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CO11N goods movement issue.

former_member249437
Participant
0 Kudos

Hello,

I want to confrim a production order in CO11N, I input the order number, then press enter key.

When I click the Goods movements button, found there was nothing, no material there.

What should I do?

Best regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In confirmation parameters please select the propose quantity check box in the Individual entry tabe page if this is done then the system proposes the component quantities and activities while doing the confirmation thru CO11n.

OPK4

Individual entry of operation with init screen tab.

Quantities

tick in "Propose"

Marked Display confirmed quantity and display defaults with a tick mark

Pavan

Answers (5)

Answers (5)

Dsk
Active Contributor
0 Kudos

Hi,

Close the thread if your question has been answered.

reg

dsk

Former Member
0 Kudos

Hi,

If you use ctrl key PP03 auto good receipt then only you can able to do GR during confirmation.

If you want to do GI during confirmation then you need to put componenet as back flush material .

That you can give at material master MRP iew ,at work ceneter ,or In BOM .then only u can do posting during confirmation.

Regards

SANIL

former_member184655
Active Contributor
0 Kudos

Dear Wang,

Check whether is the backflush indicator set for the component's in the production order or else whether the check box for all

components for the respective order type is included in T Code OPK4 for the same plant.

Then only you will be able to see the component details in the goods movement screen.

Check and revert

Regards

Mangalraj.S

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

For automatic good movement you need to active the backflush indicator in MRP2 view of component so 261 movement will get posted at the time of confirmation.

For auto GR use control key with Auto GR Tick and assign it to routing last operation or define production scheduling profile with auto GR in OPKP and assign it to work scheduling view of material master for FG and SFG so 101 movement will get posted at the time of confirmation.

Just go to OPK4 and select the respective Plant and Order type combination then go to the details. There will be an option "All Components" in the Goods Movements sub-screen. If you tick this option then you will get all components in the Goods movement overview irrespective of the Back flush.

Regards,

R.Brahmankar

Dsk
Active Contributor
0 Kudos

1. check if you have maintianed PP03 key ( which has auto goods receipt) if this key was set you can see the final product

getting produced with movement type 101.

2. check if you have maintained the backflush indicator in any one of th eplace for the componnents

a. material master

b. routing - componenet allocation.

c. workcentre..

3. if you havent maintained then do maintain accordingly, create new order and later try to do backflush

then you can see the material movements with 101 and 261..

reg

dsk