Materials(goods) issue to production

Hi All,
While issuing materials against production orders, my client has specific requirement to issue material from a specific supplier only to production. Stocks are lying at plant from various sources(suppliers). We have stocks with split valuation with different sources of supply on the single material code.
How can it be restricted to any one of the supplier(source of supply).?
Durga..

HI,
As per my knowledge , It is not possible to restrict GI with specific supplier in standard SAP.
However, you can maintain Production storage location in MRP-2 VIew and in that ensure materail stock of same vendor / supplier to ensure GI of raw materials of same supplier.But if you keep stock of all suppliers and then want to have issue of same suppliers' material , I dont think it's possible.
You can also use Backflush / Kanban functionalities to have GI from same storage location in which you can maintain one supplier's material only as mentioned above.You can try with Vendor Kanban ( External Procurement) which can help you for the same which you can do from Vendor to  main stores or directly shop floor also.
Hope this helps.
Regards,
Tejas

Similar Messages

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    Hello All,
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    Dear,
    In standard SAP are we issue the good In MB1A (261 Mov type) with reference to order and which having the reservation.
    The dependent requirements are planned as per BOM explosion. Item materials are issued against header material to complete header material production.
    Goods issue takes place against the production order at the start of the header material prod order.
    But MB26 will allow you to issue for serval orders,
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Goods Issue on Production Order

    Dear PP Gurus,
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    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 -
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    For 261 movement type set Dynamic Availability Check as "F"
    and then in omcq transaction M7 362 message set "E"
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  • Goods issue to production

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    Dear ,
    There are two ways you can acheiev this in standard SAP :
    1.At individual Production Order Level: CO02----Select Goto -
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    2.For a list of production order , you should Execute :  COOIS  : Choose :- Order Heade ,Select Documnets Good Movement ,provide Production Plant ,Order Type  and execute .Here you can choose Change Lay out button (multicoulor check box) and select the from Hidden Column to drag into diplay coloumn  as per your reuqirement .U can name i and save as user specifc and default .
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    Revert if u have any issue
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  • Good issue to Production order - Allows it in back posting date

    Dear all,
    Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
    Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
    Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
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    Hi SAurabh,
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  • 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".
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    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
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      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
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    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
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      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.
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      gs_item-entry_uom = gv_uom.
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      gs_item-entry_uom_iso = gv_uom.
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      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
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          input  = zptp_s_rf_migo_261-aufnr
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          output = gs_item-orderid.
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      gs_item-reserv_no = gv_resv_num.
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    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

  • ABAP Error:Illegal interruption of the event LOAD-OF-PROGRAM (in MIGO-Goods issue to Production)

    Hi Experts,
    while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
    Please give solution, It is urgent requirement.
    THE ERROR IS:
    Short text
         Illegal interruption of the event LOAD-OF-PROGRAM.
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
          has come across a statement that unfortunately cannot be executed.
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         During the flow of the event LOAD-OF-PROGRAM (event for the
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         the event was to be left early. This is not permitted as it would
         result in an inconsistent status in the ABAP program.
    Trigger Location of Runtime Error
        Program /MRSS/SAPLRAP_INT_OB
        Include /MRSS/LRAP_INT_OBF00
        Row                                     34
        Module type                             (FORM)
        Module Name                             GLOBAL_INIT
    Source Code Extract
    Line  SourceCde
        4
        5 *&---------------------------------------------------------------------*
        6 *&      Form global_init
        7 *&---------------------------------------------------------------------*
        8 *       text
        9 *----------------------------------------------------------------------*
       10 FORM global_init.
       11
       12 * local data
       13   DATA lv_badi_impl_exists TYPE flag.
       14
       15
       16 * get ref to BAdIs
       17   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
       18     CHANGING
       19       instance = gv_ref_badi_inter_company.
       20 *  CALL METHOD cl_exithandler=>get_instance
       21 * CHANGING
       22 *      instance = gv_ref_badi_rap_back.
       23 *  CALL METHOD cl_exithandler=>get_instance
       24 *    CHANGING
       25 *      instance = gv_ref_badi_ps_int.
         26   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST

    Hi Rob thanks for your response.  I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other.  The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
    Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent.  If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note?

