Changing prod order quantity no update of component qty (during convertion)

Hello everybody,
I would like to ask you if someone has already founded following problem :
I converted a planned order into a production order and, before to save it, I changed the production order header quantity. In this particular conditions  the system doesn't udate the component quantity also after the order is saved !  The result is to have not the same proportion as in BOM.  I have no founded any OSS note. Have anyone of you founded this kind of problem ?
Is it a SAP std behavior ?
Thanks in advance
Salvatore Testa

Salvatore-
Standard would be, that if you change the header quantity in the production order, it will update the components quantity too. I don't see a reason why it is not updating the component quantity.
Shail

Similar Messages

  • Prod order quantity change

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    What I want is that after changing of production order quantity the status of the order should again become CRTD.
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    Sumeet

    Hi Nel,
    What I want is that the status of the order should revert back to CRTD which by any means is not possible.
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  • Restricting prod order quantity from being higher than sales order quantty

    Dear Experts,
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    Hi,
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  • Unable to change the order quantity value during save of sales order

    Hi Experts,
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    Regards,
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    Thanks for your time guys. The issue is resolved.
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  • How to change Service order quantity using BAPI/FM

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    Points will be rewarded to useful answers!!
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    Susanth.

    Hi!
    I have used this BAPI.read the documentation properly and after calling this bapi call BAPI_TRANSACTION_COMMIT then only expected results com n get saved.
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      IT_HEADER_SRV_UP        =
          it_userstatus           = itab_userstatus
          it_partner              = itab_partner
      IT_PARTNER_UP           =
          it_operation            = itab_operation
      IT_OPERATION_UP         =
          it_relation             = itab_relation
      IT_RELATION_UP          =
          it_component            = itab_component
      IT_COMPONENT_UP         =
          it_objectlist           = itab_objectlist
      IT_OBJECTLIST_UP        =
          it_olist_relation       = itab_olist_relation
          it_text                 = itab_text
          it_text_lines           = it_text_lines
          it_srule                = itab_srule
      IT_SRULE_UP             =
          it_tasklists            = itab_tasklists
          extension_in            = itab_extension_in
          return                  = itab_return
          et_numbers              = itab_et_numbers
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    reward points if helpful.

  • Which enhancement to use change purchase order quantity ?

    Hi all,
    can u tell me
    1) what is the enhancement to use to change the purchase order quantity with reference to the change in production order   quantity?
    Regards,
    Naveen
    Moderator Message: SEARCH!
    Edited by: kishan P on Nov 29, 2010 11:09 AM

    Hello,
    In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
    Function module    BAPI_IDOC_INPUT1
    Idoc Type              PORDCH01
    Message Type      PORDCH
    So check carefully the following OSS notes:
      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
    [ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
    Regards,
    Andrea
    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

  • Error while Changing Purchase Order quantity

    Hi experts,
            I am doing a BDC so that it should change the invoice quantity by the Received quantity, and also if the received quantity is 0 it should delete that particular Line item. It is doing well for the above, but i am getting stucked in a po number withe following error,
    "Quantity delivered differs from qty. invoiced (Function not possible)". Can any one please help me in this issue...
    thanks ,
    Ajeeth

    you can only set a deletion indicator if invoiced quantity and received quantites are equal.
    check the PO history in PO item detail , there you can see how much you received and how much was invoiced.
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  • Change in order quantity after billing

    Hi,
    I am facing an issue where I have created a sales order for service material but by mistake my user has entered zero quantity.
    We have completed the cycle - Sales order --> billing.
    After which he realised that the quantity entered is zero.
    Is there a process where i can change the quantity of order.
    What should i do correct the quantity.
    Please suggest

    If you have communicated the same to your customer say, through Order Acknowledgement or Proforma Invoice, then in my opinion it's not legitimate.
    Thats why I suggested you to cancel the existing invoice and rasie a new/fresh invoice after updating the desire quantities in the existing sales order.
    Regards
    JP

  • Changing Production order quantity and invoicing again

    Production order was completed for less than full quanity and invoice was generated. . Now can we cancel the invoice and change the quanity in Production oredr to full quantity and then regenrate the invoice? Are there any other steps?
    Thanks

    Hi,
    SAP Confirmation for Orders is to caputre the actual activity used and goods issue (if backflushing is activated). MRP cannot sense the confirmed Qty.
    If you want the MRP to Plan the difference qty, you have to do GR for the 95, remaining 5 will be generated as planned order in next MRP run.
    You can also assign automatic GR for the last operation in your routing. So after confirming the last operation, GR will happen for the Qty. then you can run MRP, then it will generate planned order for qty 5.
    Thanks,
    JK

  • Change Purchage Order Quantity

    Hi ABAP Gurus,
    Requirment:
    I need to adjust only the delivery quantity of the PO or STO.
    Options to update:
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    (presently BAPI_PO_CHANGE is used for this requirement).
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    Ravi

    Hi,
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    Thanks,
    Naren

  • User exit to change purchase order quantity

    Hi all,
    when we create production order based on that service purchase requisition is created. based on that in me21n service purchase order is created and now if we do any change  will be changing the production order qty after creating the order that is reflecting in service purchase requisiton but not reflectiing in me21n purchase order number so can u suggest me which enhancement  to use and which user exit should be used to acheive this functionality i have tried using ppco0012 enhancement by keeping break point but when running the scenario it is not going to debug mode.
    Regards,
    Naveen
    Moderator Message: Previous warnings from Moderator ignored. Account sent for deletion.
    Edited by: kishan P on Dec 1, 2010 9:47 AM

    Hi,
    You may use USEREXIT_MOVE_FIELD_TO_ME_REQ.
    You can find this in include MV45AFZB.
    <REMOVED BY MODERATOR>
    Regards,
    Sharad
    Edited by: Alvaro Tejada Galindo on Jul 21, 2008 12:37 PM

  • Change Sales order Quantity after Billing

    Hi experts
    I m having the doubt in the follw'g scenario :
    Like I have created sales order>Delivery>Billing and Excise invoice. Now after this sales process completion
    i can able to change the Qty in sales order after Billing . I want to know how to control this with Functional or tech
    or with basis people?
    I want ur valuable reply that would solve my problem.
    Regs.
    SR

    Hi
    SO qty field in CHANGE MODE. I want to display the same into
    ONLY DISPLAY MODE.
    This is not possible by standard configuration
    Check with your ABAPer for any userexit or enhancement
    After billing is over if the user adds another line item in the sales order in VA02 mode that too has to be controlled by user exit
    Regards
    Raja

  • BAPI for Ordered Quantity updation for PO after PO line item cancellation

    Dear Experts,
            I am trying to cancel a line item in ME22N for a particular Purchase Order. When I cancel an item, the ordered quantity is updated in the Status Tab for Header Details. I want to know how is this quantity getting updated and which BAPI is triggered for cancellation. Is it simply adding up the quantities for all line items?

    Header values are addition of line items at run time. I doubt any BAPI specifically calculates it at the header

  • To change the subscription order quantity.

    Hi all,
    I have a requirement to change the subscription order quantity,
    ex.- to change  the order quantity to 30 from 50.
    Please suggest if this is possible, if yes then how can it be done.
    thanks
    Abhay.

    Dear Sunil,
    I need to change the Order quantity (Delivery quantity) from a subscription order.
    When i see the order in jk02 (Change mode), the quantity field is non-editable.
    I hope the question is clear now.
    thanks,
    Abhay.
    Edited by: Abhay  Mehta on Mar 18, 2009 4:09 PM

  • 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

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