Production order goods movement issue
Hi,
i am interested in issuing the materials to a production order at the creation stage.please specify any settings can be made for this. I want it to happen in specific plant only and not at global level.
please suggest
regards
madan
Hi,
Normally system will not Allow any Goods Movement when the Order has CRTD status (Creation stage).
However u can overcome this by doing allowed Goods MVt for status at CRTD at BS22.
It will afftect all the Plants & order types globally ,
As i know your requirement is not possible .
Pradeep
Similar Messages
-
COGI error in relevance in production order goods movement
Hello,
Yesterday I have a COGI error with regards in reservation. "RE Quantity moved exceeded by 7,912 LB: 1000710 0111 0001 201200". But today someone done something on the production order, and the error yesterday in COGI are fixed. Am confused what happen or what they did to fixed this since yesterday the error still there but now it is gone.
when checking the Documented Goods Movement for material 1000710 in the production order here the details,
Goods MVt Mat. Doc Mvt type Batch Qty Reservation
1 4908430 261 201199 6000 1112345
1 4908426 261 201198 14000 1112345
1 4908437 262 201200 14000 1112345
2 4908430 261 201200 14000
This is what it shows? could some one explain me with this data what was the reseason yesterday i did not fixed the COGI error while now it was fixed? and why in RESERVATION 1112345 it only shows qty 6000 not 14000 for this order?
Hope for your kind and urgent reply to this issue
Thanks
JJ
Edited by: John Jay Palisoc on Jul 24, 2008 5:02 AMHi JJ,
well, as far as I can see, there is an unplanned 261 (without reservation no.). This one (doc. 4908430) has wihtdrawn additional 14000 for batch 201200. Therefore, the later 262 posting (doc. 4908437) with 14000 for that batch could be put into store without error.
That's all
Regarding the reservation: It shows qty 6000 because as first step 14000 were withdrawn, then additional 6000 and then 14000 were put back. So 6000 remain.
Regards, Andreas
Edited by: Andreas Seibel on Jul 24, 2008 3:37 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:40 PM
Edited by: Andreas Seibel on Jul 24, 2008 3:45 PM -
Production Order Goods Receipt in Mass
Hi Frds,
My client need production order Goods Receipt in mass i e at time number of production orders with batch creation,
Could any light on this issue,
Thanks
Mohan MDear,
There is no T. code to do the GR in mass you need to use the BAPI BAPI_GOODSMVT_CREATE.
Regards,
R.Brahmankar -
Amount for production order goods receipt
How does the system determine the amount of the product order goods receipt for make to order product that uses variant configuration?
Meaning during sales order, the components are selected to make up that product.It is using Sales Order cost estimate because it is only calculated when the items are selected in sales order.
If there are changes to the sales order, e.g. options are removed or added...
how do I make sure the GR take the new value?
I did the following test in QAS:
- Production order is created but work not started. Production order deleted.
- Make changes in sales order.
- Re-do cost estimate in sales order. I do see that the calculated cost has changed.
- Recreate production order and as per normal production steps
- When do production order goods receipt, the value remains the old value and not the new one.
Did I missed out or do the wrong step?
However, that also does not help to explain why the value ended up as only $0.01 as same as MM costing view. -
hi all
we are working on project based scenarion, planning strtegy 21 (MTO with Project).
we have following cysle.
Master data creation.
Prject builder creation
sale order creation. linking wbs element with sale order.
