Tick for goods movement in production order

Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
Tushar

Hi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt,  GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
Regards,
Tejas

Similar Messages

  • Error in posting goods movement with production order

    Hi all,
        I have a custom program that post goods movement using function  'Bapi_Goodsmvt_Create'.
    The material passed into is a FERT material along with movement type 101,  goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
    'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
    The material is a take weight material.   In production order, it came up to 910lb for total weight.
    In goods receiving this material, i have changed the material from 910lb to 1016.950.
    This is where the error came in.  Note: 21.39 cases = 106.95 lb.
    We had such take weight material worked before.
    Can anyone pls suggestion what can be done about this ?
    Thanks
    Joyce

    Hi Dario,
        Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
       To migo a production order, would it be A01 Goods Receipt and  R08 for prod order ?
    Thank you.
    Joyce

  • Auto goods receipt against production order

    is it possible to do auto goods receipt against production order of (material with serial number)
    if not please suggest me solution
    please also tell me possibility of enchancement
    for goods receipt against production order
    sunil

    Hi
    If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
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  • Order not found or not permitted for goods movement

    Hi,
    I try to implement Goods Movement by using BAPI_GOODSMVT_CREATE. I try to do it over delivery number. So I use the following code. But somehow it returns "Order not found or not permitted for goods movement" error. I can do the same movement over MIGO transaction. But BAPI can not find the order. Do you have any idea? Do I miss a parameter o something?
    Thanks.
    data: begin of gmhead.
            include structure bapi2017_gm_head_01.
    data: end of gmhead.
    data: begin of gmcode.
            include structure bapi2017_gm_code.
    data: end of gmcode.
    data: begin of mthead.
            include structure bapi2017_gm_head_ret.
    data: end of mthead.
    data: begin of itab occurs 100.
            include structure bapi2017_gm_item_create.
    data: end of itab.
    data: begin of errmsg occurs 10.
            include structure bapiret2.
    data: end of errmsg.
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          error_code(220) type C,
          temp_xchpf like mara-xchpf,
          sbatch like mseg-charg.
    DATA : temp_vbeln LIKE likp-vbeln.
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date   = sy-datum.
    gmhead-pr_uname   = 'sy-uname.
    gmhead-VER_GR_GI_SLIP = '1'.
    gmhead-VER_GR_GI_SLIPX = 'X'.
    gmcode-gm_code  = '01'.        " for 101
    itab-mvt_ind    = 'F'.  
    itab-plant      = '0001'.
    itab-entry_qnt  = AMOUNT.
    itab-move_type  = '101'.
    itab-item_text  = 'invoice'.
    itab-deliv_numb = temp_vbeln.
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    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = gmhead
        goodsmvt_code               = gmcode
        goodsmvt_headret            = mthead
      TABLES
        goodsmvt_item               = itab
        return                      = errmsg.
    CLEAR error_code.
    LOOP AT errmsg.
      IF errmsg-type EQ 'E'.
         error_code = errmsg-message.
      ENDIF.
    ENDLOOP.
    IF error_code IS INITIAL.
      COMMIT WORK.
      IF sy-subrc NE 0.
        error_code = 'Commit error'.
        EXIT.
      ENDIF.
    ENDIF.
    ERROR_C = error_code.

    Dzed,
    I set item information but I'm still getting error.
    Actually I didn't understand the difference between applying goods movement over delivery number or po number. What is the difference between them?
    If I try to use only deliv_num & deliv_item data, BAPI looks for PO and finds nothing and gives error. But when I use PO number and item for goods movement, this time it is still impossible to be successfull(another error). So I decided to use both delivery number and PO together in BAPI; so I filled those fields:
    po_number
    po_item
    deliv_numb
    deliv_item
    But as you may guess, no success.
    There are also another fields for delivery :
    deliv_num_to_search
    deliv_item_to_search
    I have no idea what are they for.
    And also there's another field in BAPI header:
    red_doc_no
    Maybe I have to use this field to pass delivery number. I'm not sure. I'm confused.

