Updating materials issued for  production thru movement type

hi
we are using repetitive manufacturing scenario, and we are using back flush,  how to find out the materials issued for production thru movement types, from which tables can i get the data
from AUFK  i am getting the movement types and the order number, and i am unable to find out material numbers.
the requirement is need to update the costs of the materials based on the movement types for the production

Hi
I dont know if this question falls under the category of "Asking basic questions"
You can use MB51 to get the desired info.. It will give you the Material Consumed +  mvt type (261) and Order where the Material is consumed
br, Ajay M

Similar Messages

  • Error While Updating Issue For Production

    Hi,
            When i am trying to update an UDF in issue for production i am getting the following error message.
      Item is Not a Component to the Referenced work order[Goods Issue - Object Type] Message 3560 -5

    Dear Manikandan K,
    Regarding the message we can tell you that the error message           
    "Item is not a component of the referenced Work Order" usually appears 
    because there is a case sensitive problem between the item code given  
    in the BOM and the item code given in the item master data.            
    Please check if the item codes of the BOM are exactly the same as the  
    codes given in the item master data. There should not be any differences
    between spelling of the codes (for example item code in the item master
    data is with capital letters X00014447 while the item code in the BOM  
    is with normal letters x00014447).                                                                               
    In case you find item with this issue please correct its item code     
    in the BOM manually so it will be exactly identical with the code given
    in the item master data.                                               
    Regards,
    Marcella Rivi
    SAP Business One Forums Team

  • To restrict Issue for production than planned qty in production order

    Hi Experts,
    In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
    Is there any way to restrict issue of raw materials than the planned qty.?
    I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
    The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
    Thanks in advance
    Raja.S

    Hi Neetu,
    Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
    I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing  the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
    After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
    If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
    Please provide me the SP to control this scenario.
    Thanks in advance.
    Raja.S

  • Dump while doing goods issue against order with movement type 261

    Hi Team,
    We are integrating Asset management process along with the goods issue against the order which is created with a business partner for movement type 261.
    when we try to complete the process the system gives us a dump as described below.
    please look through the dump and advice for the same.
    Short text
        The current application triggered a termination with a short dump.
    What happened?
        The current application program detected a situation which really
        should not occur. Therefore, a termination with a short dump was
        triggered on purpose by the key word MESSAGE (type X).
    Error analysis
        Short text of error message:
        System error in the FI/CO interface
        Long text of error message:
         Diagnosis
             Updating of the FI/CO interface was called with object type "MKPF"
             yet the checks were run for object type "AMBU".
         System Response
             Checking and updating must be for the same object type.
         Procedure
             It has to do with a system error from the calling applications.
        Technical information about the message:
        Message class....... "RW"
        Number.............. 103
        Variable 1.......... "MKPF"
        Variable 2.......... "AMBU"
       Variable 3.......... " "
       Variable 4.......... " "
    rigger Location of Runtime Error
       Program                                 SAPLMBWL
       Include                                 LMBWLU21
       Row                                     62
       Module type                             (FUNCTION)
       Module Name                             MB_POST_GOODS_MOVEMENT
    46    IF xmkpf-xabln IS INITIAL.                               "note 434093
    47        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
    48    ENDIF.                                                   "note 434093
    49
    50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    51
    52 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
    53    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
    54         EXCEPTIONS
    55           error_message = 4.
    56 *  As soon as we have started to put things into UPDATE TASK, we must
    57 *  ensure that errors definitely terminate the transaction.
    58 *  MESSAGE A is not sufficient because it can be catched from
    59 *  external callers which COMMIT WORK afterwards, resulting in
    60 *  incomplete updates. Read note 385830 for the full story.
    61    IF NOT sy-subrc IS INITIAL.
    >>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    63                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    64 *     MESSAGE A263.
    65    ENDIF.
    66 * Optische Archivierung
    67 * Spaete Erfassung mit Barcode
    68 * Redesign of barcode handling -> note 780365
    69   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
    70                                          xmkpf-mjahr
    71                                          barcode.
    72
    73   MOVE-CORRESPONDING xmkpf TO emkpf.
    74   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    75     EXCEPTIONS
    76       error_message = 4.
    77    MOVE-CORRESPONDING xmkpf TO emkpf.
    ource Code Extract
    ine  SourceCde
      32 *    BKPF as well. There is no other way to forward XBLNR to FI as not
      33 *    every document is posted by MB_CREATE -> a new function module in
      34 *    MBWL for transferring the information, called by FI, meant to load
      35 *    the complete function group for all MBxx postings when this isn't
      36 *    required (Performance). Would be the better way to transport the
      37 *    information after switching off MBxx in later release.
      38 *    corresponding IMPORT ... FROM MEMORY ... can be found in
      39 *    AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
      40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
      41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
      42    ELSE.                                                        "1245374
      43      l_mem_id = 'MKPF-XBLNR'.                                   "1245374
      44      FREE MEMORY ID l_mem_id.                                   "1245374
      45    ENDIF.

    Couple of notes are mentioned (385830, 780365 etc) and check whether these notes are applied.  If so, check with the ABAPer and go through the source code corrections explained in the respective notes.
    You may also go through the following notes
    1)  Note 386656 - FBV4: RW103 'System error in the FI/CO interface'
    2)  Note 388316 - RW103 "System error in the FI/CO interface"
    3) Note 543463 - Inconsistent Posting in budgetary ledger and/or RW102/RW103
    thanks
    G. Lakshmipathi

  • 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

  • How to add issue for production using SDK?

    1. Here i am creating a production order
    2 .after release of production order
    3. i wants to "issue component" for production order using SDK
    Please provide solution
    Thanks
    Vijay T
    Edited by: Vinay Kulkarni on Jun 23, 2009 7:57 AM

    HI,
    Issue for Production is an Inventory Exit document (BoObjectTypes.oInventoryGenExit) where the base type is Production Order
    Set the following on Invenroy Exit:
    oPoExit.Lines.BaseType = 202; // production
    oPoExit.Lines.BaseEntry = AbsEntry;
    oPoExit.Lines.BaseLine = LineNumber;
    Where AbsEntry is the Production order DocEntry field
    LineNumber is the line number of Production order.
    Regards,
    J.

  • Issue for Production Report With Production Order Details and Batch Number

    Hi Guys,
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    Regards,
    Vamsi.

    Hi Bala.
    Thanks for the query but still  not acheived the result.
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    Regards,
    Vamsi..
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  • Problem Posting Receipt From Production and Issue for Production

    Hi Everyone,
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    Thanks
    Kapil

    Do you need to set
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    Hi all,
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  • Inspection Lot creation for the 103 movement type

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    Hi,
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  • For the Attribute Movement type(BWA) we use Value " 201" and not "101" why?

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    Hi,
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