MRP run on Project using tcode : MD51
Procurement cycle
SFG materials plann order conversion to production orders.
raw material issue against reservation number created by system w r t prodcuotn order.
sfg prodcution order confirmation & GR.
this is the normal cycle we are using.
we have number of profit centres & according to sales area we are linking thesse profit centres in Projects & as well as sale order. e. g. 100 to 1000 & also we have a dummy profit centre 9999
my observation :
when we issue raw materials against reservation. and when we saw the material document it shows linking of 9999 (dummy profit centr) but when we do the gr for SFG or FG materials it goes to respective profit centre which is link in projects.
i would like to know why system shows me different profit centres for issue / recieved transaction ? if all materials are link to projects only. is there any configuration done wrongly ? or what ever system shows me is it correct ?
please advise me.Hi,
as per your posting the dummy profit center is picked for raw materials.
please check the material master of that raw material there you may find this profit center assigned.
in case of the SFG and FG you must have used the WBS and sales order so it might be picking from them.
please check and revert.
regards,
Adwait Bachuwar -
Single batch for a component in production order goods issue
Hi,
We have a requirement where during good issue to a production order
through CO11 & MIGO, more than one batch of a particular component
should not be issued i.e. only one batch for a component should be used
for goods issue for a production order..If the stock for a particular
batch not full it should not allow the system to issue that batch. We
want an error message or any other restriction where system will not
allow more than one batch for a particular componet to a production
order.
Please advise how to design such scenario.
Regards,
ChandanHi Chandan,
Try with below steps,
- Create Batch Search procedure -
- Create Batch Determination Strategy for that Material (Create it for both COB1 and MBC1)
- Set NO. of Batch Split as 1 and don't tick Check box for Change Allowed
- Then go to Order type Dependent Paramter OPL8 - Assign your Batch Search Procedure and also tick Check Batch (This will check the auto check if Batch Determination is done manually and if you have violet the Batch Determination it will throw an error Massage)
