Committed qty showing difference

Hi Experts,
I have a process order for quantity 1410, which has been confirmed also...if i check the order the confirmed qty and the delivered qty is showing as 1410 but the committed qty is showing as 987.. is that mean when availabilty check happened there was components to produce only 987... and  also let me know while converting the planned order to process order can this hapeen..
Regards,
Sampath
Edited by: sampath s on Mar 30, 2011 9:15 AM

System will update the commitment qty  while doing Material availability check,  At the time of material availability check, the quantity available for that order is 987,( as per the OPJJ,& OPJK setting).
also let me know while converting the planned order to process order can this hapeen..
at the time of order creation or order release  material availability check is carried out as per the setting in OPJK

Similar Messages

  • Committed Qty showing but nothing outstanding

    SBO Version: 8.82 PL11
    Forum,
    I have a strange issue when viewing the 'Stock Data' tab for an item. It correctly records an 'In Stock' figure for 1 however under the Committed column, there is a value of 5. However despite checking for Outstanding Sales Orders etc. either manually trawling through or using the 'Drag & Relate' utility, I cannot locate this amount.
    I have tried running the 'Restore Item Balance' routine under Help > Support Desk > Support Desk to no avail.
    I'm a little unsure what else to check?
    Thanks,
    Sarah

    Hi Sarah,
    Please check again there must be any Sales Order for this Item.
    Please Run Below Query and Let me Know Result.
    SELECT T0.[DocNum], T0.[DocDate], T0.[CardName], T1.[Dscription], T1.[Quantity], T1.[Price] FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry] WHERE T1.[ItemCode] =[%0]  AND   T1.[LineStatus] = 'O'
    Please also Paste your Screenshot of Item Master here.
    Thanks
    Regards::::
    Atul Chakraborty

  • Make To Order - Commitment qty is 0 even if material on stock

    Folks,
    We are using Make to order with strategy group 82 (Assembly processing) requirement type is KMFA and class is 201. The availability check in material master is set to '02' individual requirements.
    The KMAT has about 100 components. Of 100 components about 10 are set to 'KP' - no check. the rest are set to '02' - individual requirements in the MRP3 view.
    On creating the sales order,the components with no availability check have the right committed qty whereas the rest shows 0 .(Eventhough there are enough stock) and are shown as missing parts. (the commitment date deaults to 12/31/9999)
    I tried using Movement type 412 E to post the components in to sales order stock. It worked. But there are 100s of components and 100s of orders. We cannot afford to issue the components manually for each and every order.
    Is there any way we could achieve this at one step? (like either posting to the order or reservation?)  Am I missing something in the set up? 
    Helpful answers will be rewarded.

    MRP 4 view "2" was missing in individual/Collective reqmts.

  • STO Commited Qty Issue

    Dear All,
    We are facing issue in STO
    System is Showing 2 Schedlule Lines in the Delivery Tab of PO.
    Below is the snap shot of the Delivery Tab
    Delivery        Schedule
    Date              Qty                Time               Stat Del       Comm Dt        Comm Qty
    31.07.2011                                31.07.2011     23.07.2011     1
    31.07.2011     1     12:00:00     31.07.2011     23.07.2011     1
    Pleaee help me with the Commited Qty

    Hi,
    During configuration of STO's, an availability check is assigned (IMG > MM > Purchasing > Purchase order > Set up Stock transport order > Assign delivery type and checking rule).
    Because of this, during the creation of a STO, the system will perform an availability check for the material in the source plant. The results of this ATP are the two fields that you have mentioned. Zero in committed quantity means that the ATP check found no material available, according to the ATP check you have assigned, on the date you have proposed. A quantity less the entire quantity of the STO indicates that only a portion of the STO requirements was found to be available on the proposed date in the supplying plant.
    Any time the committed quantity is less than the entire quantity of the STO, it means there is no assurance that there will be product available when the day comes to actually create the delivery note and PGI the STO.
    Any time a requirement is not committed during an ATP check, the possibility also then exists that other requirements in the supplying plant (such as new sales orders, or new production order dependent requirements) may take stock that you intended for use in your STO. It is always wise (but not mandatory) to manipulate your STOs so that committed qty = delivery qty.
    Kuber

