CO11-confirmation Error

[Former Member]

Dear Experts,

After confiramtion of the order, FG stock is not updating.will any body guide me to solve this issue.

Regards

R.Rajakarthik

[Former Member · Accepted solution]

Hi,

Do goods receipt by tcode MB31. Now check the stock.

Regards,

Dharma

[Former Member]

Hi,

Control key with auto GR should only be assigned once in multiple operations. Check your routing and assign the control key with auto GR in the required operation.

Regards

[Former Member]

Hi,

If you are using control key or scheduling profile without auto GR option then the GR has to be done manually with reference to Production Order in Tcode MB31.

Regards

[Former Member]

Confirmation is being done to make the material available for next process or operation..

If it is a final material you have to do Goods receipt..

Or you should have to maintain auto GR..

Hope it clarifies...

karthick

[Former Member]

Thanks. Already its a auto GR, in confirmation window(co11), All the child parts should be displayed with FG.but in the list all the child parts are displaying exept FG. FG is Missing , I unable to find were is the problem.

[Former Member]

Hello,

kindly check if there were order error occured on you production order, check transaction CO16N,COGI,COFC and CO1P.

thanks

[rupesh_brahmankar3]

Dear,

Go to OP00 and mark your control key for auto GR. then create new order and check.

Regards,

R.Brahmankar

[Former Member]

Hi,

Kindly check whether you have assigned auto goods receipt for last opn. Because if you assigned for more than one opn, auto goods receipt will not work.

Regards,

Dharma

[Former Member]

Hi,

Check the transaction COGI. your FG might be sitting there because of some error.

Regards,

Vinayak.