No material is transferred in storage location after confirmation in COR6N.

Dear Master,
When I confirm in cor6n there is movement of goods & confirmation takes place.But there is no transfer of material in storage location & even when the order is checked the delivered QTY is zero.Since my process has 3 confirmation ( i.e 2 milestone & 1 Auto GR ).
Also the material is backflushed.
Kindly suggest

Dear Chintan,
1.Check the Delivered quantity after performing GR(manual/auto GR) for the process order.
2.Assuming you have completed the 2 milestone confirmation and the final confirmation along with auto GR,incase if you are
unable to find the quantity in stock,check for error goods movements in COGI.Only after clearing the 101 error movement,check
the quantity update in the delivered field in COR3.
Check and revert back.
Regards
Mangalraj.S

Similar Messages

  • Stock is not showing in storage location after MIGo

    I am not able to see the stock in storage location after MIGO. Please help me where Iam wrong.

    Hi Deepak,
    while GR , which movement type it should ?
    check  document for that GR , is it created?
    check your stock may be at inspection storage location
    Thanks
    Bala

  • Non storaged material in Storage Location after mov 653

    I have a non storage material.
    when the return delivery picking was done SAP let to put a storage location. for this Delivery item category wit has not flagged "Do Not Check Storage Location". So it has to be checked. Its also true that we have Storage location is absolutely necessary, so without storage locatin we cant deliver, but we should have an error message and not let us deliver using a storage location when its a not storaged material.
    And the problem is that when you have the material in the storage location you cant do nothing because the material has no storage data.

    Hi
    For the Return delivery , delivery item category is not flagged with the feild "Do Not Check Storage Location " . It is not checked because a Returns order are mostly created wrf to sales order / billing document/delivery document. So once you copy the data to the returns order and when you do Post Goods Receipt then at that time there is no need to copy the sloc.
    But ,if the material doesn't have storage data then we cant retrieve how much stock is available in storage locations. So we have to run the report to know how much stock is available in the storage location
    Regards
    Srinath

  • Repair flow (material non valuated) must be transferred to storage location

    Hi,
    We create an Repair Sales Order.
    Then we receive the material (Mvt 451) in non val. stock.
    Then we like to transfer to the shipping storloc. but should not be valuated. From the shipping stor.loc. we would like to create a delivery and send the repaired material back.
    How can we transfer the received material (mvt 451) to a storage location without adding value. Which movement type can we use?
    Thank you,
    Eric.

    Hi,
    We receive the material with mvt 451 in return stock.
    So it is initial not available for transfer. But if I transfer it then it gets valuated. This is what we do not want. Which movement type do I need to use (or more steps) to move it from 451 return stock to an other storagelocation without value creation.
    Thank you,
    Eric.

  • Material deletion flag at storage location level is not working

    I have a material that is created in some plants and also in some storage locations within each plant. If I mark the deletion flag at plant level I am not able to create a PO -> Me051 error message appears. Whereas if I mark the deletion flag at storage location level nothing appens. I am able to create a PO and also to create to goods receipt. Is there any customization that I should do in order to get the error message?
    Thanks in advance.

    storage location level deletion flag is not checked at order creation.
    it is assumed that you can change the storage location when you do the receipt.
    MRP run is at plant level, so the requirement is valid even the storage location view is flagged for deletion.

  • Material transfer from one storage location to another storage location

    HI
    ISSUE : Actually we have to post 4 no's from storage location 1500  FNWP to 1500  BSTR
    .by MB1B T.Code.But System takes 1,001.96gms  automatically. *( movement type 911  E ) (  they want to post in units EA )*
    Solution : In material master data classification tab given material conversion so when we raise mb1b then automatically it is converted to GRAMS
    Is it correct ?

    what is the base unit of the material?
    EA
    are UNE and EA maintained as alternative units?
    sorry i dont know une meaning but in material master data in addition tab they maintain conversion from EA to Gram.
    what is the unit used in the the sales order?  
      EA

  • Define Shipping Data for Stock Transfers Between Storage Locations

    Hi Guru,
    Can i know what is the purpose to maintain Customer, SHipping data for each storage location for the STO between storage location?
    Purchasing --> Purchase Order -->
    Set up Stock Transport Order-->
    Set Up Stock Transfer Between Storage Locations-->
    Define Shipping Data for Stock Transfers Between Storage Locations

    The Sales org, Distribution channel, Shipping point, Vendor and Customer are maintained to created the delivery.
    It is for the transfer of stock between storage locations with any movement type.
    Eg: When you do a 311 movement type from Sloc A to Sloc B, then it will create a inbound delivery with the Vendor specified for Sloc A and an outbound delivery from Sloc B with the Customer specified assuming the customer and the vendor as the Plant.
    You have to create a internal Vendor and Customer.
    Hope it helps.

