Control Production Order plan quantity

Currently the system does not prompt warning/error if the plan quantity is changed in CO02 to be lower than the confirmation quantity.
Any ways to restrict that?

No that method cannot restrict.
e.g.
CO01 quantity 30 PC.
Confirmation done of 30 PC. Order becomes CNF.
CO02 change plan quantity to 2 PC. System allows that.

Similar Messages

  • Issue  -  production order planned quantity decimals

    hi,
    In general setting decimal places for Quantity is set as 3.
    In production order row level planned quantity is shown upto 2 decimal places,
    for example planned qty header is 55.2 , Base qty - row level - 0.601
    Planned qty - rows - 33.17 instead of 33.175
    How to show/extend decimal places upto 3 places for planned qty-rows in production order ?
    Whether any one faces this issue ?
    Jeyakanthan

    hi sudha,
    Thanks we have set unit as 3.
    Problem solved.
    Jeyakanthan

  • Table for production order Activity Quantity

    Hi Experts,
    Can anybody please tell me the name of table where Production order planned and Actual activity quantity with reference to production order number gets saved ?
    Thanks in advance.
    Regards,
    Bijay

    Hi bhatiya,
    when ever you want to see the table or field name u just click F1 where the data entred field and click on technical button which is screwdriver type icon and u can find out the table name and field names.
    if it is useful to you please assign points.
    regards,
    Gopi.

  • Material cost in production order plan cost

    Dear all,
    -we are in sales order cost object with non-valuated stock...
    -we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
    Issue-1
    Both production orders not showing material cost in production order plan cost...
    Issue-2
    When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
    where should i do changes in configuration to get updated material cost in the production order...
    Best regards
    Kishore

    Hi
    Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
    Issue 2 : Use 261 instead 261E.
    Rajneesh

  • VA02: Production order/ plan order not processed when credit limit exceeds

    Hi,
    In VA02, when I try to process a Production order/ plan order from sales document , i get an information message saying that  ' Subsequent function not possible due to credit block.'  It is going into the incomplete logs. But as per my client's requirement, the order should be processed even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that?
    Regards,
    Lohitha

    hello.
    stop the credit check for particular order type.
    VOV8-order typeCheck credit limit--choose option
       No credit limit check
    A  Run simple credit limit check and warning message
    B  Rund simple redit limit check and error message
    C  Run simple credit limit check and delivery block
    D  Credit management: Automatic credit control
    for particular item category
    choose item category : uncheck credit check active check box
    for particular condition
    OVA8----assign routine for that..
    write coding
    let me know anything requires
    regards,
    Rushikesh

  • CN41N and S_ALR_87013533 report not showing Production order planned cost

    Hi Experts,
    I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
    1. CN41N repoet does not show individual material cost planned in BOM.
    2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
    Example :
    1. CN41N report :
    Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
    2. S_ALR_87013533
    This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
    Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
    Thanks in advance.
    Ashish

    Hi Ashish,
    I doubt whether Item level reporting  in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
    Please check the following links:
    https://scn.sap.com/thread/1743833
    (In the above thread,focus on  Mr. Mohamed Rafi comment.)
    http://scn.sap.com/thread/3530080
    http://scn.sap.com/thread/1311820
    Order cost plan in report CN41N
    Display of plan cost., CN41N | ABAP, SAP, benX AG, benXBrain,&…
    Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
    Regards
    Saurabh

  • Table for Production order planned and Actual cost

    Hi Experts,
    Can anybody please tell me the name of table where Production order planned and Actual cost gets saved ?
    Thanks in advance.
    Regards,
    Bijay

    Table COEP
    don't forget the points

  • Dispatch production orders/planned orders

    Hello:
    Is there a standatard function module available to dispatch production orders/planned orers? Equivalent to MF50, where an order is dispatched.
    Sarita.

    HI Saritha,
    I have teh same requirement , can you please share how did u met the requirement.
    Thanks & regards,
    Adr

  • SAP PP-delete Production orders, planned orders, purchase requitions & othe

    How to delete Production orders, planned orders, purchase requitions & other orders .
    Pls send me the T-codes or Paths.
    Any comments welcome   & Thanks in advance.

