Confermation problem in production order

Dear All,
Good Morning
Kindly help out me from below mentioned difficulty
We have wastage norms of 3% and over delievery norms =3%
it means i can issue a 3% more material but during confirmation it give message of overdelievery not permitted?
So for a time being we can increase overdelievery % to 3.1%
Hope for quick response.

Dear All
This error comes during confirmation of first operation in Production Order and not while doing GR and GI .
I can't set overdelievery to unlimited in material master 'Work scheduling as it allow the user to book any qty in production order . We want to restrict them to 3% and same is set in in material master 'Work scheduling overdelievery =3% .
In SPRO'confirmation setting we have following setting
a) Operation sequence   Operation sequence is not check
b) Underdelivery        Underdelivery tolerance is not
c)   Overdelivery         Overdelivery tolerance is not c
d) QM results rec.      Message if no inspection results
Kindly help us
Regards

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In OPD2.
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Problem in Production order confirmation

Dear Experts.
I m regularly processing production order process, but suddenly i cant able to do the same. My scenario is, created the Production order and while confirming the same i am getting error as MAKE 103 AND THEN 105
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Regs,
SR

>
SP Ramesh wrote:
> Thank u for ur reply
>
> But the error msg no is 001 and cant able find any message group.
>
> Regs,
> SR
why is the message number "001" now, instead of 280?

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please cancel this question

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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/59ef6011-0d01-0010-bfb0-b51381e00509
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Edited by: Isabelle Britten on Jun 10, 2008 3:01 PM

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Hi Gurus,
I have a problem with Production Order Confirmation.
When I am confirming a Prod Order and if the components present are more than '999', then error is being thrown and Material Document Number is not being created.
I want to split the records into 500 slots and pass them at a time for the creation of the Production Order so that it doesnt throw me an error while creating a Material Document No.
While saving the Production Order confirmation order, it should split the records into 500 slots each and then create Material Document No for each slot.
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Hi Harish,
This problem is addressed in OSS Note : 36353
The Symptom reads like this
==========================================================================
When you post documents using the AC interface (from SD, MM or other applications), items appear in the FI document which are identical in all or in almost all fields.
This can also cause error message F5 727 ("Maximum number of items in FI reached"). The system issues this error if more than 999 items occur in an FI document.
===========================================================================
This Note is an elaborate one..
Hence, go through this and ask your FI Consultant to help you in this regard.
All the best..
Regards,
Siva

Confermation problem in production order

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