Qty withdrawn issue
We do the goods issue mvt 261 through MB1A. But it's done through the external barcode system.
The issue is after we did the goods issue qty withdrawn is still 0 in the BOM screen. It remains 0 even after we close the production orders. Because of this error our production orders always show the open qty for material.
Please help me how I can fix this problem.
Thanks
Vijaya
Vijaya,
Looks like there is a problem with the way the Bar code reading is done and updated for GI. There are two methods of GI possible,
1. With referance to Production order and reservation combination. This is also known as planned goods Issue. With this type withdraw quantity is updated in the order. <b>This is performed by clicking the "To order" function button in the inital screen</b>, and here we input the order or reservation as referance and enter. System copies with the component list based on the Orderand reservation.
2. The other option is that you can also Issue components to order directly, but without referance to the reservation. This is known as unplanned Issue. <b>In this case generally we enter the plant/storage location/movement type/dates and by using "Enter" in key board we go to the components list and here we enter the order referance</b>.
In your case the program(hope it is a custom program) is designed to work to perform the goods issue as described by me in option 2. You need to ask the ABAP person to recode the program to work like option 1.
Regards,
Prasobh
Similar Messages
-
Qty Contract Issue - Completed but Status still "Being Processed"
Hello,
I need help with a situation I am encountering. This is AFS specific.
Create QTY Contract for 100. Both the item and schedule like have completion rule "B" and the copy control between contract and order has document flow set to "2" and positive.
Scenario 1:
If I create a call off order for exactly 100 (same grid value), the contract is correctly set to COMPLETE.
Scenario 2:
If I create a call off order for 50 and another call off order for 50, the contract status is BEING PROCESSED.
We need the contract status in the second scenario to be changed to "COMPLETED".
Thank you,
SiobhanHai Siobhan,
In our system i created similar contract and sales orders, but both are showing completed only.
1. Can you check again with complete cycle up-to invoice.
2. After creating 50 + 50 two orders, Check whether system is allowing to create further more orders
Please post the updates of the issue.
Regards,
Mani -
0IC_C03 : Receipts as -ve qty in Issue
We are implementing Inventory management Non-Cumulative scenario for a pharama company .The setup has been done as per the 'How to' doc avaialble on SDN .Process key has been activated for Industry Sec = Standard.
When we compare the Receipts and Issue qty in BW with those given by R/3 transaction MB5B,MB51 we find that receipt qty for certain movement type has been added to Issue qty total stock witha -ve sign . So when we report Recpt and Issue stock the data doesn't match.
Can anybody please reason out the issue for me ?
We are now planning to write some BW routines to manipulate the data.Any suggestion are highly appreciated.
Thanks,
GautamThanks Anajali.
Your response has patially solved issue .There were some quantities that were vendor consignements (stock category = K ) and were considered in BW receipts and issue but not in r/3 mb5b .
We resolved the main issue by using a routine .
Granting you the partial points.
Thanks! -
Qty withdrawn is not updating in prod order.
Hi gurus,
Qty wihdrawn is not updating in prod order , when i issuing
raw material through tcode mb1a 261 movement type.
What could be the possible reasons.Pls suggest.
Thanks in adv.
SudarshanDear
you are issuing the materials in MB1a w/o reference to the reservaton.
You need to do as below
In MB1a ---follow the menu path -Goos issue -->create w.referenec to order.
Enter the order number. execute the report
system will default matrerial no and qty/storage loc from order. Here you enter the qty requuired and post. This qty you posted in this way will refect/update the withdrawl qty in the production order.
You are not entering the order the way I suggested, hence it is going as a unplanned issue...hence the problem.
come back if required -
I am facing an Issue as below and hence seek your views
For a Sales order, the confirmation of schedule lines is as below:
AS it is visible, the Qty of 3 pc was scheduled to be confirmed later. The confirmation is 3 units short even though the order was processed before other orders which have been fully allocated. .
The Availability Check in Material Master is
The OVZ2 screenshot for the above Availability check is
Please help and suggest for what can be the probable cause. Has it got anything to do with the fact that the original order qty was not a carton quantity, ie, divisible by 6.Hi SS
Order is a normal (Type: OR) Trade order. And there is no consignment stock maintained for this material.
In MMBE, I can see only unrestricted stock exist for this material.
Please confirm whether my material setup is correct.
