Regarding PM module ( Goods Issue)

Hi,
What is 'Goods Issue To Maintenance Order'. Transaction code for that and Related table names.
Thanks,
sudheer

hi,
please refer the below link which contains all tcodes
http://help.sap.com/bp_primarysteel1500/Steel_China/documentation/General/BP_steel_function_list_V1500.xls
regards
sandhya

Similar Messages

Regarding Upload of Goods Issue data from flat file

Hi,
i am working with interface for Goods Issue
The following fields are provided in the flat file: BLDAT , BUDAT ,BWARTWE , WERKS and LGORT.
We also have to maintain Internal Order number in SAP which is not provided in the flat file ; how to go about it?
I have a doubt: since item level data is not provided in the flat file ; how that data will be captured ?
Should I go for BAPI_GOODSMVT_CREATE or write a BDC ?

Hi,
You can only do a goods issue against a delivery. I dont understand how you can Issue goods using a flat file.you will have to check with your functional consultant.
regards,
Mahesh

Regarding Post goods Issue.

Dear SAP Guru's
This is regarding the Posting goods issue from SALES ORDER
SCENERIO.
1. Posting period open :
2007/10 & 2007/09
As posting in Material Management allows only on previous month and current month.
When a back dated order is created the PGI is not happening.
Also in the schedule line level the BOM
1. The BOM header material gets the schedule line as the back date when set
2. But the child parts of the material gets the schedule line of the todays days not of the back date.
Please suggest if the PGI would be possible backdated my scenerio.
regards,
Amlan Sarkar

hi,
Use the T-code MMPV or MMRV for closing the periods and check in the log for the correct period of posting.
regards
VK

Project System - Goods Issue

Dear all,
We procure materials against a Project "A" and then we issue same materials to different projects "B", "C"....and so on against reservation.
At a same time, we want to take care (a) Cost planned (b) Budget and Released (c) Project released and PR generated and (d) Release of PO and GRN for Project "A"
We will create different Projects "B", "C" for different plants.Here, we want to (a) Cost planned (b) Budgeted and released and (c) Project released and reservations created for items.
Is it possible to Goods Issues against different project order? If so, how to map this requirement (i.e. to make Goods Issue to different Projects "B", "C" ) gainst reservations from Project A.
Regards,
Muralidhara

Hi Murali
Goods issue, Transfer Posting and GR in PS can be controlled by following mvt type
Goods Issue
1. Consumption for project from project. (221 / 222) Q
2. Consumption for sales order from un-restricted project stock (231 / 232) Q
3. Consumption for order from un-restricted project stock (261 / 262) Q
4. Consumption for network from un-restricted project stock (281 / 282) Q
5. Withdrawal for sampling from QI project stock (331 / 332) Q
6. Withdrawal for sampling from un-restricted project stock (333 / 334) Q
7. Withdrawal for sampling from blocked project stock (335 / 336) Q
8. Withdrawal for sampling from un-restricted project stock (551 / 552) Q
9. Withdrawal for sampling from QI project stock (553 / 554) Q
10. Withdrawal for sampling from blocked project stock (555 / 556) Q
Transfer Posting
1. Transfer posting storage location (one step) - project (311 / 312) Q
2. Transfer posting QI project to un-restricted project stock (321 / 322) Q
3. Transfer posting blocked project to un-restricted project stock (343 / 344) Q
4. Transfer posting blocked project to QI project (349 / 350) Q
5. Transfer posting project to own (411 / 412) Q
GR
1. Goods receipt with reference to a purchase order. (101 / 102) Q
2. Goods receipt for purchase order into GR blocked stock (103 / 104) Q
3. Release GR blocked stock for warehouse (105 / 106) Q
4. Return delivery to vendor (122 / 123) Q
5. Receipt without purchase order into unrestricted stock (501 / 502) Q
6. Receipt without purchase order into QI project stock (503 / 504) Q
7. Receipt without purchase order into blocked stock (505 / 506) Q
8. Receipt without production order into unrestricted stock (521 / 522) Q
9. Receipt without production order into QI project stock (523 / 524) Q
10. Receipt without production order into blocked stock (525 / 526) Q
P.S: Check transaction 0PEG01 for customizing accordingly
 REWARD POINTS IF USEFULL
Thanks and Kind Regards
Mohan

