MF60 and COIK

Hi gurus,
The process to stage materials to production if I manage storage types (NOT only Storage Locations) would be appropiate to use MF60 or better to work with picklist like COIK?
Is COIK only user for IM ??
May I know what is COIK transaction for? is it for good issue or for transfering materials from one storage type to another or just the picklist, and how does this work?
I need to move materials from RM StoType to production StoType but with reference to the Process order having a picklist would be great ( in this pick list system propose batch and bin for picking right) but how does this work? a TR or a TO is automaticaly generated?
Please gurus describe the process of staging materials to process orders with WM integration, with mvt types and TCodes.
Thanks a lot
Regards

If you search on the net you can find threads concerning WM material staging / WM-PP interface. Please read SAP online help under warehouse management.
In order to use material staging you have to carry out your settings in WM-PP interface, this is an example:
WM Staging - Supply area to Production prder
You can do the staging in many ways. At the order creation (and release) system can create TR, TR+TO or nothing. You can also use GI via delivery option --> in this case components are picked and later issued against (technical) outbound deliveries.
You can manage the process "manually" using transaction LP10 also.
Using MF60 you can realize staging in IM and WM also...there are checkboxes on the top ("Staging types")...
As for COIK I'm not sure, but you can check it yourself (I guess this is for consume components similarly to CO27 in normal PP, but as I said I'm not sure).

Similar Messages

MB21 and MF60

Dear All,
We are carrying out the process of MB21 (creating reservation) to move the stock from main storage location to the Production storage location.Where a reservation document No will be created .But here we need to replace the Process of MB21.
Last time when posted for SDN they provided the option of MF60 and automatic stock determination process to replace MB21 .
I have tried for MF60 where this transaction refers to Article staging of planned orders.
here my doubt is how can we replace MF60 by MB21 please help me. Where the current requirement is to replace the process of MB21.
Kindly provide if any other option.
Regards,
Saritgopi

Saritha,
Material staging is nothing but transferring the material from your main store to production location. Before production we have to transfer the material. In SAP it is called material staging.
You stage material you need for production at a certain time, in a particular quantity, and in a particular production storage bin, via the WM-PP interface.
Process Flow:
1. You create a production order
2. Release the production order
3. The system determines the material staging type on the basis of the control cycle and determines the production storage bins, in which the components should be staged
4. Automatic material staging is active in the standard system
You can also create transfer requirements for material staging manually. (Pull List-MF60)
Pull list is used to withdraw the components from Main storage location to the issue storage location. Issue storage location is Prod. storage location.
Pull list used to control the flow of components required for in-house manufacturing.
It is assumed that the components required are already ( procured or produced ) made available in the Main storage location and to be transferred now to production storage location.
Pull list takes into account the dependent requirements generated from the planned orders of the parent parts and stocks of the child component is checked at the production storage location.
Pull list calculates the quantities of the missing parts.
The Process of executing the Pull list and getting the material is known as Material staging.
Prerequisite for Pull list -
The issue storage location should come from the master data to the dependent requirement which has come from the planned order. Issue storage location needs to be maintained in BOM or Material master.
Hopes this will clear your dought.
Tara

Call transaction (MF60) with variant

hi
in user will save some variant of the TCODE : MF60, and will put they in job what use SM36 to set job schedule.but the resule message can't be know in BG work.
i want to write a report to run the Transaction (MF60) and to save message with abap application log.
first:
how to find the Transaction contain variant?
second:
if i use abap code: CALL transaction in report,how to set variant to transaction.
three:
i know the command:SUBMIT will call from VARIANT:
but MF60's report is RMPU_SEL_SCREEN,but this report have two transaction: MF60,MF63.
how to set Transaction to this RMPU_SEL_SCREEN.
four:
i know the SM36 will set variant to TCODE,how to open job in ABAP.
thank you very much!

in my company,users will create themselves varaints about MF60.
and they put variants in job schedule (use SM36 ) in bg work at night.
so when these job is over,the last message don't show for they.
they doubt about it and they will spent lot time to get what oneself document for last genearate.
i want to write a report and put this report in job schedule to run MF60.
and get last message for call transaction in abap appliacation log.
next day users just use TCODE SLG1 to view last night run MF60 result.
so first i must get all MF60 of variant what will be run and get message
when this transancations is over.save message in database!
thank you very much for your help!

