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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    Best Regards
    CS

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  • During GR against Process Order Storage loc. not appearing

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  • Goods Receipt against Process order mvt 262

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    Hi Vivek,
    I tried as per your given direction but it won't worked
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    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
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    Kunal

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    Ragesh,
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    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.
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  • Posting goods against production order

    Hello everyone,
    I have an issue in PP.
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    Edited by: Aji Kurian Mani on Jun 17, 2009 3:25 PM

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  • 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:
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    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.
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    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/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

  • 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,
    Archana

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

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