Actual Confirmation quantity of PRT w.r.t production order

Dear All gurus,
In master data the PRT quantity and usage value and respective formula has been maintained and for same when production order is creating the data is flowing properly, but in production order screen SAP provides Quantity/ Usage value, actual quantity/ actual usage value and remaining quantity/ usage value. How I can post some usage value by actual usage value will updated.
Thanks,
Das

Dear,
Create PRT as equipemt then assign PRT to Operation in the Routing or Tasklist at the time of assigning you can give the usage, according to ur PRT usage formula the usage of PRT gets calculated which you can see in the Routing/tasklist in Production or Maintenanace Order.
When you are entering time ticket or confirming the qunatity the PRT is get utilised according to confirmed quanity that you can see in the actual usage in Routing.
Pleas try and come back.
Also provide your inputs for the thread Forecated Consumption value.
Regards,
R.Brahmankar

Similar Messages

Confirmed quantity in static credit check in sales order

what our requirement is ...we have a static credit check activated.
while creating the sales order when ever the customer exceeds the credit limit the check will be activated and the order is blocked with 0 confirmed quantity.
but we want the confirmed quantity should come as the that of standard order irrespective of credit block.we need the confirmed as well as block should also be there , so tell us is there any settings in the configuration need to be done to acheive this.

Hi,
As per my understanding u need use routine.
please read this:example of routine.
User requirement for confirmation of quantities in availability check
   This is an example of a subsequent function requirement. If this
   requirement is met, then the system will confirm quantities for the
   sales document line item. If not, then no quantities will be confirmed.
   ATP requirements, however, will still be passed to planning. This is an
   example of a user requirement to determine if the confirmed quantities
   should be set to zero or not. A user requirement would run after the
   system requirement '1' for confirmed ATP quantities.   The sample
   requirement '101' adds the additional requirement that confirmed
   quantities should be set to zero if the credit block is set.
Best Regards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Dec 8, 2008 10:25 AM

PRT availaibility check in production order.

Hi
I have created PRT of type M and attached to operation and when i try do availaibility check in production order then iam getting message "PRT availability could not be checked"
What are pre-requisite for getting PRT availability check?
Is it possible to check PRT availability for all types of PRTs?

Dear ,
You are facing this error due to PRT avialability check not activated in order type level while creation of production order .
To avoid this issue you need to goto -OPJK-Order Cotol -Select the order type , availability chek (1,2) .Here you need to keep
PRT Availablty Check tab -Checking Rule -01 and PRT Release -01 or 02 based on your requirement .
As prequisit : You need to create the PRT material master with availabilty check 01 and keep this in BOM.In CO02 -Operation Overview -Select the Operation -Hit on PRT button-It will apear with a screen Production Order Changes -PRT -Select the PRT material with Qty , Control Key .
Hope this will give u an idea .
Regards
JH

Prt availability.while creating production order

while creating production order. system checking PRT availabilty
if PRT is not there system throws warning msg
PRT: Item: 0010 Material TESTPRT1 plant BP01 is not available.
Message no. CF301
Diagnosis
You are attempting to use a PRT. However, the current status of this PRT does not permit you to use it.
how can change into error msg.........
thx in advance

Hello,
I've checked the WUL of the message CF301 and found:
CALL FUNCTION 'CO_FU_FHM_AVAILABILITY_CHECK'
       EXPORTING
            index_imp             = affhd_sav-indbt
            tco11_imp             = tco11_tmp
       IMPORTING
            fhm_not_available_exp = fhm_not_available_tmp.
FHM verfügbar
IF NOT fhm_not_available_tmp IS INITIAL.
    CASE affhd_sav-fhmar.
      WHEN material.
        MESSAGE i301 WITH affhd_sav-psnfh
                          affhd_sav-matnr
                          affhd_sav-fhwrk.
      WHEN sonstige.
        MESSAGE i302 WITH affhd_sav-psnfh
                          affhd_sav-sfhnr.
      WHEN dokument.
        MESSAGE i303 WITH affhd_sav-psnfh
                          affhd_sav-fhmnr.
      WHEN equipment.
        MESSAGE i307 WITH affhd_sav-psnfh
                          affhd_sav-fhmnr.
      WHEN OTHERS.
        MESSAGE a886
                WITH sy-repid
                     hlp-fname.
    ENDCASE.
I'm afraid the attribute is hardcoded to be warning.
BR,
Tiemin

Batch and Quantity display during goods issue to Production order

Hi
Most of our raw materials used in production order are batch managed.While issuing goods to production order(TC MIGO).
While issuing goods ,when we issue we can see batch number only in the F4 help.At times the displayed batches may have ZERO stock.To prevent the wrong batch entry ,the end user is forced to open another screen in MMBE or MB52.
Is there any way ,where in both Batch and the quantity is also displayed in F4 help.
Thanks in Advance.
Surya

Hi All
my client have same problem. is it possible guide me how can prevent from to show Batch that has not Qty. when we do goods issue?
Regards
R.Tr

