Process order movement
Dear All,
I want to see goods movement in process COR2gotolist -document godds movement
got the below message
There is no data for the selection
Message no. COIS024
Diagnosis
Either no data was selected or you are not authorized to display the data.
System Response
As a default, once this message has been issued, the system returns to the initial screen.
Procedure for System Administration
If you want to display empty output lists anyway, to define default layouts for example, you set the type of this message to S in the transaction OPJB.
kindly help
Hi,
In COR4, for plant - order type combination check in implementation tab if you have flagged the check boxes under documentation of goods movement. If it is not done, then flag the same, then all future goods movement will be documented.
and also check if you have any authorization issue in SU53
This is answered by Mr VIVEK ref link: COIS024 When trying to display the goods movement in COR2/COR3
Similar Messages
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Confirmation of process order create : goods movement
Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arunHi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek -
Goods Movement for Process Order
Hi PP Experts.
Is it possible to take goods movement in TECO process order directly.
is there any other possibility for take goods movements in TECO process order?Hi,
After TECO you can't do Goods Movements. For carrying out , GOOds Movements you need to revoke TECO in process order as following :
GO to COR2-> Process Order Menu->Functions->Restrict Processing-->Revoke Technical Completion and Save.
After revoking TECO , You can carry out Goods Movements.
Hope this helps.
Revert if any doubt.
Award points if useful.
Regards,
Tejas -
261E movement type to be allowed during GI of Process Order
Dear Collegues,
We are trying for a scenario, Where From Sales Order to Process Order directly to be made.
Now the default movement type for GI of the order is coming 261 E . But system is not allowing with this movement & also this movement is not coming in dropdown. How it is to be mapped , please co-operate.
Best Regards
Aniruddha BiswasHi Aniruddha,
Please check with the stock of the components to be issued to order, it should be enough stock in the sale order stock.(customer stock - MD)04)
Other wise system will not allow to issue from the general stock , make the stock for ur component and try.
If ur component is Raw material, to avoid this, set coll/ind = 2 for component at MRP view.
Then create new order and make goods issue.
Regarsd
pradeep -
Process Order - Goods Movements
Hi All,
I am working with the process order (COR2/COR3). From the general data tab of the process order I am navigating to Documented Goods movements via the path Goto --> Lists --> Documented Goods movements.
I need to generate a report of these docs. I am just checking if there is any FM available for this. I did the search and could not find any. I am aware that these are available in the table MSEG which we can parse by the material no and the process order no. Is this the right way to get a list of these docs or do we have a better approach or any FM which I am missing.
Please drop in your inputs.
Thanks.This info is available in the table AUFM - Goods movements for order .
-
Hi experts,
I need one clarification, i am raise one process order in COR1 - Qty 1000 kg, reservation completed against the process order bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB21 with mvnt.type 311, store person also moved the bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB1B.
Issue is at the time of confirmation i am enter the OK qty or packed qty in yield column - 950 kg , remaining 50 kg is enter in loss column.> Go to confirmation bill of material qty calculated at only for related in yield qty. Remaining loss qty related bill of material not consumed it is available in production storage location ( 0004 ),then one by one raw material and packing material qty moved to scrap location through MB1A - 541 Mvnt type.
If any other way for easy reservation and goods issue against the process order main storage location to production storage location.
I need at the time of confirmation enter yield qty related BOM qty consumed in 261 consumption, remaining loss qty related BOM qty taken scrap mvt.type 541 in automatically if it is possible for any customization at the time of loss qty enter related bill of material qty also posted in scrap ?
Kindly help me for the issue !
Thanks & Regards,
N.UmapathyHi
In Standard practice the scrap generated during the production process should be maintaid as negative qty and with differnent material codes which acts as BY Product.
In your case when you maintain the scrap percentage for BOM components , it will copied to the production order with adtditional qty and it will be consumed when you do confirmation and Goods moevement and at the same time the Scrap material is generated/received with movement type 531( not 541) as by product received out of production.
