on 02-09-2016 5:55 PM
Dear Expert,
After confirmation of Material number 52-25027 quantity not showing at any location. Even while executing MMBE t-code i can not find any stock over view. Please suggest.
Thanks a lot for the solution.
We have done the confirmation again and now it is showing in location.
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Hi Salman,
Great ! Could you also update your findings so that other users can refer this thread in future.
If the replies from above users helped you resolve your issue then please mark relevant replies as useful or answered. You can refer to below post :
In case, you solved it on your own, please post the solution and mark it answered. Thanks again !
Regards,
Rohit
Dear Salman,
This will happen if we will not activate the terminate incorrect goods movement in the confirmation permaters
so please check in COGI with respect to that production order and plant then you will get the missing goods movement
then clear that as per the below thread
http://scn.sap.com/thread/3862118
Regards,
Venkatesh..
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Hello Salman,
Goto transaction code CO03 and check delivered quantity. It Delivered Qty is appearing then check the COGI transaction where this Production order may have stuck.
If production order is not available in COGI then check the Goods movement in CO03 for movement type 101. If movement type 101 is posted then this production order stock may be got consumed.
Regards,
Sandy
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Hi Salman,
Are you sure GR has taken place along with confirmation ? Please check if GR has happened along with confirmation. Check control key or scheduling profile associated for auto GR during confirmation.
Go to CO03 under documented goods movement and check if any reversal (mt mvt 102) has happened for material 52-25027.
Regards,
Rohit
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Hello,
It is a possibility that goods movement failed check COGI and CO1P.
Also check documented goods movement in the production order or table AUFM with the production order number.
Best Regards,
Ameya B.
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Hi ,
Please check if your batch has restricted use status . In MMBE intial screen choose Display version as14 then execute .
Thanks
Ravi Bhushan
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Hello
Check on transaction MB51 if the goods receipt movement (generally 101) was actually posted. If not, check for errors on COGI and CO1P and try to fix them.
BR
Caetano
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