Record time through CATS on a process order?

Is it possible to record time through CATS on a process order?
This is a requirement from our customer.

No.
Production and process orders cannot be confirmed via CATS.

Similar Messages

  • PP-PI sheet through goods issue for Process order

    Hi,
    I want to know how to post goods issue without reference of reservation number against process order through PI sheet.
      I defined one call function 'ENTER CONFIRMATION' through which I can enter into confirmation screen but after saving confirmation of process order ,generally I switched on  to transaction CO54 through which one should sent this PI_CONS message to the desired destination but in that I'm getting an error ,that it is not allowing me to post goods issue excess quantity.(WITHOUT REFERENCE OF RESERVATION NUMBER)
      how to by-pass that reservation number.
    Manually when we do MB1A it will allow us to issue more quantity but that is manually but when it is through PI sheet it is not allowing me to issue excess quantity.
    Regards,
    Amit.

    Hi,
    I want to do GI AND GR  through PI sheet ,I already used PI_CONS AND PI_PROD ,but it is not allowing me to enter quantity excess from bom quantity mentioned .it is not allowing me to override reservation quantity while making gr .
    I'm doing PI sheet with ALV based.
    For to by-pass reservation number I already made zpi_cons and zpi_prod under message category and assigned to instruction category.

  • User exit/BADI  for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req.
    The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MM06E011                                Activate PReq Block
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    SMOD_MRFLB001                           Control Items for Contract Release Order
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    Reward points if useful
    Regards
    Anji

  • Time elements in process order

    Hi,
    Where does the system takes time elements from in a process order. After scheduling the time elements are entered in the process order. But where does the system gets the time elements from. Does the master receipi has a role to play in it?
    Thanks and Regards,

    Hi Jyoti,
                 It depends upon that whether you are opting for lead time or basic time scheduling.........
    It can take the value from the master recipe or the material master based upon the config done ..........
    Do let me know if you have any further query regarding this.........
    Please reward points help if helpful.......
    Thanks
    Kaushik

  • User exit/BADI to for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req. The Pur Req will be created through the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    Hi,
    check the below enhancements in transaction SMOD.
    CCOWB001            Customer exit for modifying menu entries                    
    COIB0001            Customer Exit for As-Built Assignment Tool                  
    COZF0001            Change purchase req. for externally processed operation     
    COZF0002            Change purchase req. for externally procured component      
    PPCO0001            Application development: PP orders                          
    PPCO0002            Check exit for setting delete mark / deletion indicator     
    PPCO0003            Check exit for order changes from sales order               
    PPCO0004            Sort and processing exit: Mass processing orders            
    PPCO0005            Storage location/backflushing when order is created         
    PPCO0006            Enhancement to specify defaults for fields in order header  
    PPCO0007            Exit when saving production order                           
    PPCO0008            Enhancement in the adding and changing of components        
    PPCO0009            Enhancement in goods movements for prod. process order      
    PPCO0010            Enhancement in make-to-order production - Unit of measure   
    PPCO0012            Production Order: Display/Change Order Header Data          
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs               
    PPCO0016            Additional check for document links from master data        
    PPCO0017            Additional check for online processing of document links    
    PPCO0018            Check for changes to production order header                
    PPCO0019            Checks for changes to order operations  
    Thanks
    Sandeep
    Reward if helpful

  • Finish date in process order

    Hi all,
        I  have create a process order manually by giving shedulling type current date and schedulle margin key is set with no floats...Now in schedulled date the operation is completed today,but the  finish date is shown as tomorrows date....Can i know where is the setting  to get the finished date the next date of operation....(Float periods in SMK is kept zero)
    Regards,
    Joseph.

    please go through the link for your answer
    Re: How Basic start and end times are determined for a process order?
    As perthe notes, The order finish date is  set to 24:00.( means next day)
    Edited by: Sundaresan . E. V on Sep 15, 2010 2:17 PM

  • Delivered Quantity problem in Process Order

    Hi,
    I m facing a following situation:
    Current Situation:
    Process order # 10000
    Order Qty 100
    Del Qty 650
    Order finally delivered
    Using auto GR functionality
    Usage decision has been posted for that batch
    Delivery against sales has been made of that batch
    Requirement:
    Now, we realize 350 Pc's are produced against that process order number, we are in the situation to reverese all the entries but want to record the remaining qty in the process order
    Your guidance will highly be appreciated in this regard.

