Component Qty in PO for Subcontracting is greater than available in stock

Dear Gurus,
i have an issue regarding Subcontracting. When i create a Purchase Order, i use Item Category L. In the Compoenent i specify the material and the Requirement Quantity. Req Qty which i specify in PO is greater than the Qty available in Stock.
How do i restrict the user to enter only the Quantity that is available in Stock for the Component provided to the Vendor.
Thanks,
Johi.

the next MRP run will create a requisition or planned order to get more quantity for the component., if you are short of material.
do you just plan to produce as much as you have components for, or do you plan to satisfy a customers need?

Similar Messages

Recieve a value and search for a value greater than item

is this code correct if i wanted to recieve a single argument item and search the list for a value greater than item
public boolean greaterFound(Comparable item)
     int index = 0;
while (index < numItems && listItems[index].compareTo(item) != 0)
      index++;
return ((index-1) < (index));
}

Okay here are all the errors piece by piece.
public boolean greaterFound(Comparable item)
     int index = 0;Well to start with this is not an error per se. But I would just return true if I found a match and false otherwise. There may be some who think that is terrible... I disagree.
while (index < numItems && listItems[index].compareTo(item) != 0)What is numItems?
That if is shady.
What you are checking for is flat out wrong.
      index++;I'd be returning true here
return ((index-1) < (index));This is just nonsense. As it stands will always return true and invalidates the rest of your code.

PLA-AT2 amount 24.12.2009 is greater than available amount

Dear all,
I have an issue in Production while doing J1IEX....
While capturing of Part 2 value in J1IEX, the system gives the following issue..."PLA-AT2 amount 24.12.2009 is greater than available amount"
Kindly any one give the solution.....
thanks and regards,
Mohan.M

Closed.
We should not give greater than date of MIGO. We should give MIGO transaction date.

Calculation for subcontracting item of type N (non stock) as it for type L(Stock)

Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
From the output of EINE table, it should compare the price (EINE-NETPR) of the PIR and should take the least price from those PIR`s.
If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
For Material (MATNR=1LBA182151-3), it should pass the material number to table MBEW along with valuation area (BWKEY = WERKS).
From the output, it should check the Price control (VPRSV) ‘V’ or ‘S’
If ‘V’ the price will be picked from the field “VERPR”
If ‘S’ the price will be picked from the field “STPRS”
Also from the output, it should check the Price unit (PEINH) ‘1’ or other than ‘1’. If it is other than ‘1’ it should divide the VERPR or STPRS by PEINH. Then this is the price of the Material “1LBA182151-3”.
The material (MATNR=1LBA182151-3) should be passed to table “MARA” and will take the Base unit of measure from that table “MEINS”.
Br,
Surya

Hi Surya,
Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
requirement:
VALUATION_CK                            BAdI for Valuation in Product Costing
CK_KALAMATCON2_CI                       BAdI for CI Fields for Table KALAMATCON2
COSTINGRUN_CK                           Edit Costing Run
COST_APPORTION_CK                       Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK                      Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK                        Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK                      Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK                     Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri

Calculation of cost for subcontracting item of type N (non stock) as it calculating for type L(Stock)

Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
From the output of EINE table, it should compare the price (EINE-NETPR) of the PIR and should take the least price from those PIR`s.
If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
For Material (MATNR=1LBA182151-3), it should pass the material number to table MBEW along with valuation area (BWKEY = WERKS).
From the output, it should check the Price control (VPRSV) ‘V’ or ‘S’
If ‘V’ the price will be picked from the field “VERPR”
If ‘S’ the price will be picked from the field “STPRS”
Also from the output, it should check the Price unit (PEINH) ‘1’ or other than ‘1’. If it is other than ‘1’ it should divide the VERPR or STPRS by PEINH. Then this is the price of the Material “1LBA182151-3”.
The material (MATNR=1LBA182151-3) should be passed to table “MARA” and will take the Base unit of measure from that table “MEINS”.
Br,
Surya

Hi Surya,
Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
requirement:
VALUATION_CK                            BAdI for Valuation in Product Costing
CK_KALAMATCON2_CI                       BAdI for CI Fields for Table KALAMATCON2
COSTINGRUN_CK                           Edit Costing Run
COST_APPORTION_CK                       Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK                      Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK                        Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK                      Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK                     Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri

HTTP 414 Status code for POST messages greater than 4096 bytes.

Hello,
I am using Sun One 6.0 sp2 and Weblogic 6.1 sp3 for my application. All the requests
are being sent to the Weblogic server using the NSAPI plug-in.
For all POST messages with size greater than 4096 bytes, I am getting a HTTP Status
Code 414.
I have set the MaxPOSTSize to 10240 both on the Weblogic server side, but it still
gives same error.
Can someone please guide me as to how to enable processing of POST messages greater
than 4096 bytes ?
Thank You.
Sanjay.