It is usual vanilla setup.
My doubt is that how come the order item has been confirmed with excess qty and system allows us to create the delivery as well.
Firstly, on what basis the order full qty has confirmed.
Please advice.
Regards
Priyan -
Sales Order Qty Confirmation Issue
Hi
I have created the order form my material with quantity of 10 units. The total unrestricted stock available for the material is only 5 units.
When I look at the schedule lines, the total order qty is confirmed even though the short of 5 unit of stock.
I was confused here. By right, the order should only confirm the 5 unit with respect the stock availability. But I dont understand why system has
Confirmed the 10 units completely.
If my understanding is correct, the sales order has to confirm the sales order based on the stock. In later stage, once the stock is up, we need create the
Schedule line for the remaining qty by re-do the availability check function.
Could you please someone correct me on this order confirmation logic !!
Regards
PriyanHi SS
Order is a normal (Type: OR) Trade order. And there is no consignment stock maintained for this material.
In MMBE, I can see only unrestricted stock exist for this material.
Please confirm whether my material setup is correct.
It is usual vanilla setup.
My doubt is that how come the order item has been confirmed with excess qty and system allows us to create the delivery as well.
Firstly, on what basis the order full qty has confirmed.
Please advice.
Regards
Priyan -
Negative withdrawn qty in process order
Hi Gurus,
While doing reversal of goods issue(Movt type 262) to a process order's material,system is not checking qty withdrawl against a process order's reservation.
Means suppose for child item of the process order if we issue 100 qty through 261 movt type and while reversing it through 262 move type if we give qty 150 then system still allows to reverse.
And,not giving error message for the excess 50 qty because of which we're getting negative qty withdrawn against process orders which are created in RESB table.
Is there any way by which we can allow system to check qty withdrawn in a process order?
Thanks in advance.Dear,
Movement 262 reversal of goods issue without resevation through orders. So it will allow more than order component qty.
Yes it is possible you can restrict it through Authorization Object M_MSEG_BMB provide it to specific user only.
Regards,
R.Brahmankar -
Hi,
what you mean by Receipt qty and Issued qty in SAP.Explain and Advise Me.
Regards,
Jeevan.SYou can check detail in SAP help :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Goods Receipt Locate the document in its SAP Library structure
Purpose
You use this component to post the receipt of goods from an external vendor or from production. A goods receipt leads to an increase in warehouse stock.
Features
The system distinguishes between the following types of goods receipt:
● Goods receipts with reference to a reservation
● Goods receipts with reference to an order
● Other goods receipts
Goods Issue Locate the document in its SAP Library structure
Purpose
Using this component, you can post a material withdrawal, a material issue, or a shipment of goods to a customer (without the involvement of the SD Shipping component). A goods issue leads to a reduction in warehouse stock.
Features
The Inventory Management system supports the following types of goods issues:
Withdrawal of material for production orders
Scrapping and withdrawal of material for sampling
Return deliveries to vendors
Other types of internal staging of material
Deliveries to vendors without the involvement of the SD Shipping component -
Report for Req Material and Issue Material for Project/WBS
Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. RajmaneDear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane -
Good issue by MB1A against Production Order
Hi Dear PP profesionals,
Could you advise me about the follow scenario.
I am using MB1A to do re-stcok (262) and consume (261) against Production Order only for one o two component(ROH Materials).
Just I created Production order by 100 EA, after I confirmed it but I need to do some ajusment in some components.
For one them I need to do re-stock from production order to storage location in this case I am using MB1A against production order with movement type 262 the quantity to back storage location is by 5 EA.
For the other component I need to consume 5 EA more then I am using MB1A against production order with movement type 261.
After excute MB1A for both cases I go to the production Order but I can not see reflected this changes
For first one I expect to see 5 less if when I confirmed production order were issue 100 EA after ajusment with MB1A I expect see 95 with movement type 262.
For second one I expect see 5 EA more if initialy I consumed 100 EA after ajusment with MB1A I am expectin see 105 EA.
Could you advise me about iit, f I am expecting is correct or MB1A only make ajusment without any reflected in Production Order?
Best Regards,
Julio PPHi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen -
Reversal of components issued to Production order
Hi Gurus
I have a problem during reversal of components issued to production order.
i issued 100 nos of components to production order thro co27.
