confirmation without goods issue.

[Former Member]

Hi,

1)My client business flow is like first create the production order(CO01), Goods Issue(MIGO) & then Production order confiramation(CO15).

2)But After creating the production order(CO01). If i do the Production order confirmation(CO15). The raw materials are directly minusing from the storage location without any Goods Issues(MIGO).

Pls tell me what settings i have to do, to follow the step1.

thanks/regards

vishwanath

[Former Member · Accepted solution]

Hi,

In the routing you have assigned backflush to this material.

So when do confirmation goods issue will automatically take place.

To remove this goto CA02, select opn no, goto component assignment.

Here you find tick mark in Backflush. Remove this.

Now no goods issue when confirmation.

Regards,

Dharma

[former_member335796 · Accepted solution]

Hi,

Another place to check is in T. Code : OPK4, whether you have checked "Goods Movements/All Components" ?

Regards,

Siva

[Former Member · Accepted solution]

sorry , not OPL8 , pls check in OPK4.

[Former Member · Accepted solution]

Hi dharma,

i have not ticked the backflush indicator in the routing--component overview.

So pls tell me is there any other options.

thanks/regards

vish

[Former Member · Accepted solution]

Hello siva kumar,

yes i have checked in T-code OPK4. In goods movement --- all components ticked.

Pls tell me is there any other option.

thanks/regards

vishwanath

[former_member335796 · Accepted solution]

Hi,

If "All components" is Ticked, then deactivate the Tick..

It acts like Backflush for all the components..

This is the solution to your problem..

Regards,

Siva

[Former Member · Accepted solution]

Hi,

I have checked all the master data & in OPK4.

In master data i have not ticked the backflush indicator. & in OPK4 Goods movement --- all components ticked.

tell me what to do now.

thanks/regards

vish

[former_member335796 · Accepted solution]

Remove the Tick Mark in OPK4 for 'All components"

It will solve your problem..

[former_member335796 · Accepted solution]

Hi Vishwa,

Now I got it..

If you want to follow the sequence i.e Order creation, GI, after GI only Confirmtion.. then follow the link:

Before that you deactivate the tick in OPK4..

Best regards,

Siva

[Former Member]

Hi,

pls check the following.

1. Check in OPL8 , for your order type , whether Goods Movements - All components indicator is set.

If This indicator is set , the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.

2. Check whether the Backflush is enabled in Routing , Material master , Work center and in CO02 comp overview.

If All components indicator or backflush is enabled, then you can remove that and do the GI and then confirmation.

Regards,

Sheik

[Former Member]

hi

you use backflush indicater for auto GI in any one of the following areas

Material Master - MRP2

Work center-Basic Data

Routing- Component Allocation

Production Order-Component overview -->Component detail -->General Data

Regards

Deva

[Former Member]

Hi,

Dont check the backflush indicator anywhere in the master the creation (ie.,Material master, routings, workcenter). So that.. u an create order then material issues to order then confirmation and receipts...

regards

Ram Kumar

[Former Member]

Hello ram kumar,

I have not clicked the backflush indicator in the master data(material master, bom, routing) & even in Production order.

So pls tell me what other options left.

thanks/regards

vish

[former_member335796]

Hi,

Another place to check is in T. Code : OPK4, whether you have checked "Goods Movements/All Components" ?

Regards,

Siva