  • Tables to relate material, sales organisation and storage location

    Hi,
    I have to develope a program to download a file for stock.
    On my selection screen I have
    Material
    Sales Organisation
    Storage location
    and the file structure is
    MATERIAL | STORAGE LOCATION | QUANTITY | TODAY DATE |
    Can anybody please tell me what Table I shouid use bacause when I am trying to use VBAK and VBAP the order no is the key  and here I am not doing anything with order no.
    Regards.
    Kusum.

    Hi,
    You can use table
    MABW - Management of Differently Maintained Material Data in Retail
    or a combination of
    MARD and MVKE - where MARD gives Storage Location and MVKE gives the Sales Organization of the material number
    Regards,
    Sumalatha N.

  • Has anyone picked materials from one storage location but confirmed TO to different storage location?

    The business does not want to use MRP areas to segregate materials between service part and production. What they want to do is separate service parts on deliveries at our shipping storage types (915/916) from MRP view. This requirement is primarily for our international shipping area. We may pick parts for an international shipment and the parts will sit on the delivery - not goods issued because we don't want to invoice - for up to 3 months. During that time, MRP sees the inventory so replenishment is not done in a timely fashion or parts may get stolen from the shipment for a production requirement because the inventory is seen.
    Could one solution be to create a non-MRP relevant storage location (say 1200) and place the shipping storage types in this storage location?  Then when the transfer order creates, the system would show the source to be from the MRP relevant SLoc (1100), stype (130), bin (A-01-A), - these are examples - with the destination to be to non-MRP relevant SLoc 1200, stype 915, bin (dynamic using the delivery number) 0080745298? Has anyone had this type of request or know of a way to satisfy the business requirements without different MRP areas? They also do not want to have two transfer orders - one with a 601 movement and one with a 311 movement.
    Any known solutions or outside-the-box thinking would greatly appreciated.
    Marla

    I don't have the solution, just some critical questions and hints
    Even a non-MRP relevant storage location can be warehouse managed.
    The stock is shown in any stock list as long it is not goods issued, no matter if it is stored in a
    non-MRP relevant storage location.
    Stock that is picked for a delivery is not available for others, it is reserved. A delivery is a MRP element and hence should be taken into consideration in the planning run.
    A non-MRP relevant storage location will only solve your planning issues if you move the material there if it is not yet picked  and allocated to a delivery.
    Do your thieves really use SAP to check if the stock is there, or do they just see the stock in the warehouse? As said, the non-MRP relevant storage location will not solve this issue since the stock is still visible.

  • Problem in J1IJ if material transfer from one storage location to another

    Hi,
         We have one problem  we have one material WMBMOTOR   while purchasing material we have taken excise duty thorugh J1Ig and while GR loocation was STCK   after that I have transfer the material to another location SDLV  with MB1B movement type 311  now my stock is at location SDLV,    but   after making delivery  when i am selecting the RG23D selection thorigh J1IJ  the excise invoice is not coming for selection in J1IJ  what can be the problem   
       zafar
    Edited by: zafar_karnalkar on Aug 13, 2010 11:38 AM

    Hi,
      Ref to the below details from Note 1413497  in this a ref. note given as 693562 include MJ1KO01,   and in 693562 note a correction instruction given as 282511
      Can u plz explain what exactly we need to do whether we have to add include MJ1IKO01 in J1IJ program or anything else.
    regards,
      zafar

  • MRP requirements (material = "no dispo", storage location deleted)

    Good morning,
    I have two different problems and hopefully, you can help me.
    - I see stock information in MMBE for a storage location I deleted
    - MD04 shows requirements for this storage location after it was deleted and the material was set to "no dispo"
    How can this be?
    I remember a report from SAP, which clear all wrong requirements for a material, but I did not find it. Anyone remeber the report??
    Thanks
    Nicole

    If by saying "I deleted the S/L" you mean that you deleted that entity in customization, this is a NONO practice. By deleting it from customization you are not deleting all the database references that exist in many objects (tables) as well, and this leads to inconsistencies that in some cases are not manageable.
    I suggest that you you recreate the S/L, name it something like "DELETED-DO NOT USE", and gradually make sure that all references (like in your example stock, requirements, etc.) are gone.

