Unplanned goods issue for order

Hi,
W
Hi,
When I am trying to issue an unplanned component through migo (movement TYPE 261,A07 Goods issue,R10 other)
I am getting error "enter reservation number".As its an unplanned material how can i enter a reservation no for the same?
Regards
ebin

Hi Maheswaran,
I am using 26i movement type and enetering the order no also.
But system is asking the reservation no.Since its not planned at all there is no reservation for that.SO how can I tackle that?
Ebin

Similar Messages

Trouble with unplanned goods issue for process order

Hi experts,
Please help me to solve this problem:
I have a process order with auto created reservation. Then I do GI against this process order, GI is not done at once for total required material quantity but in several times.
For one specific material, the quantity is not sufficient in one batch, so I have to insert a new line for additional quantity from another batch.
Then this issue occurs: In some GI, the additional line is recorded with move type = 1 (planned goods issue); in other GI, it is recorded with move type = 2 (unplanned goods issue) although the (Total withdrawn quantity + Quantity in this GI) is smaller than required quantity in reservation.
I think this issue has nothing to do with order confirmation as these two steps are independent.
Can any one explain why this happens? and how to solve it? Because if unplanned goods issue is not recorded in Reservation, then there's an inconsistency between withdrawn quantity in reservation and actual withdrawn quantity in MB51 or COOISPI.
Thank you very much for your help.

I assume that you do t-code MIGO with GI to order. However, the additional line you enter will not be link to reservation, therefore will be record as unplanned goods issue.
Two thing you can do; first configure batch determination in MM (OMJJ) and set up batch determination record (MBC1). You can then click the button stock determ. beside qty. The system will select the batch based on your requirement.
Alternatively, you distribute the quantity using another button (it looks like the X sign near the copy content button). Then you can distribute qty based on the same item. You can enter the qty, sloc, batch in there.
Don't use the New Items function.

With out goods issue for order system should not allow for order confirmati

Dear all
with out goods issue system should not allow for order/operation confirmation.
how it is possible.
Regrads
Srinivas

Dear ,
In some cases we required to do confirmation or TECO without GI .
We can change it as per req using user exit
Regards,
Ishwar

Unplanned goods issue

Dear friends,
Can anybody tell what is unplaned goods issue for production order, and please give step by step procedure

Hi,
Goods Issue with Reference to an Order
Use: - When withdrawing components for an order, the system distinguishes between the following types of goods issues:
Planned Goods Issue (for Reservation/Order): -
With this type of withdrawal the system automatically creates a reservation for the components planned in the order. When you enter the goods issue, you can reference the order or the reservation. The system determines all components to be withdrawn.
Unplanned Goods Issue:-
With this type of withdrawal, it is determined during the production process that an additional material or an additional quantity of a component already withdrawn is required for an order. This withdrawal is unplanned because there is no reservation to be referenced. You enter this withdrawal as a goods issue without reference.
Entering Goods Issue Without Reference (Unplanned Goods Issue): -
Entering a goods receipt without referencing a document involves the following steps:
1. MIGO - Goods Issue > Others (Here use movement type "261")
2. Enter all details like; material, qty, plant, storage location, etc...
3. In "Account Assignment" Tab enter "Production Order No"
Note: - If U select Goods Issue > Order and enter Order No and system defaults the materials and qty then its planned.

Goods issue for plant maintenance order

Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.

hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Automatic goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

Different movement types for Goods Issue for different Order Types

Hello Experts,
Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
Thanks and regards,
Satyajit

Satyajit,
Folow the link given,
Re: How to add new movement types when creating reservation?
Hope this helps you.
SmanS

BAPI For Create Goods Issue for Sales order with picked quantity

Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........

pls,reply its argent

How to execute 261 goods issue for REM order items other than with MFBF?

Our users are looking for an easy way to post a 261 goods issue for a single component of a repetitive manufacturing order without using the MFBF transaction where they have to deselect all other components of the order.
The ideal situation would be to use a transaction similar to MB1C or MB11 to simply enter the planned REM order, component material id, and its respective quantitiy and then post.
Any information you can provide will be helpful.