When i do reverse 50 components thro MB1A (262 movement type)
the system is not reducing the reversed components qty. in the production order components overview ( Qty withdrawn).
One more issue is,
When i create rework order thro' co07, i have selected the ref. opn set what i have created. Then i entered the settlement rule against production order.
After that system giving error message "No task list for selection ID 01 for auto task list selection found.
With out considering this message, i did confirmation, i am not getting the rework order material in the stock ( control key with auto GR).
Please advice me.
Thanks & Regards
BalaBala,
In transaction MB1A, use the following procedure.
1. Execute transaction MB1A.
2. In the Intial screen enter movement type as 262, Plant details and storage location details and then click "To order" button or Shift+F1).
3. In the Popup screen enter the order number against which the reversal has to be performed and Enter in keyboard.
4. System default proposes all the components which were Issued, enter the quantity for the material you wanted to reverse, remaining materials leave the quantity blank.
5. Adopt and Post the Goods movement.
This would now reduce the Goods withdraw quantity.
Probabaly previously you were trying to enter the Order number in the second screen, what this means is that the system would consider this as "Unplanned Goods Movement", hence this movement does not gets updated with referance to reservation.
Hope this resolves your problem.
For your rework related query, request you to open a new thread if it is not answered here.
Regards,
Prasobh -
Fetching open component qty against production order
Hi
The requirement is to fetch component 'open quantity' for a production order. [ Open quantity = requirement - withdrawn qty of the component ]
Can we get it through /SAPAPO/OM_ORDER_GET_DATA ? I could see the requirement quantity but not the quantity required.
Thanks in advance...
YogeshHi PP_HKV,
I did as you told me about use MB1A/261 against production order and you rigth, This not up date any quantity in production order for component only I can see this movoment in option GOTO --> Documented goods movements, but not in component overview in field Qty withdrawn, It is the same case when I use MB1A/262 transation allow me to do the movment but the quantity in production order for component is not up date only it is show in GOTO --> Documented goods movements
I see in standard process it is not work as I expect. Is there some way for to do that any bapi o customization?
Thanks in advance,
Julio Werekeitzen -
Hi
how to take report of sto withou delivery,i created po doc type ub for 6 qty .goods issue given 351 mvt type 1 qty
balance 5qty avl,in me2m i tried select enter material scope of list alv,doc type ub,selection parameters wa351 execute report shows that issue 1qty in 351 mvt type poh/release document as a graphical view. if i double that graphical view then only com issue qty comes, all other things comes good,users to take report in excel sheet,that time showing in excel poh/release document qty not comes,plz suggest,
Regards
SamHi,
You can tell the user to run ME23N AND go to the header and select the status tab and the system will show the history as far as open,delivered and closed.
Or you can run ME2N for the material or MMBE for the material to see the entire history of the material.
Silas -
Qty in Confirmation of Service is less than Delivery Quantity
Hi All,
I am trying to find the rootcause of a situation with our delivery document, hope you could help.
In our delivery, we have TAX "Non Stock Item" line items (no Movement Type); and for these kinds of items, I understand that:
1) They do not check stock, and you can do PGI without any stock
2) Upon GI, these generate "Confirmation of Service" entries in the document flow (whereas Standard Items, with Movement Types attached, generate a material document)
3) Unlike zero-delivery-quantity parent line items of batch splits, who also generate Confirmation of Service entries upon GI, our TAX items actually have a non-zero delivery quantity
4) The TAX items are not relevant for picking, so there is a delivery qty, but then there is 0 pick qty
The issue I am having is that for one of the TAX items, the Quantity in the Confirmation of service is less then the Delivery Quantity. That is, when I go into the document flow:
a) The delivery line item has 55 units
b) The Confirmation of Service has only 24 units
c) The Invoice has 55 units again for this item
What's weird is that, if TAX items do not check stocks at all, why did the qty in the confirmation of service become less than the original quantity that is specified in the delivery?
Another unusual behavior i am seeing (may or may not be related to the above) is that the delivery is already invoiced but the delivery's doc flow status is still "being processed" (and not "completed"). This may be because of the above issue, but I see the TotalGdsMvtStatus of the delivery as C "Complete" - which may be why the invoice was possible.
Hope you could help provide some insights. Thanks!
Regards,
StephenHi Arakish,
Thanks for the inputs:
you checked: delivery picked qty is showing zero (no one entereed 24 in error)?