    Dear,
    1) Delete Production Order,
    Please refer this link,
    [DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
    2) Delete Planned Order,
    MD16 is the only option to delete planned orders in mass.
    During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
    2) Delete Purchase Requisation,
    Execute MD04, in that it will display the created PR's
    Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
    Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
    Is that Old PR Firmed.
    If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
    It removes the PR from EBAN.
    Now check in MD04
    OR,
    Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
    Or
    Use ME57 with layout ALV, in this also u can delete PR
    If you want delete PR manually then
    goto ME52N --> enter PR number --> select line item --> click delete button
    or
    goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
    Please check this thread,
    Deletion of SubReq
    Hope it will help you.
    Regards,
    R.Brahmankar

  • Number Range for production order / Planned order

    Number Range for production order / Planned order depends upon what?
    Plant, order type, mrp controller??

    Dear,
    Number Range for production order :- Client Specific assign to the order type You can check in CO82 and OPJH.
    Planned order  :- Plant specific OPPQ or OMI2.  Number ranges for Manual creation - OMI3
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Production order conformation quantity control

    Dear friends,
    Requirement is : Against a production order quantity say 100, with milestone confirmation in 3 operations, the actual yeild is only say 80 with indicator delivery completed in the final operation. System is still allowing to do the GR for the balance quantity which is not exisiting. Please guide how to address this .
    Thanks in advance,
    Muralee

    Hi,
    Order qty is 100 no's. Yield is  80 no's. So system will allow you to make confirmation  for 20 no's more.
    Enter 20 no's in scrap field. Then only system will not allow you to do GR more than 80 no's.
    In tcode OPK4 , you can set under delivery over delivery tolerance.Say 10% tolerance given in work scheduling view.
    System allow you to do GR for 90 no's(under delivery) 110 no's (over delivery) without showing any error message.
    If you beyond these limit, system will give error or warning message according to your setting in OPK4.
    Regards,
    Dharma

  • In which table production order planned cost and actual cost i can see?

    Dear PP Guru,s,
    from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
    Regards,
    sree

    Dear,
    Planned and actual costs of prod order from COEP, COSS, COSP  S027 tables
    production order shows the planned cost based on the quantity structure.
    Please refer my reply in this thread for details,
    Re: Actual Halb Material Cost
    Regards,
    R.Brahmankar

  • Production Order Planned Qty

    For all items in Production Order, Base Qty column multiply by Planned Quantity field at top (a constant field) equal to Planned Qty column. However, certain items in one production order shows different Planned Qty, the numbers don't add up. I looked in the PLD template and it is pulling planned qty information straight from WOR1 - PlannedQty. I am curious, where does the calculation occur? Is it better to apply calculation instead of using the WOR1 field?

    In my case, some items in a particular production order shows the wrong quantity in Planned Qty. Can I assume it's a bug in SAP 8.8? I can only found one order with this problem. The rest seem fine.

  • Production order -plan cost

    Dear all
    MY scanerio is MTO . A is a header material and B is a component .both material is having individual indicator 1 in material master.
    sale order----mrp run ---plan order generated.
    when i have converted  plan order to production order ,bom has been copied but costing relevency indicator has not copied in component overview screen in production order . but that indicator is available in bom at component level.(material B)
    but whey i have been  removed individual indicator from material master of material B and assigned 2 (collective indicator) .In that case costing relevancy is copied in production order at component lavel (material B)
    PLzz guide me what  setting is required for copy the costing relevency indicator in component lavel in production order

    Surendra,
    I think your Sales order stock is non-valuated, that is the reason you are not getting cost relevancy Indicator active for the Component. Meaning that when you recieve the component against the sales order, that time itself the cost of the component gets transferred to the Sales order and in Production order you are just Issuing Quantity and it will not have values.
    You can check in the Production Order header - Goods Reciept tab, that the "GR Non- Valuated" check box would be active.
    So if you want the component cost to be transferred to the production order and then the sales order, then you can use "Collective Indicator -2" in the material master of the component. This means you are not purchasing against the sales order, rather consumping from avaialble inventory.
    Regards,
    Prasobh

  • Production order/planned order  - Sales order relationship

    Hi,
    Can anyone explain the relationship between Production/Planned orders and Sales orders and how they are interlinked (Supporting tables and fields will be helpful). Also if they are related, can there be scenarios when pp orders can exist without sales orders?
    Thanks.

    In my case, some items in a particular production order shows the wrong quantity in Planned Qty. Can I assume it's a bug in SAP 8.8? I can only found one order with this problem. The rest seem fine.

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