You can maintain the same BOM component as By product in BOM system will generate the stock to a different SLoc but the cost will be wrong.
Regards,
Anupam Sharma -
Restricting Process Order Goods Movements within order basic dates
Hi Experts,
How can we restrict the goods movements against a process order only within the basic start and basic finish dates of the order? We create one order per month, but users can post goods movements to the current order in the previous period (MIGO GI / GR), as movements in the prior period is allowed as well. Appreciate your inputs.
Regards,
RaviHi,
Thanks. Yes, we do 'TECO' the past orders and we also have user status that prevents any goods movements on such 'TECO'ed orders. But, my question is how to prevent movements on Current Order, posted with date in previous period.
Thanks,
Ravi -
Table for Process order Material movement.
Hi experts,
which table store process order material movement data
movement type 309 261 etc.there are no ther tables, why would someone have two tables containing same info??? it would be redundant.
MSEG is not really slow when you do qualified selects, if you can not do that you shopuld think about creating an index. -
Movement 262 against a Process Order and a RESERVATION number.
Dear PP experts,
Our raw materials are reels of paper. Our inventory supplies the production with a reel e.g. 1000kg and posts a 261 against this order (and against the reservation).
By the end of the production phase any remaining raw material qties are returned to the inventory and a 262 against this order is posted (but the reservation is not updated).
This causes the withdrawn qties shown at many pp info views to be *incorrect8. While the post goods movements lists are correct.
A MIGO for 262 and with reference to a reservation is not possible.
I did post finally a 262 against a reservation through COR6 and having the u201Cbackflushingu201D indicator on at the material view (process order material view). The u201CConfirmation of process order create: Goods movementu201D view had all info and MOV. TYPE 261 active and I was able to change it to 262 and saved it. All updates seems to be ok and withdrawn qties are the same with the sum of u201Cpost goods movements listu201D.
IS THERE A WAY TO POST SUCH A MOVEMENT (262 AGAINST A RESERVATION) BUT NOT FROM COR6 (AVOIDING TO SAVE A CONFIRMATION TOO) ? Let's say to use only the screen of "Post Goods movement" of COR6 wo the 1st screen of confirmations? Or any other Tcode that might exist.
Thanks in advance for yr suggestions.
Kind regards,
EllyHi Elly,
To return via reservation number is not available in SAP, however, there is a workaround. When perform Goods Issue via Reservation (Mvt 261), there will be a material document get created. This material document will be used as reference to perform Goods Return (Mvt 262) in which it will update the respective reservation qty.
You may then use tcode: MBRL - Return Delivery or tcode: MIGO with A02 Return Delivery, R02 Material Document.
1) Enter the Material Document that was used for the Goods Issue via reservation.
2) Be careful here, select ONLY the required material(s) (by default, all materials issued via the material document is selected) and their respective qty for return.
3) Check and Save it.
Hope these steps help.
Cheers!
SweePeng -
Report for conformation cancelled process orders.
Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
Or Please use user exit
EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
Regards,
R.Brahmankar -
Open Process Orders take-over when going-live
Hello PP People
Does anyone have any experience/recommendation about the transition/take-over of open process orders from a legacy system to SAP when going live ?
These process orders are started in the legacy system and should arrive in a partially confirmed (hours/consumptions) status in the SAP system at go-live. How is this generally tackled from a CO point of view ?
Any hints on this could be helpfull
Thanks and best regardsHi,
The method adopted depends on the business requirements. There are quite many options which can be adopted. So first thing i would say is get a clear business requirement what business expects from this migration.
Some of the options could be
1. Close all orders in the legacy system & create new orders in the SAP system & post back the confirmations, post goods movement as per the legacy system.
2. Create a material per order carrying the cost (WIP value) as per the legacy system, assign this component in the component list & post this mateiral to the order, thereby the WIP vlaue will be acrrued to the order.