    Hi,
    Your query is not clear. After UD, you have made Outbound delivery also for the batch???
    Also there is wrong practice, first of all your order qty is 100 but you have posted GR of 650. As per standard SAP, it is not recommended practice. You should post it as 100 only & if you want to post more qty against same order you should change Process Order qty to 650.
    Further you have not specified why you want to reverse all activities? is this batch came back from customer i.e. customer complaint or any other reason? pls clarify.
    Regards,
    Tejas

  • Release option in process order

    dear sir
    when i am create process orders.
    at that time missing parts are in process order.
    my request is any missing parts in process order, process order release option.
    in my scenariao missing parts are in process order that order not released.
    pls explain any missing parts in process order release option customizing setting.

    Hi,
    if you do not want to Release your Process Order if there are missing components then follow as below:
    In the Transaction : OPJK, for business Function 2, you can restrict the Order release if missing components exist by selecting the option "3" ( No release if missing parts).
    Deselct "NO avail.check"; Box
    Hope this helps..
    Regards,
    Siva

  • Process order  TECO cannot be done

    Dear Gurus
    When I am trying to do teco of a particular process order the message is coming like this.
    System status CRCR is active (ORD 1000045)
    Message no. BS013
    Diagnosis
    Object ORD 1000045 has system status CRCR (Control recipe created). According to this status, transaction 'Technically complete' is not allowed.
    Procedure
    You can only carry out the requested function if this is allowed according to the status of the object.
    Please tell me how the staus crcr will allow teco
    Regards
    Sandip Sarkar

    Hi,
    Please go through this link
    TECO Process Order
    Regards,
    Suhas

  • Phase/operation  in process order 1000028 does not exist (please check entr

    Dear All
    Kindly help me out in the following scenario
    I am entering confirmation through COR6N, after selecting process order no. system is giving this error when i click on actual data. However there is only one phase and one operation in master recipe. Furthermore earlier I ran MRP, generated capacity requirements, converted planned order into process order, dispatched process order via CM22-leveling and now i am trying to enter phase confirmation.
    waiting for your response..
    Regards
    Navaid

    Hi,
    Please check your operation/phase control key in your recipe (C202), may be it will be PI07 (no confirmation).
    If yes, you can enter the phase number manually in COR6N
    Thanks,
    JK

  • Conflict between CAT2 and ESS Record Time

    Does anyone know how to set up security to allow someone to record time through ESS while prohibiting that person from recording their own time through transaction CAT2 in ECC?  Our Payroll Department uses CAT2 to record/correct time for the entire company, but they are prohibited from recording/correcting their own time through CAT2 due to SOD violations.  Prohibiting them from recording their own time in CAT2, however, also prohibits them from recording their time through ESS.  We've tried using two login IDs for each Payroll user, but that did not work because each would have to be linked to the user ID so you end up with two IDs that can either record their time through both CAT2 and ESS or neither.  We're also aware of context-sensitive based security, but we've been told that would require redoing all of our security roles, so we're trying to avoid it.  Does anyone know of another way to achieve what we're trying to achieve?

    Why is time recording an SoD and if so why is ESS not an SoD?
    Probably because the ruleset does not include the webservice but only the cat2 tcode... in which case you might as well create zcat2 which calls cat2 without skip first screen --> no SoD anymore...
    Cheers,
    Julius

  • Process Order Material availability check error

    Dear All,
    At the time of i create the process order after that i push Material availability button system give me the following error log.
    Please provide me the solution how can i resolved following Error.
    "No control data maintained for checking group 01 and checking rule Z1"

    Dear,
    Go to OPJK and maintain the setting for rule Z1 and group 01
    Then go to OPJJ here select your plant and order type then Business funct.1 for order creation then in side assign checking rule Z1 and remove the tick mark for NO check then repeat same setting for Business funct.2 same rule and remove no check.
    Then material master assign the same group after that create the order and check.
    Regards,
    R.Brahmankar

  • Standard Value doesn't carried to Process Order Confirmation

    Dear Experts,
    I was trying to run Process Order Confirmation via COR6N but I found out that the Activities shown are NOT consistent with the Activities set in Master Recipe.  The following are the figures shown in master recipe, process order and order confirmation.
    Master Recipe (via C202)
    Base Qty =1
    Operation/phase = 0020
    1st Standard Value (activity 3 setup) = 1Hr
    2nd Standard Value (acitivity 1 machine) = 2Hr
    3rd Standard Value (activity 11 labour) = 3Hr
    Process Order (via COR2)
    Order Qty = 1,000
    Operation/phase = 0020
    Setup (to be confirmed) = 1Hr
    Machine (to be confirmed) = 2,000Hr
    Labour (to be confirmed) = 3,000Hr
    Order Confirmation
    Operation/phase = 0020
    Machine time (to be confirmed) = 1Hr
    Labour time (to be confirmed) = 2,000Hr
    My question are as follows :-
    1) Why the Machine time NOT same as in Process Order
    2) Why Setup time NOT shown in Order Confirmation
    Does anyone have any idea?
    regards,
    Abraham