Re: Impact of Goods issue

Hi ,,
Can Anyone please let me know the impact of Goods issue on stocks, with FI, how consumption area is affected in terms of quanity and costs, what are the areas that gets updated etc ..Would appreciate a detailed answer covering the impact of GI.
Please help .
Regards,

hi,
at goods issue:
Stock inventory - Debited...it gets reduced because the issue causes the reduction of the stock level....
For GI with With stock transfers :
It may be within one plant : No FI doc will be generated
Between Two plants(with different accoutings) : FI doc is generated...
For GI Between Co.code :
2 FI docs are generated for each comapny code....
hope it helps..
Regards
Priyanka.P

Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Goods Issue to production without PP module

I am implementing MM module in a manufacturing company but the PP module is not implemented, How can I do goods issue (i.e. raw materials) to production.

Hi,
I guess FICO is being implemented... in that case you can show the issues against a Cost Center, ie, using MB1A 201 movement.
Regards
Merwyn

Goods issue function module

Hi Experts,
Is there any function module to perform the automatic goods issue for a particular planned order or prod order?
Client dont want to use any transaction hence they scan the planned order and they want auto goods issue as per BOM planned qty.
Help me out.
Thanks
Regards
TAJUDDIN

Dear,
Then back flush is the best option for auto good issue.
Or try BAPI_GOODSMVT_CREATE
Regards,
R.Brahmankar

Goods Issue in MB!A, regarding display of avaliable stock

Hi,
During Goods Issue from transaction MB1A, the user wants to know if sufficient stock is avaliable, to check that user has to go to menu and view the avaliable stock which is very time consuming.
So the user wants the avaliable stock to be displayed on the screen where he enters the issue values.
Can this requirment be achieved by writing a screen exit, if so how can i find the name of the exit.
Thanks,
Sai.

Go to SMOD Trxn code and In Enhancement Field Press F4 and in Next Window Click on Information System Tab and Give Package Field value MB and Enter. Then it will show the list of User Exists.
Identify the User Exit which is suiting your Requirement / Else Communicate your abaper.
Regards,
Ashok

Regarding goods issue (reversal) against process order

Dear friends,
Recently i have noticed one strange thing in SAP.I have created one process order and against it i have done the confirmation.Now when i go to Transaction code mb1a and select movement type 262 (Goods Issue to process order-reversal) and give the storage location and in next screen i gave order number,material code and its qty.These material code is not maintained in the bom of order header material.And even in process order in material tab we haven't maintained this material.Also while doing the confirmation in goods movement we haven't maintained this material.Then also system allows me to do so.Which means material which i haven't issued against the process order, system is allowing me to do its reversal i.e (262).because of which system is creating the stock for that material, which is not correct.
Can we control this behaviour of system.
Thanking you guys in advance.

Hi Jitendra,
This is fact and there is no standard Control available for the same.Only thing you can do is put control over Movement type 262 or try it by implementing User Exit.
I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
Include is LXCOWBF01.
Regards,
Dhaval

Regarding Goods issue date and order date.

Hi All,
Could you please tell me from where we can fetch Goods issue date and Order date.
Waiting for your reply.