Strat,
Thank you for your response but LT01 does not seem to provide the functionality that I am looking for.
To clarify, our users would like to complete a 261 movement for a single component within a particular repetitive manufacturing, without going into the MFBF transaction and having to deselect all of the unnecessary components just to single out one.
So ideally we would like to use the MB1C transaction for a 261 movement. Enter in a REM order, the material id, and the quantity to be issued and simply post a single material. Currently when we attempt to do this with MB1C we receive the error M7162 that our order, which is a product cost collector, cannot be processed with this transaction.
Hope this helps clear it up and thanks again for your response.
- Nick

BAPI or FM to get material goods issue for a prod order

Hi
I need a FM to get the material goods issue for a prod order. Please let me know.
Thanks and regards
Harish

Hi Harish,
use FM <b>BAPI_GOODSMVT_CREATE.</b>
have a look at this thread ..
FM for good issue for production order
Regards,
Santosh

Unplanned goods issue error

Hi ,
How to do unplanned goods issue of those components which are not in the BOM of production order. In migo we can do it by 261 and choosing others.till here its ok but against what document migo will be done. I mean to say there should be some document which the shop floor guy must give to the stores so that he can do the migo( unplanned goods issue) in SAP.
I thought i can address this problem by creating a reservation and then take a print of that reservation and print out can be the document for the stores.
So I tried to create a reservation in MB21 , movement type 261, but couldnt create the reservation because of following error:
"Manual reservation for order category 10 not allowed"
Please help to resolve..
Is there any other to create a document without creating a reservation??
I want to see a report of unplanned goods issue VS planned goods issue.Is it available or has to be developed?
Regards

Hi,
I know thru MB1A or migo 261 i can issue goods to prod order and that will flow as unplanned goods issue. But if the worker or supervisor on shop floor goes and tells stores to issue him goods which are not in the Goods issue slip, then will the stores do this above mentioned transaction?? no he will not. he will ask for some hard copy.
we should think from business point of view also.
What i am asking is: the way we have reservation print out or goods issue slip print as a document to enable stores to issue planned goods, what is the document to issue unplanned goods ??
Please help.
Regards.

Unplanned goods issue table level

Hi all
Whan I make unplanned goods issue , i would like to know for which table level it is linked
Please revert back to me.
regards
Prabhu

Both planned and unplanned consumption will Post in table MSEG and AUFM
Planned consumption have both link with order no (AUFNR) and reservation no (RSNUM) In table MSEG and AUFM.
But unplanned consumption have link only with order no, not with reservation no. IN MSEG and AUFM, you can find blank in reservation field (RSNUM).

Unit of Measurement - MB31 Goods receipt for order

Hi,
we maintained production unit (MARC-FRTME) for some materials. Now the goods receipt for order with MB31 suggests this production unit (MSEG-ERFME). The customer's requirement is that MB31 suggests the quantity in base unit of measure (MARA-MEINS). The quantity should be the entered value in the confirmation of the last operation.
I implemented BADI WORKORDER_GOODSMVT (IF_EX_WORKORDER_GOODSMVT~MANUAL_GOODS_RECEIPT) to convert the quantity from production unit to base unit of measure. The stock is increased correctly but the Purchase Order Unit of Measure (MSEG-BSTME) is in base unit and not in production unit. If the material document is displayed with MIGO the quantity ordered (Tab Quantity) is wrong. The quantity is the production quantity and the unit is the base unit.
For example:
MARA-MEINS: PC
MARC-FRTME: XY
1 XY <=> 12 PC
Production order: 13 XY (=156 PC)
MB31 with 100 PC
MIGO: Quantity orderd: 13 PC (instead of XY)
Does anyone have an idea how this problem can be solved?
Thanks!
Best regards
Martin

You can attend this issue by activating batch classification. Extend the classifcation view and maintain batch classification for the Unit of measurement of the material.
Chris

Goods Issue Internal Order using MIGO

Dear All,
I want to do Goods Issue Internal Order using MIGO, but then an error message popup says
"Order xxx not found or not permitted for goods movement"
When i do the Goods Issue using MB1A, the transaction run well,
So why MIGO transaction cannot run this transaction?
Any one who can help to resolve this problem?
Regards,
Marufat

Hi,
Go to MB1A, enter Mvt type 261, Plant and S.loc.
Don't click on order tab from the initial screen. This field is for "Production Order" Not for internal order.
Then in the second screen on account assignment data, give your Internal Order number and enter the data and post the document.
Or else, In mIGO, Goods Issue- Others.
Check the configuration for the Order type in transaction code KOT2_OPA.
Order Category should be 01
If order belongs to order category 30,system will not allow to do the direct posting through MB1A.
OR else try to create a reservation for these materials with movement type 261 and then do a goods issue for that reservation.
Hope it will help you
regards
Siva

Unplanned goods issue for order

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