  • Material with different concentration in one storage location

    We are working in a chemical industry that make caustic soda they are selling two material of caustic soda with two different concentrations (33% and 50%). Problem is that they move caustic 33% (one material) in to one storage location at the same time the move caustic 50%(second material) in the same material tank. In this way the concentrations of caustic change say 45%. If they want to increase the concentration they move caustics with greater concentration to make this stock to 50%. How to handle this situation. Every time the move these two materials in a same tank materials concentration changes.
    Regards
    Ahmed

    Ahmed,
    Can you please let us know,
    1. Is your material batch managed? If yes would you have multiple batches in the storage location?
    2. How is the material transferred to the tank? Is it through manual 311 movement?
    Regards,
    Prasobh

  • Create assign Storage location into Existence Material

    Dear Expert in Forums,
    I missed to input Storage location in one Existence Material master. Is there any way to assign missing storage location in material master.
    Pls help me.
    Thanks
    Bishnu
    02/04

    hi there
    You can use the transation MM01 for extend the material to an storage location, just go to mm01 give your material code go for organization elements mention your plant where you have already created the material and give the storage location in which you want to extend your material, after view selection when you will press enter the system will issue the message that material already exists and will be extended for say X storage location.
    Even you can extend your material to an storage location using transaction MMSC by using materal code and plant combination.
    Reward if usefull
    Regards
    Sujoy

  • Material stagging at storage location level

    Hi Guys,
    When i do material stagging at storage location level (MF60) material moved from one storage location to another storage location 311 and material document is created in system .
    I want to do it through two steps that is material issue from one location and receipt in other location
    how to do it , what configuration need to be done .
    I do not have in WM in scope of implementation.
    Thanks and regards
    Thamizhchelvan G

    Dear,
    The movement type 313 removes the stock from the first storage location and in conjunction with this movement type yuo use Movemnt type 315 which in turn places the material in the receiving storage location.
    In OMBA you will see Goods Issue Doc Type..
    If you click that in the next screen , you will find Tcodes & Doc Type...
    Now Go to that T code & Press F4 in the Movement types filed...
    So the Above Doc type is applicable to those Mvt types..
    These transactions are attached to the Movment types in OMJJ transaction, select the movment type click on Allowed transactions page.
    So based on the transaction attched to the Movement type the document type is determined for the Movement types.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • How to extend material in storage location automatically???

    Dear Gurus,
    We have 9 plants in this company.
    Every time we create a material we have to extend it in all plants.
    Because it takes to long to do this one by one with MM01 we use mm17 and we created there a variant that extends the materials in all plants automatically.
    Then we have 3 storage locations for each plant. we use MMSC: enter storage locations collectively, to extend each the material in all the storage locations of the company 9x3 = 27. This takes too long as a procedure.
    Is there a way to automate this procedure, via rutines, codes, variants, ABAP etc??? and how should I do that??
    Thank you in advance

    Dear Friend,
    In customization spro>>MM>>inventory management>>Plant parameters>>select your plant >>click on create storage location automatically
    click that one, if your not extended the material to the particular storage location and doing the goods receipt to the particular storage location  system  will allow you to do that
    Regards
    Pramod

Maybe you are looking for

  • Driver wizard says The drivers of your printer are disabled, but doesn't fix.

    OfficeJet 6500 E709a series.  Windows 7 64-bit.       Printer operates from Word, emails, Copy function. Two programs, Photoshop and Printshop, no longer print when directed to print.  Printshop says "Install a printer."  Print Shop has tasks in prin

  • Help on SQL Query

    I am having a table which stores all transactions made by each customer. Each transaction is given a id. desc cust_trans Name Null? Type CUST_ID NUMBER TRANS_ID NUMBER ITEM VARCHAR2(25) I want to diaplay all items for a customer in a sengle line sepe

  • Is it possible to open the Task Form in new window?

    Hi, For the Oracle Business Process Workspace (BPM 11g), when opening a work item, is it possible to configure out the Workspace to open the Task Form in new window instead of opening in the bottom section under the work item list? Thanks

  • Enabling ff sync on new main computer

    How to enable firefox sync on new main computer and connect it to one existing firefox sync account - I can see only 2 options: create new or connect (to other main computer) and the account is identified only by mail, which did not change I am on fi

  • How can I turn the automic spelling correction off?

    It is driving me crazy as I am still able to spell....