Operation Quantity is reflected as zero in production order

Hi gurus,
I faced a problem in poduction order. When I create the Production order operation qty is reflected as zero value instead of order qty. Because of that I am unable to perform the operation wise confirmation transaction.
Pls. give any ideas for this.
Regards,
Mihir mehta

Dear Brhmakumar,
There is no option to enter Operation qty. in routing.
And for the converstion factor from header qty to operation qty. is 1:1 is in routing.
Thanks & Regards,
Mihir mehta

How to link Invoice Quantity and Confirmed quantity in schedule line

Hello,
I'm working for a report in BW. The user want to compare the invoice quantity to the confirmed quantity in schedule line for a sales order.
I can't find any table linking these two fields.
Could you help?
Thanks a lot
Jeannie

Ashish,
When we link these two tables by Sales Order Number / Item, we would take following result:
Sales Order    /     Itme     /     Schedule line     /    confirmed quantity   /     actual billed quantity
1                  /      10        /      1                     /    3                            /              5
1                /         10      /       2                    /     2                            /             5
But in fact, for Sales order/itm 1/10, we have only 5 PC billed, not 10.
When billed 5 PC, I want to despatch it to the Schedule line as 3, 2.
Regards,
Jeannie

Confirmation Quantity issue while creating Sales order using BAPI

Hi SDN,
Can anyone of you help mein the below issue:
I have a program to create a sales order using upload file. for this i use "BAPI_SALESORDER_CREATEFROMDAT2" & for changing existing "BAPI_SALESORDER_CHANGE".
Now If the upload file contains the Same Material, Based on other conditions, it needs to create Multiple sales order.
When the first Salesorder is created, the Quantity is getting confirmed (Confirmed quantity VBEP-BMENG). But during actual run, since the confirmation is getting done for the same material in the above Sales order, the confirmation is not being done in the subsequent Sales order".
This poses a problem for business, user need to manual refresh the u201Cconfirmed quantity for each line item in the particular SO where it failed during program upload.
Also while uploading using the BAPI, if we wait forsometime after creating the first sales order in Debug, then the above material is unlocked & the confirmation quantity is done for the subsequent sales order also.
But in the actual run, this is creating a problem. Some Refresh or Unlocking problem.
Can you please suggest a suitable solution for this issue.
Thanks & regrads,
Chaitanya LBK

Have you tried backorder processing?
V_V1
V_V2
V_RA
V_R1
V_R2

Target finish value and Actual confirmed value for the header material

Hi guys,
For a given production order, I need to get the below mentioned two values for the header material of the production order:
1. Planned or Target finish value
2. Actual confirmed value
will this value be calculated like:
Target finish quantity x standard price of the material (maintained in MBEW-STPRS) = Target Finish Value
Actual confirmed quantity x standard price of the material (maintained in MBEW-STPRS) = Actual confirmed Value
OR
I can get these required value directly in DB table.
Please guide here.
Thanks & regards,
Ravish
Edited by: Ravish Kumar Ojha on Oct 28, 2009 5:41 AM
Edited by: Ravish Kumar Ojha on Oct 28, 2009 5:41 AM

CO03- go to Costs-- Analysis should give you these details.
if you are not OK with the columns appearing, you can change by selecting the change Layout and selecting the required options.
Regards
Ratan

Confirmed quantity during sales order migration

Do any of you experts see any issue with the following approach to set the schedule line confirmed quantity?
We need to migrate open order from Legacy to SAP system. While migrating we need to keep the schedule lines (dates and confirmed quantities) to be same as that in legacy (Note that legacy has exactly one schedule line per order).
For Migration we are using the program RVINVB10.
On order to bring in the confirmed quantity we plan to apply the following logic
1. Add following logic to user exit - MOVE_FIELDS_TO_VBEP (in MV45AFZZ)
If the order is a migrated order then
   check if VBAP-POSEX <> ''    (This an unused field so we will use this to pass the confirmed quantity)
      then VBEP-BMENG = VBAP-POSEX
           VBAP-POSEX = VBAP-MTVFP (Save Valye of Checking Group)
           VBAP-MTVFP = ''.        (clear the checking group to override the ATP check)
2. The following logic is added in User Exit SAVE_DOC_PREPARE (in MV45AFZZ)
If the order is migrated order then restore the value in VBAP-MTVFP from VBAP-POSEX and clear VBAP-POSEX.
This way we are able to get the confirmed quantity in schedule lines.
Any suggestions welcome,
Regards,

Here is an alternative functional approach
Depending on what is being used by your ATP config to determine supply you can create following pseudo supplies only for Sales order migration purpose
Planned orders
Purchase requisations
reservations
you can load any max quantity such as 9999999 at an earliest Material availability date (MAD) determined from sales orders for Material Plant combination.
This will help ATP to confirm the same CDD if you pass CDD as required delivery date (assumption it uses backward scheduling)
Assumption: you are moving only completely open sales order & itu2019s not delinquent (CDD in past, schedule lines not confirmed completely)
You have to remove this pseudo supply after sales order migration is complete.