Regards,
Dhaval -
BAPI_GOODSMVT_CREATE: Transport Order Goods Movements
Hi
I have a transport order (move material from plant A to plant B) and a outbound delivery already created on SAP.
From xMII using FMu2019s o BAPIu2019s I need to update the picking and also confirm the outbound delivery in order to register the goods movement, the good movement that I need to create itu2019s 641 type.
We are using quite well the BAPI_GOODSMVT_CREATE to move materials for Purchase Orders and Process Orders, but with movement type 641 I always get the following error message u201CGoods movement not possible with mvmt type 641u201D; so I began to search on the SAP SDN about this.
Is there another BAPI for create a 641 movement?
What are the BAPI or FM that I need to use?
Any help?
Best Regards and Thanks in advanceFinally I've managed to create movement type 641...
Let explain how:
First its to update the outbound delivery using the BAPI_OUTB_DELIVERY_CHANGE where you can assign a storage location for a position, the delivered quantity, net weight, gross weigth, volume and also conversion factor between units of measure.
The we need to do the picking and the post good issue (PGI) by WS_DELIVERY_UPDATE where you define the picking qty, date and time for the post good issue, etc. This is the one that creates a movement 641.
Here you can see an example of the two BAPI/FM request that you need:
<?xml version="1.0" encoding="UTF-8"?>
<BAPI_OUTB_DELIVERY_CHANGE>
<INPUT>
<DELIVERY></DELIVERY>
<HEADER_CONTROL>
<DELIV_NUMB></DELIV_NUMB>
<GROSS_WT_FLG/>
<NET_WT_FLG/>
<VOLUME_FLG/>
<DELIV_DATE_FLG/>
<DOCK_FLG/>
<DLV_DEL/>
<INCO1_FLG/>
<INCO2_FLG/>
<ROUTE_FLG/>
<SHIP_COND_FLG/>
<DLV_PRIO_FLG/>
<UNLOAD_PT_FLG/>
<PICK_DATE_FLG/>
<TRSP_DATE_FLG/>
<LOAD_DATE_FLG/>
<GDSI_DATE_FLG/>
<SIMULATE/>
<NO_LOCK/>
<SPLIT_DONE_FLG/>
<DLV_BLOCK_FLG/>
<DLV_CHANGE_OFF/>
</HEADER_CONTROL>
<HEADER_CONTROL_SPL>
<SENDER_METHOD/>
<DELIV_NUMB></DELIV_NUMB>
<GEOROUTE_FLG/>
<BOP_GUID/>
<INITIATOR_PROCESS/>
</HEADER_CONTROL_SPL>
<HEADER_DATA>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<GROSS_WT/>
<NET_WEIGHT/>
<UNIT_OF_WT/>
<UNIT_OF_WT_ISO/>
<VOLUME/>
<VOLUMEUNIT/>
<VOLUMEUNIT_ISO/>
<DOOR/>
<INCOTERMS1/>
<INCOTERMS2/>
<ROUTE/>
<SHIP_COND/>
<DLV_PRIO/>
<UNLOAD_PT/>
<DLV_BLOCK/>
</HEADER_DATA>