MF60 pull list questions

Dear experts,
I'm using transaction MF60 in order to transfer the materials form main st loc to the production str loc according to the production orders. I have two problems.
1) I want to create reservation in MF60 and make the goods movements in MF65. But when I create replenisment elements and save it directly make the goods movement in MF60.
2) If there is stock transferred for a previous production order, i cannot see the material in MF60 because there is stock for another production order. But I want to take pull list for each order seperately

Dear experts,
I have solved the first problem by using global settings in MF60.
But I have not find a solution for the available stock which is transferred with another production order pull list. Please help.

WM-PP interface, Release order Parts

I have some components maintained with a control cycle staging indicator "3" i.e release order parts.
I have tried two different ways of staging these components from warehouse and into the Production supply area. Option 1 is using MF60 (pull list) and Option 2 is using LP12.
My question is
1. What is the difference b/w MF60 and LP12? If they are the same, which one is easier to use for a shop-floor supervisor?
2. Under MF60, i am able to flag an "Immediate TO creation"? Can this be configured to print out a TO immediately on saving the transaction?
3. Can an immediate TO creation be activated for LP12?
Thank you

Hi,
MF60 is used to create TO for material transfer between Storage locations.
LP12 is used for storage locations which are activated for Warehouse Management activate wherein Transfer Requiremrnt thereby Transfer Order for WMgt is created.
In MF60, Stock Transfer Order Document is created whereas in WMgt, Transfer order is created for materials to be put in Storage Locations and not for interstorage location transfer.
reward points if useful.

Reservation against planned order

Hi...
I have one issue with reservation against planned order.
We have REM & after MRP run generates planned order with order type PE.When i check planned order in table PLAF.
I found reservation no. & same has been passed to RESB , I got the reservation details but it is not allowed for goods movement XWAOK field in RESB. So no question of goods movement through MB1B with movement type 311.
My question is that is there any customization related to above scenario so that reservation is allowed for goods movement?
Regards
Tushar

Dear ,
In REM , you will recieve reservation against planned order .But GI always happens during GR or after GR along with back flashing .I do not think so you can issue material against reservation as like normal PP Order reseravation in the production order .
1.Goto -SPRO->production-> Rep Manufacturing->Define Rem MAnufaturing profile(OSP2) --->Control data, in the Control data 1 tab select the "GI back flush at GR posting".
2.Check in the REM profile assigned in MRP view of material Master (MM03)
Based on this above set up , you can make Goods Issue for Planned order in REM .If you deselect that option execute material staging transaction code is MF60 and then go for REM backflush. In materil staging the components issue is carried out for the planned order.After that you can execute the REM backflush in MFBF
In rem scenarion components placed on the production lines anonomously (without ref to planned order)...you cannot issue materials like in production orders scenario. if you want to have track on the good issues before the GR then use the pull list concept...there will be no movement type but you will have track on quantities issued to header parts/production lines not to planned orders.
Hope this clarifies your doubt .
Regards
JH

Submit issue about RMPU_SEL_SCREEN

hi
the report RMPU_SEL_SCREEN have two tcode MF60 AND MF63.
sy-tcode = 'MF60'.
submit RMPU_SEL_SCREEN USING SELECTION-SET variant AND RETRUN.
i debug it when go in submit ,the sy-tcode will be set SE38.
how to set TCODE to submit!
thank you !

hi
submit <program name>USING SELECTION-SET variant AND RETRUN.
i get MF60 of program name from system->status.
data: p_VARIANT type VARID-VARIANT.
p_variant = 'FULL'.
SUBMIT RMPU_SEL_SCREEN USING SELECTION-SET p_variant AND RETURN.
when go in SUBMIT:sy-tcode = 'SE38' NOT MF60.
how to set SY-tcode = 'MF60' when submit.
thank you very much your help!

