Production orcer MB31

Dear G urus,
when i am doing Mb31 i am getting the following error in Quality server ,it is   working fine in DEV.
please suggest me what setting might be missing.
Order 1000003 cannot carry revenues
Message no. KO014
Diagnosis
You have tried to post an order, which is not allowed to carry revenues, under a revenue element (or the system determined the order automatically).
The field "Revenues" in the order type determines whether revenues can be posted to an order or not.  Orders carrying revenues cannot be settled to a cost center.
System Response
Order 1000003 cannot carry revenues.
Procedure
You can either
enter a different order.
enter a different cost element (not a revenue element).

Hi
It seems your GL account is wrongly defined as Catg 11 cost element.. It should be Catg 1 cost element i.e. Consumption accounts, COGM account should be catg 1 cost ele
Change the category if allowed or use a new account
Br, Ajay M

Similar Messages

  • By product / Co product  : Reg

    Hi,
    I am working with joint production and have some issues related to same.
    1 -  I have created a production order with one co product and one by product.
          But when I do the goods receipt, in MB31, by product is not appearing during goods movement.
    2 - During WIP calculation I am always getting values as zero. Even though system is not showing any errors.
    3 - System is not identifying any Settlement Rules automatically when I create production order.
    4 - Even when I maintain settlement rule with equivalence no.s, system shows settlement only for the main
          product but co product and by product is not appearing at all,
    Can you guide me to resolve these issues.
    Pavan

    Hi
    1) Co - Products will be posted in to stock with 101 and by-products with 531 hence you can't post a by product in MB31
    3) Assign the settlement Profile in OPJH per order type then u will get the settlement rule copied to Order
    4) For the main product and co-product tick co-product check box and for Main product in MRP-II view in Joint Production tab assign source structure
       In the source structure maintain both material no of main & co-product , valid to and eq no
    Regards
    Brahmaji

  • By product, coprodut

    Hi Seniors,
    can naybody explain the use of coproduct and by product in sap sd.how we customise with example.
    Reagards,
    cpdatt

    Hi,
    Example for Co-Product is in PETROLEOUM Refinery along with petrol other products like diesel gets produced.
    Residue during the production is by product
    Co product is a product that is produced along with the main product
    The system creates separate order item for co product in the component over view
    It is possible to display the costs at coproduct level
    By product is a product that is produced along with the main product
    The system does not create separate order item for the by product
    The material valuation is always based on the price specified in the price control
    in the material master
    Pre requisite
    For main product:
    ind co product must be activated in MRP2 VIEW
    For coproduct :
    ind co product must be activated in the mrp 2 view
    The co product must be listed as an item in the main products bom - ve qty
    On the basic data tab page of the bom item the indicator co product must be activated
    When you do GR for main product with MB31 101 MOVEMENT TYPE for the co product GR will be automatically
    Carried out.
    For by product:
    The by product must be listed as an item in the main products bom with - ve qty
    Movement type for by product 531 in MB31
    Regards,
    nandha

  • Regarding Co-Products and Bi-Products

    Can any one tell me what are the configurations to be done for costing co-products in an manufacturing industry
    Thanks
    Sivaram

    Hi,
    Example for Co-Product is in PETROLEOUM Refinery along with petrol other products like diesel gets produced.
    Residue during the production is by product
    Co product is a product that is produced along with the main product
    The system creates separate order item for co product in the component over view
    It is possible to display the costs at coproduct level
    By product is a product that is produced along with the main product
    The system does not create separate order item for the by product
    The material valuation is always based on the price specified in the price control
    in the material master
    Pre requisite
    For main product:
    ind co product must be activated in MRP2 VIEW
    For coproduct :
    ind co product must be activated in the mrp 2 view
    The co product must be listed as an item in the main products bom - ve qty
    On the basic data tab page of the bom item the indicator co product must be activated
    When you do GR for main product with MB31 101 MOVEMENT TYPE for the co product GR will be automatically
    Carried out.
    For by product:
    The by product must be listed as an item in the main products bom with - ve qty
    Movement type for by product 531 in MB31
    Regards,
    nandha

  • Batch activation at FERT

    Dear pp gurus,
    I need to actibate  batch at finished products level.. At the time of creation of production order , batch is know
    In the material master MRP2 view,  i have activaed batch managment
    Please tell me  what batch level i should maintain?
    Please tell me stEP by step procedure of doinconfiguration  this.along  with t codes config 
    Best Regards

