Post processing of defect records from automatic Goods movement

During the run of COGI transaction, we got the List of all goods movements with errors.The list of errors can be saved at once and the other option is save for background (when we choose option List-> Save-> Save at once or Save for Background).In save at once option it saves the error & save for background shows the message "goods movements were entered as a background job".
Now my question is 1)What is the use of Save for BAckground? 2)If there are are multiple errors for a single raw material (say 7 errors)associated with different Process orders in COGI output.When we choose two or more error(say five errors we selected check boxes) the exercised option save for background the displayed message is self explainatory & it should have created a background job.But when I checked the SM37 (Simple Job Selection) it did not show us the Background Job details.
3)When I exercised the option of Save for Background & processed five error records, how can I find which I processed & where they gone?

This cannot happen that u dotn see in SM37
May be u r using wrong username there.Just recheck it with your username
or check for BACKFLUSH* Jobs
Confirm if it resolves
Reward points if useful
Regards
Manish

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Automatic goods movement for serialized material

We are confirming a material which have two components.
Both the components are serial number managed. can we post automatic goods issue for those components while confirming the header material using backflush indicator or in any other way?

Hi, I believe standard SAP does not supports automatic goods movement for the serialized material.
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Edited by: Sarvan on Mar 25, 2010 4:33 PM

BaDI:Automatic goods movements

Hi gurus,
Can anybody tell whether we can use the BaDI :Automatic goods movements (menu path: SPRO> Production>Shop floor control >system modifications>Business add ins--> BaDI :Automatic goods movements) for the following requirement.
1)To check the quantity of components Backflushed with respect to the Yield during partial
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We save production order eventhough component qty is insufficient(don't want to stop
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OR
can we use the following Enhancement to solve the above problem
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Hi Jan,
For your queries, refer to the following link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04d01439a11d189410000e829fbbd/frameset.htm
Hope this will help you in some way........

Automatic goods movement in co07

Hi,
I am trying to process an order without material (rework order). But while confirming I am not able to do the automatic component backflushing since components are not reflected in the goods movement screen of the order confirmation. Do I need to do some additional settings or is it the system that does not allow an automatic goods movement in this case?
Thanks in advance
Snigdho

Dear Snigdho,
CO07 is used for some rework purpose or for a dismantling process,
Moreoever it will be created without reference to a material,so how is the system picking the BOM, and
the BOM components?
IF you are making the system to pickup always few components,then you can make the setting
mentioned by Mr.Brahamankar and go ahead.
Check and revert back.
Regards
Mangalraj.S

Automatic goods movement

Dear expert,
I have one question regarding goods movement in PP. How to deactivate automatic goods movement on creation of production order.
I have untick backflush on material master, work centre, routing. Then i have also untick "collective order with goods movement" in configuration of order type.
What are missing?
Point will be reward

Hi.
To deactivate automatic Goods movement please check below points
For Auto GI 1. Remove the backflush indicator at material master , Work center, Routing , Production order.
2. Deselect the "all Components" check Box at OPK4 for your order type and plant Combination.
For Auto GR.
1. Change Auto GR Control Key assigned at Last Operation
2. Change Production scheduling Profile Assigned at work scheduling View.
Pradeep

Why do we configure Record resaon for goods movement?

Hi,
I have seen the settings for "Record reason for goods movement" in customizing for different movement types. it can be optional , suppressed or required.
Can somebody please let me know what is the effect of this setting? what it does at the front end or rather user level, what transaction does it effect?
Thanks
Regards

Hi,
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By means of displaying the mtl doc anyone get idea why this mtl is rejected.
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Hey gurus,
In a maintenance order i ve reserved some materials to be issued from the stores. Now i am not issuing the reserved materials from the stores and going to iw42 for confirming the operations of the order. If i select the item overview of the operation line against which we have booked the material, in the goods movement section i can see my reserved material which hasn't been issued from the stores. Now when i'm saving the confirmation, goods movement of the unissued material is automatically taking place and the cost of the material is getting booked in the order. How do i stop this automatic posting of material?
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Abhishek

Hi friend
in spro
Plant Maintenance and Customer Service-Maintenance and Service ProcessingMaintenance and Service OrdersCompletion ConfirmationsDefine Control Parameters for Completion Confirmations
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Automatic Goods movement from CO11N for serialized materials

Hello,
I'm dealing with confirmation of discrete production orders. When I confirm last operation, the system has to post Good Receipt automatically but materials are serialized, so I know I cannot use flag "Automatic GR" in control key.
My requirement is:
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Both CO11N and MIGO have to be on line transactions.
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I haven't found an exit after saving the confirmation.
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Regards
Nue

Hello
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bala

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I have a problem during iw41.
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OPENSSO PRE/POST PROCESSING ATTRIBUTE FETCHING VIA POLICY AGENT

Is it possible to apply filter or post processing when fetching attributes from open sso using a policy agent? If so, do you know if the process is documented and where or under what search criteria should I use to start my search?
Assume the following attribute (keys) can store multiple values:
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Is it possible to apply filter or post processing when fetching attributes from open sso using a policy agent? If so, do you know if the process is documented and where or under what search criteria should I use to start my search?
Assume the following attribute (keys) can store multiple values:
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EDI message output for goods movements

Dear experts,
we configured NACE to send EDI messages, when goods movements are created. When we use partner type "VN" (Vendor) and leave the partner number empty, no message is created. Only if the partner number is filled, a message is created. This means, that the partner number is not extracted dynamically from the goods movement and we have to make one NACE entry for each partner. For other applications (e. g. outbound call offs), the partner number in NACE can be left empty and when a document is posted, the receiver partner number is determined dynamically.
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Hi,
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Batch Classification Screen for Goods Movements

SAP Gurus,
Very recently (24. April), we experience the following issue: (PP-PI Process Order)
At the moment of process order confirmation, for any new batch assigned in the good movement overview, there's no pop-up of batch classification screen which allow our user to entry the classification data. And this functionality works fine in the past.
Do you have an idea that how it happens? We checked the configuration OMCV and master data as well, the settings are all fine to me.
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Dear Vincent,
I think you talk about the 101 movement, don't you? In this case this is not possible at all, check SAP note 85310
Because goods movements can be decoupled from confirmations and
processed in background, it was decided that this functionality would
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Solution
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If you want that your batch is classified in the background you can set
in the transaction OMCV (classify batches within goods movement
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Enable Goods Movement Error Handling on Inventory Management

Hello gurus.
The Production department uses transaction COGI (Automatic Goods Movement Error Handling) to track what automatic goods issues were not performed due to errors like stock deficit, etc.
My question is; is it possible to use this same COGI transaction to store manual goods movements that also end up in an error?
For example, if I go to MIGO and I perform a Goods Issue with Movement Type 201; if I don't have enough stock of the material, normally I get an error and I cannot continute; instead I want the movement to fail and go to transaction COGI, where I can deal with it later.
The main goal is not to interrupt the capture of the Goods Issues, if there is not enough stock in the system, the person should not stop to correct the error. It's something that is desired to deal with later.
Any possibilities that you see?

Hi,
COGI transaction is Goods movements error status while process order or production order level.
If Goods are not avaiable in store/warehouse, how to post thru' 201 movement. In case stock is avaiable goods movements are only thru' 261 movement.
regards,
satish kumar

Post processing of defect records from automatic Goods movement

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