Hi, I am trying to PUT to update contact info and I get following error:
2015-01-16 11:00:17,970 INFO [main] oracle.eloqua.connector.eloqua.EloquaConnector.putWithBasicAuth(97) | accessHttpsPut.url=https://secure.eloqua.com/API/REST/2.0//data/contact/7606838, text={"id":"7606838","accountName":"openIdStr001","emailAddress":"[email protected]","type":"Contact"}
2015-01-16 11:00:18,931 ERROR [main] oracle.eloqua.connector.eloqua.EloquaConnector.putWithBasicAuth(140) | ClientProtocolException
org.apache.http.client.HttpResponseException: Request is malformed.
Is there any idea?
Thanks so much.
Sincerely.

GL balance for vendor is greater than vendor balance

Hi,
I have an intercompany Account. The GL Balance (FS10N) of the intercompany account is greater than the Vendor Balance(Intercompany balance FK10N). Kindly let me know, how should I check the line items in GL Balance. Double clicking the balance cannot display line item.
Quick reply will be appreciated.
Thanks & Regards

Hi
Inter-company GL account is a reconciliation account and it can be the same GL account for multiple Vendors. Please check the balances of all the inter-company vendors in the company code that has this reconciliation account. You can a list of all such vendors from table LFB1 and Field AKONT (recon Account).
If there is still an imbalance then please look up for the closing balance for the previous period and the opening balance of the current period in FS10n. There is a slim possibility that items were posted to this account after rolling forward the balance.
regards

GR Page headers empty for 1st page for Long Text greated than 26 lines

Gurus,
I have this wierd problem on my GR. I added the following code and corresponding fetches in the printprogram to include PO Item long texts in the GR.
/: INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE E PARAGRAPH Z8 NEW-PARAGRAPH Z8
When the text is upto 26 lines, everything seems fine. But when it is more than 26 lines and usually a new page needs to be created, all the dynamic texts like PO number, Buyer name, Plant name etc. in the header of the 1st page is blank. But all the details in the second page seem to apprear fine.
Any suggestions on where to or what to look for to solve this problem?
I'd appreciate any help with this problem.
Thanks
L

Yes...the way the current print program works is that the header and footer contains information like PO number dat, buyer, isuued by etc and these will print on each page that is created. These are populated prior to the area where write forms for Main are issued.
The main page contains the Item related information. I have added a code where the long text is also obtained before all the write forms. I then issue write form in the same subroutine where other Main-related write forms are coded.
L

Reports for subcontracting

Hi All,
Are there any standard reports available for subcontracting process other than ME2O.
Regards,
V S

Dear,
1) To obtain a overview at any time of the current situation for stocks of material provided to vendor, you can use report SC Stock Monitoring for Vendor (RM06ELLB via SE38).
The report provides the following information:
current stock situation
planned issues
planned receipts
Choose Purchase order --> Reporting --> SC stocks per vendor.
2) MBLB Vender Stock
if u are using CIN then
J1IF01 - Create SubContracting Challan
J1IFR - Challan Listing
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 5, 2009 6:39 PM
Edited by: Pardeep Malik on Mar 5, 2009 6:41 PM

Service entry amount is greater than PO amount

Hi all,
This is an example of the issue:
Service PO created with quantity 1 and price 1000.00. PO amount 1000.00
Service entry entered , quantity 1, amount 1000.00. GR amount 1000.00
Then PO changed, qty is 1000 and price 1. PO amount 1000.00
another Service entry is entered, quantity 999, amount 999.00. GR amount 999.00
After these 2 service entries, the PO quantity is 1000, price 1, PO amount 1000.00 and service entry amount of 1999.00
The invoices are received and no blocked for payment.
Any idea of what to do?
Regards,
CD

Hi,
Message M8 -081( for quantities invoiced greater than goods receipt quantity) is set as E (error) in OMRM & OBMSG t.codes.
Please check again in your system,1st try in sandbox,then do in DEV client & transport TR and then test in testing client.
Also try setting error messages for SE-363 & SE-781 in following path:
SPRO- >Material Management->External Services Management->Define Attributes of System Messages
After check & setting all, go for fresh transactions.
Regards,
Biju K

