Change the issue quantity for different plants

We are facing a problem in the following issue.
A material is being used in two plants. The material is procured from vendors in packets. The pack quantity varies for each plant for the same material since it is procured from different vendor. The base unit of measure for the material in the material master is maintained as NOS and the unit of issue is PAC. The alternative unit of measure in the material master can be maintained for only one PAC. If the pack quantity varies for different plant, how to maintain in the material master.
For example : -
Plant I u2013 Vendor A u2013 Pack quantity u2013 200nos.
Plant II u2013 Vendor B u2013 Pack quantity u2013 300 nos.
While creating reservation in plant II for one pack, the stock keeping quantity is 200 nos. On issue the issue quantity is 200 nos, but our requirement is the system should issue 300 nos. Kindly give solution to the problem.

Hy afzal,
I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
Acording to me there is 3 way to comeout of this problem.
1) Create different Material codes for both plants.
2) Insted of using alternate unit of measure use Batch specific unit of measure.But for this Materials are Batch Managed.
[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
3) Try to convince one of the vendor to change its packing qty/Packet.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 31, 2008 11:25 AM
Edited by: Dhaval Choksi on Jul 31, 2008 1:26 PM

Similar Messages

  • Problem when changing the target quantity for a contract

    Hello,
    I have a problem when i try to change the target quantity for a contract through the BAPI 'BAPI_CONTRACT_CHANGE'.
    I filled the tables 'item' and 'itemx' with new values. the BAPI 'BAPI_CONTRACT_CHANGE' returns no error, but after using the BAPI 'BAPI_TRANSACTION_COMMIT' I get an info message from SAP and the modification does not pass.
    In debugger I could locate the error. In fact, the appeal of FM 'ME_UPDATE_DOCUMENT is done with a table XEKKN with the new values of the quantity and a KZ code equal to ' I ' to insert, then it must have the value ' U 'for update .
    Is someone can help me to solve this problem?
    Thank you in advance.

    Have you tried selecting the page, and then changing the theme directly on that page?

  • Changing the Confirmed Quantity in Sales Order

    Hi Gurus,
    I have a requirement to change the confirmed quantity of the line item of the sales order. Is there any FM or BAPI that I can use? And how?
    Thanks,
    Andre

    Hello,
    I am having to deal with a similar issue.
    The allocated quantity needs to be reset, so that the quantities can be allocated again according to the checking rule for product allocation.
    This is probably not clear anymore, I am also totally confused now, so I'll add an example.
    Example:
    SCENARIO 1: Rejected item quantity not available to earlier order:
    Assume product ABC is on a monthly allocation plan at a channel level
    Available units = 100 units
    Allocation plan = 50 units for Channel1, 50 units for Channel2
    Assume all orders in this scenario are for one channel
    1.     Order 1 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    RESULT: allocation of 40 units is consumed, available allocation = 10 units
    2.     Order 2 is entered
    Qty of 20     confirmed from ATP check, confirmed for 10 units from allocation check
    Remaining 10 units unconfirmed
    RESULT: allocation of 10 is consumed, available Allocation = 0 units
    Unconfirmed order quantity = 10 units
    3.     Order 1is rejected
    line item for Qty 40 is rejected
    RESULT: available allocation = 40 units
    4.     Order 3 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    Allocation of 40 is consumed
    RESULT: allocation of 40 is consumed, available allocation = 0
    5.     Rescheduling is run for this product (order creation date determines priority in the queue)
    EXPECTED RESULT:
    Order 2 has highest priority and would be committed for 20 units, leaving 30 units for Order 3
    Order 3 Commit quantity 30, unconfirmed quantity 10
    Order 1 Line item was rejected, (no committed quantity)
    RESULT:
    Order 2 - Commit quantity 10, unconfirmed = 10 (as available allocation 0)
    Order 3 - Commit quantity 40
    Order 1 - Line item was rejected
    So I need to reset the allocated quantities first...
    Were you able to find a solution for this?

  • Unable to change the order quantity value during save of sales order

    Hi Experts,
    There is a need to change the order quantity value, based on some conditions, when pressed 'ENTER' or during 'SAVE' of the sales order (VA01, VA02).
    We are trying to change the order quantity value (KWMENG) in table XVBAP in the subroutines userexit_field_modification, userexit_save_document and userexit_save_document_prepare of the user exit 'MV45AFZZ'. But the change is not replicated to field on GUI.
    The order quantity value can be changed in subroutine 'userexit_move_field_to_vbap', but the subroutine is not getting triggered when user changes only the order quantity on screen.
    Please help us in resolving this issue.
    Regards,
    Santosh

    Thanks for your time guys. The issue is resolved.
    SAP is not triggering the vbap user exit as the order quantity on screen is in structure RV45A.
    There are two ways of resolving the issue.
    1. Implement the SAP note #513342 - Quantity change and USEREXIT_MOVE_FIELD_TO_VBAP. But, it is SAP modification note.
    2. Write the code in VBEP exit of MV45AFZZ. This user exit is called whenever the order quantity is changed. But, it is called multiple times in some cases. Hence, need to write code to limit our code execution only once e.g. maintain a global table with our quantity & uom. Check when the quantity and uom in our table is same as quantity on screen. If not, exit from user-exit.
    Edited by: Santosh Kacham on Nov 11, 2011 6:37 AM