Preeti,
Goods issue date/order date of what ?
Goods can be issued in a number of ways, in reference to many types of documents. In each case, the GI date and order date are found in different places.
Please elaborate your request.
Best Regards,
DB49

Map Scenario Goods Issue to Production without PP Module

Hi All
In one of our client have Implemented PS & all basic module in customer project. Now they want to map their production activity under one of the WBS but they don't implemented PP module. So how to do goods issue process for semi finish or finish material which contain BOM. Is it possible to map production scenario in PS without PP module ??
As per my knowledge by creating internal activity we can manage cost for each operation as we maintain in routing but how to make goods issue of child material to parent material in BOM.
Regards

Hi Ahemad
I already search forums before post to fulfill my requirement. Assembly items are created in network activities and are represented as reservations with negative quantities.You can assign an assembly item to an activity either manually, by entering a negative requirements quantity, or by using BOM transfer. can you focus more light on this as I tried this scenario I face the problem with negative quantity
Regards

Regarding Goods Reversal & Goods Issue Process for PO

Hi Experts,
           Could you any one tel me what is Goods Reversal and Goods Issue process for PO...
How to create the FM & detailed Procedure Pls?....
Please any one tel me.......
Thanks & Reagards
HB

Hi Hans,
SOURCE : HELP.SAP
Purpose
Inventory Management uses this process in such a way that the goods issue posting is divided into two parts that run in separate systems. Posting the GI document in the supplying plant results in a message to the receiving plant. The receiving plant then performs a complementary posting. The physical goods receipt takes place as usual.
Prerequisites
When using batch processing, the following prerequisites must be fulfilled:
Both the original and target systems have the same batch definition level.
The batch definition level is either the material or the client.
An ALE scenario exists for materials and classes (characteristics).
Unique batch numbers exist cross-system.
Batches can only be changed in their original system when they are not decoupled. From an organizational point of view, this must also lead to the batch status being changeable in a local SAP R/3 system. For example, this is impossible when transfer posting to a new batch and results in further actions, for example, relabeling containers, palettes and so on.
Characteristics
As for the purchase order in a one-system situation, the system should automatically post the material into the stock in transit at the receiving profit center and the corresponding Profit Center Accounting using intra-CC transfer prices at goods issue for the purchase order and the unchecked delivery. This requirement is valid for one-system situations as well as for two-system situations where there is an ALE interface. No internal billing document should be created.
In a two-system case, the receiving profit center should be derived at goods issue from the unchecked delivery. Profit Center Accounting then takes place with
Stock change transfer price to stock
Internal expense to internal sales
Internal clearing account to stock change transfer price.
Account determination in a purchase order for an intra-company-code transaction must be different from account determination in external transactions. Automatic GR/IR account clearing is required in both one-system and two-system situations.
The stock in transit must be visible in the receiving profit center.
The system must send a shipping notification at goods issue in one-system and two-system situations.
You need to create an invoice document for the internal and external trading statistics for cross-boundary deliveries as well as for customs purposes.
GR/GI slips are created.
Process Flow
Goods Issue Posting for Stock Transfers
The delivery triggers the goods issue in the issuing system.
The call contains the stock transport order data known in the delivery, including the PO item and the logical system of the recipient.
The transaction (quantity and value updates) is selected using the movement type:
Movement Type
Function
641
Goods issue with UB logic (Creation of stock in transit at recipient, immediate value posting).
647
As 641, however the goods receipt line (movement type 101) is added automatically, so that the goods receipt is posted at the same time as the goods issue (one-step procedure).
You determine the movement type according to the schedule line category in Sales and Distribution. The goods issue for a cross-system stock transfer must be different from the integrated transaction. This is achieved by adding a new movement type.
You post quantities and values at goods issue in the same way as a goods issue for a sales order. That is to say, the quantity is posted in the supplying plant and the value is adjusted to that of the stock account. The offsetting posting is made to a clearing account. The known data from the delivery is copied to Accounting to balance the account where necessary.
The system creates a message to the appropriate receiving system for all items with reference to a cross-system purchase order. The system does not perform any validity checks on the recipients data before posting begins. Incorrect Customizing results in the update being terminated.
If a goods issue has receiving plants in different logical systems, an IDoc is sent for each system.