<HEADER_DATA_SPL>
<DELIV_NUMB></DELIV_NUMB>
<GEOROUTE/>
</HEADER_DATA_SPL>
<SENDER_SYSTEM/>
<TECHN_CONTROL>
<DEBUG_FLG/>
<UPD_IND/>
<RECV_WHS_NO/>
<RECV_SYS/>
<DLV_TYPE/>
</TECHN_CONTROL>
</INPUT>
<TABLES>
<COLLECTIVE_CHANGE_ITEMS>
<item>
<DELIV_NUMB></DELIV_NUMB>
<DELIV_ITEM/>
<DLV_QTY_FROM/>
<BASE_UOM/>
<BASE_UOM_ISO/>
</item>
</COLLECTIVE_CHANGE_ITEMS>
<EXTENSION1>
<item>
<FIELD1/>
<FIELD2/>
<FIELD3/>
<FIELD4/>
</item>
</EXTENSION1>
<EXTENSION2>
<item>
<PARAM/>
<ROW/>
<FIELD/>
<VALUE/>
<TYPE/>
<LENGTH/>
</item>
</EXTENSION2>
<HEADER_DEADLINES>
<item>
<DELIV_NUMB></DELIV_NUMB>
<TIMETYPE/>
<TIMESTAMP_UTC/>
<TIMEZONE/>
</item>
</HEADER_DEADLINES>
<HEADER_PARTNER>
<item>
<UPD_MODE_PARTN/>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<PARTN_ROLE/>
<PARTNER_NO/>
<ADDRESS_NO/>
<DESC_PARTN/>
<MANUAL_ADDR/>
<SCA_CODE/>
</item>
</HEADER_PARTNER>
<HEADER_PARTNER_ADDR>
<item>
<UPD_MODE_ADR/>
<ADDR_NO/>
<FORMOFADDR/>
<NAME/>
<NAME_2/>
<NAME_3/>
<NAME_4/>
<C_O_NAME/>
<CITY/>
<DISTRICT/>
<CITY_NO/>
<POSTL_COD1/>
<POSTL_COD2/>
<POSTL_COD3/>
<PO_BOX/>
<PO_BOX_CIT/>
<DELIV_DIS/>
<STREET/>
<STREET_NO/>
<STR_ABBR/>
<HOUSE_NO/>
<STR_SUPPL1/>
<STR_SUPPL2/>
<LOCATION/>
<BUILDING/>
<FLOOR/>
<ROOM_NO/>
<COUNTRY/>
<LANGU/>
<REGION/>
<SORT1/>
<SORT2/>
<TIME_ZONE/>
<TAXJURCODE/>
<ADR_NOTES/>
<COMM_TYPE/>
<TEL1_NUMBR/>
<TEL1_EXT/>
<FAX_NUMBER/>
<FAX_EXTENS/>
<STREET_LNG/>
<DISTRCT_NO/>
<CHCKSTATUS/>
<PBOXCIT_NO/>
<TRANSPZONE/>
<HOUSE_NO2/>
<E_MAIL/>
<STR_SUPPL3/>
<TITLE/>
<COUNTRYISO/>
<LANGU_ISO/>
<BUILD_LONG/>
<REGIOGROUP/>
<HOME_CITY/>
<HOMECITYNO/>
<PCODE1_EXT/>
<PCODE2_EXT/>
<PCODE3_EXT/>
<PO_W_O_NO/>
<PO_BOX_REG/>
<POBOX_CTRY/>
<PO_CTRYISO/>
<HOMEPAGE/>
<DONT_USE_S/>
<DONT_USE_P/>
</item>
</HEADER_PARTNER_ADDR>
<ITEM_CONTROL>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<CHG_DELQTY>X</CHG_DELQTY>
<DEL_ITEM/>
<VOLUME_FLG>X</VOLUME_FLG>
<NET_WT_FLG>X</NET_WT_FLG>
<GROSS_WT_FLG>X</GROSS_WT_FLG>
</item>
</ITEM_CONTROL>
<ITEM_DATA>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<MATERIAL>000000000211000001</MATERIAL>
<BATCH/>
<HIERARITEM/>
<USEHIERITM/>
<DLV_QTY>2</DLV_QTY>
<DLV_QTY_IMUNIT>2</DLV_QTY_IMUNIT>
<FACT_UNIT_NOM>2</FACT_UNIT_NOM>
<FACT_UNIT_DENOM>2</FACT_UNIT_DENOM>
<CONV_FACT>1</CONV_FACT>
<GROSS_WT>2000</GROSS_WT>
<NET_WEIGHT>2000</NET_WEIGHT>
<UNIT_OF_WT>KG</UNIT_OF_WT>
<UNIT_OF_WT_ISO>KG</UNIT_OF_WT_ISO>
