Auto goods receipt

[Former Member]

Dear All,

I have created an order for which i m using control key" auto goods receipt". and i am using backflush technique.

so when i am going to confirm an order(prod. order) i check goods movement it shows all components with mov 261 and one material (for which order is created)with 101. but when i save it it posts all those material with 261 but does't post fert material.

so please guide me where is fault. it should also post fert when i save conf bcoz in control key there is auto goos receipt.

[former_member196398]

Shoaib,

I would suggest you to check the confirmation using transaction CO14, here if you find in the goods movement record highlighted in blue colour it means there were goods movement error records. Please check transactions CO1P and COGI and clear the error records from these transaction.

Regards,

Prasobh

[Former Member]

Prasobh,

when i go to co14, yes it shows that fert in blue color. but when i run COGI, it does't show any error. or when i go to save any confirmation then in status bar it shows meassage' 4 goods mov ,failed 0)

in actual it should give fail 1. so kindly help me to resolve that issue

[former_member196398]

Shoaib,

As suspected by me, i think the record you can find in CO1P. Execute this transaction CO1P and in the intial screen activate check box for all the activities like Auto GR, Goods Issue, HR etc...input your order number and then execute the transaction. Now you would find the record, just select the record and save the transaction. Sometimes the records here directly gets posted if there are no errors, sometimes it goes to COGI from here so check the postings.

Regards,

Prasobh

[Former Member]

Have you checked in transaction COGI if there is some error in goods movement?

[Former Member]

Have you checked in transaction COGI if there is some error in goods movement?