BOM quantity update in a confiurable material
Hi All
Material is a configurable material ,which is having a selection options in a sales order and based on the selection options there is characteristics BOM quantity gets updated based on the formulae.
If you go to routing and double click on the operation to see the details , you will see the unit of measure conversion with the header and Operation fields. I want BOM quantity should get updated in the operation field (UMREN).
I was using the Reference characteristics with PLPOD table and UMREN field to update the value in the UMREN field. And i created a procedure with a logic and is assigned to configuration profile and the Routing operation.
Process is MTO process, Production order is generated when the sales order is created. i checked in production order after creating a sales order, UMREN field is not updated and dont know what where i am doing mistake and i also checked in the Routing Master Data there also its not updating.
Above mentioned is not an requirement but to calculate the costs accurately, we have to approach this way.
Please suggest.
Thanks,
Quantum..
Edited by: quantum on Sep 15, 2009 8:07 AM
Hi,
NO inventory figures are updated. The invoice only affects the financial postings and does not affect any stock quantites.
By posting an invoice for a larger qty than was received you would increase the GR/IR clearing account qty so that the extra qty can be cleared if and when a further GR takes place.
But NO stock quantities are ever affected during MIRO.
Steve B
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I have a question with regards to material type.
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If Company B raises the PO to Vendor but the material is delivered to Company A.
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Thanks for the response!
I understand that in the standard process, the parent item inforecord takes care of the processing charges. But this is process that has been customized differently as the client has SAP as well as legacy systems talking to each other.
Turning off the qty updating at the material type level will turn it off for all purchase orders created for the material at that particular plant which is something we would like to avoid.
We would basically like to turn it off for particular purchase order type. The reason for turning it off is that after the GR is done, there is a separate process that comes from the legacy system and updates the same quantity of finished product and also posts the consumption of components.
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srinivasRG1 will be updated according to the Goods Issue documents (MB03).
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Hi,
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An order for a qty of 1000 requires a total 84 plates. Each plate can yield a qty of 12.
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AUT10 is not giving the quantity deleted or added and coponent
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Hi,
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AnuHi Anu
based on your furmula it is working fine
it will not work with Order qnty , if we use AFKO_GAMNG then we need to match the material number also with STPO which is difficult
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Thanks
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Thank you.Hi Munair,
from accounting perspective any material can be purchased for either STOCK or for CONSUMPTION
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harishDear Harish,
if u have alternative BOM's, then creat production versions
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2) creat multiple Routings with two group counters
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Edited by: kumar kumar on Aug 3, 2009 8:02 AM -
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Dear Gurus,
I have set the return sales order creation with the reference of a Invoice document. Therefore when i make the return order i enter the invoice number into the reference and then make the changes with quantity as per the requirement. suppose in invoice I have 5 quantity and in the return order I make it 2 so return of 2 will take place, then i will do PGR for quantity 2 with the reference of return order and then the credit for return upto this its working fine. But now if I want make the second return order with reference of same Invoice system will give me pop up saying that the return anf credit of quantity 2 has already done for so and so item. Then if I enter in the return sales order in the order quantity I should see 3 quantity only as the return and credit of 2 quantity already took place but here the quantity in sales order is not getting change and it is appearing 5.
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I completely understand your requirement, but this is how the SAP system works. I had already this needs and actually the system doesn't have control like this. Is this a bug ? Maybe....
We were forced to development a Z program or new routine to treat this control.
The system send a simple message including quantities, but internally the function module allow to do a return orders, for instance, how many times as you want.....
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It is regarding the putaway quantity update in inbound delivery with WM transfer order.
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ZhixianThat is standard SAP behavior however at the time of PGR system check the whether delivery quantity is matching with putaway qty or not, if it match then only it allows to perform PGR
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LE ----WM---Interface---Shipping ---Define Shipping Control at the Movement Type Level -
Can not put decimal quantity in BOM quantity
Hi all,
while go to put decimal quantity in BOM quantity, sytem is not allowing me. It is only allowing me to put only integer number.
with regards,
parthaPartha,
Is it an error or warning message. Like Suhas said it might be due to User settings. Change the format for numbers to decimal (middle one) in User settings.
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