<VOLUMEUNIT>M3</VOLUMEUNIT>
<VOLUMEUNIT_ISO/>
<SALES_UNIT>TO</SALES_UNIT>
<SALES_UNIT_ISO>TO</SALES_UNIT_ISO>
<BASE_UOM>TO</BASE_UOM>
<BASE_UOM_ISO>TO</BASE_UOM_ISO>
<DEL_QTY_FLO></DEL_QTY_FLO>
<DLV_QTY_ST_FLO></DLV_QTY_ST_FLO>
<STOCK_TYPE/>
<VAL_TYPE/>
<MATERIAL_EXTERNAL></MATERIAL_EXTERNAL>
<MATERIAL_GUID></MATERIAL_GUID>
<MATERIAL_VERSION/>
<INSPLOT/>
<VOLUME>2000</VOLUME>
</item>
</ITEM_DATA>
<ITEM_DATA_SPL>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<STGE_LOC>CT2A</STGE_LOC>
<PICK_DENIAL/>
</item>
</ITEM_DATA_SPL>
<ITEM_SERIAL_NO>
<item>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<SERIALNO/>
</item>
</ITEM_SERIAL_NO>
<RETURN>
<item>
<TYPE/>
<ID/>
<NUMBER/>
<MESSAGE/>
<LOG_NO/>
<LOG_MSG_NO/>
<MESSAGE_V1/>
<MESSAGE_V2/>
<MESSAGE_V3/>
<MESSAGE_V4/>
<PARAMETER/>
<ROW/>
<FIELD/>
<SYSTEM/>
</item>
</RETURN>
<SUPPLIER_CONS_DATA>
<item>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<SPEC_STOCK/>
<SP_STCK_NO/>
<REF_QTY/>
<BASE_UOM/>
<BASE_UOM_ISO/>
<DLV_QTY/>
<SALES_UNIT/>
<SALES_UNIT_ISO/>
</item>
</SUPPLIER_CONS_DATA>
<TOKENREFERENCE>
<item>
<TR_EXT/>
</item>
</TOKENREFERENCE>
</TABLES>
</BAPI_OUTB_DELIVERY_CHANGE>
<?xml version="1.0" encoding="UTF-8"?>
<WS_DELIVERY_UPDATE>
<INPUT>
<COMMIT>X</COMMIT>
<DELIVERY>2030000016</DELIVERY>
<IF_CONFIRM_CENTRAL> </IF_CONFIRM_CENTRAL>
<IF_DATABASE_UPDATE>1</IF_DATABASE_UPDATE>
<IF_ERROR_MESSAGES_SEND_0>X</IF_ERROR_MESSAGES_SEND_0>
<IF_GET_DELIVERY_BUFFERED> </IF_GET_DELIVERY_BUFFERED>
<IF_LATE_DELIVERY_UPD> </IF_LATE_DELIVERY_UPD>
<IF_NO_BUFFER_REFRESH> </IF_NO_BUFFER_REFRESH>
<IF_NO_GENERIC_SYSTEM_SERVICE> </IF_NO_GENERIC_SYSTEM_SERVICE>
<IF_NO_INIT> </IF_NO_INIT>
<IF_NO_MES_UPD_PACK> </IF_NO_MES_UPD_PACK>
<IF_NO_READ> </IF_NO_READ>
<IF_NO_REMOTE_CHG></IF_NO_REMOTE_CHG>
<IF_WMPP> </IF_WMPP>
<NICHT_SPERREN>X</NICHT_SPERREN>
<NO_MESSAGES_UPDATE> </NO_MESSAGES_UPDATE>
<SYNCHRON>X</SYNCHRON>
<UPDATE_PICKING>X</UPDATE_PICKING>
<VBKOK_WA>
<VBELN_VL>2030000016</VBELN_VL>
<VBTYP_VL/>
<VBELN/>
<LGNUM/>
<TANUM/>
<KODAT/>
<KOUHR/>
<BRGEW/>
<KZBRG></KZBRG>
<KZNTG></KZNTG>
<NTGEW></NTGEW>
<GEWEI/>
<VOLUM/>
<KZVOL></KZVOL>
<VOLEH/>
<KOMUE/>
<WABUC>X</WABUC>
<WADAT_IST/>
<KZWAD>X</KZWAD>
<WADAT>20080812</WADAT>
<WAUHR>115436</WAUHR>
<KZLFD></KZLFD>
<LFDAT></LFDAT>
<LFUHR></LFUHR>
<KZTOR></KZTOR>
<LGTOR/>
<KZLSP></KZLSP>
<LIFSK/>
<LIKP_DEL/>
<PACKING_REFRESH/>