    Hi,
    all the master recipe, process order and order confirmation, including the material master are maintained by myself alone.
    Is it due to some parameters are not defined properly such as in the formula key?
    The formula key are defined as below.
    Formula key defined in OP21
    Setup  = SAP005 = SAP_01 x SAP_11
    Machine = SAP006 = SAP_02 x SAP_09 / SAP_08
    Labour = SAP007 = SAP_03 x SAP_09 / SAP_08
    Paramater defined in OP17
    SAP_01 = Setup
    SAP_02 = Machine
    SAP_03 = Labour
    SAP_08 = Base Quantity
    SAP_09 = Operation Quantity
    SAP_11 = Operation Splits
    I'm a bit confused with these formula keys.  Could you explain to me how they work?
    regards,
    Abraham

  • Error while updating the sales order through Process Order API

    Hi,
    Please any one will help plz.
    I am updating the promise_date through oe_order_pub.process_order(Process Order API) i am getting the following error.
    FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Order_Cache N PROCEDURE_NAME get_tax_calculation_flag N ERROR_TEXT ORA-01403:no data found
    Please any one will help plz
    Below is my code.
    Declare      
    l_archive_file_name VARCHAR2(1000);
    l_shipment_exists NUMBER:=0;
    l_header_id NUMBER;
    l_line_id NUMBER;
    p_header_rec Oe_Order_Pub.Header_Rec_Type;
    l_line_tbl oe_order_pub.line_tbl_type := oe_order_pub.g_miss_line_tbl;
    l_header_rec OE_ORDER_PUB.Header_Rec_Type;
    l_header_val_out_rec OE_ORDER_PUB.Header_Val_Rec_Type;
    l_header_adj_out_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
    l_header_adj_val_out_tbl OE_Order_PUB.Header_Adj_Val_Tbl_Type;
    l_header_price_att_out_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
    l_header_adj_att_out_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
    l_header_adj_assoc_out_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
    l_header_scredit_out_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
    l_header_scredit_val_out_tbl OE_Order_PUB.Header_Scredit_Val_Tbl_Type;
    l_line_rec OE_ORDER_PUB.line_rec_type;
    l_line_out_tbl OE_ORDER_PUB.Line_Tbl_Type;
    l_line_val_out_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
    l_line_adj_out_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
    l_line_adj_val_out_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
    l_line_price_att_out_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
    l_line_adj_att_out_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
    l_line_adj_assoc_out_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
    l_line_scredit_out_tbl OE_Order_PUB.Line_Scredit_Tbl_Type;
    l_line_scredit_val_out_tbl OE_Order_PUB.Line_Scredit_Val_Tbl_Type;
    l_lot_serial_out_tbl OE_Order_PUB.Lot_Serial_Tbl_Type;
    l_lot_serial_val_out_tbl OE_Order_PUB.Lot_Serial_Val_Tbl_Type;
    l_action_request_out_tbl OE_Order_PUB.Request_Tbl_Type;
    l_msg_count NUMBER;
    l_msg_data VARCHAR2(2000);
    l_return_status VARCHAR2(1);
    l_index NUMBER;
    l_rows_processed NUMBER:=0;
    l_line_mawb VARCHAR2(240);
    l_line_hawb VARCHAR2(240);
    l_line_flight_num VARCHAR2(240);
    l_org_id NUMBER :=143;--FND_GLOBAL.ORG_ID;
    l_resp_id NUMBER:=FND_GLOBAL.RESP_ID;
    l_resp_appl_id NUMBER:=FND_GLOBAL.RESP_APPL_ID;
    l_user_id number := FND_GLOBAL.USER_ID;
    l_promise_date date;
    BEGIN
    SELECT ol.org_id, oh.header_id, ol.line_id,ol.promise_date
    INTO l_org_id, l_header_id, l_line_id,l_promise_date
    FROM apps.oe_order_headers_all oh, apps.oe_order_lines_all ol
    WHERE ol.header_id=oh.header_id
    AND ol.line_id =1319526; --&line_id
    -- apps.fnd_global.apps_initialize(&l_USER_ID,&l_resp_id,&l_resp_appl_id);
    apps.fnd_global.apps_initialize(67778,51017,660);
    p_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    p_header_rec.header_id :=835035;-- l_header_id;
    p_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
    l_line_tbl := oe_order_pub.g_miss_line_tbl;
    -------------------------Line Record -------------------------------
    l_line_tbl(1) := oe_order_pub.g_miss_line_rec;
    l_line_tbl(1).header_id := 835035;
    l_line_tbl(1).line_id := 1319526;
    l_line_tbl(1).promise_date := sysdate;
    l_line_tbl(1).operation := oe_globals.g_opr_update;
    BEGIN
    apps.oe_order_pub.process_order
    (p_api_version_number => 1.0
    ,p_init_msg_list => fnd_api.g_true
    ,p_return_values => fnd_api.g_true
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
    ,p_header_rec => p_header_rec
    ,p_line_tbl => l_line_tbl
    -- out variables
    ,x_header_rec => l_header_rec
    ,x_header_val_rec => l_header_val_out_rec
    ,x_header_adj_tbl => l_header_adj_out_tbl
    ,x_header_adj_val_tbl => l_header_adj_val_out_tbl
    ,x_header_price_att_tbl => l_header_price_att_out_tbl
    ,x_header_adj_att_tbl => l_header_adj_att_out_tbl
    ,x_header_adj_assoc_tbl => l_header_adj_assoc_out_tbl
    ,x_header_scredit_tbl => l_header_scredit_out_tbl
    ,x_header_scredit_val_tbl => l_header_scredit_val_out_tbl
    ,x_line_tbl => l_line_out_tbl
    ,x_line_val_tbl => l_line_val_out_tbl
    ,x_line_adj_tbl => l_line_adj_out_tbl
    ,x_line_adj_val_tbl => l_line_adj_val_out_tbl
    ,x_line_price_att_tbl => l_line_price_att_out_tbl
    ,x_line_adj_att_tbl => l_line_adj_att_out_tbl
    ,x_line_adj_assoc_tbl => l_line_adj_assoc_out_tbl
    ,x_line_scredit_tbl => l_line_scredit_out_tbl
    ,x_line_scredit_val_tbl => l_line_scredit_val_out_tbl
    ,x_lot_serial_tbl => l_lot_serial_out_tbl
    ,x_lot_serial_val_tbl => l_lot_serial_val_out_tbl
    ,x_action_request_tbl => l_action_request_out_tbl
    --dbms_output.put_line('l_msg_data-->' ||l_msg_data ||' l_return_status --> ' ||l_return_status);  
    END;
    commit;
    END;
    Regards,
    Sangu