3. Ask your FI-CO personnel to post the WIP value to the order from FI side.
There could be many more approaches, the choice depends purely on business needs. Hope the above gave you some guideline.
Regards,
Vivek -
Target Cost in the settled process order become zero after cost deletion
Dear all,
User has standard cost estimates created in Jan 2010 that valid until the end of 2010 for every material in the system. user created a process order in April 2010. Target cost of the order was created based on the standard cost estimate and recipes as well as order qty. The order was also confirmed and settled in April 2010 without problem.
However, after I deleted all old costing estimates before I did a costing run for all materials in May 2010, the old order was resettled and all Target cost is removed from the order. I guess system try to look at April costing estimate but it is not there since it was deleted before I created the new costing estimate in May. Therefore, all varainces are throwed into remaining variances since the target cost become zero.
Other than mark the settled order for deletion or keep all old costing estimates, I am just wondering is anyway in the configuration to prevent the system to recaculate the target cost again for the settlement so I can avoid the problem happens?
Thanks.Hi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
regards
Waman -
Raw Material Consumption to Process Orders
Hi Friends,
I need help with changing the way how we consume raw materials in our manufacturing organization.
Current Process:
A. Receive product A in Warehouse, movement type 101. Debit Inventory Account, and Credit GR/IR.
B. Move product A to a storage location (out of Warehouseu2019s custody). Movement type 311. No impact to P&L, as no accounting entries.
C. Consume product A in a u2018Process Orderu2019 from that storage location 311. Debit Consumption Account, and Credit Inventory Account.
Product A is listed in Bill of Materials and has to be issued to process orders for final consumption u2013 to give production variance as we are on standard costing system.
Desired Process:
We want to have stronger controls in our organization. We want to hit P&L in step B, as soon as Warehouse issues items out. This can be done using movement type 201 GI for Cost Center.
But we also desire to see final consumption happening in process orders, as all our BOMs and standard costs account for the consumption of product A.
Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?
Thanks,
Meet AI believe we will stick with our current process. See Ajay's reply on the link below:
Raw Material Consumption to Process Orders
Thanks and regards,
Meet A. -
Partial GR and GI for Process Orders
Hello,
I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
regards,
Parshuram>
parshuram manjrekar wrote:
> Hello,
>
> I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
>
> I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
>
> regards,
> Parshuram
Parshuram,
You can use standard transaction MB51 for this purpose, which would give you all the material movements for an Order/orders.
If you still need to develop a report then you need to use MSEG table to extract the data. Order details can be from AUFK/AFKO/ AFPO , planned GI quantities from RESB table
Regards,
Prasobh -
BAPI_GOODSMVT_CREATE Material Document Posting against Process Order
Dear Experts,
I want to post more than one documents from BAPI "BAPI_GOODSMVT_CREATE". It is working fine for GR(gmcode = 02) 101 Mvt. type. But the problem is that when there is a GI (gmcode = 03), serial numbers document comes; it display an error as " Content of order 1000400: 40000134 transferred to interface (IMSEG)".
My Question is that: Is this a correct BAPI for serial numbers assigned materials, OR I should use another bapi for these serial number materials.
Will you please let me know the name of the BAPI which I should use in this regards.
***** I am using BAPI_GOODSMVT_CREATE as follows for Process Orders:::::
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gmhead
goodsmvt_code = gmcode
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
* IMPORTING
* GOODSMVT_HEADRET =
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
TABLES
goodsmvt_item = fitab "bapi_itab
goodsmvt_serialnumber = itab_serials
return = errmsg
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
Thanks,
SohailThe function is intended to create a single document , Here is an excerpt from the FM documentation :
Functionality
You can use this method to create a material document for a goods movement.
You can only create one material document each time you call up the method.
You can use a simulation function before posting the goods movement to check how the data is updated in the database. The standard system is configured so that the goods movement is posted immediately, without prior simulation.
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