MFBF -Production confirmation through post with correction

Hi Gurus,
I am working on the Repeditive MFg Process. Actually our process is converting 25kg bult material into 7g sachet. so we are keeping this 25kg bulk materil as a raw material in 7g FG Bom and doing MD11, MF60 , and then MFBF using Assembly Backflush -post with correction.
ISSUE is:
System not considering consumed quantity entered in production confirmation. It is rounding up.
For Exp: While doing production confirmation, even though consumed quantity entered as 73 kg, but system rounding up to 75 kg (nearest multiples of 25 kg).
Note : (Alternate Uom conversion is 1 Bag =25Kg in material master)
How to get the exact consumed qty (UOM Kg) conversion to BAG .Like Consumed is 73 KG and the Bag conversion should be 73/25KG =2.92 Bag instead of rounding 73/25=3 Bag what we are getting now.
Thanks,
Manikandan.P

Dear Manikandan,
If my understanding is correct, then there is no meaning in maintaining the stocks of unit of measurement like bag,barrel,drums
in decimal places.For eg a stock can be as 3 bag or 10 drum etc.
Allowing decimal places through CUNI for these UOM is not recommanded.
Check and revert back.(Also I guess there are similar issues that have been posted earlier,search and find the suggestions in
those threads).
Regards
Mangalraj.S

Back Flush Compared to Manual GI

Hello,
I am comparing the pros & cons of Backflush with Manual GI to suggest the suitable solution .. the points that I could think at top of my head are as follows ..
Back Flush
Pros
Minimal human intervention
User's with limited understanding can function
Faster goods issue process
Cons
Large cumulative variance in system & actual stock figures over time in most cases
Not Recommended for high value material
Salient Feature: Suggested for low cost & less critical BOM components where there is not much financial/ logistic impact with variance within tolerances.
Manual GI
Pros
Accurate consumption can be captured
Better actual & system inventory figure sync
Accurate inventory figures enables better requirement planning
Cons
Recommended for matured users
Labour intensive (Manual activity)
Demand discipline in terms of reporting the consumption error posting due to stock deficit etc
Salient Feature: Recommended for high price & critical BOM components where consumption needs to be captured more accurately.
Please suggest your views on expriences across differrent clients ...

Dear,
Apart from Bcakflush and manulgood issue please check this also, Good issue can be done through MB1A, COO1N, CO15. CO27.
Transactions CO27/COIK are lists, based on the order information system, whereas Transaction MB26 is reservation-based. However, it is also possible to make an order-based selection in Transaction MB26 using the 'Production order' selection window. In this case, both lists should also issue the same components for identical orders.
In the event of incorrect goods movements in Transaction COGI, picking using Transaction MB26 generates postprocessing records, whereas Transactions CO27 and COIK send an error handling. If the goods movements cannot be corrected, the records are returned unchanged.
Picking using Transaction MB26 can be scheduled as a background job.
This is not possible with Transaction CO27/COIK.
In Transactions COIK/COHV, you can use mass processing to store goods movements of the picking as future change records and you can then update them later using a report (for example CORUPROC). There is no function of this type in Transaction MB26.
Coming to your pron and cos,
In backflush you need to use the program CORUPROC to update COGI or terminted inccoreted good movement through OPK4.
Else it is very eassy process but 311 you need to use for transfer from the Ware House to Production stroage loaction.
Unplanned good issue you need to define in confirmtaion screen but there are chances of miss mach of quantity due to manual entry. So here you need screen control.
In correct good issue you need to cancle the confirmation but in Manual good issue you can do it seperatly.
But in manual good issue it is possible to confirm the order without good issue.
Hope it will help you.
Regards,
R.Brahmankar

Pull List

Hi experts,
We are having the scenario of when we create the production order the reservation will be generated automatically. Based on the production order req qty stores will transfer the stock to production area. From that stock will be consumed to the production order.
For that i'm using MF60 t.code. I'm not able to generate the reservation here.
Can anybody tell me the process to create the reservation for pull list.
I made a settings for the plant with movement type 311 in OSPP.
Naren

Dear Naren,
1.Assume for the components in the production order the storage location mentioned is 0010 and assume the component stock is
zero for all the components during production order creation.
2.The system creates reservation for 261 movement for all the production order components once the order is saved and goods
movements against the order can be performed only after order release.
3.Assuming the availability check in activated for the order type during order creation,now the system displays the missing parts.
4.Based on this missing parts which can be checked in T.Code CO24,directly the stores person can transfer the missing parts to
production storage location90010) from central stores say 0020) through MB1B or else first you can create the stock transfer
reservation for the missing parts through T.Code MF60 and based on this reservation for 311 movement the actual stock transfer
posting can be performed.This gets transferred to production storage location.
While executing MF60,the input parameters are important to check the missing parts and then the staging can be performed.
Check and revert back with your queries.
Regards
Mangalraj.S

