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).

Similar Messages

  • 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.

  • 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.

  • 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.

  • RF Interface for Goods Issue - IM Level

    Hi Experts,
    We have a requirement for barcode. Standard RF is not having any interface for GI transaction at Inventory Management level. Only at WM level, for confirming TO we have STD RF interface. We want to introdue RF interface at IM level thru development but for this the pre-requisite should be the TO generation.
    For example when I create any reservation against cost center, Maintenance order, Project etc. The system should able to generate a TO in backgroud. This should happen before actual GI, i.e. just immediately after creating a reservation.
    Appreciate if you can let me know whether it can achieved thru configuration settings or any other parameters.
    Pls suggesst.
    Regards,
    Venu

    Hi Venu,
    There is a work around you can follow if RF scanning is not available at IM level.
    You must be scanning the RF or Barcodes before issuing them to cost center or project or production order at the end of scanning you must be getting a scanfile with material its EAN/UPC Numbe, batch number and quantity. You can use this file and using some suitable BADI for Goods Issue. I guess by this you will avoid unnecessery Zdevelopment and even GI will be automated.
    Hope it helps
    Regards
    Shrinivas

  • 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

  • What is the reference for unplanned goods issue?

    Hi,
    Gurus
    I have qurry on material issue .
    normally we issue the material to the production order through Picklist.here it is the planned issue.up to here it is ok.
    But if we want extra material against prod.order which is not in prod. order,we are not getting the reference like sales order.
    also management is interested in the material like this which issued as unplanned.how can we do it?
    Sir its very urgent.
    Regards
    vilas

    hi,
    shrikant,
    no that is not my qurry.
    in our scenario our store person see the hard copy of picklist,and then he ll issue the material to production order.here up to this it is ok.
    but suppose at the last moment if they required some extra material for that particular fert item for that order,but that extra material is not in  std bom.then what ll be the subseqent document ,on that basis store person ll issue the material.becos that material ll not be in std pick list,becos that ll be unplanned issue.
    regards
    vilas

  • Goods issue table

    Hi Gurus,
    For creating a query, I need to know the table where I can find the components issued against an order along with the valuation class of the components.
    Thanks in advance!!

    HI
    For Material usage against order check table S026  LIS -- Material Usage  and for material valuation use table MBEW
    Hope it will help u
    Regards
    Anupam Sharma

  • Any BAPI or FM to update Goods Issue tables In SD

    Hi All,
    Is there any function module or BAPI which can update the tables LIKP LIPS. I am trying update the some fields in this table which are coming from legacy system.
    Please assist
    waiting for your reply
    Badari

    Hi,
    check out this :
    CSO_P_DLVRY_GOODS_ISSUE_CREATE,
    MAP2I_BAPISHIPMENTDLVITEM_LIPS,
    MAP2I_BAPISHIPMENTDLVHDR_LIKP.
    Regards,
    Jagath

  • Need to Post Components in Production Order in MB1A through BAPI as Planned Good Issue

    Hi ,
    I have created a Program to upload data s for MB1A through BDC , it works fine, but for huge data s it takes more time.  alternatively created one more Program which updates through BAPI Function Module  "BAPI_GOODSMVT_CREATE".  It works fine , but one issue noted, after posting through Function Module , components are posted as Unplanned Goods Issue.   I need to post the components as " Planned Goods Issue" instead of "Unplanned Goods Issue " . This can viewed through Tcode : C003
    Below are the  inputs passed for BAPI Function Moduel
    **&------Header Contents of bapi Upload-------------------&*
    header-pstng_date = sy-datum.                                              " Posting date
    header-doc_date    = sy-datum.                                             " Document Date
    header-header_txt  = '000001002280'.                                     " Header text
    header-pr_uname   = sy-uname.                                            " User Name
    header-ref_doc_no  = '000001002280'.                                    " Header Ref. Doc. No.
    CONCATENATE sy-uname sy-uzeit c_method INTO  header-ref_doc_no_long SEPARATED BY '-'.  " Refer  Text
    *Item Data
    wa_item-material   = '000000000010000800'.                             "Material
    wa_item-plant      = '3910'.                                              "Plant
    wa_item-stge_loc   = 'WIP'.                                            "Storage Location
    wa_item-move_type  = '261'.                                            "Movement Type
    wa_item-entry_qnt  = '1'.                                                  "Quantity
    wa_item-entry_uom  = 'PC'.                                              "Unit
    *wa_item-res_item  =  1.                                                  "Reservation Item
    *wa_item-reserv_no =                                                      " Reservation Number
    wa_item-batch      = '0000011027'.                                    "Batch No
    *wa_item-mvt_ind   = 'F'.                                                  "Movement Indicator
    *wa_item-stck_type = 'F'.                                                 "Stock Type
    wa_item-orderid    = '000001002260'.                                 "Order ID
    wa_item-prod_date  = SY-DATUM.
    *wa_item-GL_Account = '610000'.                                     "GL Account
    *TRANSLATE wa_item-batch TO UPPER CASE.
    *APPEND wa_item TO it_item.
    c_code = '03'.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
    goodsmvt_header       = header
    goodsmvt_code         = c_code
    TABLES
    goodsmvt_item         = it_item
    goodsmvt_serialnumber = it_sno
    return                = return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
          wait = 'X'.
        commit work and wait.
    Even i tried to pass "Movement Indicator , GL Account etc" , Still not able to fix the issue. Can anyone suggest how to post the Production Order components as "Planned Goods Issue".  I am not sure any other values to be password.
    BR,
    Murali

