Use a different movement type for Scrap in Production Order Confirmation
Hello gurus. I have the following question.
Is it possible to have the "Scrap" quantity during Production confirmation in a separate movement type?
Currently, when I type in the "Yield" and "Scrap" quantities, both of them are summarized into one backflush line under Movement Type 261. So for example: Yield: 10 pieces and Scrap 5 pieces; I only get one Goods Movement for 15 pieces with MvT 261.
The requirement is that whatever is typed under "Scrap" goes on a different movement type (e.g. 551), because then it will be easy to follow (inventory-wise) how many pieces were used in production and how many were scrapped.
Is it possible?
Thanks for your reply Krishna.
Well, I notice that when I type a quantity in the "Scrap" field, the difference with "Yield" is that I simply don't get the produced material on stock (in the case of the last operation with a GR for instance). I just get the backflushed quantity.
But yes, I guess in this transaction, I'm scrapping the produced material, the components are still issued. I was just wondering if perhaps they could be split in 261 for normal backflush and 551 for backflush that didn't generate any finished assembly.
Thanks for your insight.
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Different movt. types for GR against Purchase order and GR against Prd. Ord
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Is it possible to have Different movement types for GR against Purchase order and GR against Production Order?
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Dear Friends
my customer requirements are as mentioned below
We will confirm production order of a component M2. M2 has a BOM
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Scrap During Production order confirmation.
When I Put scrap qty in Co11 screen or co15 Screen, Is movement type 551 gets automatically activated??What are the accounting effects and by what transcation can I see these accounting effects.
Hi,
Please check production order header screen Go to --> documented goods movements.
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Serial Nos entry for FG during Production order confirmation in CO11N
Hi all,
Can anybody explain me how can we confirm the assemblies serial no wise for FG in CO11N. this is a stringent requirement for my client.
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Thank youHi,
In OIS2 define a profile and assign procedure PPAU and configure PPAU as
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Now when you go for confirmation in co11n system will ask you the serial no.
Now you do the confirmation...you can get what you described.
This is a standard Sap functionality.First do confirmation and then do goods receipt in MB31 where you assign serial numbers.
OR.
An other way is go to COIB here u have to enter the the serial number and material then it will display the this serial number generated against which production order.and if ur generating number of serial number against single production order then it will dispaly all serial number.
COIB -
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> click on list<>tree--
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>click on explode it will display the production order and if number of serial numbers are their then it will display at the bottom
Please check it and refer to below link
http://help.sap.com/saphelp_470/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm
Hope will work for you.
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R.Brahmankar -
Using two different calculation type for one condition in purchasing
hi
purchasing price must be callculated as the mix of fixed and quantity calculation types, example is below;
for material A whose purchasing unit of measure is quantity (piece) but base unit of measure is gr.
1.from 1 gr to 500 gr discount must be 50 usd as fixed,so 1 gr discount is the same with 499 gr discount.
2. from 501 gr up to x, 0,10 usd per gr
for example;
if quantity = 10 and total default gr from material 450, discount must be 50 usd as fixed.
but during good receipt in migo 10 piece can be 600 gr so, price must be calculated as 600*0,10 = 60 usd.
or vice versa,in purchasing order total gram can be gretaer than the gr which will be used in migo during good receipt .
if quantity = 10 and total default gr from material 600, discount must be 60 usd as scaled.
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Thanks in advance.TW Typewriter
If the coding is not written correctly, it would definitely affect the system performance. This is not only for user exit but also will be applicable to routines. So it makes no difference.
And is not difficult to get an access key to do this development
Not in all cases. In some projects, getting an Access Key itself is very difficult and it undergoes cumbersome process from client side. So we have to take a decision on case to case basis whether to go with routine or user exit.
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Dear Experts,
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http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
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http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
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Raj. -
Multiple movement types for reservation
Dear experts ,
Is it possible to give multiple movement types for issue against reservations? if possible what should be the setting in "Define Movement Types for Material Reservations"
We are trying to issue materials against reservation to different GL accounts based on different movement types.
Best Regards
Kannan GI think you can have different movement types for GI against an Maintenance Order.
Please check as per the following scenario
Material A with valuation class "400"
material B with valuation class "300"
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Regards
You can also look at the following possibility:
Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Goods Movements for Order -> Movement Types for PM/CS Orders -> Maintain Movement Types for PM/CS Orders.
Also look at the badis:
BADI DI_MOVEMENTYPES
BADI_DIAD_GOODMVT_1
Online Documentation for the above node:
*Maintain Movement Types for PM/CS Orders*
In this step you maintain movement types for PM/CS orders depending on material group, order type and a customer defined key. This key is read by BADI DI_MOVEMENTYPES. If the system doesn't find any information in this table, the corresponding movement types are determined based on the data of the Standard table.
Further notes
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Edited by: SAPASSUM on Aug 5, 2010 9:26 AM -
Movement type for production supply missing in warehouse
Gurus,
I am getting this error when i use TC-LP11
movement type for production supply missing in warehouse
What should be done?All I can suggest is checking the master data:
Must have at least one Prod. Supply Area and one control cycle set up.
PSAs are part of the WM-PP interface and are created in WM and are used to group together Work Centres (which are Production master data).
Created under application menu:
Logistics/LE/Master data/Warehouse/Production Supply (Tx LPK1/2/3 see also LS41) and assigned to Work Centres under application menu:
Logistics/Production/Master data/Work centres/Work centre/Change (Basic data view).
(To find out the PSA aka Supply Area from Process Order Display Tx select: Goto \ List \ WM Picklist and scroll to right)
A Control Cycle defines for a given material, Plant and PSA:
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which interim storage type to take it to
which bin to place it in (can be dynamic for pick parts)
Logistics/LE/WM
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Nick -
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Yes, you can.
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Delv Type __ I Cat Group __ Usage __ High I Cat __ Def I Cat __ Man I Cat __ Man I Cat
LO _____________________TEXT ______________ DLTX
LO ________DIEN____________________________ DLX _______DLX
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LO________ NLAG____________________________ DLX
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LO________NORM________CHSP____KLN________KLN
LO________NORM________CHSP____TANN______TANN
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Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
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