COR2- Process order material quantity change

Hi, I want to change the material quantity of process order with COR2 transaction, could you plese help me out in finding the bapi or function module which will be relevent.

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

Similar Messages

Batch determination issue in process order Material quantity calculation

Dear Gurus,
We are facing issue in auto batch determination in process order (Material quantity calculation ).
eg Material X is active material 200 KIA used in BOM as
10 X   200 KIA
20 Y   10           Filler
30 Z
40 X   200 KIA
50 Y
60 Z
We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
For line Item 10 Batch A and B
For line Item 40 Batch B and C or as per FIFO logic.
As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
We have already maintain data in COB1.
Can any body explain what is wrong in determination.
Regards,
J.H.Pert

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

COR2 (Change Process Order) Upload & Data Change Using BAPI OR RFC

Dear Experts,
I want to change the Transaction cor2(Change Process Order) material 1st line quantity, after that i have to upload records from line 2. I have all the data in itab. Will you people please have a suggestion to change and Upload data at the same time in a single program using some BAPI or RFC.
Which BAPI or RFC will be helpfull in this regards.
Thanks,
Sohail

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

Process Order Confirmation Quantity from Preceeding Operation

Hi All,
Please can you let me know if the below requirement can be met:
I have 2 phases to confirm (both are milestone confirmations). The Process order header quantity is 100 kg. While doing the confirmation for Phase 1, I do a final confirmation for 90 kg. Now while doing the confirmation for Phase 2, the system still populates the default yield as 100 kg and not 90 kg.
Is there a way to display 90 kg as default yield for Phase 2? Is there a standard Config that can help? If not what is the solution?
Thanks,

Hi,
Please refer the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04d83439a11d189410000e829fbbd/frameset.htm
Regards
Kannan

Display Process Order: Material List -- MRP Distribution Key fiels

Hi,
In Display Process Order: Material List, the field of "MRP Distribution Key (RESBD-VERTI or RESB-VERTI) is coming as editable field (Even in Display mode of process order). Is this is standard? Or some configuration is there to make it editable or non editable field even in Display mode of process order?
Thanks & Regards,
Surajit Das

Hi,
Do you mean BOM component of process order ?
Deleted mark represent that this material will no longer be used in process order i .e . material will not be issued if it has deletion mark in process order.
Deletion mark will only come if you delete a component after releasing order. If you delete a component before release then it will not be visible as BOM component of process order.
Vishal

Table for Process order Material movement.

Hi experts,
which table store process order material movement data
movement type 309 261 etc.

there are no ther tables, why would someone have two tables containing same info??? it would be redundant.
MSEG is not really slow when you do qualified selects, if you can not do that you shopuld think about creating an index.

Process Order Base Quantity calculation - WPL

Hi,
In COR2 when changing Total order quantity (Litres) (CAUFV-GAMNG) the Base quantity (Kgs) automatically re-calculates (CAUFV-BMENGE).
As far as I can see this is calculated from the WPL found in the material master > additional data > units of measure e.g. 1000lts = 1255kgs.
However if I create a process order it calcualtes with say 1.255 Kg/l, I then change the WPL in the material master, come back into the order and then change the Total order quantity. The base qty is still using the old WPL.
My question is where does the base quantity calculation take the WPL from? If it does take it from the material master is there anyway of making the process order pick up the current WPL in the calculation and the not the previous one?
thanks
Tom

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

Batch key-X,1,2 in process order material assignment tab

hi all
What is the significance of Batch key X , 1, 2 in the process order .When I carry out material availabilty check the material with the batch key ' X ' is giving problem. also on release of order giving pop-up of insufficient batch determination
That is the material with the batch key ' X ' is available in stock in sufficient quantities but it is showing in the missing parts list and also not allowing me to carryout batch determination . How to change the batch key of this material .
regards

Dear,
Please refer my reply from this thread,
Material Availability check
Regards,
R.Brahmankar

Process order - material component deleted

Hi,
I would like to know where can I check if a material component has been deleted in a created process order. Would there be any history for this?