  • How to put different component quantity for different  subcontracting vendo

    How to put different component quantity for different  subcontracting vendor

    Hi,
    To achieve this, you have to create alternative BOMs for the assembly with different component quantities.
    First create in Alternative BOMs in CS01
    1. C223 - Create Production Versions for the the assembly for each Alternative BOMs
    For e.g. 0001 for Alternative BOM 1 and 0002 for Alternative BOM 2 and so on...
    Production Version 0001 - For Vendor 1
    Production Version 0002 - For Vendor 2 and so on...
    2. ME11 - Create Subcontracting Purchase Info record for assembly, plant, purchase org and vendor 1 (Here in "Purchasing Data 1" screen, specify the Production Version "0001"), similarly for vendor 2, specify production version "0002" and so on...
    3. ME21N - In PO, system will propose the BOM as per Production Version which is assigned in Purchase Info record for the vendor, material (assembly), plant and purchase organization.

  • WM-production order-need change the open quantity in Transfer order

    Hi,
       I created the production order (order quantity 1000).  i did material staging and generated TR. .
       But i need to change the open quantity in transfer order . i need to create the partial Transfer order
        against TR..
       KINDLY SUGGEST ME
       WITH REGARDS
       Dinesh

    Hi Dinesh,
    TO for partial qty is possible.
    When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
    You first create a manual transfer order using transaction LT04.
    You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
    However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen.  Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
    It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
    System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
    Once again, if you click the Save button, system will save the TO with the partial quantity.
    The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
    Regards
    Prabhu

  • How to change the pick quantity in outbound delivery using bapi

    Hi,
    I am using BAPI_OUTB_DELIVERY_CHANGE for changing the outbound delivery picking quantity but there is no field to change the pick quantity.
    plas advice any BAPI to change pick quantity
    Regards,
    Krishna

    Krishna....have a look in the below threads where there was a similar requirement..
    error while using BAPI_OUTB_DELIVERY_CHANGE
    change outbound delivery

  • How do you change the Apple ID for my iPhone 4?

    How do you change the Apple ID for my iPhone 4. I am able to access my iTunes account using my new ID and password on my computer; however, my iphone has a different Apple ID and I do not have cannot access iTunes on this phone. 

    Also, if you have iCloud, you will probably also want to change the iCloud account on the phone to be yours:
    Settings>iCloud - if Account is not yours, go to the bottom and Delete Account. Then sign back on with your iCloud account info.
    Cheers,
    GB

  • How to change the table's for an existing report

    Hello,
    How can I change the table names for reports created with a different table name? for e.g If I created a report which included a table called "2009_10_example", How can I change that table to a different table "2010_10_example1".
    I am using Crystal reports 2008, and the reports were created using Report Creating Wizard.
    Thanks,
    Abhishek

    In the Database Menu, there is an option Set Datasource Location.  This allows you to pick a table from the current tables used, and select a table to replace it with.  Press the Update button, and Crystal will swap one for the other.  If the field names and data types are all the same, it will automatically change all references throughout the report to the new table's fields.
    May I suggest that your tables are set up improperly if you have to change report code to run it for different months?  The data should all be in one table with dates, and parameters to select the date range to report on.  (That was said in the spirit of helping...)
    HTH,
    Carl

  • Where can I change the font settings for the name of the month in iPhoto's calendar project?

    where can I change the font settings for the name of the month in iPhoto's calendar project?  I just ordered two copies of a calendar I designed in iPhoto and was surprised to find that the calendar's months were printing in something like an Arial 10 pt font.  On previous calendars I've printer via iPhoto and Apple, the font was much larger.  I've tried every menu option in iPhoto and the Calendar Project program and can't find where this is modifyable. Which leads me to ask, what the heck happened here in the first place?  I did not consciously change the default.
    I do remember that I got some notice when I first tried to print the calendar about the default font having been changed, but I don't know how this could have happened, and I didn't know what impact that had on the calendar until it was delivered.  I typically print about a dozen annual calendars but won't buy another until I've got a handle on this problem.  For the most part, the rest of the calendar is okay.
    As a P.S. is there anywhere where one can get a power user's manual, or instruction on iPhoto?
    Message was edited by: KPAausFrankfort

    "Maximum" and "12" usually refer to compression (influencing image quality and jpeg file size in bytes); and as Curt wrote, dpi is meaningless for display by and viewing in web browsers.  (It could be a different matter if you are uploading the jpeg files for someone to download from the web to print.)
    What are the sequence of steps that you and your batch processing take from Bridge?
    You can use call Photoshop's Image Processor from Bridge to create the jpeg files  (Tools > Photoshop > Image Processor).  In the Image Processor you can set jpeg compression, pixel dimensions if desired, also convert to sRGB (good idea for web display).  In my experience the image processor leaves unchanged whatever dpi is set in the source file; or, if none there as might be for a pdf, it will set the dpi value in your New Document Preset Print Resolution (from your Photoshop Units & Rulers preferences).