    Hi Sangu,
    See if the following notes help you:
    Error when calling API from SQL*Developer, eg. ORA-01403 in API OE_ORDER_PUB.PROCESS_ORDER (Doc ID 1054295.1)
    Cancellation Of Transfer Orders Is Not Possible - ORA-01403: no data found in Package OE_Order_PVT Procedure Process_Order (Doc ID 391307.1)
    Thanks &
    Best Regards,

  • Automatic Reservation at the time of process order creation

    Hi Experts,
    As you are aware, when we create a process order and save, system automatically generates the reservation and the reservation will be for movement type 261. My requirement is like this. When system creates reservation, system should consider for which order type the process order is created and create a reservation for other movement type also.
    For eg. Iam having order type ZRRW. When system creates reservation at the time of order creation, system should check the order type and reservation should be created for a movement type Z11 instead of 261 in the normal case.
    Is there any user exit for the same. Please let me know.
    Else how can I post the goods issue with a movement type other than 261. MIGO is not accepting other movement types.
    Anticipating your reply
    Regards
    Prathib

    Hi Ayethebing,
    Thanks for the reply. we created the new movement types inorder to use the SAP standard reports and get the different types of goods movements based on the different processes.
    We can do the goods issue using the custom movement type through MB1A. But I was trying to use in MIGO and this is where system wont allow this.
    In MIGO, system will do the goods issue based on reservation only. The reservation is created at the time of order creation and it uses movement type 261 irrespective of the order type.
    I was trying to find out whether any option is there to use custom movement type to create reservation so that system would propose this movement type in MIGO for goods issue against process order.
    This is an interesting case but unfortunately dont have any option of user exit or Badi. Only one user exit related to reservation is to change the str loc and back flush indicator.
    @Sabine: Thanks for your reply. But the BADI that you provided wont serve the purpose.
    Thanks
    Prathib

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