  • Excess goods issue against Production order

    HI PP Gurus,
    My requirement is to block excess goods issue of raw material against a production order.
    Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N  the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
    My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
    Thanks in Advance,
    Deven

    Hi,
    Rstriction of excess goods issue against production order is not possible in standard setting.
    For achiving this you have to go for User exit.
    The logic should be
    In MIGO check mvt. type 261
    Pass the order through table RESB and select all the components with quantity.
    Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
    THis will give you the BOM components which were valid at the time of order creation.
    Now compare these BOM components with the components from RESB with quantity.
    Here conditions will come in picture
    If quantity is exactly matching then GI will be possible
    or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
    Regards
    Amit Parkhi

  • How to restrict reversal of Goods issue against production order.

    Dear All,
    How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
    i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
    Please suggest the solution.
    Regards,
    Sandeep Dhruve

    Hy Sandeep,
    You have to use User Exit for this.
    The following enhancement is available for production orders:
    o   CCOWB001    User exit for modifying menu entries
    You can use this function module to deactivate menu entries or
    functions. The locked functions can then no longer be executed by the
    user.
    The enhancement CCOWB001 contains the following components:
    Function exit
    o   EXIT_SAPLCOWB_001   Good movement: Deaktivate functions
          Display documentation
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM

  • How to stop excess goods issue against production order from MB1A

    Hi Gurus,
    In our organization goods issue against production order is done by using MB1A T.Code manually.Due to this reason sometimes excess quantity of RM issue against production order.Now I want to stop the excess goods issue against production order by using MB1A but I want to mainatain a certain tolerence.
    Please advice what to do?
    Regards
    Nirmal

    Hi ,
    Use user exit MBCF0002
    This is called when u do goods movement for production order.
    Regards,
    Vishal

  • Good issue on production ordre using different serial number

    Hi expert,
    I have a production order with several serial number of FG to be manufactured.
    Material with batch number have been assigned and reserve for the production order.
    I would like to perform a good issue of raw material with batch number and dispatched to the different serial number generated.
    Do you have any idea to do it?
    Best regards
    Martial

    hi,
    We have use serial management as follwoing ,Pl. tally whether u suit it.
    for traceability,We have maintain serial number profile into material master for FG & SFG materials,
    During order confirmation,sytem allow to confirm the order ,but SFG with serial no. profile not gets consumed,
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    we could later easily trace the component consumption through MB51 261 document for that particular material.
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    Devendra

  • Batch and Quantity display during goods issue to Production order

    Hi
    Most of our raw materials used in production order are batch managed.While issuing goods to production order(TC MIGO).
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    Is there any way ,where in both Batch and the quantity is also displayed in F4 help.
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    Hi All
    my client have same problem. is it possible guide me how can prevent from to show Batch that has not Qty. when we do goods issue?
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    R.Tr

  • Goods Issue to production without PP module

    I am implementing MM module in a manufacturing company but the PP module is not implemented, How can I do goods issue (i.e. raw materials) to production.

    Hi,
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    Regards
    Merwyn

  • Goods issue in production

    Hi Gurus,
    I have a difficulty finding the right table combination to extract the goods issue quantity in production. I need the value of the quantity issued to a production order base on the posting date which will be compared to the date specified in the selection screen. this goods issue quantity is needed in a computation for a monthly report.
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    Hi Clemens,
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    Raymond

  • Goods Issue in Production order

    Hi all
    I am using a Production order scenario where some of the components are Goods issued. The steps that I am following is:
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    When I go back to the Production order using CO02/CO03 and go to the 'component' tab it does not show me the batch which I Goods Issued from the MIGO screen. It shows me the quantity but not the batch.
    Is there a way I can make the batch appear in the Production order. The business process does not allow me to assign the batch in the Production order.
    thanks

    Hi,
    If you want the batch to be visible in the component overview, the batch has to be entered in the component overview screen before the goods issue.
    In this case when you do goods issue using MIGO with reference to production order, then system would propose the batches from the order automatically in MIGO.
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    Otherwise the only way to see the component batch is thru Order info system via transaction COOIS or CO28->Documented goods movement or via CO02, by navigating thru the menu Goto->Documented goods movement.
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