Dear,
in easy easy menu...
Logistics -> Production -> Shop floor control -> Control -> Order change management ®-> Change process......
Regards,

Process order confirmation quantity

Dear friends,
I am working with process industry. My order type is PI01. Control key PI01.
In material master in "work scheduling" view, i have maintained production scheduling profile as"000001". ( in t.code OPKP--i have activated "Auto GR indicator).
In material master MRP2 View ihave maintained Prod store location also.
I have created my BOM in CS01 for process industry.
Now i am confirming my order in CORZ, in my last phase, i am expecting my finished goods also automatically to move.
But the system is not bringing the finished goods. Why?
It is bringing only my BOM components (means semi finished goods). Even for my semi finished goods, it is not bringing the BOM Quantity. I am manually inputting the quantity for my semi finished goods.

Why the system is not bringing the quantity for my semifinshed goods?
(I have maintained maste rrecipe for my finished goods only,not for semi finished goods)
Thanks
Senthil

Hi ,
In the customization for confirmation parameters for process orders , in the genral valid settings screen , tick the goods movements for all components feild that will solve your problem ,
regards ,
mallikharjun

BAPI_PROCORD_CHANGE for process order operation level change

Hi,
Can any buddy tell me how to change operation dates in process order with following requirement:
Process order scheduling type is 'Forward',
1st step, read operation start dates 'Earliest Dates' and 'Latest Dates',
2nd step, change operation 'Earliest Dates' and 'Latest Dates' directly, this step can't be done in foreground,
Can use BAPI_PROCORD_CHANGE to update operation dates directly?
Best Regards
Amy

Hi Amy
BAPI_PROCORD_CHANGE cannot be used to change operations.
According to note 1694267 you can use the remote-enabled function module CO_SE_PRODORD_CHANGE that is released by the customer to change the order header, sequences, operations and production resource/tool. See the detailed documentation for the function module.
BR
Caetano

Display process order material wise planned cost

Hi
When I display process order CO03 and select variant Cost Trend for cost analysis. System show total figure of raw material.
My requirement is to check material number wise pland qty and value for a process order. Planned Activity Qty and Actual Qty with value
thanks

Thanks for reply
Here is a ABAP report requirment on following format please help me.
Product :: Description :: Raw mat :: Planned Mat Qty :: Act Qty :: Planned Mat Cost :: Act Mat cost
9000 :: Milk :: 100000 :: 2000Kg :: 1900 :: 50000 :: 60,000
thanks

Process Order Material availability check error

Dear All,
At the time of i create the process order after that i push Material availability button system give me the following error log.
Please provide me the solution how can i resolved following Error.
"No control data maintained for checking group 01 and checking rule Z1"

Dear,
Go to OPJK and maintain the setting for rule Z1 and group 01
Then go to OPJJ here select your plant and order type then Business funct.1 for order creation then in side assign checking rule Z1 and remove the tick mark for NO check then repeat same setting for Business funct.2 same rule and remove no check.
Then material master assign the same group after that create the order and check.
Regards,
R.Brahmankar

Tolling / Sub-Contracting Material Quantity Change During Order Creation

I have created a requisition for 80,000 KG of a tolling material. When converting the requisition into a purchase order, one of the components of the material goes from 45,881.875 KG to 45,881.874 KG, resulting in an overall amount of 79,999.999 KG and a mismatch between my requisition and purchase order.
I have checked the rounding profiles in the MRP 1 view for all the materials, and each is set to 1.000 KG. Why is this material component rounding down?
Thanks.

so the reduced order quantity is not caused by an component that goes down. it is actually the other way around.
SAP converts the Kg from the requisition into LB in the PO.
And rounds the decimals.
Using this as basis then for the components.
The leading unit is now the order unit, which is LB. whenever you look at a oder quantity in KG, then SAP converts the LB quantity back into KG, which causes again a rounding issue.
That is one of the problems when the base unit is not the smallest unit.

Order price quantity changes report

hello folks,
based upon the selection screen fields either material group or purchasing group i have to retrieve the data for the changes in price for the open purchase orders...
ie if some one changed the price of the original po price then compare the prices with contract price( if contract exits) otherwise with purchase info record price... then i have to retrieve those po records( only which r open)
can anyone post some sample code for the above requirement with alv grid......
fields( ekko-ebeln, ekpo-ebelp, ekpo-matnr, ekko-lifnr, lfa1-name1, eket-eindt, ekpo-netpr, ekpo-ktpnr, ekpo-netpr, eine-infnr, eine-netpr)
Thanks alot for your anticipation
SIRI

Hi,
Check the following link:
http://www.sapbrain.com
Regards,
Bhaskar

COR2- Process order material quantity change

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