  • Good issue to Production order - Allows it in back posting date

    Dear all,
    Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
    Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
    Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
    Because of this our MB5B report shows the negetive issue qty if i post in back date.
    Waiting for reply
    Thanks and Regards,
    Saurabh

    Hi SAurabh,
    PLease check whether Negative Stock is allowed for the valuation Area (plant).
    GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
    Untick the Negative stock allowed for your valuation area (PLant)
    Regards,
    Pravin

  • Goods issue in production order using BAPI_PRODORDCONF_CREATE_TT

    Hi All,
    This is regarding goods issue in a production order.We are trying to do this using BAPI_PRODORDCONF_CREATE_TT.
    We have a finished good say FK_PROD_ORD_CONV(with BOM -FKTESTOUT2).we need to do a Goods Issue for this which implies that at reporting point 0001,we need to issue x quantities of BOM FKTESTOUT2 from a particular plant and storage location, and of a particular batch. Therefore, we need to pass the following:
    Production order number
    Plant
    Material (BOM) = FKTESTOUT2
    Movement indicator (which is u2018Fu2019 for goods movement) = u2018Fu2019.
    Movement type = 261(for Goods Issue)
    Storage location of BOM
    Batch
    Operation (Routing point) = 0001
    Entry quantity
    Entry Unit of measure = PC.
    In addition, we need to maintain entries in Link_conf_goodsmov-INDEX_CONFIRM and link_conf_goodsmov-INDEX_GOODSMOV. The value for both would be u20181u2019.
    In the Test program, although I am passing all these values, Goods Issue is not happening. I am not getting any error.The message just says that the production order has been confirmed but when i check for goods Issue,no corresponding data is there.
    After this i am calling fm to commit the work as well.
    Please let me know if I have missed something.

    Good day!
    Do you see you confirmation with CO14 transaction?
    What on movements tab?
    Look at postprocess transaction COGI CO1P.
    Check LINK_CONF_GOODSMOV TABLE with 1,1 record.

  • Goods movement in collective order

    Hi all,
    We have ticked the indicator for 'Goods movement for collective order' in OPJH, still we are not getting required results. The goods receipt against the child order does not occur.
    Please help.
    SmanS

    Hi Dear Can u please explain..how you solved this..
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    Raghu

  • Restricting Good Receipt Unless Production Order Confirmed

    Hi
    Experts,
    I want to Restricting Good Receipt Unless Production Order Confirmed
    I am doing following thing but the error is occured.
    Use Tcode BS02 ( Customising USer status profile).
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    3. In the User status table do the following:
    a. In the status no field type"1" , status field "Sta1", short text"GR not allowed",  lowest no "1",  Highest No "2". Mark a tick in the initial stats check box.
    b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
    4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
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    5. Select the STA2 line and choose details. Selct the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".
    6.Save.
    Create a prod order and check whether the required scenario is working.
    I have created user status profile as PP000001   GR
    ERROR
    First define allowed object types
    Message no. BS218
    Diagnosis
    The object types for which a status profile may be used define which business transactions are included in business transaction control.
    Procedure
    First define for which object types this status profile can be used.
    What is object type how to define?
    Thanks & Regards
    Pert

    Hi,
    Refer to the below thread which addresses the same need:
    Re: GR not allowed :BS02
    Revert if you face any issues.
    Regards,
    Vivek

  • Goods Receipt with production order in WM

    Hi all,
              My client requirement is whenever i am issuing  goods to the production order the stock reserved to production order, once i confirmed the  TO stock level  reduced.Once production  completed when i put the goods receipt with production order the stock increased for finished goods only at storage location level not  upto warehouse level.
    when i put goods receipt with others the stock increased in  warehouselevel upto my destination bin(as i configured).My requirement is how to move goods to my  destination bin when goods receipt for production order. any configuration required? solve my issue
    i am maintaining configuration as
    i)in omlj iam using movt type-103, source as 901(scr checked),dest as 003,reqirement type-orders.
    ii)in omlr i am assigning 103wm mov type to 101 im type.
    whether  my configuration is correct or i have to do any other configuration ?..i am not maintain any production staging process is it necessary?
    appreciate your help always
    ramesh

