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Process order

Former Member
0 Kudos

Hi Gurus,

I have created a process order , which when i am trying to confirm, the system shows message " In this order , the material cannot be GR".

Please help me out of this

Regards

Kaisar

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

Hi

Define PI03 control key in the Process order. & then try to do Conformation.

Former Member
0 Kudos

Hi,

You can check order type PI01 whether it is assigned to your material & plant or not and also you can check prod schd profile. whether GR is active or not.

In material master can you maintain prod schd profile or not?

pls check order type PI01 in your material & plant.

If any further clarification, pls feel free with me.

Regards

Mohan

sandeep_mandhana
Employee
Employee
0 Kudos

Hi,

Are you talking about Manual GR / Auto GR?

Sandeep

Former Member
0 Kudos

its AUTO GR

sandeep_mandhana
Employee
Employee
0 Kudos

Hi,

Can you please provide the exact error message?

I hope this item is not with serial number. If that is the case, auto GR would not be possible.

Sandeep

sandeep_mandhana
Employee
Employee
0 Kudos

Hi,

Please, check the following setting for order type:

Production --> Shop Floor Control --> Master Data --> Order --> Define Additional Settings for Production Orders.

Indicator "Goods receipt allowed for order item from Confirmation" should be checked. - Indicator used to control whether a goods receipt from the confirmation is permitted for the order item.

Regards,

Sandeep

Former Member
0 Kudos

Hi

when i am confirming , the message displayed is " Automatic GR for ordre -


is not possible"

Regards

kaisar

sandeep_mandhana
Employee
Employee
0 Kudos

Hi,

I hope this item is not with serial number. If that is the case, auto GR would not be possible.

Please, check if Serial no. profile is maintained in Wrok scheduling view.

Sandeep

rupesh_brahmankar3
Active Contributor
0 Kudos

Hi,

T-code OPK4 and select your order type and go details and go genral individual entry and check goods movement should be allowed.

use t-code OP00 select your control key u are using in routing and check

1. Automatic GR should be on .

2.Confirmation type should be mildstone.

this is in thae case of Auto GR. Have you maintain any production scheduling profile in work scheduling view with auto Gr ?

Please try and come back.

Regards,

R.Brahmankar

sandeep_mandhana
Employee
Employee
0 Kudos

Hi,

I think the Goods movement indicator specifies that if you save a confirmation with goods movement errors (that is, backflushing or automatic goods receipt), then the system displays an error log before saving.

I dont think this will help in auto-gr.

Regards,

Sandeep

Former Member
0 Kudos

Hi

I didnot save the confirmation . In fact this error , i am getting when i am trying switch to the " goods movement " tab page.

Regards

Kaisar