Over Delivery Indicator with Assembley Scrap

Good Day
I have a problem with production orders using Assembly Scrap. The "Over Delivery" indicator continually gets set once the GR qty exceeds the original production qty. As a result the order is identified as out of WIP when it shouldn’t.
For Example:
Original Order Qty: 100
Assembly Loss: 10%
New Order Qty: 110
Once GR value is equal to 100 the indicator gets activated.
Does anyone know if there's something in the IMG which allows the system to look at the 110 value rather than the 100.

Alex,
Got your problem now. It should be posible to do that in customizing. Check transaction OKGC. In this delete the entry which hs the following values:
CO area = Your CO area
RA version = Your relevant RA version (standard 0)
RA key = Your RA key (in standard 000002 for wip at actual costs)
Status = DLV
Statusnumber = 3
If this is done the system would not cancel the WIP when DLV is set. Hence WIP will be cancelled only when TECO is done.
Try this and let me know. If it works reward points and close this thread.
rgards
Ram

Similar Messages

  • Under /Over Delivery Tolerance with Sales Contract

    Hello All,
    Overview: In our current environment we are creating Sales Contracts, then a Subsequent order from the Sales contract. We change the Sales order quantity to desired amount for the time of delivery which the customer is requesting. Also in customer master (XD02) we have delivery tolerance setup for under and over.
    Question: Since we have tolerance setup for the customer.  At delivery time, we picked less from what the sales order originally had and complete the whole process to billing. Does the remaining quantity go back to the sales contract?  Sales order is still showing "Being Processed" Or is not possible to do that with delivery tolerance setup and Sales Contracts?
    Scenario 1: XD02 - Tol. Over/Under set as 5%. Unchecked box "Complete Delivery", "Partial del. Set to "Blank" and Max Partial to "9" for Customer
    Created Sales Contract for quantity 500 Tons--> Created Subsequent Sales order for 25 Tons.
    Delivery: Picked 22 Ton's. Recieved Message" Underdelivery tolerance of 5.0% has been exceeded".
    Completed shipment and billing.
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    Delivery: Picked 22 Ton's. Recieved Message" Underdelivery tolerance of 5.0% has been exceeded". Acc. To the partial dlv. Agreement, no subsequent delivery can take place
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    Hi
    Can this be done via configuration?
    To my knowledge...definitely NO. It is not possible through configurations.
    Regarding the two scenarios...you are delivering quantity less than the lower tollerance. It should not happen and if your business process demands it....there is no meaning of maintaining the tollerance limits for the customer. Since the message is a warning message, you are ignoring it and proceeding with the delivery. This message should be an error message and delivery should not be allowed when the tollerance limits are crossed.
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  • Issue with STO over delivery

    I am sure this topic has been taken up so many times before. I have browsed through almost all of them. I still do not have a way of restricting STO over delivery! Require your expertise!!.
    My requirement is that STO over deliver should not occur when using VL10* transactions alone.
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    Suggestion:
    If I change the location of exporting the flag to include 'LV50R_VIEWF43' (form delivery_create), do you suppose it would work? Would Idocs trigger this?
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    Dear Sapna Morey
    I think OMCQ T.Code-- Select message M7--024 Change from Waring to error
    Please try once with this it may work To control over delivery tolarency in STO
    Dear  Lakshmipathi G sir
    i have one doubt please clear me sir please
    To control Over delivery tolarance in sap standard  is not available , then what is the use of the above one.
    Because i have searched a lot , i didnt find the logic about this
    Thanks a lot sir please help me sir
    Thanks

  • STO- How to control Over delivery with batch split?

    Dear All,
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    Hope it is clear.
    Thanks & Regards
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    I am also in the same boat.
    I searched the forum and got the link STO - How to control Over delivery ?
    I checked OSS notes 548914, 386340,215488 but to no avail.
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  • Report for Purchasing Documents with Over Delivery or Under Delivery Tolera

    Dear All !
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    hi,
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  • Unlimited Delivery Indicator in relation with Default values in MIGO screen

    What is the relation of 'Unlimited Delivery Indicator' in PO with 'Porposed All Items Indicator'  in Default Values of MIGO?
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    'Porposed All Items Indicator' Indicates that items with quantities of zero are also suggested upon goods receipts with reference to purchase orders.
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    Regards,
    Pramod

  • Return delivery with via delivery indicator

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    Before creating return delivery via MIGO..Please check the following master data..
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  • Control over qty in outbound delivery created with reference to P.O

    Dear Gurus,
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    Hi,
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  • STO - How to control Over delivery ?

    Dear All,
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    Please note that I am selecting the Partially Delivery indicator in STO as A - Create a delivery with qty. greater than zero Since tolerance wont work if I select Partially delivery allowed.
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    Thanks & Regards,

    From OSS note 548914 Over/underdelivry tolerances for GR/GI for stock transp.ord.
             R E L E A S E  <  4.70
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  • Uder delivery and over delivery tolerance....for matl

    Hi,
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    I will award for each points.
    regards,
    Imran Shek

    Hi,
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    At production order level:
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    Customization settings to get warning message:
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    By these settings you can able to give over delivery quantity and System prompts you whether this quantity is within the specified delivery tolerance or not with Warning message.
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    Regards
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  • Schedule lines and complete delivery indicator

    Hello,
    If complete delivery indicator is set at header level of the sale order, the system confirms all the line items with the latest delivery date among the items, even though a few items may be available for delivery earlier. Subsequently VBEP table is updated with the single confirmed delivery date for all items.
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    I tried "order change" simulate function and is not providing me with the desired result. Any input would be helpful.
    Thanks.