    To consolidate your requirements once again
    You want imediate TO creation for components. (It is configured & working fine now)
    You dont want imediate TO creation for finished goods, only in the case of GR for Productio order. Right?
    If Yes, you need to have a small configuration setting (if it is missing)
    In OMLR Create TO immediately Indicator should be space "Do not initiate TO creation" (not X) for 101 F - 103

  • Option to park and post in goods movement against prod order

    Hi all,
    The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
    I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
    Regards,
    Yogesh

    1. First check if you have the showoveriew on
    2. Afer  you enter the vlaues in the MIGO- dont check the OK button
    3. once when you have done everythign - click the HOld button
    4. now a hold document pop up will be coming with your PO no
    5. Now save this document and
    6. IN the overview window you can see the held document
    7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
    it works fine for me
    let meknow your feedback
    reg
    dsk

  • Filter for batch determination of production order

    Filter for batch determination of production order
    Dear guru ,
    We trigger batch determination manually for every production order using CO02.
    How can I understand whose are the production orders arenu2019t taking place batch determination?
    Checking all the production orders is too heavy ?
    Does exist a massive transaction (coois or others)  where I can select the production orders with components not assigned to the batch ?
    Thanks in advance

    Hi
    In COOIS > In the initial screen select  Documented Goods movement  in the list Field along with and other selection criteria and run the Report
    In the list of orders > Expand corresponding order to view Documented goods movements list with the components with and w/o batch numbers
    Regards
    Brahmaji

  • Excess goods issue against Production order

    HI PP Gurus,
    My requirement is to block excess goods issue of raw material against a production order.
    Ex. Production order qty = 10 , For producing 10 Finish goods i require 10 raw material. When i do confirmation via CO11N  the system automatically shows GR & GI Values in Goods Movement tab. there i change GI value of RM from 10 to 20 the system takes the value and does the GR & GI.
    My requirement is that the system should not do GR & GI if the GI value is more than that is calculated at the time of creation of Prod. Order.
    Thanks in Advance,
    Deven

    Hi,
    Rstriction of excess goods issue against production order is not possible in standard setting.
    For achiving this you have to go for User exit.
    The logic should be
    In MIGO check mvt. type 261
    Pass the order through table RESB and select all the components with quantity.
    Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
    THis will give you the BOM components which were valid at the time of order creation.
    Now compare these BOM components with the components from RESB with quantity.
    Here conditions will come in picture
    If quantity is exactly matching then GI will be possible
    or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
    Regards
    Amit Parkhi

  • How to restrict reversal of Goods issue against production order.

    Dear All,
    How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
    i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
    Please suggest the solution.
    Regards,
    Sandeep Dhruve

    Hy Sandeep,
    You have to use User Exit for this.
    The following enhancement is available for production orders:
    o   CCOWB001    User exit for modifying menu entries
    You can use this function module to deactivate menu entries or
    functions. The locked functions can then no longer be executed by the
    user.
    The enhancement CCOWB001 contains the following components:
    Function exit
    o   EXIT_SAPLCOWB_001   Good movement: Deaktivate functions
          Display documentation
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM

  • How to stop excess goods issue against production order from MB1A

    Hi Gurus,
    In our organization goods issue against production order is done by using MB1A T.Code manually.Due to this reason sometimes excess quantity of RM issue against production order.Now I want to stop the excess goods issue against production order by using MB1A but I want to mainatain a certain tolerence.
    Please advice what to do?
    Regards
    Nirmal

    Hi ,
    Use user exit MBCF0002
    This is called when u do goods movement for production order.
    Regards,
    Vishal

  • Goods Issue on Production Order

    Dear PP Gurus,
    The requirement is,
    while doing Goods issue for Production order of X material, during operation Confirmation ' CO11 & CO12' , System should allow only BOM components of X and restrict or give warning message for goods movement of other materials.
    I tried to use available User Exit for PP Orders but none of them gives desired output.
    Can nybody guide me.
    Thnx in advance.

    In customizing materials management -
    > Inventory Management and Physical Inventory->Goods Issue / Transfer Postings make--> Set Up Dynamic Availability Check
    For 261 movement type set Dynamic Availability Check as "F"
    and then in omcq transaction M7 362 message set "E"
    This customizings prevent good ıssue more than reservation quantity

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