<PACKING_FINAL/>
<PODAT/>
<POTIM/>
<KZPOD/>
<LIFEX/>
<BOLNR/>
<PRVBE/>
<XWMPP/>
<TRATY/>
<TRAID/>
<KZKODAT/>
<KZEBU/>
<INCO1/>
<INCO2/>
<ROUTE/>
<LPRIO/>
<VSBED/>
<LDDAT>20080812</LDDAT>
<LDUHR>115436</LDUHR>
<TDDAT/>
<TDUHR/>
<ABLAD/>
<KZINCO1/>
<KZINCO2/>
<KZROUTE/>
<KZLPRIO/>
<KZVSBED/>
<KZLDDAT>X</KZLDDAT>
<KZTDDAT/>
<KZABLAD/>
<KZLIFEX/>
<DECSPLI/>
<KZCHGOFF/>
<IMWRK/>
<KZREG/>
<KZLGBZO/>
<LGBZO/>
<SPE_ORIG_SYS/>
<SPE_CHNG_SYS/>
<SPE_TMPID/>
<SPE_LOEKZ/>
<SPE_NO_HU_CONS_CHECK/>
<SPE_LOGSYS/>
<SPE_RET_HU_UPDATE_REQUEST/>
<SPE_GEN_PROCESS/>
<SPE_WAUHR_IST/>
<SPE_WAZONE_IST/>
<SPE_LOC_SEQ/>
<SPE_ACC_APP_STS/>
<SPE_ACC_APP_STS_F/>
<SPE_SHP_INF_STS/>
<SPE_SHP_INF_STS_F/>
<SPE_RET_CANC/>
<SPE_RET_CANC_F/>
<SPE_QI_STATUS/>
<SPE_QI_STATUS_F/>
<SPE_GEOROUTE/>
<SPE_GEOROUTEIND/>
<SPE_CARRIER_IND/>
<SPE_GTS_REL/>
<SPE_GTS_RT_CDE/>
<GTS_CUSREF_NO/>
<BOP_GUID/>
<SPE_DIRECT_BILLING/>
<SPE_BILLING_WAIT/>
<SPE_PRINTER_PROF/>
<SPE_KZGEOROUTE/>
<SPE_KZGEOROUTEIND/>
<SPE_KZCARRIER_IND/>
<SPE_KZGTS_REL/>
<SPE_KZGTS_RT_CDE/>
<SPE_INITIATOR_PROCESS/>
<SPE_RESET_VLSTK/>
<SPE_KZTRAID/>
<SPE_KZTRATY/>
<SPE_INB_DLV/>
<SPE_DIST_PROC_CODE/>
<NO_TEXT_INIT/>
<NO_MESSAGE_INIT/>
<BLDAT/>
<KZBLD/>
<ANZPK/>
<KZAPK/>
<BORGR_KZWAD/>
<BORGR_KZABL/>
<MDIFF_BUCH/>
<MDIFF_STORNO/>
<KZTXT/>
<TXTOLD_DEL_ALL_LANG/>
<SPE_MDNUM_EWM/>
<SPE_OMDNUM_EWM/>
<SPE_CD_PLANT/>
<SPE_CD_PLANTF/>
<SPE_PRO_NUMBER/>
<SPE_KZ_PRO_NUMBER/>
<SPE_RED_IND/>
<SPE_AUTO_GR/>
<VORNU/>
<VORPA/>
<EXPVZ/>
</VBKOK_WA>
</INPUT>
<TABLES>
<ET_CREATED_HUS>
<item>
<MANDT/>
<VENUM/>
<EXIDV/>
<EXIDA/>
<VSTEL/>
<LSTEL/>
<BRGEW/>
<NTGEW/>
<MAGEW/>
<TARAG/>
<GEWEI/>
<BTVOL/>
<NTVOL/>
<MAVOL/>
<TAVOL/>
<VOLEH/>
<ANZGL/>
<ERNAM/>
<ERDAT/>
<ERUHR/>
<AENAM/>
<AEDAT/>
<AEZET/>
<SORTL/>
<VEGR1/>
<VEGR2/>
<VEGR3/>
<VEGR4/>
<VEGR5/>
<VHILM/>
<LAENG/>
<BREIT/>
<HOEHE/>
<MEABM/>
<ERLKZ/>
<GEWTO/>
<VOLTO/>
<MEINS/>
<VOLEH_MAX/>
<GEWEI_MAX/>
<VBELN_GEN/>
<POSNR_GEN/>
<INHALT/>
<VHART/>
<KAPPL/>
<KALSM/>
<KSCHL/>
<MAGRV/>
<WERKS/>
<PSTYV/>
<VKORG/>
<VTWEG/>
<LADLG/>
<LADEH/>
<FARZT/>
<FAREH/>
<ENTFE/>
<EHENT/>
<LGORT/>
<GEWFX/>
<VELTP/>
<EXIDV2/>
<LANDT/>
<LANDF/>
<NAMEF/>
<NAMBE/>
<VHILM_KU/>
<VPOBJ/>
<VPOBJKEY/>
<HANDLE/>
<WMSTA/>
<LGNUM/>
<SAPRL/>
<KZGVH/>
<ADGE_DG/>
<ADGE_DGPR/>
<UEVEL/>
<PACKVORSCHR/>
<PACKVORSCHR_ST/>
<LABELTYP/>
<ZUL_AUFL/>
<STATUS/>
<HU_LGORT/>
<HU_SYSTEM/>
<SPE_HDALL/>
<SPE_VLSTK/>