-> yes picked qty is 0 and the change logs do not show otherwise
there is only the one confirmation not two for that tax item in the doc flow?
-> yes there is only one confirmation of service entry in the doc flow, with 24 units
there is no descrepency in units of measure? (meaning it's not EA in one place but UPK or something strange like that else where)
-> yes the UoMs are all in KEGs
Another observation is that for the delivery status overview, the goods movement status of each of the line items is also C/Green (including my TAX item). The total goods movement status (header) is also C/Green
Hope you could shed more light. Thanks!
Regards,
Stephen -
Issue with Compression of Cube 0IC_C03
Dear Mates,
Before initiating this Thread, i tried to search on SDN but couldnot get something that will work in my case.
Issue: Compression scheduled in Process Chain starts, runs for a long time and then gets cancelled,as i can see in Process (right Click) >> Display messages.
Compression was running fine since last one year. It started with the above mentioned behavior since Nov 2010.
One Area which i feel fishy, is in November we had a Database movement to DB2. But i really couldnot relate the Issue with compression to Change in Database.
We are currently working on SAP BW 3.5
Please share your Comments/ Suggestion. Below is the Log observed after Compression cancelled.
Job log Job log Message text uncoded
12/19/2010 03:03:48 Job started
12/19/2010 03:03:48 Step 001 started (program RSPROCESS, variant &0000000530859, user ID BW_CPIC)
12/19/2010 03:03:48 Performing check and potential update for status control table
12/19/2010 03:03:58 FB RSM1_CHECK_DM_GOT_REQUEST called from PRG RSSM_PROCESS_COMPRESS; row 000200
12/19/2010 03:03:58 Request '758.334'; DTA '0IC_C03'; action 'C'; with dialog 'X'
12/19/2010 03:03:58 Leave RSM1_CHECK_DM_GOT_REQUEST in row 70; Req_State ''
12/19/2010 03:03:58 FB RSM1_CHECK_DM_GOT_REQUEST called from PRG RSSM_PROCESS_COMPRESS; row 000200
12/19/2010 03:03:58 Request '758.348'; DTA '0IC_C03'; action 'C'; with dialog 'X'
12/19/2010 03:03:58 Leave RSM1_CHECK_DM_GOT_REQUEST in row 70; Req_State ''
12/19/2010 03:03:58 FB RSM1_CHECK_DM_GOT_REQUEST called from PRG RSSM_PROCESS_COMPRESS; row 000200
12/19/2010 03:03:58 Request '761.202'; DTA '0IC_C03'; action 'C'; with dialog 'X'
12/19/2010 03:03:58 Leave RSM1_CHECK_DM_GOT_REQUEST in row 70; Req_State ''
12/19/2010 03:03:58 FB RSM1_CHECK_DM_GOT_REQUEST called from PRG RSSM_PROCESS_COMPRESS; row 000200
12/19/2010 03:03:58 Request '763.019'; DTA '0IC_C03'; action 'C'; with dialog 'X'
12/19/2010 03:03:58 Leave RSM1_CHECK_DM_GOT_REQUEST in row 70; Req_State ''
12/19/2010 03:03:58 FB RSM1_CHECK_DM_GOT_REQUEST called from PRG RSSM_PROCESS_COMPRESS; row 000200
12/19/2010 03:03:58 Request '763.397'; DTA '0IC_C03'; action 'C'; with dialog 'X'
12/19/2010 03:03:58 Leave RSM1_CHECK_DM_GOT_REQUEST in row 70; Req_State ''
12/19/2010 03:04:06 SQL: 19.12.2010 03:04:06 BW_CPIC
12/19/2010 03:04:06 INSERT INTO "/BI0/L0IC_C03" ( "SID_0REQUID"
12/19/2010 03:04:06 ,"SID_0PLANT" ,"SID_0CALDAY_F" ,"SID_0CALDAY_T" )
12/19/2010 03:04:06 SELECT 2000000000 AS "SID_0REQUID"
12/19/2010 03:04:06 ,"/BI0/L0IC_C03"."SID_0PLANT" , MIN (
12/19/2010 03:04:06 "/BI0/L0IC_C03"."SID_0CALDAY_F" ) AS
12/19/2010 03:04:06 "SID_0CALDAY_F" , MAX (