Confirmed quantity = ordered quantity but stock 0

Morning SAP gurus i have a scenario where i dont have stock on hand but confirmed quantity at schedule line is = to the ordered quantity.This causes a problem when i receive stock from another plant which is less than what i ordered as my delivery note is created for the original ordered amount.
What can i do to make sure my schedule line does not confirm the quantity that i dont have on stock?
Thanks
Phenyo Ntshabele

"Activate Availability Check (AvC) in your sch line cat (tcode VOV6).
To do so, check/activate/tick mark Availability in Transaction of Sch Line cat.
Or redetermine your sch line cat with active for AvC.
before that, don't forget to check sch line cat determination (VOV5) with your I Cat
Thanks & Regards
JP"

Actual production order final confirmation time

Dear all,
Could you please let me know who i can get the actual time a production order was finally confirmed? I know we have the production order statuses history chnage but were is it stored?
BR and many thanks

Hi Mikel,
Pass order number AUFNR to AUFK and fetch OBJNR.
Pass the AUFK-OBJNR to table JCDS to fetch the status STAT, changed date UDATE and
changed time UTIME where INACT = blank.
Pass the JCDS-STAT to table TJ02 and fetch TXT30 status text.
Filter the data with respective to TXT30 = CNF and accordingly get UTIME from JCDS.
Pre-requisite config:
Date related data in table JCDS will be updated only upon selecting the Status change
documents in OPL8/COR4 under implementation tab.
Revert if you have any issues.
Thanks & Regards,
Ramagiri

Measuring point update by production order confirmation

Hi friends,
I created a prt as equipment and assigned it to the routing. I created a production order and when i confirm the same i am getting following error as:
Document MeasUnit has a different dimension to the characteristic unit
Message no. IR071
Diagnosis
The measurement unit on creation of the measurement document must have the same dimension as the measurement unit of the characteristic of the measuring point.
In this case, the measurement unit % does not suit the character unit EA of the measuring point 103.
System Response
Processing will not be continued.
Procedure
Use the possible entries help.
Please suggest the solution.

Hello Sir(s)
i have gone through entire post for the subject related to measuring point auto update from production order confirmation. I have tried the same but i dont know what i am missing.
if i put some value like 1 or 2 and appropriate UOM then only my measuring document is being updated with the same value not with the actual confirmed quantity.. i have already maintained standard formulla in prt view.
my basic requirement is to get actual value of produced quanity as counter update. means if 20 pieces have been produced and confirmed in co11n, then counter must bhe updated with the value of confirmed quantity.
please advice what value should i put as usage in routing master to get actuall counter update.
Will Highly appreciate your quick reply.
Snapshots
Regards.
Mohammad.

Price/Quantity Variance in Production Order

Hi
How does Price and Quantity Variances are calculated for a Production Order?
Regards
Kailash

Hi Kailash,
The variances relating to Input Price and Input Quantity are calculated on following basis...
Input price variances
Input price variances are caused by differences between the planned and actual prices of the materials and activities used.
The system can only calculate input price variances if quantities were specified in addition to the planned and actual costs. The following conditions must be met for this:
You need t turn on the Material origin indicator in the costing view of the master record of all materials that have a large influence on your costs. Uniform units of measure must be assigned to all input materials. That is, material costs can only be totaled under a cost element when such costs are carried under the same unit of measure.
If you have defined primary input price variances in Customizing, the system will calculate input price variance percentages and update them with reference to the operation. When you start the variance calculation process at the end of the period, this data will be canceled and the input price variances calculated by multiplying the difference between the planned price and the actual price by the confirmed quantity. If the confirmed quantities are incomplete or do not exist, input price variance percentages will be shown.
Input quantity variances
Input quantity variances are caused by differences between the planned and actual consumption quantities of materials and activities. You need to turn on the Material origin indicator in the costing view of the master record of all materials that have a large influence on your costs.
As a whole, if you want to see input quantity variances and input price variances, you must make the following settings:
Turn on the Material origin indicator in the costing view of the material master record.
Turn on the Record quantity indicator in the cost element.
When it calculates the variances, the system does not check whether the Record quantity indicator is turned on. If quantities are not recorded, however, it is not possible to calculate quantity variances. If the Record quantity indicator is turned on, a warning message is issued if you do not enter a quantity in consumption postings.
Pls revert back for further explanation....
Srikanth Munnaluri

Production order status was not changed to 'CNF' after final confirmation.

Hi guru.
I experienced very special case that production order status was not changed to CNF after final confirmation.
I did final confirmation and canceled confirmation. (CNF -> REL)
And I did final confirmation again because of fixing activity quantity.
the strange thing is that production order status wasn't changed from REL to CNF.
I did confirmation again with 0 activity, thereby I solved this problem
BUT i don't know why this case happened.
Please, explain the reason.
Thanks.

Hi,
As per my observation, their is not any change in the status of the order REL with confirmation CNF, instead of this, it has change from CRTD & then to TECO.
Sequence of the status of the order as below
1) CRTD MANC NMAT SETC
2) REL NMAT SETC - Changes from CRTD to REL after releasing of the order
3) REL CNF PRC CSER ERTR OPGN SETC - After confirmation, it updated after the order REL status.
Rgd,
Chetan

Actual Confirmation quantity of PRT w.r.t production order

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