goods movement with errors

[Former Member]

hi,

When we confermation the production order we get this error

Error-goods movement failed(sales order stock does not exit for raw material)

pl tell me answer

regards

Prakash Gawarguru

[Former Member]

Hi Rajan,

There are two possibilities / Solutions

1) Open your Production / Process Order

Go to Material List

Check all Raw Materials

One / More materials contain 'Acct Assignment Cat.' = 'E'

If you have not implemented 'Make-to-Order' then here it must not be 'E'

2) If you have 'Make-to-Order'

Check MRP4 > 'Ind/Collective' = Null or '1' for all raw materials of this order

Then change it to '2'

By doing this from next MRP onwards you will not receive such error

To solve the current error. (one of the way)

- Use 413 mov. type & MB1B t.Code on raw material against which stock is missing

- After entering receiving storage, material etc. press enter

- You will ask to enter Sales Order & Line item

- Enter sales order & line item & save.

- You'll find the stock of raw material

Hope your question is crystal answered

Regards,

Chintan

[former_member196398]

Prakash,

Looks like for the raw material in the material master MRP4 view you have maintained "1" - Individual Indicator, change this first to "2" - Collective Indicator.

Now for the current order, go to the components overview screen and you would find a field for special stock populated with "1" - Make this field blank and then trying confirming. It should work now.

Regards,

Prasobh

[former_member311826]

Dear

I think your are working on Strategy 20 where you purchase R/W also againt your Sales order. So assign your R/M stock againts the S.O against which you are porducing.

Regards

Abhijit gautam

[Former Member]

but where we assign raw material stock with sales order.pl tell me the t-code or procedure.

thanks

[Former Member]

Hi,

No need to assign raw material stock with sales order.

System automatically assign. No tcode required.

When MRP run system will generate P.R. This P.R is assigned with sales order.

Regards,

Dharma

[former_member311826]

In case you are already have a stock & you dont want to purchase R/M then do stock transfer

unrestriced to sales order stock.MB1B

but standard proc is you purchase against order through MRP run

regards

Abhijit gautam

[Former Member]

Hi,

You are working with Make to Order scenario.

So system will not allow you to do GI from unrestricted stock. For GI, you must have customer specific stock.

Run MRP. System will generate P.R. Against this P.O , make stock. Issue this stock to Order.

Regards,

Dharma