With out goods issue confirmation should not be done

Dear all ,
Is there any method or user exit to stop the confirmation with out goods issue to the production order.
Regards
Srinivas

Reddy,
User status to my is not a good solution if you are really looking to restrict confirmation if goods are not Issued, the reason why I am saying is that you can have referance of user status with respect to "GMPS"-Goods movement posted status.
The major draw back is that SAP sets this status for partial goods movement or even incase GR alone is done, so how can this really help...
Regards,
Prasobh

Similar Messages

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

Confirmation of Production order with out goods issue

Dear All
In one of the post the solution is given as below.
"<b>Try using user exit "EXIT_SAPLCORF_102" to check goods issue at the time of confirmation using CO11N.</b>"
But ..
1. How and where to find this user exit
2. What code to add inside this user exit like looping, condition and so on.
Please help us, as <b>we do not have sufficient exposure in user exit</b>
Thanks in advance
Raj

Hi Raj,
I will guide to see the user exit.
Use T.code co11n & the production order no. & enter.
Goto the menu, choose the system status & double click the program name(GUI).
This will take you to another screen, got to menu & choose variant. From here you can get the package name.
Use T.code SMOD, give a name eg.ZABC & press F4, remove ZABC & enter the package name & press enter, you can see a list of user exits for this screen. Note down your user exit & then use T.code CMOD & give a name Eg.ZPP1 , then create.
Press save local object & then press enhancements, enter the user exit name you had noted down from SMOD transaction. This will take you to the program screen.
Here you can see the include program.
Double click the include program & add the new codes you need. Reg. Coding pl. refer to ABAP consultant.
Regards,
Senthilkumar SD

Goods Issue total should not calculate based on Info price * Quantity

Hi,
The total amount in Goods Issue taken from "Info Price * Quantity" which doesn't ties back to the value posted to Journal Entry. It should calculate according to the actual unit price instead of info price, the info price is meaningless in the Goods Issue, why does the system capture the total based on that? Goods Issue total amount should match with what is posted to journal entry, it will confused the users if it's not the same .
Thanks.
Regards,
Kong Chee Ann

Hi,
I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
That is because in some cases the item cost only could be known after real added the documents. For example, when the item is managed by FIFO.
Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

Reg:Confirmation should not happen without issuing goods.

Hi Friends.
We have an issue regarding goods movement.
I need to know, is there any setting can be made for the below issue.
1. how to make settings that confirmation of production order or any goods movement( Of finished good) , should not be done untill and unless goods issue has been done for the order,.
EX: After releasing the order , we have to issue goods for productionn. then only we can do confirmation.
But we are facing the issue that without issuing the goods also, we are able to confirm. so i need to stop the confirmation or any goods movement which will happen without issuing the goods,,
Waiting for your positive answers,,thank u in advace.

Dear
You can try the following user exit in your case : Enhancement - MBCF0002 /FM - EXIT_SAPMM07M_001/Include - ZXMBCU02
Or T.code OPK4. Set termination of Order confirmation in case of wrong Goods movement.
- Use User Status .T.code is BS02.
Refer : GR restrict before Confirmation & Confirmation restrict before GI
Regards
JH

CO-PA for good issue documents are not created

Dear All
We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created but the same when I do delivery COGS document not created ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned with value field in
Assignment PA transfer structure
Now when I am doing sales cycle , CO-PA document has been created when I am doing billing but when I am doing Good issue , CO-PA not created but if I go and check the GL account of COGS account I found the all detail of my profitability segment which hit this GL account
Please help in this regard.
Regards
Kashif

I assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
1. COGS GL account is not created as cost element.
2. There is no CO / COPA document at the time of delivery.
3. Condition type VPRS should exist in SD pricing. It is updated form material master.
4. Condition type VPRS should be assigned to COPA value field (just like PR00 / price).
5. Revenue and COGS value fields are updated at the time of billing.
Hope it clarifies.
Regards,