    I have made something like your :
    * Alimtentation de la BAPI de mouvement de stock MM.
    move : sy-datum        to ls_header-pstng_date ,
            sy-datum        to ls_header-doc_date ,
    * Indique le code mouvement
            '03'            to lw_code.      " 03 normalement, mais je veux que ca plante
    loop at lt_ltap
          into ls_ltap.
       move : ls_ltap-matnr   to ls_item-material ,
              ls_ltap-werks   to ls_item-plant ,
              ls_ltap-lgort   to ls_item-stge_loc ,
              '261'           to ls_item-move_type ,
              ls_ltap-vsolm   to ls_item-entry_qnt ,
              ls_ltap-meins   to ls_item-entry_uom ,
              i_ltak_vb-benum to ls_item-orderid ,
              i_ltak_vb-rsnum to ls_item-reserv_no ,
              ls_ltap-rspos   to ls_item-res_item ,
              ls_ltap-rsart   to ls_item-res_type.
       append ls_item to lt_item.
       clear  ls_item.
    endloop.
    I have to put the reservation number to have it works.
    Fred

  • Goods Issue in CO27

    HI
          I have given to a client CO27 - as they wanted goods issue for multiple production orders.
           I have a problem in posting period.For 2 days some entries are pending in December month.Due to this we didnt open the period for january.Iam trying to isue for december month with CO27 screen but iam getting a posting period error.
          Client is not interested to use MIGO / MB1A they are very specific on Co27 and in CO27 there is no option to change Posting date / document date so system takes current date and throws error.
         Kindly give me suggestion how to reslove this error.
    Regards
    Jayshankar.A

    Dear Brahmankar
      I have tried with MB26 it works fine but it takes the reserved components for the production order.
    They have some unplanned goods issues.
      In MB26 we dont have the option to add Components actually consumed.
    Thanx for your reply i was able to fetch it to COGI screen was able to clear the error. But i found this yesterday through SDN. i have this problem of unplanned goods issues.
    In Cogi when we click on  we get all options in the goods movement screen.Can we get that screem anywhere are can we get that screen through USER exit so that this issue can be permanently resolved.
    Regards
    Jayshankar.A

  • Problem with MIGO goods issue to a Service Order

    Hello All
    I have checked through out the forum as well as google and can not find the answer to my issue.  Please read the below details and advise....
    In MIGO; when trying to perform a goods issue to a service order (created in IW31) I get an error message the document does not contain any selectable items.  I can not get passed this.  When I use the transaction MB11, it works just fine.  I went to the allowed transactions in OMJJ to ensure MIGO was listed as an allowed transaction... and MIGO is listed so I know that is not my issue.  It is not related to the service order not being released as it is and plus if it was not released it would not work in MB11.  I need this to work for the transaction MIGO....Please someone guide me in the proper direction of what is missing.