    Hi U V,
    I feel functionally it is impossible BUT you may seek technical approach. Please customize this report getting help from abapers. TQ
    rgds,
    nanthakumar

  • Error message for over delivery quantity in case of batch split.

    Hi All,
    System is throwing error message if I try to to enter delivery quantity more than target quantity(order quantity) in case of standard process which is ok but in case of batch split when split line created (9000001 for line 10) and if go to item level in line item 900001 and enter delivery quantity more than target quantity system is giving only information message, still line item 10 is giving error message but line 9000001 giving only information message, user want this to be a error massege as well. Delivery item category for all the line items is same and status B is assigned to over delivery in item category. Is there any standard way of achieving this or do we need any modification, if yes then what user exit need to use.  
    I searched alot about this in last three days but found only one thread which is unanswered, please provide your valuable suggestions. If this problem is discussed already and solved please provide me the link to that thread as I could't find any.
    Thanks,
    Davinder

    Hi
    Still line item 10 is giving error message but line 9000001 giving only information message, user want this to be a error massage as well.
    I think it you can possible to change the Information message as Warning message.
    Please  go to SE91 put the Message Class XX (Ex:V1) there And in No. field enter the message number (Ex: If message no V1293 enter the number as 293)
    AND
    go for
    where used in then select only Program >ok then Program will come select the Program > double click, you will l find the message with the Description.
    Now with help of ABAP with just comment on these both the messages. Afterwards you will get the Error message.
    Hope this will helps you
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  • Final Delivery indicator in Goods Receipt tab in Process Order

    Hello Friends,
    I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
    when we do the settlement of order than system looks either for TECO or DLV status of order , if its find  there than system consider such orders for settlement.
    Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is  expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
    Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
    As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
    Thanks and Regards,
    Jitendra Chauhan
    Edited by: jitendra chauhan on May 8, 2009 8:42 AM

    Dear,
    Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
    Yes
    If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
    You need to Final confirm (CNF) the Order to get the DLV Status.
    Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
    If your order quantity10 and you produced 10 quantity it means that order is fully deliver  then Final delivery will automatically be set.
    The "delivery completed" indicator has the following effects:
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    o A further delivery is not expected, may, however, arrive.
    If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
    Please refer this thread fro DLV and TECO,
    Re: order settlement
    Regards,
    R.Brahmankar

  • Over Delivery Problem

    Hi Friends
    In order to avoid over delivery , in 0VLP , we made configuration setting for delivery item category .(Check overdelivery   B Situation rejected with an error).
    In scheduling agreement , there are 5 line items , quantity for each line item is 10 .
    We created the delivery for this scheduling agreement  and  we changed the quantity from 10  to 11 in delivery . system throws error that u201Cdelivery quantity is greater than target quantityu201D.
    But , I deleted one line item in delivery  and increased quantity for other line items in delivery . System is not throwing any error , system is simply accepting over delivery .
    It means if we delete one line item in delivery , my configuration setting for delivery item category to avoid over deliver wonu2019t work ? .
    Some time user will have to delete some line items in delivery , that time this over delivery configuration setting wonu2019t work .
    What should I do in this peculiar case , how can avoid over delivery in the case .My user is asking repeatedly .
    Thanks In Advance

    HI,
    pls change the routine assigned in the delivery document functionality from 201 to 202 or 202 to 201for field  ItemRequirement in ovlk tcode.
    Regards,
    kishore.
    Edited by: kishore gopala on Jun 3, 2009 1:53 PM

  • Over delivery tolerance value while creating delivery document

    Dear Gurus,
    I need your help for the below scenario,
    I have created a sales order for 25000 TO, Over delivery tolerance is 10 %.So logically speaking I can dispatch 27500 MT material.
    I have created 3 deliveries as below,
    1st delivery for 23500 TO
    2nd delivery for 1480 TO
    3rd delivery for 50 TO
    That means if i see sales order at item level schedule line will show confirmed qty as 25000 TO,and delivered qty as 25030 TO.
    Now I am trying to create one more delivery since over delivery tolerance is 10 % but system is not allowing me to create delivery and throwing an error saying
    No delivery-relevant items in order 0025000281, order type ZEOR
    If i check the long text it is as below,
    No delivery-relevant items in order 0025000281, order type ZEOR
        Message no. VL455
    Diagnosis
        The sales order you want to deliver, sales order 0025000281 with orde
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    Am i missing any IMG setting or this delivery tolerance value will be considered only for the last delivery,I mean once it exceeds 25000 TO system will not allow to create further deliveries even if it is not touched 27500 TO
    Thanks in advance.
    Regards,
    Shrikant

    Your system behaviour is correct and you can change this to warning message.  Go to zeroVLP, select your item category and maintain "A" for the field "Check overdelivery".  Presently, it should have been "B"
    thanks
    G. Lakshmipathi

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