Amending order qty in prod order

Hi, We need to amend the prod order qty incase of any rejections or scrap during manufacturing. How toimplement the same.

YS,
You can amend the order quantity whenever required, untill it has following statuses, either DLFL, TECO, LKD, CLSD.
You can change the order quantity in the order change mode i.e. CO02.
As soon as the order quantity increases the corresponding component quantity will be effective for the order.
Also the operation will be needed to be confirmed for this extra quantity.
Another option is of rework order.
Hope this helps you.
SmanS

Similar Messages

  • Itu2019s showing confirmed qty more that order qty in sales order

    Dear Guru's
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    Regards
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    Hi DNR,
    first up, appreciate if you can use your real name instead of DNR , I'd love to see your actual name.
    Coming to the question, a deliery can be created more than the ordered quantity. And if you pick whats delivered - that can show as confirmed too..
    Standard SAP just throws a warning indicating this over delivery. And incase you want to prevent this happening - you can trigger an user exit to change this warning to error.
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  • FM which get component and order status & return prod. orders

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    see the transcation COOIS , i think it will be the details required by you
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  • How toset maximum order qty in sales order

    Dear Gurus,
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    That depends on the control you set in Item Caterogy KMN.
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  • Clubbing two Pl Order to one prod Order

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    Dear ,
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  • Update Order Qty of sales order

    Hi All,
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    What?  We had 20, and we had schedule to deliver 20.  Now we have a order for 30, but we're STILL only going to deliver 20?

  • Sales order based on prod order

    Hello,
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    no answer

  • Ordered Qty in Sales order exit USEREXIT_CHECK_VBAP is not working

    Hi All,
      In a requirement, I changed the ordered quantity in a Sales order in the exit USEREXIT_CHECK_VBAP to a desired quantity.For eg: Some one has entered a quantity 5 and pressed enter, my program logic in that exit changed that quantity to 10, after saving it get reflected in VBAP-KWMENG as 10, uptill this it fine.
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    write your code in the below
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  • Minimum Order qty in sales order

    I know that I can setup in the master data the min and max qty on Sales Org 1 view which then triggers a message if the qty is outside the band.
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  • Sale order BOM and Prod order BOM

    hi,
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    Similarly also pl. let me know the procedure to extract PRodn order BOM.
    In both the above cases i do not mean the BOM that we have in std BOM. (CS03)
    regards

    HI
    For order BOM you have to create thru CS61 with refernce to sales order and display by CS63 moreover if you want it to create thru CS01 the selet the usage 5 for Sales and distribution
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    STKO         BOM Header Details
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  • Production order and planned order qty should not consider in MRP

    Dear All,
    i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
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    PIR Qty : 2000 for 02.05.2008
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    please give the solution for the above said requirement.
    thanx in advance
    Regards
    Srinivas

    hi
    MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
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    Reward points if useful
    Amit

  • Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty

    Hi Gurus,
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    Product *                          1000061     Single/Multi Value
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    1001     15-Jul-10     1000041PP     PRIMARY FF MILK  3% FAT     340     412     420     8     80
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    Hi Phani,
    Tryout the below BAPIs
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    BUS10503
    Regards
    R. Senthil Mareeswaran.

  • Block creation of multiple prod. order against single sales order in CO08

    Hi All,
    We have a requirement of blocking the creation of multiple production order against single sales order in CO08 if the production order is already created for that item.
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    SmanS

    Hi,
    you need to check if any user exit is there which will check order haeder table for the said sales order if any Prod Order exist for the same and flag custome error whicle prod order save.
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  • Qty in Purchase Order Item

    Hi ...sorry friends I am very new to SAP and that's why sending my foolish queries to u ... hope u will not mind.
    I am using ECC6.0 and here at my end I encountered a strange issue (may be this is std SAP functionality but I couldn't understand the logic behind it.)
    Issue is like...
    Even in partially or fully delivered orders , I can change (increase) Ordered qty in Purchase Order items and even for the PO items  for which "Delivery Completed" is set , I can change qty.
    Also I wanted to know is there any setting by which i can lock this functionality (like users will not allow to change qty if material is recd (partially / fully )against this Po item.
    Thx to all for yr valuable support and guidance.
    Regards
    SANDEEP

    Hi!
    In order to prevent the users from changing the PO quantity when they are fully delivered, you may maintain a system message for this in:
    SPRO - Materials Management - Purchasing - Environment Data - Define Attributes of System Message - System Message
    Set 00 06 744 to E (error) =)

  • I need Checking in Production Order Qty

    Hi all,
    In our industry we are creating Production Order From Sales Order (MTO Scenario) by using T.Code CO08 or CO01 T.Code with out running MRP.Now if anybody intend to change the PO qty by using CO02 T.Code system allows and as a result the Sales Order Qty and Production Order qty mismatch.Now please give me solution so that anybody cannot change the production order qty and it must be same as sales order qty.
    I am waiting for your valuable suggestion.
    Thanks & Regards
    Nirmal Sharma

    Hi,
    1. I dont think this is possible in any standard configuration.
    2. You can utilise the exit   EXIT_SAPLCOBT_001 and write our logic inside that
    3. This exit is validated when ever we save the order,
    4. The abap code should be written such that each time it should check for the sales order / itme no and check the quanity to be matching if it fails it should give error
    note: in this case if you are trying to creat multiple production order for one single salesorder/item number then it will not be possible or another logic is to be incorporated.
    reg
    satheesh

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