that stock from Tolleru2019s location using movement type 542 to a different storage location 2010 and then write off that stock from location 2010.
    Now the problem is that when user is going to open production order, system is giving an error that raw material stock is not sufficient although stock is available in the system as shown in transaction MB52. And it is happening only to those materials that were written off before.
    Please suggest what the issue is as it is highly affecting our production processes.
    Best Regards,
    AI.

    Al:
    the production order you mention is related somehow to the Subcontracting PO ?
    It has the same components which were  sent to vendor and then their stock was updated ?
    It seems that there is no relation between both activities unless the material availability for production order were carried out considering subcontrator stock.....
    Please, could you clarify the issue ?

  • Cost center for Production Order

    Hi all,
         We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for  production order cost center wise. Please give us a solution.
    With Regards,
    R.Mahendiran.

    Hi,
         Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
    To understand the difference
    201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
    261 - Goods issue to Production order. Means you create a reservation through Production order  and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
    Hope this clarifies your doubt.

  • Goods Issue on Production Order

    Dear PP Gurus,
    The requirement is,
    while doing Goods issue for Production order of X material, during operation Confirmation ' CO11 & CO12' , System should allow only BOM components of X and restrict or give warning message for goods movement of other materials.
    I tried to use available User Exit for PP Orders but none of them gives desired output.
    Can nybody guide me.
    Thnx in advance.

    In customizing materials management -
    > Inventory Management and Physical Inventory->Goods Issue / Transfer Postings make--> Set Up Dynamic Availability Check
    For 261 movement type set Dynamic Availability Check as "F"
    and then in omcq transaction M7 362 message set "E"
    This customizings prevent good ıssue more than reservation quantity

  • To restrict Issue for production than planned qty in production order

    Hi Experts,
    In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
    Is there any way to restrict issue of raw materials than the planned qty.?
    I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
    The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
    Thanks in advance
    Raja.S

    Hi Neetu,
    Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
    I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing  the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
    After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
    If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
    Please provide me the SP to control this scenario.
    Thanks in advance.
    Raja.S

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