Problems with Goods Issue to Production in Warehouse

Hi
It has been configured in the storage type search for the warehouse for the storage type indicators that for the movement types 261 and 262, the movement type reference should control the storage type search.
It has been seen that the movement type reference is ignored during the storage type search when isssuing goods to production or reversing the issue.
for example if we see all the open TR in transaction LL01 for the movement type 261 & if we try to create transfer order with respect to that TR , the stor loc search returned will be w/o mvt type ref.
Can some body throw some light on this
Regards
RAJ K

Hi,
Please check settings in following places
1.SPRO-activities -Transfers -Movement type
2.SPRO-Interfaces-Movement type-
3.Check Storage type search with storage type indicator
Regards,
Prashant

Similar Messages

Problem with final issue of production order components

Hi Gurus,
Currently we have a problem with the production order components.
The problem is that, we needed some components (components which are categorized as dangerous goods) deleted from the production orders.
So we tried to manually tick the final issue indicator and save the production order. However, the reservations reappeared after the MRP Run.
Hence, we then tried to delete the component line items, but then again the reservations reappeared.
Also, since the components are externally procured materials, new purchase requisitions are generated by MRP for these materials.
Kindly request your help on the same.
Thanks and Regards,
Sanju

Hi Kiran,
Please find the screenshots of MD04 for the header and component in the attachment:
MD04 for Header:
MD04 for Component:
For the header material no entry is available for 07.01.2015 as the status is delivered for the production order of the header material.
Kindly help me with the same.
Thanks,
Sanju

Problem on Goods Issue Order for stock in SU managed staging area

During Goods Issue for production Order - mvt 261 - (both in case of MIGO or MB1A) an error message is received in case of material to be consumed in a storage unit managed area (control cycle setting).
Error message - negative stock can't be created in SU managed area.
Movement type 261 is used with standard SAP configuration on movement type configuration and IM/WM interface.
Could someone help me explaining if SAP foresees the possibility of goods issue related to production order in case we set a sU managed area in the control cycle.
The expected behaviour for the system is to:
- create material document on IM
- create negative stock in the interim goods issue area (914)
- create the related the transfer orders or requirements from SU managed stating area to 914
Unfortunately the negative stock error message is received and the goods issue posting is not possible.

Hello.
This topic is from 2012 and not answered yet.
I am facing exactly the same problem.
@ César: Did you find a solution for that?
Does anyone else know what this causes?
Thank you.

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.
Because of this our MB5B report shows the negetive issue qty if i post in back date.
Waiting for reply
Thanks and Regards,
Saurabh

Hi SAurabh,
PLease check whether Negative Stock is allowed for the valuation Area (plant).
GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
Untick the Negative stock allowed for your valuation area (PLant)
Regards,
Pravin

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.
Error analysis
     During the flow of the event LOAD-OF-PROGRAM (event for the
     initialization of an ABAP program), a condition occurred under which
     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?

Problems with a non-BT product or service

I have just contacted BT as my down IP Profile has become 30% less than it should be over an approximately 6 month period. This is despite the fact that my line is surprising stable with an average up time of around 14 days and the main disconnection being BT induced profile resets.
I have had this issue three times before. The solution is 1 to 3 Openreach Engineer visits that find no fault and end up with a line reset to up the profile.
This time the Indian call centre rang me, tested the line and found no fault (as expected). They said because of this they could not do anything and suggested I contacted second line support.
I then received the following email
"Problems with a non-BT product or service
Hi,
You recently contacted us regarding a non-BT product or service. We confirmed that your BT Broadband service and equipment were working ok but we were unable to help you with your product/service as it's non-BT.
We recommend that you check your user guide or contact your manufacturer regarding the product/service. Before you do that, check out these links below as they may help you further.
Happy to pay for technical support from BT?
BT has a team of technical experts. For a monthly fee they can help you with a range of problems. Go to www.bt.com/techexperts to find out more and sign up.
I am using a BT supplied OpenReach modem and HomeHub 4 A so other than devices connected to the HH4 all kit is BT supplied.
Can I have some (preferably Moderator) help on this please ?
Solved!
Go to Solution.

DavidM wrote:
Hi vofsanity2,
Thanks for posting. I can look into this for you. Drop me an email with the details. You'll find the "contact us" form in the about me section of my profile. Once I have the details we'll take it from there.
Cheers
David
I am pleased to say that thanks to moderator intervention I was contacted by Kevin who arranged for an OR Engineer visit.
As expected no fault was found and after a line reset to restore my profile to what it should be (actually slightly better) my 30% drop was corrected.
It is fairly clear that if you have FTTC and a connection to the cabinet of 1200-1400metres then the DLM is happy to reduce your line speed but reluctant (if at all) to increase it. This means your profile decreases over time and has to have a manual reset.
The worrying development this time is that now when the helpdesk tests your line and finds line speed and profile match they assume you have a problem with a non-BT product or service where as previously they accepted that a 30% drop in profile was a BT Fault.

Collective goods issue in production

Hello All,
We want to do a collective goods issue in production. Is there a chance in SAP that we can do a goods issue by supply area or MRP controller. We don't want to enter manually the group of production orders in MB1A or don't want to do backflush. Is there any way, please advice.

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

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

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".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
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.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

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

Problem with cheque printing in production Server Tcode - FBZ5

Hi
Cheque Printing using SAPScript with TCODE FBZ5.
I had a problem with cheque printing in production Server. TCODE - FBZ5
It is working fine in Development Server with proper alligned data but not coming alligned data in production server. I compared, dubugged and checked the allignment...there is no difference I found.
Could you please let me know, where the problem is occuring.
The amount is not coming properly and coming out of the box.....but it is coming properly in development server.
Sekhar

Hi,
For Amount field you must print like &amount(C)&. And it must be printer settings only. Because i gor same like this error while printing cheque. at that time Basis team had made the changes in printer settings.

Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna

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

Goods Issue on Production Order

Dear PP Gurus,
The requirement is,
while doing Goods issue for Production order of X material, during operation Confirmation ' CO11 & CO12' , System should allow only BOM components of X and restrict or give warning message for goods movement of other materials.
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 -
> Inventory Management and Physical Inventory->Goods Issue / Transfer Postings make--> Set Up Dynamic Availability Check
For 261 movement type set Dynamic Availability Check as "F"
and then in omcq transaction M7 362 message set "E"
This customizings prevent good ıssue more than reservation quantity

Goods issue to production

Hi Experts,
I need to develop a report for goods issue to production department by stores, that report should contain date, material document number, material number, units of measure, quantity and amount of that material, please guide me in this, i tried in MB25 but all my materials not getting in the output, so please guide me in this.
Thanks & Regards,
Karad D D

Dear ,
There are two ways you can acheiev this in standard SAP :
1.At individual Production Order Level: CO02----Select Goto -
Documents Goods Movement --Select the Lay out Standard-000000001 OR 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 .
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 .
Both way , your requirement will full fill .
Revert if u have any issue
Regards
JH

Problems with Goods Issue to Production in Warehouse

Similar Messages

Maybe you are looking for