WM Storage type for Production receipt

My Requirement is to complete production goods receipt into separate storage types based on PP order type or Work Center of the Production order. We are using co11, order confirmations for the receipts.
My current Scenario
Work center A , PP order type A
Gr into storage type 100
My Future, enhanced scenario
Work center B, PP order type B
Gr into storage type PRD
I can not use Material master Special movement indicator as same item may be produced at both work centers.
Is there configuration that can be implemented, or development like User exit or Badi ?
Appreciate your suggestions !

HI,
You have to go for enhancement only using User exit / BADI since in Standard system considers parameters such as operation i.e A - stock removal or E - placement, storage type indicator for storage type search.
Thanks & Regards,

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How is the storage type for a component picked automatically in PO staging

Hi
The Process cycle is :
Sales Order created MRP-Planned Order ---Production Order
Problem : Transfer Requirement not created for Picking
Now if I go to Co03--GOTOWM Pick list , For the component the storage type is notr updated automatically
I compared with Materials for a TR was created & found that Storage type 100 was updated automatically
Q:How is the storage type for a component picked automatically in PO staging (WM activated )

Hi Rajesh
Thanks for your inputs . Actually I forgot to mention that the client is not using Storage type in any of the material master data
The problem was because the control cycle was not maintained for the combination of material /Plant & Supply Area
Anyway thanks for your info .Appreciate your cooperation
Arindam

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:
which WHS to get the material from
which interim storage type to take it to
which bin to place it in (can be dynamic for pick parts)
Logistics/LE/WM
Master data/Control cycle record/Create
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O/p type for good Receipt Note

Hi.
what is the output type for Good Receipt Note?
How can we assign it?

Hi,
1. Use transaction MB03, Enter the material document and material year.
2. click button 'DETAILS FM ITEM'.
3. Now Click button MESSAGES.
4. Here you have to assign a output type.
5. Click further data, select value 'Send with application own transaction' to field 'DISPATCH TIME'.
6. Use transaction MB90, give the output type assigned for the material document and year, u will get the printable output format for goods reciept.
Output type WE01, WE02, and WE03 can be used.

Output type for production order

Hi, when we save the production order, we wants to transfer the prod order header details in legacy system thru idocs. Trying to define output type for production orders in NACE t-code, could not find production order option there. Pls advise in this case how to define the output type for production order so that the header data will be taken by idoc and transfered to legacy. Pls advise.

Hi,
production orders don't have output types like SD orders.
But they have status control and events. Look into the object type BUS2005 in transaction SWO1. There you find the events which are fired by SAP, eg. ProductionOrder.Released.
Which Idoc type do you want to use?
I think you have to programm your own method for the Idoc creation. Put it into a workflow task and assign it to the event.
Regards
Michael

Move the stock from the raw material storage type to production storage typ

Hi
How to move the stock from the raw material storage type to production storage type.
note that both stoare type be in same storage location only.
pls reply me

Hi Raj,
I WM process, issue or transfer to Production process results in picking of material from the RM storge location / storage type.
If you mean your production stoarge location is same as that of the RM stoage location, it is just a tranfer within a warehous.
which you could do with posting change document. This doesnt reduce your WM stock.
If the production stoarge location is differnt from RM stiage location, then it is picking process from WM and goods issue.
this reduces your WM stock.
hope it helps.
Regards
Harish

Output type for goods receipt

Hi guys,
Can any one lemme know what is the output type we can use for goods receipt- for generating a goods receipt smartform output?
and can u also lemme know the standard print program also.
if u have written any zprint program plz send it ASAP.
thanks n regards,
Bhargava.

u can see the output types for Goods Receipt in Transaction NACE. Application M1
Output type        Name
CHKL     Count List ( Program RTCHECKL, form RT_CHECK_LIST)
GRPL     Pallet Sticker ( Pro RTCHECKL, form RT_PALLET_LABEL)
The Form names mentioned are SAPSCRIPTS not smartforms.
Also Bhargava, chk out with ur Consultant wat output type suits ur requirement coz there r multiple options as u can see for urself in NACE under Applications M1/ME.
Hope it helps.
Regards,
Bikash
Message was edited by: Bikash Agarwal
Message was edited by: Bikash Agarwal

Configure another Inspection Type for Production Order

Hi QM Gurus,
I have one scenario, my client wants to have another inspection type for inspection lot origin goods receipt from production because they have this requirement that for some materials they need to have a status profile that will be active for inspection type standard 04. And there are also some materials from goods receipt from production that does not need status profile. Since the only thing that we could assign as specific status profile is to its inspection type. Hence, i need to create another inspection type for lot origin goods receipt from production aside from inspection type 04 that will create automatic inspection lots with different status profiles.I try this in configuration but no inspection lots has been made for new inspection type assigned to LOt origin 04 and also assigned in the material master inspection set-up. How will i do this???
Thanks.
Regards,
Matildo, Edsel
QM Consultant