<SPE_DELDEC/>
<SPE_IDART_01/>
<SPE_IDENT_01/>
<SPE_IDART_02/>
<SPE_IDENT_02/>
<SPE_IDART_03/>
<SPE_IDENT_03/>
<SPE_IDART_04/>
<SPE_IDENT_04/>
<SPE_LOGPOS/>
<SPE_CHK_COUNTER/>
<EPC1/>
<EPC2/>
<PACKAGE_CAT/>
<TRANSP_INDEX/>
<CRIT_SAF_INDEX/>
<LYARD/>
<YLCCL/>
<YLOCT/>
<STATS/>
<PRRTY/>
<FWAGN/>
<SCACD/>
<OWNER/>
<TRNPD/>
<SEALN1/>
<SEALN2/>
<SEALN3/>
<SEALN4/>
<SEALN5/>
<BLIND/>
<RSNCD/>
<RFTYP/>
<REFER/>
<PTMST/>
<ATMST/>
<YDOOR/>
<YSTGA/>
<URGFL/>
<PRFLG/>
<SLFLG/>
<SIGNI/>
<LTEXT/>
<UPDKZ/>
<KZTRA/>
<VEBEZ/>
<SORTF/>
<AENDB/>
<AENDB_WV/>
<AENDB_QUAN/>
<AENDB_STATUS/>
<KZUNT/>
<KZOBE/>
<FRGEW/>
<GEWEI_FR/>
<FRVOL/>
<VOLEH_FR/>
<KZPGN/>
<WERFD/>
<SELKZ/>
<LE_LGPLA/>
<LE_LGTYP/>
<WM_VERW/>
<MTPOS/>
<DEST_LGNUM/>
<DEST_LGTYP/>
<DEST_LGPLA/>
<OBJNR/>
<KUNNR/>
<LIEFNR/>
<TARAVAR/>
<STSMA/>
<HISTU/>
<ACTIVITY/>
<OBJECT/>
<HU_STATUS_INIT/>
<LOGSYS/>
<HU_LOCKED/>
<LETYP_WM/>
<TOP_HU_DLVRY/>
<KZEBU/>
<VWPOS/>
</item>
</ET_CREATED_HUS>
<IT_BAPIADDR1>
<item>
<ADDR_NO/>
<FORMOFADDR/>
<NAME/>
<NAME_2/>
<NAME_3/>
<NAME_4/>
<C_O_NAME/>
<CITY/>
<DISTRICT/>
<CITY_NO/>
<POSTL_COD1/>
<POSTL_COD2/>
<POSTL_COD3/>
<PO_BOX/>
<PO_BOX_CIT/>
<DELIV_DIS/>
<STREET/>
<STREET_NO/>
<STR_ABBR/>
<HOUSE_NO/>
<STR_SUPPL1/>
<STR_SUPPL2/>
<LOCATION/>
<BUILDING/>
<FLOOR/>
<ROOM_NO/>
<COUNTRY/>
<LANGU/>
<REGION/>
<SORT1/>
<SORT2/>
<TIME_ZONE/>
<TAXJURCODE/>
<ADR_NOTES/>
<COMM_TYPE/>
<TEL1_NUMBR/>
<TEL1_EXT/>
<FAX_NUMBER/>
<FAX_EXTENS/>
<STREET_LNG/>
<DISTRCT_NO/>
<CHCKSTATUS/>
<PBOXCIT_NO/>
<TRANSPZONE/>
<HOUSE_NO2/>
<E_MAIL/>
&nb -
BADI for MIGO ( Material document change for Production Order goods Receipt
Hey experts,
I am actually stuck up with MIGO BADI.
There are many BADI's available but i dont think any one would suit my requirement.
here goes my requirement.
When a Production Order is created in transaction CO01 , the system picks the value of the moving material and multiplies it with the quantity .
But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE do not allow me to change the values .
The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
here is the example to be more precise.
Material : Pen
Quantity : 10.
date : 01.06.2008.
TYransaction co01.
lets say at the time of creation the value of the material was 5 rs
a material document would be created with the value : 50 rs.
Now for this prod. order goods receipt is being done on 01.07.2008.
