Return against Process Order

Hi Gurus
I have a problem while posting a return against process order. When I am returning the process order the order quantity is not coming into the unrestricted area and it is showing in the reserved area. Because of this other process orders are not picking the right batch. The process order is not closed.
Early response is highly appreciated.

I check the problem and found that the process order line has reopen once we post the return. I don't know why this is happening. Could anyone tell me the standard practise and process flow of process order return.

Similar Messages

  • Goods Return to Store against Process Order

    Hi,
    Tell me how to do Goods Return to Store against Process Order
    For E.g.
    Process Order X having Material M1 with Requirement Qty 100 Kg as per BOM specification and Issue Qty using COR6 is also 100 Kg but due to less Consumption 20 Kg is required to be returned to store
    So how to have effect of returned 20 KG against Process Order
    Note : I have used MB1C option for Goods Receipt but it won't make any effect in Process Order
    i.e. Requirement Qty  -   100 KG
         Withdrawn Qty     -    100 KG
    But in MMBE it shows 20 KG after receipt from MB1C
    Kunal

    Hi Vivek,
    I tried as per your given direction but it won't worked
    What I required is for E.g.
    Process Order No 11111
    Material No           Mat-A   
    Batch No              Bat-A
    Storage Loc          PM01
    Requirement Qty which is coming from BOM                        120 KG
    Withdrawl Qty either using COR6 or MB1A (261 mov type)     120 KG
    Consider that Process Order is already confirmed and due to some reason All the materials issued against Process Order has to be returned to Store for another Process Order
    When I used MB1A and entered movement type 262 with storage location PM01 then click on To Order Button to enter Reference : Order and click on Tick Button
    It then displayed only those materials which is not yet issued and required to be issued and automatically Movement Type changed to 261
    Please guide
    Kunal

  • Goods Receipt against Process order mvt 262

    Hi,
    Is it possible to not to receive material against process order (262 mvt) if it is not issued using process order using 261.
    Do the needful.
    Regards
    Mohan

    261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

  • Goods receipt against process order with inbound idoc

    Hi Experts,
    We need to post good receipt against process order with movement type 101 and for By-product 531.
    Can we use inbound idoc-WMMBID02,with message type WMMBXY to achieve this functionality?
    Or please advise if we can achieve this  from any other Idoc type.
    We are getting below field values for external system
    1. process order number
    2.plant
    3.material
    4.quantity in unit of entry
    5.unit of measure
    6.storage location
    7. movement type
    8.Batch
    Kindly advise how can we achieve this.
    Best Regards
    CS

    261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

  • During GR against Process Order Storage loc. not appearing

    He Experts,
    I am trying to do goods receipt against process order for bulk material using MIGO.
    But under where tab in MIGO storage loc field is not appearing. For this material production storage location is maintained in MRP2 view & in material type customizing both quantity & value field is selected for a given plant.
    Can you please explain why this field is not appearing? Is there any other customizing behind this? During migo 101 movement type (GR for acct. assgt.) is appearing in moveent type field.
    Thanks in advance,
    Vijay.

    Hi,
    OK,You are trying to do GR for a materisl which is defined as Bulk Material (Can be done in BOM or Material master).
    You said , there is no stock appearing for this material in this Storage location.
    Check one thing,
    go to MMSC and find out whether the storage location is maintained for the material or not?
    if your Storage location is not appearing in the list, maintain it there.
    Create a new Process order/productrion order  and check
    Regards
    Ratan

  • COGI against process order

    Dear all,
    After receiving stock,from COGI how to post the stock against process order.
    Regards
    Rajasekaran

    Hi,
    In the COGI enter the details like qty and batch then select the row for which you want process the record and click on save on top....check the below screenshot...
    Thanks
    Kumar

  • Rserved materials deatils against process order

    Dear Gurus
    How can i view reserved materials deatils against process order's. hrough change or display mode of process order it is possible, but i want collective deatils for more than one process order is it possible?..pls help
    Regards
    Ragesh

    Ragesh,
    With <b>COID transaction choose Materials radio button</b>. You can view the materials assigned to the order along with the reservation details.
    Regards
    Ram

  • Returns from production against Process order

    Hai
    Can anyone suggest, how to intimate to stores department from  production to receive the shop floor returns when any process order is cancelled.
    Note: Here stores department should know through wich process order/reservation the material to be received. based on the reservation / intimation, stores department shall receive the material. (This transaction can be done in two steps)
    Regards/Ramu

    Hi Ramakrishna,
    You can have a cancel form which contains the Process / Production Order nos. In this form you can intimate your store whether to receive back the entire components or only selected components.
    The store can then post a reversal for this using MB1A, cancel w.r.t the order specified in the form.
    I hope this meets your requirement, if not revert.
    If helpful award points
    Regards,
    Vivek

  • How to create Returns against an order for which Credit memos exist

    Dear Gurus -
    I am getting error message 'Credit memos already exist for item 000010: 1 PC' when trying to create a return order against a standard order for which I have already created a credit memo request.
    Following are the detailed steps:
    1) Created a standard Order
    2) Created a Delivery and Transfer and Posted the Goods Issue
    3) Created a Billing Doc
    4) Created a Credit Memo request against standard order for Qty '1'
    5) Removed Billing Block and released the credit memo request
    6) Created a Credit memo
    Now when I try to create a return (Order type 'RE') for the same standard order; I get following error message
    'Credit memos already exist for item 000010: 1 PC'
    Can any one guide me how can I resolve this issue?
    Thanks!