  • Committed Qty by Vendor - Report

    Hi Guys,
    Do we have standard report to Check  - " Committed Qty by Vendor "
    Regards,
    Jackie

    Hi,
    When PO created & send to vendor, then you are committed. For your requirement you should have Confirmation Control key in material master & should have setting for PO Monitor Order Acknowledgements and output getting in  ME92F
    Now use t.code: ME80FN and then select dynamic selection--> Purchasing Document items --->Confirmation Control (enter criteria as required by you u201CConfirmationsu201D ) and execute to get report.
    Also you can try to see Expected Goods Receipt in t.code: ME2V
    Regards,
    Biju K

  • While  am taking BA wise  trial balance it showing difference

    Dear experts
                      I have transferred some asset on the basis of business area  while  am taking BA wise  trial balance it showing difference.but while am taking trial balance on the basis of company code it showing  correct
    thanks in  advance
    Ajeesh

    Hi,
    Business Area could had not updated in the line item of an accounting entries hence your trial balance is not matching.
    Refer the SDN or contact SAP if the things are happening like what I have intimated.
    Are you in ECC 6.0 or SAP 4.7 ?
    in ECC 6.0 there is a concept of Document Splitting which gives you online splitting in an accounting entry.
    If you are in SAP 4.7 or earlier version there is a process of "Balance Sheet Readjustment" which work on the similar ground of document splitting. But for that you need to do some customisation before you start doing posting.
    Regards,
    Shridhar

  • In ME2L transaction, Still to be delivered Qty showing after Short Closed

    Hi,
    We have a PO with 50 qty pending, which is showing in ME2L transaction. Now we want to short close this PO.
    Through ME22N transaction, we has short closed this PO.
    But till now, in ME2L Still to be delivered qty showing 50. How can we see the Open PO list now...
    Regards..

    Hi Anil,
    How u have short closed PO.
    Select PO Line items and click on Lock symbol for blocking.
    then execute ME2L transaction, so that you can see "To be Del. Qty." as Zero
    Regards,
    VB Rao

  • Client contents showing difference

    Hi
    Gurus,
    I have two clients 000,800
    but my problem is
    Capital work in progress  number ranges groups  one client showing another client not showing the same groups.
    same in profit center accounting number ranges groups one client showing but another client not showing same group. T.Code: GB02.
    why like that showing difference groups.
    please resolve the problem.
    Thank you
    Anil

    Hi,
    Gross salary 1762.800
    basic salary                                                            1234              199.032  
    allowances                                                               528.800         85.290
    leave salary (12days - 06.07.2011-17.07.2011)                          705.120   (493.600+211.520)
    earnings total                                                                                989.443      
    In payroll log leave salary(493.600+211.520)  is showing correct, but payment is showing 1785.546 in /559 and /560
    please help me to find this problem.

  • API for tools that show differences  between two file in applet

    I am searching Api for tools that show differences between two data file
    that represent as bytes[] in the memory in applet .
    the applet is not sign Applet.

    I gotta it.
    File f=new File("\\\\"+"Linshuaibing"+"\\card\\DSC00134.jpg");[Thank you very much v!

  • Query to "Show Differences"

    Hi,
    I am wanting to set up an alert for certain users when a particular field in a document is changed.  I can track when a change is made through ADOC but I'm not quite sure how to track what field has changed and show the old and new values, like the 'Show Differences' button in the Change Log does.
    Does anyone have a query or any suggestions that will help me get this data?
    Thanks,
    Michael

    Hi Michael,
    Have you searched the forum?
    You may check this to start: Re: Query For Sales Order Amendments
    Thanks,
    Gordon

  • Want to Find Table name of Show Differences Values from Change Log of Bills of Material

    Dear Experts,
    I Add and edit the data of Bills of Material Form in SAP B1.
    I know that with using change log i can find out the history
    to change that particular record.
    I also know that It Use AITT and ATT1 for History Data to be saved.
    but when i click on Show Differences button then it will display details history
    but i can't find out that table that data are display in Show Difference.
    I hope you all are understand my requirement.
    Thanks & Regards,
    Nishit Makadia