Hello Edsel,
you can configure for example an inspection type 0401 and activate this inspection type for the inspection origin 04 in customizing. Please look at the following customizing items:
Transaction QCC3
-> Inspection Lot Creation
- Maintain Inspection Types
- Maintain Inspection Lot Origins and Assign Inspection Types
By activating the correspondent inspection type in the material master you can decide which inspection type is used. If you need both then you could think about using the exit QAAT0001 to assign the correspondent inspection type.
Regards
Isabelle

Idoc type for Stock Receipt

Hi experts,
Do we have any standard idoc for Stock Receipt ?
Thanks,
Gopan

Hi,
Try using Message type : WMTORD & IDoc type : WMTOID02 for stock transfer/receipt.
hope it helps you.
Regards,
Anbalagan

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thanks in advance
Regards, DD

Hi Mohanthy,
We are using PPR ( CRM Listings in Filtering products from ISA ). There is no standard way to make the products not displayed in catalog based on listing. We call a Z function module to after the user login to the Ecommerce Application and get the allowed products list and then use that to filter-out the products from the catalog page. ( This might not be a gr8 approach but .. this is exactly your requirement, and also we don't have a huge catalog so listing data in session is small for us.)
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We have added some Z set types for our CRM Products and have created two Z tables for this. But even though we update these tables, we are not able to get the values for product on the screen.
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Hi Priyanka,
I Guess you want the Values in the Ztable as F4 help values for the Z attributes in Z set types of the product.
To do the same plz follow the steps mentioned below:
1) Identify the field(Attribute in Set type) for which you want the F4 help.
2) Go to SE11. Select Data Type and enter the name of the Attribute value.
3) Press Change
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5) In domain element screen, go to Value Range Tab.
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Test the scenario.
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<b>Reward with Points!</b>

Idoc type for Goods Receipt

hi to all
I am new to XI and i am doing a scenario in which R/3 and SUS(Supplier Self-Service) is communicating through XI.
Now i want send goods receipt from R/3 to SUS.So my question is
what should be Idoc type there on R/3 and what should be message type on SUS side?
thanks in advance.
With Regards
Sami

Hi Sami,
I was justing wondering if you used STPPOD/DELVRY03 msg type and idoc type for creating an outbound idoc when good receipt is performed. I am in a sitation where I want to create an outbound idoc containing all the good receipt information that I want to send to the suppliers that we received the materials. Goods receipt will be done by MIGO transaction and I want to create an outbound idoc.
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S

To find movement type for goods receipt

Hi,
Can someone tell me how to find the movement type for all the special stocks for goods receipt except 101. I am searching manually from MB5B tcode for all the special stock for specific client but its too hectic process to find manually all the goods receipt in this way .
Any table / way to find the movement type used for goods receipt please suggest.

Hi,
I don't think MB5B the best report to analize goods movement...
1. Try MB51 and set "not empty" for special stock indicator. Which movement means GR and which does not...good question...
You should know what you are looking for...(see point two)
2. Using SE16 + MSEG you can analize your goods movement: MSEG-BWART (movement type) and MSEG-SOBKZ can be used to select relevant goods movement.
In MKPF you will find two indicators: MKPF-BLART and MKPF-BLAUM (GR against PO is identified by MKPF-BLAUM""WE") - you can use these somehow...but in my opinion the best is if you collect all the movement types that means GR at your comapny and put them in MSEG-BWART as selection criteria...
(if you want to use MKPF and MSEG you have to build a query in SQVI or in SQ01/SQ02).
Regards,
Csaba
Edited by: Csaba Szommer on Jul 12, 2009 5:27 PM

Idoc Type for Goods Receipt against a PO

Hi ,
The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
I receive following data:
Plant
Purchase Order Number
Line Item
Pack List Number
Material Number
Quantity
Storage Location
GM_CODE = '01'
MVT_IND Movement indicator = 'B'
So I want which Standard Idoc Type I can use for this.
I reffered to Note 833603.
In that
1. WMMBXY (WMMBID01, WMMBID02) and
2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
Plz guide me which IDOC type i shd choose.

Hi,
Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
I have successfully used that in many projects till now.
Please let me know if you have any queries.
Thansk,
Mahesh.

Creation of new movement type for Goods Receipt

Is it possible to create a new movement type same as 101 (goods receipt)? We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases. Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

You can create new Mvt type by copying Mvt type in OMJJ trxn ..
Please follow the following steps
Check whether you can use the preset movement types.
If not, define new movement types as follows:
1. Once you have carried out the activity, the system displays a dialog
    box for field selection. In this, you can restrict the movement
    types you work with to various fields. To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue.
3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
4. Check all views for the new movement type and, if necessary, change
    the control indicators. Please note that some views have a detail
    screen.
5. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
6. Save your settings.

WM Storage type for Production receipt

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