12/19/2010 03:04:06 "/BI0/L0IC_C03"."SID_0CALDAY_T" ) AS
12/19/2010 03:04:06 "SID_0CALDAY_T" FROM "/BI0/L0IC_C03" WHERE (
12/19/2010 03:04:06 "/BI0/L0IC_C03"."SID_0REQUID" BETWEEN 0 AND
12/19/2010 03:04:06 763397 ) GROUP BY "/BI0/L0IC_C03"."SID_0PLANT"
12/19/2010 03:04:06 SQL-END: 19.12.2010 03:04:06 00:00:00
12/19/2010 03:04:06 SQL: 19.12.2010 03:04:06 BW_CPIC
12/19/2010 03:04:06 INSERT INTO "/BI0/L0IC_C03" ( "SID_0REQUID"
12/19/2010 03:04:06 ,"SID_0PLANT" ,"SID_0CALDAY_F" ,"SID_0CALDAY_T" )
12/19/2010 03:04:06 SELECT -1 AS "SID_0REQUID"
12/19/2010 03:04:06 ,"/BI0/L0IC_C03"."SID_0PLANT" , MIN (
12/19/2010 03:04:06 "/BI0/L0IC_C03"."SID_0CALDAY_F" ) AS
12/19/2010 03:04:06 "SID_0CALDAY_F" , MAX (
12/19/2010 03:04:06 "/BI0/L0IC_C03"."SID_0CALDAY_T" ) AS
12/19/2010 03:04:06 "SID_0CALDAY_T" FROM "/BI0/L0IC_C03" WHERE (
12/19/2010 03:04:06 "/BI0/L0IC_C03"."SID_0REQUID" BETWEEN 0 AND
12/19/2010 03:04:06 763397 ) GROUP BY "/BI0/L0IC_C03"."SID_0PLANT"
12/19/2010 03:04:06 SQL-END: 19.12.2010 03:04:06 00:00:00
12/19/2010 03:04:07 SQL: 19.12.2010 03:04:07 BW_CPIC
12/19/2010 03:04:07 TRUNCATE TABLE "/BI0/0100000095"
12/19/2010 03:04:07 SQL-END: 19.12.2010 03:04:07 00:00:00
12/19/2010 03:04:12 SQL: 19.12.2010 03:04:12 BW_CPIC
12/19/2010 03:04:12 TRUNCATE TABLE "/BI0/0100000091"
12/19/2010 03:04:12 SQL-END: 19.12.2010 03:04:12 00:00:00
Thanks & Regards
Sameer
Edited by: Sameer A Ganeshe on Dec 28, 2010 10:51 AMHi Zeeshan,
I handled inventory scenarios, actually total stock qty is non *** Key figure with cumulative key figures of Issue qty and receipt qty, receipt - issues gives you the the total stock qty, and in inventory cube you can capture daily movments as well as monthly since you do have the calmonth as Time char in the dimensions.
Regards
Ram
Maybe you are looking for
-
Sound does not transfer to TV when using HDMI in Mavericks?
Hi Everyone, When I connect my MBP to my Samsung smart TV via hdmi the picture goes across perfectly but the sound stays on the MBP! Anyone know why this might be? My MBP is latest late 2013 model, 2.6Ghz 16Gb Ram with Nvidia GeForce GT 750M Thanks i
-
Uploading Multiple Files from web client to web server
Am using a Digitally signed applet to pickup files from a specific directory and only to pickup those of a specific type. Applet is called by a HTML converted page and uses the JAVA 1.3.1 plug-in. Client side is ok, but the server side does not work
-
Webservice authentication problem
Web Service Authentication problem Posted: Jun 17, 2005 3:32 PM Reply E-mail this post Hi I have created a portal service and exposed this service as a webservice. I am consuming this webservice in webdynpro. Portal service contains 2 si
-
Going to be without access to Lightroom for 15 days because of bad timing on Adobe's part
Hi, I've been a Lightroom user for a year or more and when the LR2 trial was released I jumped at the chance to run the trial, feeling safe that by the time the trial runs out I'll have the upgrade. Only it turns out I won't. Over here (UK) the store
-
Time Machine backups of Mail: no email messages
I have a problem with Time Machine backups of emails. If I open the Mail app and enter Time Machine, it shows no emails (for one account) and only a couple of very old email messages for another. There are actually gigabytes of emails in both accoun