Let the value be 4 rs now.
so the Material document would be created with a value of 40 rs.
I need to make this 50 rs.
I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
Thanks in Advance.User-exit /BADI to change mseg during migo
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
try this links -
Production Order & Goods Recieve Warnning
Hi!, guru.
sorry to post new thread ,but refer to my PO without Costing
2. I want to change This warnning message in MB31 to error message or something that not allow to good recieve ith no price.
<a href="http://i41.photobucket.com/albums/e271/260325/mb31.jpg">Picture 2 - warnning message in mb31</a>
point for useful answer for sure.
regards.Hi Kittisak
1>For the first one check the exit's given below.
PPCO0001 enhancement when saving the order
PPCO0007 Exit when saving production order ( header fields).
2> The following exits are available for MB31 check these one of them may work.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0006 Customer function for WBS element
Regards
Prasad
Reward if useful -
Need help on Production order confirmation cancel issue
Hi,
I need your help regarding Prduction Order issue.
We have created Production Order and issued raw materials and we done paritial confirmation also. Now the order status is PNCF.
After that we notice that it was wrong confirmation so we went CO13 we cancel those confirmations.
But in our zprogram still those order is showing as paritial confirmation order.
I need in which SAP table confirmation status stored and what will be the production order status after cancel the confirmation.
and in which table cancel production order confirmation data will be availiable.
please guide me
sateeshHI,
There is No Standard Status for Reversing or cancelling the Confirmation.
Generally, When you confirm the status PCNF or CNF gets active.
When you reverse it theybecome inactive.
also let us know, whether You cancelled or reversed the confirmation or revesed the GI postings.
If you have reversed the GI postings using Reverse Movement type or Materail documents, it is possible to have the PCNF order status unchanged.
Regards
Ratan
Edited by: Ratan on Aug 28, 2009 7:23 PM -
Production order materila withdraw issue.
Hi Experts,
In production order component overview, the quantity withdrawn is showing as 5 pcc, but in MB51, this particular part only withdraw 4 pcc to this order
Please explain.
Thanks,
Suresh.Hi,
Here my problem is the 3 pcc
In production order and COOISP, the quantity withdrawn is showing as 4, but what are all the possibilities, of this 3 pcc, may be wrong entry during the goods issue?
MB51
Thanks,
Suresh. -
Good Movement issue in SAP retail ITS
Hi All,
Business is posting goods movement using SAP retail store ITS. The document gets posted in SAP successfully but storage location is not coming correct for a movement type. We have checked the configuration and it is fine. We are not able to replicate the issue in test systems.
Kindly help us on how we can able to find a cause of this issue.
Thanks for you help.
Regards,
JohnHi John,
Retail Store Application is desinged in such a way that for the movement type,the default storage location for the destination plant is automatically taken.
But you can modify the code as per your requirments by implementing the given BAdI.
CALL METHOD exit_gr_field->CHECK_INPUT_GR_item
Modify the field for stroage location W_UMLGO .
I hope this helps.
Regards,
Lorraine -
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 .
-
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 -
Help with SQL Code - Production Order with Manual Issue Method
Hi,
I need some assistance here.
I need to retrieve Production Order which has component's issue method = 'M'.
Eg:
Production Order #50001 has 4 components.
Component A, issue method = 'M'
Component B, issue method = 'B'
Component C, issue method = 'B'
Component D, issue method = 'M'
Production Order #50002 has 2 components.
Component B, issue method = 'B'
Component C, issue method = 'B'
When I run the query, I want to display the Production #50001 componenets simply because in this Production Order, it contains components with issued method 'M'. However, Production #50002 will not be displayed because no components are with issued method = M.
Appreicate any help in advance.No, this is not what I need.
To put in IssueMethod in the where clause will only gives me the component line with Manual.
Please refer to the example.
I have a production order which, its components have combination of issue method = 'Manual' as well as Backflush.
I need to display all of them within the Production Order if the production order contain any line which has issue method = Manual.
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