Update of material movements through MB1A/MB1C in Process/Production Orders

Dear PP Guru,
Can any one help me regarding below issue:
When ever material movement is executed through inventory t-code like MB1A or MB1C, even if order number is used as referance, movement data is not updated neither in component withdrawal data of order not in COOISPI.
Is there any notes need to be applied?
Thanks and regards,

Dear,
Check the material type in OMS2 whether the valuation area(plant) is having the value updation or not.
If you don't have the value updation for the valuation area it will ask for the details of account assignment.
Check Material doc display in MB03.
Check in OMJJ for your mvt type whether the value and qty update is ticked or not...check it in Account grouping tab.
check to MKPF and MSEG table is update the table also.
Regards,
R.Brahmankar

Similar Messages

Material movement through notification

Dear QM Experts,
I am trying to create Q2 notification through QM01 transaction. As all of you by means of action box one can transfer the stock to block through 344 movement.
We came across for the requirement that 311 movement should happen for defective qty internal and external through Q2 notification type. For this we developed new Z function module and assigned this FM in action box through SPRO. Then followed the sequence as below
1.     QM01 and selection of Q2 notification type
2.     Enter material, vendor, plant, complaint qty, ext and int qty, then defect recording
3.     Click on customized action box option after which new Z screen gets called capturing defective qty int and ext with storage location from and to fields.
4.     Entering of storage locations manually
5.     Enter
6.     Then two material movements happen (one for int qty and other for ext qty)
7.     Material documents also gets generated.
8.     But then error comes as
*Object does not exist (status management)
Message no. IM258
Diagnosis
This refers to an error in central status management.
Task status
The central status management connection at task level will only be supported from Release 3.0.
For this reason, no task status is available for statuses created before changing to Release 3.0, and status change is therefore also not possible.
Procedure
In the case of task statuses of notifications in releases prior to 3.0:
When you save a notification you can create a status for the tasks.
In the case of notification or task statuses for notifications from Release 3.0:
Please refer to your system administrator.*
Whether note 365251 can solve this problem or there is something that i am missing in the procedure.?
Thanks in advance
Anand Rao

Instead of going fo new invemtory cube with the help of standard 0IC_C03 you can achive it.
Create ODS or DSO with all the fields of 2LIS_03_BF and build multiprovider on ODS and standard inventory.
the key field syou can use are material doc number and MJAHR,document line item number.
build query on Multi provider and restrict movement types as you desire.
This will help you as well as you will have inventory staging data which can be further used .
load 2lis_03_bf directly to ODS as well as 0ic_co3.
hopwe this will give an Idea.
sekhar

Update new material master weight and dimension in open sales orders and de

Hi,
Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
Please advice.
Sam

Is there any standard transaction to update
No it is not possible to update the weight in existing sale order or delivery. You have to change it manually or create a new sale order. Weight in delivery will be fetched from sale order only and hence, whatever delivery you create referencing a sale order, system will copy whatever is there.
thanks
G. Lakshmipathi

Validation of material BOM quantity at the time of production order confirm

Hi,
I want validation on material BOM ,when i confirm production order.
Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.

Hi,
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
BADI's are
WORKORDER_CONFIRM
WORKORDER_UPDATE
WORKORDER_GOODSMVT
<b>Reward points</b>
Regards

Consumption acct of materia which issue to maint. ord. and production order

Hi all,
I have one problem with the cost report for maintenance orders.
I have one material code, such as we call A.
Mat. A is issued to production order and also maintenance order.
For production order, consumption account is 123
For maintenance order, consumption account is 456
I have defined new movement type for issuing to Maintenance order is ZB1
in OBYC:
      GBB - VRB --> 123
      ZB1 --> 456
So for accounting purpose, I can slit these consumption accounts
However, when I go to maintenance order cost reports, systems slit these cost into 2 line
Material A        Acct. Cons 123        Plan cost 100        Actual cost 0
Material   A        Acct. Cons 456       Plan cost 0            Actual cost 120
How can I group into 1 line ?
Edited by: Emily Nguyen on Jun 2, 2009 12:15 PM

Hi Emily
In OBYC you can configure GL accounts per valuation class.
You cannot configure Movement type wise. Each General modifier is linked with movement types.
We cannot give two consumption accounts for one valuation class in VBR.
Run your plan cost again.
Thanks
Kiran A

Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

Hello!
I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
Thank you for your help!
Charlotte

Hello Dev!
The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
I'd like to dissociate the movements types 101 and 101_F to have only one printed label.
Regards,
Charlotte

Not able to see material and operation overview as tab in production order

Hello Friends,
While creating the production order by T.C CO01, after giving the material code , production plant and order type, system took me inside it.There i am not able to see component overview, operation overview as tab.Whereas in menu option Goto - overview - component , i can see there.But i want this things as tab in screen where we give qty and dates.
So guys do you know where to do configuration for it.
Thanking you guys in ad

Dear Jitendra,
In Production Order you will find Component and Operation screen under two different icons (not tab) production Header screen.
- For Component Overview it is something like Balance or on pressing F6 you will branch to Component overview Screen.You will find it just after Hat icon
- And for Operation over view it looks like ladder or on pressing F5 you will branch directly to operation screen.you will find this icon just after Component overview Icon.

Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

Movement types for material movements in refurbishment process

Hi,
I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
1) Dismantle a defective spare part from the machine.
2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
4) Install the the above new or repaired spare to the machine.
5) Repair the defective spare.
Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
Thanks and regards,
Abhijit Dutta

Abhijit Dutta
The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
[SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
PeteA

How to update/open Classification view of Batch in production Order

Hi All,
I have maintained the Class (023) and characterstics for Finished Material. When I am creating the production order, I am assigning new batch number in Production Order Header (Goods Receipt Tab).
In the background system is creating the Batch but not updating/opening the Classification view.
Every time I required to go T code MSC2N and required to open the classification view manually.
How to open the classification view during production order creation?
Thanks,
Shailendra

Hi,
You can only assign the Batch number in the production order, that meanas the said batch will get blocked and will not get saved in the Data base. You can enter the Batch number in the Production order and a while doing the GR you can make the system prompt the Classification view in the for ground so that you can enter the Characteristic values..
For the above to pop-up you need to enter the Value "3" in the Batch Classification field of the Production Scheduling profile created for the Plant in the Tcode : OPKP.
Please read the below information for additional inputs :
Option to classify batches
Specifies that the system branches to batch classification upon a goods movement or when you create or change a batch (not in the material master).
Use
If a batch is classified during a certain transaction or event, you can then use the batch determination facility to search for batches by class characteristics at the time of goods issue.
Procedure
If you work with batch classification, set this indicator for all receipt-specific movement types so that all existing batches are classified.
Hope this will help you.
regards
radhak mk

Report on raw material to wip for a production order

Hi,
Is there a report which has a list of " issue of raw materials to a production order"?
Or how to know how much raw material is issued to WIP on a production order.
i nee dto have a report which has material cost and material overhead an dtotal.
how to build this report ?
Thanks,
Sai.

Hi Sai,
You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad

Production orders: Master data updating

Hi everyone,
This is my scenario:
I had created hundreds of production orders with a previously defined BOM and routing. Now both the BOM and the Routing have been modified.
I was wondering if there's any way for updating the master data in all the former production orders without doing it explicitely accessing one by one.
Points will be rewarded.
Thanks and best regards.
Ben.

Dear ,
I hope you can do it by Mass processing of Production .
Logistics ---Production -- Production Control Control --- COHV Mass Processing to go to the Mass Processing Production Orders screen
Transaction Code :
COHVOMPP
Here u have to capacity and availability check for all the orders.Now u can include the function in the Mass processing tabe page in COHVOMPP ok and also set the error log.Once u have executed a list of PO will be displaed and u have select all of them and hit the mass procesing button.
2.In case your order beyond the shop fllor ,u can do it through Order Change Management
3.Or U can perform Read PP Master Data in the CO02 --Function tab which will ask u to include your BOM/Routing.
Hope it will help u to clear ur idea.
Reward point if useful
Regards
Jia

Update Long Text of Production Order

Hi ABAP Gurus,
We want to update some information in long text automatically while releasing production order.
We try PPCO0007
We found that we must update AUFK-LTEXT as 'E' then we can see long text via CO02, CO03.
Without updating AUFK-LTEXT, even if the long text value saved in SXTL, but it can not be displayed via CO02, CO03.
After saving the text using 'SAVE_TEXT' function module and commiting it we update the 'ltext' field in AUFK table.
SELECT SINGLE * INTO wa_aufk FROM aufk WHERE aufnr EQ '000012345678'.
wa_aufk-ltext = 'D'.
MODIFY aufk FROM wa_aufk.
However, it only works when we go to CO02 and press 'Save' button without changing anything.
If we press 'release' button, AUFK-LTEXT will be overwritten by system. >_<
What we expect system to do is that when we release production order, AUFK-LTEXT can be changed to 'E', so that we can display long text via CO02, CO03.
Please help.
Cheers,
Qiang

There is no standard SAP enhancement we can use for this purpose.
We have developed another program to maintian the long text in production order.
This call can be closed.
Cheers,
Qiang

Show batch clasification char val of the production order material in COOIS

I want to display a characteristic value entered in the material batch classification of the production order material in COOIS report.
Ex: I maintain material stock code in material batch classification. Within the same material there can be multiple stock codes which is similar to dye lot number. I created production order for that material. I want to display that batch classification characteristic of the material in a separate column when display production orders of that martial in COOIS.

Dear,
Have you use the process batch? The classification characteristics of each process batch created for a production order are compared with the actual configuration characteristics.
If different characteristics are used for the classification, that is, if characteristics do not exist in the configuration, these characteristics are flagged as green by default in the detailed display.
Call interface:
An interface (parameter of the function module) can be used to call function module MILL_PC1_COMP_LIST outside C003, C011N from COOIS.
Or Call Transaction SE38 report PPIOA000 execute it.
You can refer the OSS note 519649 for it.
Regards,
R.Brahmankar

Material Batch in Production Order

Good afternoon,
We have the scenario where a Material batch is only allowed in ONE production order, for example:
Material 123, Batch A: Qty50
Material 123, Batch B: Qty50
I have a production Order that requires 75 of Material 123.
The production Order can only be a maximum of 50 and another for 25 has to be raised as only 1 material batch is allowed per Production Order.
Is this possible?

Guy,
I think you are saying since your component material 123 has 2 batches of qty 50, you want to generate Finished product production order qty =50 automatically.
This is a typical requirement in Chemical/Pharma industry where production batch size is determined by available raw material qty.
This feature can be used in a concept called Material qty calculation used in the PP-PI model where you work reciepe & process orders. unfortunately this feature is not available in the PP module of SAP.
Alternatively your client may have to go for an ehancement pack " Industry solution - Pharma"
However if you are using PP-PI module the solution is as follows
With material qty calculation based on raw material qty (eg 50) issued to production order, FG production order qty can be reduces to 50 (based on formulae maintained in Mat-Qty section in Recipe).
Hope this helps resolve your question.
thanks,
Ram

Update of material movements through MB1A/MB1C in Process/Production Orders

Similar Messages

Maybe you are looking for