PP order confirmation does not create am MVT 101.

Hi, I have an interface from XI to an SAP R/3 system where I try to confirm a Production order by using the BAPI BAPI_PRODORDCONF_CREATE_HDR. The order is confirmed properly and the status is changed to CNF. The problem is that I can not see any positive good movement type (MVT 101).
I have been reading the documentation of the BAPI and I see that apparently this is the right BAPI. below you can see part of the documentation.
"You can use this method to enter order confirmations for production orders.
You can also transfer good movements, that are posted together with a confirmation. If no goods movements have been entered for a confirmation , they are determined using the standard logic for backflushing and automatic goods receipt for confirmations."
The question is, do I need to configure PP to make it able to use the "standard logic of backflushing and automatic goods receipt for confirmations"?  as it is stated in the documentation of the BAPI. If yes does anybody know where is the documentation for the configuration.
Thanks a lot
Ernesto Duran

as per my knowledge --->
movement type - 101/102--- for FG only.
movement type - 261/262---.For BOM materials.
in ur case , i think u dont have any FG material qty is left to confirm.
Regards
prabhu

Similar Messages

  • PP order confirmation does not create an MVT 101

    Hi, I have an interface from XI to an SAP R/3 system where I try to confirm a Production order by using the BAPI BAPI_PRODORDCONF_CREATE_HDR. The order is confirmed properly and the status is changed to CNF. The problem is that I can not see any positive good movement type (MVT 101).
    I have been reading the documentation of the BAPI and I see that apparently this is the right BAPI. below you can see part of the documentation.
    "You can use this method to enter order confirmations for production orders.
    You can also transfer good movements, that are posted together with a confirmation. If no goods movements have been entered for a confirmation , they are determined using the standard logic for backflushing and automatic goods receipt for confirmations."
    The question is, do I need to configure PP to make it able to use the "standard logic of backflushing and automatic goods receipt for confirmations"? as it is stated in the documentation of the BAPI. If yes does anybody know where is the documentation for the configuration.
    Thanks a lot
    Ernesto Duran

    Hi Ernesto,
    Please ensure that the last confirmable operation has "Control Key" relevant for "Auto GR" or Auto GR relevant "Production Scheduling Profile" needs to be assigned to Material Master - Work Scheduling view .
    Control key can be seen in Order Operations overview/Routing.
    Hope this helps...
    Regards,
    Prasobh

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