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.
Similar Messages
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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
CS261 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
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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 -
Dear all,
After receiving stock,from COGI how to post the stock against process order.
Regards
RajasekaranHi,
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 -
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.
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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
Mohan261 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
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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
KunalHi 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 -
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
RageshRagesh,
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 -
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,
SohailThe 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. -
Posting goods against production order
Hello everyone,
I have an issue in PP.
Now against a production order I have posted some fixed amount of material to the Production order as per BOM. Now there are 2 issues:
1. If I have not consumed all the material against the production order, I want to post material back against the prodution order. This means actual material consumed is lesser than BOM quantity. How can I do this? Is there any report which can also help me on this?
2. If I need excess material against the same production order, System should allow me to post excess material to the same production order.how do i map the same?
I dont think under delivery and over delivery tolerances help in this case.
Any help in this would be highly appreciated.
Sincerely,
Aji
Edited by: Aji Kurian Mani on Jun 17, 2009 3:25 PMDear Mani,
1. To return material drawn for order go to MB1A> mov type 262, SLoc and reason 0003, then click on new item push button--> here enter all details and save. This works good for selected items of the BOM
2. If you are returning all items of the BOM instead of clicking on new item click to order push button....> give all data and click adopt details...> here change the qty you are rversing and save.
3. If you want to issue excess material to order in MB1A with mov type 261 click on new item and issue.
all these details you can see in order display/change mode for the perticular order with the code CO02/CO03 and COR2/COR3 and click on components, here u can see each component with drawn with respect to that order also you can use COOIS for prod order and COOISPI for process order
sree -
Account Assignment Error When Posting GI Against Sales Order
Hello SAP Experts,
We are currently experiencing a problem during goods issueance against sales order (VL02N). The system terminates the issueance and gives error:
"Account XXXXXX requires an assignment to a CO object".
We have tried maintaining the GL account in OKB9 and assign a default profit center there but i didn't work. The material master also contains the profit center. We were only able to post the transaction if we try to default the a cost center in FS00. However we dont want to assign a default cost center as cost centers differ by plant. We are wondering why it asks the cost center considering that it already contains the sales order assignment. We checked the field selection of the GL account, movement type and even the posting key and all showed that the cost center is not required. We are now in a dead end situation here. Please please help us.
Thanks in advance!Hello Praveen,
Thank you for your immediate response.
What confuses me is the fact that it asks for a CO element when in fact it is already assigned to one (it is goods issuance against sales order). Do you know why is the system behaving that way?
Thanks!. -
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 -
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/RamuHi 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 -
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 -
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,
ArchanaCheck this link
http://scn.sap.com/thread/493508
User exit for GR without GI
Regards,
Himanshu
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