    SPRO ACTIVITY:
    OMCT: Batch Definition
    OMCE: Batch Level
    OMCS: Activate Batch Status Management
    OMCU: Batch Status Management in Plant
    OMAB: Definition Initial Status Batch
    OMCZ: Activate batch number allocation
    CORW: Prod. Scheduling Profiles/Batches
    MASTER DATA:
    CT04: Create Characteristics
    CL02: Create Class
    MM01: Create Material with Classification View with class 23 (Batch)
    TRANSACTION DATA:
    CO01: Create Production Order
    MB31: GR, here the batch values have to be given.
    BATCH SEARCH STRATEGY
    SPRO ACTIVITY:
    OPLB: CondTab: Create 30 and u define the access seq CO01 & Strategy Type CO01
    OPLG: Batch determ.: Procedure for prod. co01, chem, co02
    OPL8: Order type Assign Search Procedure to Production Order and Activate Chek
    CU70: Create Sort Sequence
    MASTER DATA:
    COB1: Create batch search strategy - prod.
    TRANSACTION DATA:
    CO01: Create production Order and go componenet Overview(F6) and do the batch search strategy.
    REPORT:
    BMBC
    Regards
    Vinod

  • Auto GR option

    Hi ,
    In the production scheduling profile - OPKP, Automatic goods receipt option is availalbe, but in process order scheduling profile - CORY auto GR option is not available, may i know the reason?

    Hi Ganesh,
    Auto Goods receipt (Control Key with auto GR - PP03/PI03) will not support in case of Co-Product Scenario.
    You have to do manual GR for both Header Material and Co- Product using MB31 or MIGO.
    Refer Below Link,
    [Goods Recipt with Co Product|http://help.sap.com/saphelp_erp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm]
    Regards,
    Dhaval

  • GR quantity check against Production Order in MB31

    Hi Experts,
    How to check GR quantity against Production Order (101) can not be greater than Confirmation quantity for the Production Order in MB31.
    Regards,
    Praful Mankar

    Hi Praful,
    Use user exit MBCF0002, here put condation that check AFEU table (confirmation table) and allow
    that quantity only to do GR
    and it will triger at the time of MB31
    Regards
    Girish

  • Goods reciept through MB31 against production order using serial number

    Dear ALL,
    We are using MB31 for goods receipt against production order using serial number.
    First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
    I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
    Please suggest.
    regards,
    Pradeep

    Hi,
    There are two ways to control this problem; 1) User Exit    2) BADI
    1) User-Exit
    Enhancement: MBCF0002
    Function module: EXIT_SAPMM07M_001
    Code for your copy pasting in the source code of ZXMBCU02.
    Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
    *& Include ZXMBCU02
    data it_afvv like afvv occurs 0 with header line.
    tables: afvv, afko, afpo.
    data tot_gr like mseg-menge.
    If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
    select single * from afko where aufnr = i_mseg-aufnr.
    select * from afvv into table it_afvv where aufpl = afko-aufnr.
    sort it_afvv by aplzl descending.
    read table it_afvv index 1.
    select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
    select single * from afpo where aufnr = i_mseg-aufnr.
    tot_gr = afpo-wemng + i_mseg-menge.
    if tot_gr > afvv-lmnga.
           MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
    Endif.
    endif.
    2) BADI
    Implement the BADI for WORKORDER_GOODSMVT in this there is method
    MANUAL_GOODS_RECEIPT under that
    write you code here
    if_ex_workorder_goodsmvt~manual_goods_receipt.
    endmethod.
    Technical Logic
    Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
    Tables: S022, AFPO, AFKO, AFRU, AFVV
    Regards,
    Sankaran

  • Can MB31 be used for GR to production orders with series numbers?