  • Change the Page Title for all the pages when viewing the Reports in Bi Publisher

    Hello ,
    I have a requirement for changing the Page Title for all the report displayed pages on the browser window.

    As far as I know, answer is NO.
    it's very simple answer  Manikandan-S-Oracle
    for 1210326 's requirements there are some places for changes of property "title" and in some pages "title" can be different
    "one place or option for changing" does not exist imho ( may be i'm wrong )
    so you can change places for your needs but not sure what it's adequate
    as example
    ...wls\user_projects\applications\bipdomain\xmlpserver\catalog\navigator.jsp  -->  find <title>
    it changes title in http://somehost:7001/xmlpserver/servlet/catalog
    ... wls\user_projects\applications\bipdomain\xmlpserver\home\home.jsp  -->  find <title>
    it changes title in http://somehost:7001/xmlpserver/servlet/home

  • Changing the Requirement Quantity in Reserations

    Dear PS Experts,
    In a Project, I created a reservation of 5 units of item A. Then I issued 2 items against the reservation.
    Later on I tried to change my reservation requirement quantity to 6 and SAP allowed it. Then I changed the same quantity to 1 which is below the issued quantity even that was allowed.
    My question is why are the above changes allowed after material issue takes place ? (is it a common business requirement)
    Else, is there an SPRO setting where we can restrict the above?
    Cheers
    Deepal

    Hi,
    That is the standard SAP functionality only. This is not a strange behaviour of the system. If you create any reservations manually, the system will allow to change at any point of time. While creating the production order or MRP created planned orders will create the reservations. That reservations you can't change.
    Regards,
    V. Suresh

  • Change in delivery quantity for batch managed items.

    30.09.2010
    Hi friends,
    We have activated batch management. During delivery after the batch is determined and if i want to change the delivery quantity say for example from 50 to 30 then first i have to go and adjust the quantity in the batches to toal 30  and then come back and change the delivery quantity from 50 to 30.
    After searching the forum i have found  user exits, but other than the user exits is there a standard configuration wheren if i change the delivery quantity the quantity is adjusted in the batches.   Please advise.
    Regards,
    Udaynath.

    Udaynath
    Did you try working with the batch strategy config?
    Try working with fields a) Over Del allowed, and b) Qty proposal.
    Path: SPRO/IMG/Logistics - General/Batch Management/Batch Determination and Batch Check/Strategy Types/Define Sales and Distribution Strategy Types
    Hope this helps. Let me know.

  • Hi! How can I change the shipping address for the program of replacement of the 1 generation ipod nano? I've already received the empty box and now I should send back the old ipod but I'd like to receive the new one to another address. Thank you.

    Hi! How can I change the shipping address for the program of replacement of the 1 generation ipod nano? I've already received the empty box and now I should send back the old ipod but I'd like to receive the new one to another address. Thank you.

    I would contact Apple directly and have them work with to get the iPod shipped to a new/different address.
    http://www.apple.com/contact/
    B-rock

  • How to change the text variables for a standard report-writer report ?

    I am trying to change the text variables for a report -writer report and transport the same so as to change the title page and the report output heading  .I know the Report-Group 6Z02 and the library 6O1 to which it belongs.I tried using the change transaction GR32 after going to the area menu through FGRP . I try to change the text variables through  but it throws an error "You chose a name in the reserved name range - try different name ".
    I have also tried copying this report into another report and changing the new report . I was able to change and save the text variables . Now when I try to overwrite the original report 6Z02-001 with this new report , it does not allow that.
    Let me know how I can change the text variables for the same

    Can anyone please suggest me what to do here ?

Maybe you are looking for

  • How to print 4 to a page?

    Long time AW6 user, trying to use Pages 08. I wanted to mail merge, so got my customer data into Address Book, set up a Smart Group. Made a postcard size doc for a mailing, merged addresses into a text box. When I "defined" my page it was via Page Se

  • How to track changes incrmd_order when employee responsible group is change

    Hi experts crmd_order , nj supportrequest , when the employee responsible group is changed in need to trigger email to newly entered emp responsible group after saving. i need to know where this changes of service employee group is captured. how to s

  • How to delete UWL expired Item.

    Hi, One of our user have this expired item(leave request) which he rejected but now the thing is that despite rejecting the leave request it is still present in his UWL. And when he clicks on the UWL item the detail screen that pops up shows blank ta

  • Jspx page with ADF tables - complete reload

    Probably a stupid question, but how is it possible to reload and update page and all the data in adf tables via button action. I don't want PPR, just complete reload.

  • I SPENT HOURS AND HOURS ON A BOOK FOR MY PARENTS. NOW IT IS GONE! MY PROJECTS IS EMPTY.

    Once again,  I have spent many many hours making a book for my parents.  Finding old photos of my parents, their parent and other family members.  Working with my mother long distance to get the right information about each and every picture and on a