Without standard release confirmation should not allow in process order

Our clients need is that without standard release confirmation should not allow in process order.
We are using CORK,cor6 and MB31 My need is to apply user exit in all cases.
I got input from sdn User exit:-PPCO0006 Function module Exit_SAPLCOZF_003
INCLUDE ZXCO1U06
I need to activate this only during confirmation.ie confirmation to be avoided if cost is not released.
Regards,
Pert

Hi,
You are right. For preventing confirmation in case std cost estimate release is not available you need to do enhancement. You can check for following exit along with exit which you mentioned in your post :
Enhancement CONFPI05
EXIT_SAPLCORF_405 - Process Ord. Conf.: Cust.-Specific Enhancements when Saving
INCLUDE ZXCOFU10
Check either of the enhancements which may fulfill your business requirement.
Regards,
Tejas

Goods issue form is not opening

Hello Experts,
With one of my user, Good issue form is not opening. As he has got full Authorizations for Goods Issue, when we click the Goods issue option, something happens but then FORM does not appear.
Help Required
Thanks

Hi Shazad,
After login with the affected user
1. Open any document like sales order
2. Now select the Goods Issue option
3. Go to Window -> Cascade
Regards,
Vijay kumar
SAP Business One Forums Team

Good issue from delivery not possible due to credit block

Hi gurus,
Please help me on this issue.while doing PGI for the delivery i am getting the following error message."Good issue from delivery not possible due to credit block "The simple credit check is assigned for the sales document type.iam doing free of charge delivery.
What are all the possible ways to get such error
Regards
Vis

but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
I think you are checking the wrong risk category, please check once again the Risk category of the payer in FD32, what is it assigned and also check OVA8 with this risk category.
If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
In your case what you are saying is correct, may be the risk category is changed recently this you can check the change log of the payer customer in FD32( if any change takes place).
If possible try to past the screen shot of both.
thanks,
srinu.

My quicktime is very jerky with 1080p video but when I play the video file in FCPX its smooth. I recently upgraded to OS mavericks on iMac with 16gb of ram and should not be having this problem. Is it possible to reinstall older software?

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Which calculation should not be done in calculated key figures

Which calculation should not be done in calculated key figures?

You can be more specific.
CKF are defined to do the reporting on Key figures which are not existing in Infoprovider.Ideally all the calauculations are to be defined as CKF(Global)/Formula(Local)
Wel,you may have to do few things in conditions like...finding TOP 10 Customers etc..
hope this helps you
Sriman

Confirmation should not be allowed till materials issued from store

Hello friends,
I have a production order in which one material is issued automatically by Backflush function in confirmation and other material is issued manually. I want that confirmation must not be happen till materials are issued from store.
Waiting for reply!
Thanks!

HI
Check these BAdis for your requirement:
WORKORDER_GOODSMVT
RM_BFLUSH_GOODSMVT
also if working in REM then check REM profile for incorrect goods MVt in OSP2 and in Discrete check OPK4 with your oreder type for termination of incorrect goods MVt
Check and revert
Regards
Anupam Sharma

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.

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.

Automatic Billing with Post Goods Issue

I need Help on How to Make Automatic Billing while Posting Goods Issue, The Process Flow as Below:
VA01 Make Sales Order ( Normal Sales Order "OR" )
VL01N ( Picking and Post Goods Issue )
VF01 ( Make Billing )
My customer needs when he Posts Goods Issue in VL01N , automatically the Billing document to be Posted and The Invoice Printed, without Going to VF01 to make the Billing.
We are using SAP ECC 6.0
Please Note: i need it on how to do it in customization and with out using the Report (RV60SBT1) which makes collective billing in the background using a job
Thanks for Your Help

Dear Omar,
One way is to use background jobs which will create billing documents in the background (VF06).
Another way is write a BDC program.
Refer to following links, in which the same has been discussed.
Automatic billing
Re: How to set up in SAP to have automatic billing after PGI
Hope, you may find this informaton useful.
Best Regards,
Amit

With out goods issue confirmation should not be done

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