    Dear Gurus,
    As we know, MB31 can do GR to production orders. If the finished goods need series numbers, can MB31 assign series numbers to the finished goods received?
    Is it a SAP standard or developed function? Pls advice. Thanks.
    Regards,
    David

    Dear David,
    Create a serial number profile using OIS2 and assign the same in the work scheduling view of the
    material master.
    It depends on the business requirement once after the order is created or when released the serial
    numbers gets assigned and at the time of Good's reciept these numbers gets copied in MB31.
    Check this link to explore more,
    http://help.sap.com/saphelperp60_sp/helpdata/en/b1/c051a6439a11d189410000e829fbbd/frameset.htm_
    Regards
    Mangalraj.S

  • Confirmation of production order - stock not updated

    Dear all
    On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
    what is the reason.please give solution

    Hi GB,
    Please analysise the following :
    1.COGI what is exact error u are getting.
    2.Did u check the following options
      1. In the routing, the backflush indicator is set in the component assignment.
    2. In the material master record, the backflush indicator has the characteristic "Always backflush".
    3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
    Use
    3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
    4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
    5.Check the stock in MMBE whether u have maintained ornot.
    Please check all those anf come back.
    Regards
    Jia

  • Goods receipt of more than one batches for Production Order

    Hi ,
    We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
    I am doing the partial GR and also for the next successive GR's I want to do the GR with batch number as A1234.2, A1234.3..
    System is not allowing me to do the Goods recipt for the Batch A1234.2, .3, .4...in MB31.
    Please let know if any other way to Goods Receipt.
    Amit Shah

    We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
    Dear You are assigned the Batch number in production order, SO It won't allow other than That Batch Number during GR.
    IF you want different batch for each GR then remove the Batch assignment in Production order

  • Goods Receipt of Co Product

    Dear Experts,
    During the goods receipt of co product using transaction code MB31-101 mvt type, system not automatically calculating the proportion qty of co product. For example, I have a production order of 10Kg. When I produce the 10 kgs of main product, 5 kgs of co product get produced. When I do the confirmaion of 5 kg oc main product sysyen should automatically calculate the co product receipt qty as 2.5 kgs in MB31 transaction. How this can be mapped?

    As of SAP ECC 6.0, Enhancement Package 6 (EA_APPL_606) Business Function Optimizations in Production (LOG_PP_CI_1) is available. This business function allows you to use automatic goods receipt for co-products when entering confirmations for production and process orders.
    The confirmation process has been harmonized with the standard confirmation process and is now more user friendly.
    The automatic goods receipt process has significantly reduced the number of process steps previously required. When you have to confirm production orders for which there are co-products, you no longer need to call additional transactions.
    When you confirm production orders, the system automatically calculates a proposal for the goods receipt or the item assigned to the operation with the corresponding quantity calculated. You can also use this function in milestone confirmation.
    Note that the attribute for co-products and the indicator for automatic goods receipt must be set for the material.

  • Problem During Creation of Production Order

    Dear Sirs
    Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
    Thanks
    Regards ,
    Haseeb Khan
    Senior Consultant

    Dear
    Did you maintain Work Schedulimng View of the Material ??
    Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
    Did you maintain the Operation Control Key -pp03  which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
    If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
    Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data  at production order level   (co02-function read pp master data )
    Regards
    JH
    Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

  • Is it possible to do goods receipt for purchase order by mb31

    Hello friends,
    I have created one purchase order.Now i want to do goods receipt for that purchase order.I know that throught migo and movt type 101, i can do this.But guys i have one doubt over here.Can i do the goods receipt for purchase order by Transaction code MB31(Goods Receipt for Order).
    When in Transaction code mb31 i put the purchase order number, system gave me the error,"order 44000000298 not found or not permitted for goods movement".Message no. c6001.
    So guys what do you think in this matter?is it possible to do goods receipt for purchase order by mb31.If yes than how to resolve this error.
    Thanking you guys in advance.

    MB31 is for doing goods receipt of production order

  • Gr is not posted after the conformation of Production order take place

    Hi  Gurus
    I have created production order and conformation take placed but goods movement (GR) is not get posted. Stock quantity shows zero.
    1.      I have set 'auto goods reciept' indicator in Control Key .
    2.      Opl8 transaction for GR for production order.the indicator is active.
    3.      I have set 'auto goods reciept' indicator in production scheduling profile
    Pl give the solution
    Narasingam

    Hi Rohit
    I have checked in COGI . i got message lile "cost element 875000 is not maintained at 30.07.2009 for controlling area T010"
    Then i have created cost element .
    I have already given storage location for FG material
    I have checked the routing with Auto GR control key.
    I have  assigned only one operations in routing
    But
    I can able to post GR using mb31
    Document 11058 posted
    Regards
    Narasingam

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