    Hi Nishit...
    There is no separate table for the History, it is a query driven report shown in the show in the change log.
    if you need to understand the change u need to check with the history tables....
    hope helpful
    regards
    Kennedy

  • In a Sales order for  line item (SL) the Confirmed Qty & Committed Qty is 0

    In a Sales order for a line item (Schedule line) the Confirmed Qty & Committed Qty is 0 and there is no second scedule line
    with the Confirmed Qty & Committed Qty (This is a MTO).What could be the reason?  Pls suggest.
    Thank You
    Manoj

    Mr.Gupta
    Check the Schedule line determination category settings.
    It is determined by Item Category + MRP Type.
    Pls maintain the relavant entries in that settings.  Pls try out the path  in the system. Do NOT ask for Tcode.
    Regards
    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • Show difference between the years and how much money increased ever year

    Hi everyone
    I need to make the following code show how many years it took for it to reach its required goal.
    show difference between the years and how much money increased ever year. ..
    I am totally confused at the moment... any help would be greatly appreciated...
    declare
    a number(9):=1000;
    b number(9);
    c number(9);
    d number(9);
    begin
    for d in 2012..2099
    loop
    dbms_output.put_line(a||' '||d);
    if a >2000 then
    exit;
    end if;
    a :=a + a*10/100;
    end loop;
    end;
    Result for above query:
    Price Years
    1000 2012
    1100 2013
    1200 2014 etc...
    I need to show the amount of years it took to reach its goal, which was $2000
    and also the change in price, how much it increased every year...
    Thanks
    Umair

    960361 wrote:
    Hi everyone
    I need to make the following code show how many years it took for it to reach its required goal.
    show difference between the years and how much money increased ever year. ..
    I am totally confused at the moment... any help would be greatly appreciated...
    declare
    a number(9):=1000;
    b number(9);
    c number(9);
    d number(9);
    begin
    for d in 2012..2099
    loop
    dbms_output.put_line(a||' '||d);
    if a >2000 then
    exit;
    end if;
    a :=a + a*10/100;
    end loop;
    end;
    Result for above query:
    Price Years
    1000 2012
    1100 2013
    1200 2014 etc...
    I need to show the amount of years it took to reach its goal, which was $2000
    and also the change in price, how much it increased every year...
    Thanks
    UmairHow do I ask a question on the forums?
    SQL and PL/SQL FAQ

  • Create navigation iviews to show differents documents from the same  folder

    Does any body knows how can i create navigations iviews that show differents documents from the same folder? This is my situation i have a folder that include documents for diferents countries, i want create a navigation iview that show only the documents for Canada from this folder.

    The only other option is to give user access using taxonomy. But it seems like a lot of extra work to keep documents in the same directory. anyway, here is the overview of steps:
    1. create index (SA > System Configuration > Knowledge Mgmnt > Index Administration)
    2. create categories within the taxonomy.
    3. define Query on each category. (Content Management > Classification > Taxonomy Query Builder)
    4. create property: property namespace, property group. (SA > System Configuration > Knowledge Mgmnt > Content Mgmnt > Global Services > Property Metadata)
    5. <b>assign props to the docs.</b>
    6. Schedule the crawler to create classification index.
    7. classify docs so that docs actually go recide in the categories
    <b>8. Create role, page and KM Navigation iViews for end user to browse the taxonomy instead of going directly to the repository.</b>
    9. restrict permissions on the taxonomy for different user groups.
    Kumar

  • Po quantity value showing difference for only decimal qty range

    Hi Experts,
              In purchase for  line items which contains decimal qty like 0.232 , it is taking net price also in decimal format.But for other line items it is displaying correctly(whole qty no's)..
    pricing conditions we maintained at info record level.
    attached doc for your reference.  
    Thanks & regards,
    Deepika

    have you checked is there any rounding rule for condition type which is suggested by span 1.
    One think I have noticed, your amount is showing 2.09, but my amount is showing 2.08.
    And your value is showing for J3AP condition type. J3AP is used for SAP AFS material.
    Regards
    Dev

Maybe you are looking for