    What was the original despatched quantity ??  It should have been more than 1 in which case, system wont give this message.
    Also for your credit memo, you would be having a separate item category.  So go to VOV7, select that item category and untick the box for "Sched.Line Allowed".
    Now retry your process and update the forum.
    thanks
    G. Lakshmipathi

  • BAPI_GOODSMVT_CREATE Material Document Posting against Process Order

    Dear Experts,
                        I want to post more than one documents from BAPI "BAPI_GOODSMVT_CREATE". It is working fine for GR(gmcode = 02) 101 Mvt. type. But the problem is that when there is a GI (gmcode = 03), serial numbers document comes; it display an error as " Content of order 1000400: 40000134 transferred to interface (IMSEG)".
    My Question is that: Is this a correct BAPI for serial numbers assigned materials, OR I should use another bapi for these serial number materials.
    Will you please let me know the name of the BAPI which I should use in this regards.
    ***** I am using BAPI_GOODSMVT_CREATE as follows for Process Orders:::::
        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            goodsmvt_header               = gmhead
            goodsmvt_code                 = gmcode
    *   TESTRUN                       = ' '
    *   GOODSMVT_REF_EWM              =
    * IMPORTING
    *   GOODSMVT_HEADRET              =
    *   MATERIALDOCUMENT              =
    *   MATDOCUMENTYEAR               =
          TABLES
            goodsmvt_item                 = fitab "bapi_itab
            goodsmvt_serialnumber         = itab_serials
            return                        = errmsg
    *   GOODSMVT_SERV_PART_DATA       =
    *   EXTENSIONIN                   =
    Thanks,
    Sohail

    The function is intended to create a single document , Here is an excerpt from the FM documentation :
    Functionality
    You can use this method to create a material document for a goods movement.
    You can only create one material document each time you call up the method.
    You can use a simulation function before posting the goods movement to check how the data is updated in the database. The standard system is configured so that the goods movement is posted immediately, without prior simulation.

  • 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

  • Allow Goods Receipt only when Goods Issue already done against process order

    Hi,
    Can we put a validation that , in case of process order, without goods issue system will not allow for goods receipt against that process order.
    Regards,
    Archana

    Check this link
    http://scn.sap.com/thread/493508
    User exit for GR without GI
    Regards,
    Himanshu

  • Cost balance against process order.

    Hi Guru,
    1)I have one error in  process order , in that user has reverse order, all material movements has  correctly reversed.
    But there is still cost balance in that particular order which is due to price difference.  How can I post this difference ?
    2)Again in certain  process order which is cancelled(cors).  by mistake, user has  reversed settlement through ko88 , due to this order having cost balance.
    When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D.  How can remove this cost balance?
    you reply is valuable.
    Regards
    Sanjay.

    Hi,
               But there is still cost balance in that particular order which is due to price difference. How can I post this difference ?
    Error : Balance of order xxxxxx is not zero
    issue is due to Goods movements were posted even after the variance was posted , thus balance is not ZERO.here goodsmovents should be reversed & should run the varinace calculation again.To run the vaiance calcualtion (KKS2), order should have the status of DLV or TECO.
    When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D. How can remove this cost balance?
    You can NOT settle the order unless order have the status DLV or TECO.
    You can remove the cost balace by running the variance calcualtion( KKS2)
    Thaks,
    Rajanikanth

  • Unable to post 101 against process order

    Hi Experts,
    Here ther is a customised report to post 101 where input is process order no. ,batch and qty where user finds error as unable to post 101. kindly help to resolve.

    Hi,
    I sugest you take a help of your ABAP team, since it is customized transaction to post GR , they will debug the program and give the reason were eaxctly issue is why the posting is not happening.
    Once you get the issue , post back to forum if u find difficulty to analyze it.

  • Error in returns against sales order

    hi friends i am getting error item category E not supported for movement type 651 ,while doing returns from customers against sales order

    What is the Material Type and ItemCategory Group of this material. If the Item category Group is NORM - pls check the Doc type- Item category Assignment RE-NORM- - REN
    SChedule line is assigned to Item Category REN- DN. I gave standard SAP. May be u r using customized doc types and Item categories. DO maintain accordingly. In Item Category REN Maintain Billing Relevance B and Pricing X and then Busiess Data, Returns, Wt/vol relevant and Determine Cost only checked.
    ALso check the copy controls if yoy are doing returns with ref to order - Order to order conpy controls in VTAA.
    Rgds
    Sai

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