    Hi Kimberly,
    When you post the goods issue as an unplanned goods movement against the order, the reservation is not even read, so it is never updated.
    The data that you enter manually in this unplanned goods issue does not even need to match with the data in the reservation: the material, the plant... evrything can be different. The order is just a CO Account Assignment in this case and the reservation is not processed in any moment. This way, it is not possible to close the reservation when posting this kind of unplanned goods issue, as the reservation is not even considered (and, therefore, never updated).
    It is only when you post the planned goods issue referencing the order directly when you really post your goods issue with reference to the reservation behind the order. Only in this case is when the data in the posting is checked against the reservation (the material, the plant, etc cannot be changed because they are taken directly from the reservation). Also, it is only in this case when the quantity in the posting is checked against the quantity in the reservation. If we issue the total reserved quantity, the reservation is closed automatically.
    In the first case for the unplanned goods issue there is never an automatic update of the reservation because the posting does not even consider the reservation. It is only when you post the goods movement with reference to the order (in MB1A using "To Order..." and in MIGO "Goods Issue + Order") when the reservation is taken into account in the goods movement and, therefore, updated.
    You can also refer to the SAP Library:
    [http://help.sap.com/saphelp_erp2005/helpdata/en/a5/6337db43a211d189410000e829fbbd/frameset.htm]
    It says:
    "This withdrawal is unplanned because there is no reservation to be referenced."
    An unplanned goods issue with the movement 261 and the order (working as CO account assignment object) is more or less the same as a 201 for a cost center. The cost center and the order are just CO Objects in this scenario.
    I hope this helps you further!
    Best regards,
    Esther.

  • Goods issue quantity check

    Hi Friends
    Scenario: There are 2 components with quanity of 100 each for header material (10 qty) .Both teh components have backflush indicator.
    User iwants option of doing Goods issue through MB1A also.Suppose 20 qty each is issued through MB1a by using Mvmt type 261 ,the reamining qty that needs to be issued is 90 each.(reservation is not reduced )
    When user does confirmation of order by CORK for 10 quantites the quanity that comes in Goods movement overview is 100 qty.
    Why the quantity that si already issued is not taken into account.?

    Sachin,
    As you said you have set the backflush indicators for both the components. Then if you try to issue the components with MIGO or etc system will issue error message 'Documents contain no selectable items.' if the order contains these two components only.
    So it's clear that the GI against the order with t code MB1A is not against the reservation created by the system & will be treated as unplanned goods issue.
    That is the reason system proposes the whole quantity while confirmation.
    Also if you set BF indicator then you can not issue & you are not supposed to issue the component without confirmation. There is no exception
    Hope this helps you.
    SmanS

  • I need one formatted search for Goods Issue

    Hi Experts
    I need one formatted search for Goods Issue
    ex. I have Issued One item  on 20/07/2011
      In Goods Issue Line Level one column LstIssDt 
    when i issue for the first Item  My document Date Will be my Ige1.LstIssDt(LastIssueDate)(linelevel)
    Now
    the Same Item Iam issuing on 23/07/2011 
    Now  In Goods Issue Line Level   LstIssDt column  shud come as 20/07/2011 when i click formatted search
    Similarly For all the Other Items
    can anyone help me in these
    Thanks  & regards
    Jenny
    Edited by: Jennifer Anderson on Jul 23, 2011 7:57 AM

    Hi Jenifer.....
    I think it should work as it is working on my DB
    Select Top 1 T0.U_LstIssDt From IGE1 T0 Where T0.ItemCode=$[IGE1.ItemCode.0]
    Order By T0.U_LstIssDt DESC
    Do execute this just save and Apply this on Goods Issue for. So when you select the Item this will bring the Last Issue Date of this Particular Item on which field you applied this FMS.......
    Is that an UDF of Last Issue Date or standard field?
    I modified above FMS and please now try.....
    Regards,
    Rahul

  • Goods issue error at batch level stock

    Hi Experts,
    In MMBE for Material 12121426 Plant 6348 storage location  0001,batch 4065634891 in storage
    location level have stock is 12.000 EA and batch 4065634891 level stock is
    4,164.000 EA
    User is performing Goods issue through MB1A 261 movement type For 4,164.000 EA EA but showing error
    is Deficit of SL Unrestricted-use 4,152 EA : 12121426 6348 0001 4065634891
    Please suggest any one why batch level stock not updated to storage location level and why system not allowing batch level stock in MB1A How to rectify this error
    Regards
    Mohan

    You probably have to contact SAP. There is hot news about inconsistencies between batch stock and storage location stock: 1930161 - Stock inconsistencies in table MCHB for batches
    See as well KBA 1963022 - More details on the stock inconsistencies situation mentioned in Hot News 1930161

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