How to see Production(confirmed) quantity in Capacity leveling view

Hi,
       I have some quantity with Production(confirmed).I am able to see that in Planning book.But not able to see that in Capacity leveling view.How to see that?
Thanks&Regards
Venkadesh

Anybody any help
Thanks&Regards
Venkadesh

Similar Messages

  • How to get Production Order Quantity

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  • Hi experts, how i can make confirmed quantity for the same day ???

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  • CM01 - How to see actual confirmed hours?

    Hi there,
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    Hi sfsm97,
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  • How To Reverse Excess Confirmed Quantity in Process Order?

    Hi Experts,
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    Hi Rockz,
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    As you said, FG already depleted.
    If have no quantity in unrestricted Use, how can we make good movement(102) (because error:u201Cdeficit of .....in Unrestricted useu201D occur when you do TCode MB31 for 102)
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    (reverse that Batch of FG 3,945L to Unrestricted use ,mean is  the Batch of FG which you depleted for somethings like fill to bottle....)
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    DiepNguyen.

  • Capacity levelling view - Help needed

    Hello SNP Experts,
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    planning book?
    How do we calculate here that these many hours would be required to produce production planned quantity mentioned below?
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    Chandan

    Hi Chandan
    You need to loda the capacity view on a resource basis. On the main right grid you wld see the total number of hrs consumed. Below is the Production planned & production toatl qty. You can then load  which all products use the resource. Now from the PDS you can calulate which order of the product consumed how much hr of capacity.
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    Regards
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  • Process order confirmation at individual capacity level

    Hi Guys,
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    Is HU enabled for your location? if that case, you could post by pallet.

  • How to see deleted records in delta extraction from view

    Hi folks,
    i am currently reflecting about delta extraction from a view:
    The view contains a date field (change date) which is used to identify new or changed records.
    So the delta extraction of new and changed records works without problems.
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    - How is deletion of records normaly handled in generic extractors? 
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    Hello Florian,
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  • Confirmed quantity in sales order level

    Hai Guru,s
    My client scenario is like this. He takes the order from customer. After saving the order he  decides the confirmed quantity (more or less quantity)manually in order level  without changing the order quantity. 
    I am trying in confirmed quantity in scheduline level it is in grey mode. Is it  possible. Any inputs from your side please give me.
    thank u very much
    Regards Sree Sree

    Dear Murali
    Present legacy Client is following like this Customer order
    Material X  100  quantity
    Material Y  50    quantity
    Material Z  150 quantity
    In orderlevel I maintaing above all are order quantity. I am following make to stock only.system shows the confirmed quantity equal to order quantity based on the stock.
    After that one authorization person changing the confirmed quantity only based on the demand of the product
    Material X   50 quantity
    Material Y  70 quantity
    Material Z 150 quantity
    And he is sending order confirmation sending to customer as a output. This output contains any changes made in what customer ordered quantity how much quantity company confirmed.
    Suppose as u said If I change the order quantity after that i dont know how much quantity customer ordered.Suppose I want to confirm once again based on the customer order quantity this is not possible. this is client demand forecasting purpose also how much quantity order I am getting How much quantity I am delivering. wehich product is demand right now.
    Thank u any inputs
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    Sree

  • Confirmed quantity becomes zero in process order

    What scenario did the confirmed quantity becomes 0 (zero) even though it has value upon the creation of the process order.
    You can see the confirmed quantity on the material list of the process order. The RESB table for the component becomes zero. But how it was become zero was the very big question.
    Thanks

    please run CORT, put your oder number and have a look WHO and WHEN confirmed zero
    also rum MB23 for your reservation, goto header and get the details

  • Cancel Confirmed Quantity in Sales Order Item (VA02)

    Dear All,
    I am having the following scenario :
    Customer have created a Sales Order, item 10, schedule line 1 with quantity 120.  The delivery date is 2011.12.22. 
    They have confirmed the quantity using the "Check Item Availability" function. 
    They have then changed the delivery date from 2011.12.22 to 2011.12.23.  The problem arises that in the "Availability Overview", the system still show the confirmed quantity is on 2011.12.22.  It doesn't release the confirmed quantity after we have changed the delivery date.  And what is worst is the system is prompting me that no stock is available on 2011.12.23.
    Does anybody knows how to release the confirmed quantity in the schedule line.  I have tried in VA02 by modifying the schedule line details.....  but does not work..
    Thanks.

    Hello,
    One easiest way is to reject the line item and add a new line, make the delivery date as 23rd. Once you reject the line item the confirmed schedule line get reversed.
    You can try with CO09 also.
    Regards,
    SAM

  • Confirmed quantity in sales order and credit check

    Due to the fact that we are using automatic credit check , for the sales orders that are not blocked due to credit control the confirmed quantity is made to 0 until some person responsible unblocks the sales order.
    My issue is how to prevent the confirmed quantity from becaming 0 even if credit block exists

    Dear Friend
    If the automatic credit management is active the confirmed quantities of sales order becomes 0 because in t code OVB8 the requirement no used will be 101 and system routine will be 1 that is system reservation
    Here you need to change the 101 to something else or you have to write a new routine thro ABAPer so that even if the document goes for credit block the confirmed quantities doesnot change or become 0
    I dont have the practical experience of changing this to something else and having worked on that
    But you may try that
    The area to explore or get your requirement is this only
    Regards
    Raja

  • Confirm Quantity in Sales Order

    at the time VA01 (create Sales order)
    in Schedule lines tab systems shows Confirm quantity for final goods item with confirm quantity which should not be happen .
    can anybody please how to customize for confirm quantity in sales order as we are working on make to order.

    The confirmed quantity will be picked based on the schedule line category u have choosed. So change the schedule line category to No material planning ( CN ).
    Schedule line category
    A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
    Use
    The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).

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