Repetitive manufacturing Print outs

Hello,
I am new for the repetitive manufacturing.
For the repetitive manufacturing scenario I have some questions.
At the time of Pull list (MF60) and MFBF-Confirmation (Back flush) I need print out for the shop floor use.
For that which customizing needs to be maintained? And Print out will give me Which kind of information?
Without any ABAP or BADI setting can it be possible?
Maulik
Edited by: Maulik on Dec 19, 2011 8:47 AM

dear friend,
pleas look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/8a/a5a7cf4adc11d189740000e8322d00/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/b9/38d23ccfbb11d188b80000e8214d78/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/01/944a68ed9711d2937e0000e8214d78/frameset.htm
regards,

IPad internet conectibility

I recently bought an iPad 2 and am very pleased with it. However, I made two mistakes with the purchase. The first was not buying the 3G version, and the second was to assume that the installed Bluetooth would enable me to connect to the internet via my enabled phone. To compensate for this I thought I would set up a mobile WIFI hot spot, I purchased a ZTE MF60 to do this. I have an o2 mobile broadband SIM card. The iPad can connect to the MF60, and the MF60 is receiving the o2 signal, but for some reason I can't connect to the internet. Has anyone had a similar problem and do you have a solution?

I am having the exact same problem with the ZTE MF60 using an iPod with a Three UK sim card. Has anyone found a solution?

Final issue and mf60

Dear expert;
I use mf60 for material staging , so when a component get final issue it does not appear in mf60, is there any way to make final issue component appear in mf60 ( configuration ) ??
please advise

Hello
As I pointed previously, the final issue indicator is set automatically when the withdrawal quantity reaches the planned quantity. You can try to use BAdI WORKORDER_GOODSMVT to prevent the final issue indicator to be set during the convfirmation.
Nevertheless, if the withdrawal quantity already reached the planned quantity, there is no open quantity and I don't think that the reservation will be displayed on MF60.
BR
Caetano

Material code is not coming in MF60

Hi Experts,
I am facing a problem, I have released a production order for 40 nos of X fg. X Fg is having a child item i.e. A Qty 1 in one X. but when I see mmbe of A. 50 Nos is showing in recpt reservation tab. Probably this the reason, the material code A is not coming in MF60. But I have checked in MB25 and MB26 there is no reservation is pending.
I want to know, why material code A is not coming in the MF60. When I change the quantity of X to 60, then in mf60, requriement of A 10 nos is coming.
Kindly throw some light.
Regards
GR

Dear G R,
Check whether the stock of material A is sufficient so as to make X in that particular production storage
location in which it's required to produce X.
Also under global settings--->check box for include all requirements give an impact in the output of
MF60.
Also check whether is there any Recpt.Reservation for A in MB25.
Check and revert back.
Regards
Mangalraj.S

Selection problem at MF60

Hi Experts,
could any of You pls help me to solve an issue related to MF60 order selection?
I have a WM - PP configured interface for material staging with a control cycle 3 released order parts, and use MF60 to issue material staging. Only REL production orders are relevant, use this method for years.
This works well when I select the requirement via date, component, supply area etc. But when I try to select requirement for a certain order / pegged requirement - unable to find prd, order.
I have tried configuring Global settings - but does not help either.
Could any of You pls give me a hint how to handle this issue?
Answers will be appreciated.

Hi Andy,
We tried clearing the cache of the browser, temporal windows files, clearing the server cache via
http://<server>:<port>/sap/epm/bpc/web/clearcache and http://<server>:<port>/sap/epm/bpc/web/resetcachebuster urls and accessing via /sap/epm_bpc/web but the result was always the same: after a few accesses, the popup appears again.
As an extra data, we configure SCPM in the server some time ago. Could this be the cause of the system behavior?
Thanks again to all of you.
Julian.

MF60 and COIK

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