Text Remarks ofLength greater than 60

Hi Everyone,
I have a requirement where I need to pull a field called Remarks from ECC System and it is a Long Text. As , it is , Long Text will not be stored in a Table. So , there is a R/3 Function Module using which we can get the data for Remarks.
This Remarks is for SO ITEM.
Now, i plan to somehow build a Genric Extractor for this Remarks and get into BI.
But BI InfoObject has only 60 as the maximum length. So how is this going to be possible.
Can anyone throw some Light on Extracting Long Tests from ECC as well as The Modeling Part. I am new to this scenario.
Regards,
Samir

Hi Samir,
As this field Remark is for SO Item, for the extraction part you can explore the option for enhancing the Standard LO extractor , for the new field. in the CMOD code you can call the function module and populate the field.
For the length greater than 60 issue. The DS and PSA will allow you to store value for records greater than 60. will storing in the data target you will have to split the field in the different infoobject of length 60 each. You'll have to get a confirmation on the maximum length so as to anticipate the number of infoobjects required. Spliititng will be done at the transformation level. using simple ABAP code of string operation 0(60) & 61(60).
For display in report their are option avaiable in BSP code. Please check the Article below for more details:
http://www.bi-expertonline.com/article.cfm?id=2132
Hope this helps.
regards,
Umesh.
Edited by: Umesh.Chavan on Apr 20, 2010 12:44 PM

Resgtriction for component Qty changes in subcontracting PO

Hi ,
We need to restrict user for not allowing any changes made in component tab ,while raising the subcontracting purchase order.
It should be as per the BOM which we have maintained.
Pl confirm if any badi or user exit is available for the same.
Rgds,
Pradeep Rathod

Hi,
Can you upload screenshots of what you see in ME53N & ME23N with details as seen in component list & the dates to picasaweb or some portal?
Regards,
Vivek

Po quantity and Component qty should be same Whildoing Subcontracting PO.

Hello friends
I need to do the following setting.
While doing Subcontracting Purchase Order the Ordered Quantity entered is to be reflect Component Quantity. ( Without entering component qty, automatically ordered qty should come in component qty). The reason is that user should not commit any mistake while doing po.
Where can i control this. Is there any customization setting or Material Master setting.
Please give me suggesition. Urgent.
Thanks and Regards
Sitaram

Hi Sitaram,
As you have maintained the BOM for that material/Plant.
The finished material and components are maintained with the quantities,
When you creating the Subcontracting PO you enter the Material number in the item level
in the material data tab you have 2 options Components and Explode BOM,
If you click the Components the system will ask you to enter the components and their quantity.
If you click the Explode BOM system will pick the components and their quantity from the BOM which is already maintained for that finishing material.
So no need to maintain the quantity manually by Users, if you use explode BOM options.
rgds
Chidanand

MIGO: Default quantity for subcontracting component

According to OSS Note 329928, There is no component quantity adjustment in Transaction MIGO, except if you changed the quantity of the material produced for subcontracting before the first time it was opened.
The quantities that you saw are no longer changed automatically.
That causes a problem for us, because the people who updates materials just type in the quantity and don't verify if it goes correctly, so that is causing problems in the subcontracting process.
We checked and there is no BAdI or exit to do that, so we understand that the only solution is to disable the option to expand the subcontracting components. Now the question is: How to do this? Is there any customizing option? Or we'll have to treat it in the BAdI? Or would be better in a screen exit?
Thanks in advance!
Rafael Schaffer

Hi Rafael,
Did you find any solution?
We are having the same dificulty, but we need to control components quantity not only at MIGO but also at bapi BAPI_GOODSMVT_CREATE.
Please share your solution!
Thanks in advance,
Carlos

Return ROH component for Subcontracting

Hi All,
Can anyone please guide me for the process of return Raw Material Components for Subcontracting, after the Goods Receipt of Finished Goods using MIGO.
I have searched other threads which are using transactions J1IF01, J1IFQ and J1IF13. Does anybody knows what the use for these transactions.
Below is the current flow which I am using
Create Subcontract Purchase Requisition - ME51N (item Category L)
Create Subcontract Purchase Order - ME21N (Item Category L)
Create Transfer Posting - ME2O
Create Goods Receipt Document - MIGO
Create Logistic Invoice Verification - MIRO.
Thanks.

Hi
Actually use for subcontract adjustment we have to use t-Code MB04 enter the Delivery note number and PO number through which PO you are going to issue or receiving. Then select the component which component you are going to issue or receive .
If you are going to receive the material from vendor means just enter the quantity for example 10 then post it it will reduce the stock of subcontractor
If you are going to Issue the material to vendor means just enter the quantity for example -10 with negative then post it it will increase the stock of subcontractor .
Hope it will help you
Regards
Murugan

Component Qty in PO for Subcontracting is greater than available in stock

Similar Messages

Maybe you are looking for