In order that the goods receipt is able to use the values on the receiver side, you must add the values used to post the goods movement, in particular the transfer prices, to the IDoc.
The logic for recognizing the profit center switch functions as follows: At goods issue, the system recognizes that the profit center of the issuing plant is different from the profit center of the receiving plant. The system derives the profit center node from the relevant profit center.
Data Transfer
The IDocs sent by the issuing plant trigger the goods issue postings in the receiving plant.
Background Posting in the Receiving System
The goods receipt is posted in the receiving system using the IDoc. The interface receives the data from the goods issue in the supplying plant. The following processes now run at the recipient:
The system finds the update control for the GR part of the posting.
The goods movement is posted with the new movement type.
During valuation of the goods receipt, the system might, where necessary (UB logic), refer to the values (legal value and the value from the parallel valuation type, if you are using the transfer price function) from the IDoc.
The PO history is updated. The PO history is updated with the material document number from the second part of the GI posting. The GI document number is not stored in the supplying plant, because there is no way to display this document.
In two-step procedures the goods receipt is posted to the stock in transit.
Reversal
You can only reverse this goods issue for the PO using the cancellation transaction in SD. You cannot reverse the GI in Inventory Management.
The material document that is automatically created in the receiving system cannot be canceled. This reversal is triggered by the sending system (the actual reversal of the GI document takes place there) and transmits the data, including the reversal movement type, to the receiving system. No actual reversal is posted in the receiving system, because the material document number of the original document does not exist in this system. This scenario is applicable for cases where you use the two-step procedure (with stock in transit).
Distribution of Batch Master Data and Characteristics
The batch information is transported using the message category BATMAS.
When you create a cross-system goods issue, the system creates the corresponding IDoc using the message category BATMAS.
When the delivery arrives in the target system, the batch and all the information is already present in the system.
Changes to the batch data are also distributed using the message category BATMAS.
The batch can be decoupled in the receiving SAP R/3 system. This means that the batch can have a different status in the receiving system than in the original system. By setting an indicator at material level, you decide whether the batch can be decoupled or whether the batch and all its attributes are copied from the original system. "Decoupled" i.e. "locally independent" batches are no longer distributed from its own system.
The batch data does not need to be available before the physical goods receipt takes place. The goods receipt into the stock in transit does not usually refer to the batch unless you are working with batches with assigned active ingredient values.
If the GI cannot be posted for organizational reasons, for example because the goods cannot be loaded onto a truck until 10pm, then you can post the goods into the GR blocked stock. This stock is also non-batch-specific.
In cases where the GI IDoc arrives before the batch IDoc, then the GI IDoc can be subsequently posted by a periodically scheduled report (transaction BD87). A program like this exists in the SAP standard system. In Customizing for MM Inventory Management (activity Copy, Change Movement Types), you should make settings to define that manual creation of batches at goods receipt is not allowed.
Shipping Notification
The shipping notification is required in the receiving system due to its relevance for MRP. In this way, for example, a change in delivery date determined at goods issue is sent to the receiving system using the shipping notification. The shipping notification can also be used when posting the GR batches.
Reward if found helpfull,
Cheers,
Chaitanya.

Print layout - Goods issue & Issue for Production

I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha S

Hi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
Regards,
Madhan.

Idoc to post goods issue against an outbound delivery

We happened to simulate both the idocs 'WPUWBW01' and 'MBGMCR02' for posting goods issue for an outbound delivery but failed.
Request you people to help us on this. Is there another idoc that we have to use to post GI... if so please let us know... and if we are using the right one, guess we are not executing it in the right way... in such a case please guide us with the steps...
Thanks
Arun
We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
will provide additional details if required.
Thanks

Hi Arun,
There are no configuration settings in this. It is development that your abaper need to carry out.
Explain to him that this is the func module. And intrun it has to either trigger a BDC or BAPI for creating packing and PGI.
He should then do the recording of that and will assign the program pertaining to BDC with in the function module.
One more suggestion is to put the same query in ABAP section too. U will definitely get a positive response.
Hope this helps.
Kind Regards
Chakradhar

Regarding PM module ( Goods Issue)

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