Incorrect UoM Conversion on Transfer Requirement from Production Order
I have a Question on a Production Order that created a Transfer Requirement. Looking at the Components of the BOM within the Production Order, I have a Material where the Issue Unit of Measure is QT and the Base Unit of Measure is EA, with a Quantity of 1. In the Material Master Alternate Unit of Mesaures, the Conversion is setup so that 1 QT = 1 EA. The question of why the 1 for 1 conversion is not relevant, as this is just how the material was setup and I know it does not make any sense. When the Transfer Requirement is created it is showing that 1 Qt = .25 EA. I am unable to locate where this conversion is coming from. We do not want to lose visibility of this part number, as creating a new part number with a Base Unit of Measure of QT would fix the problem.
Is there anywhere in configuration where there could possibily be a Conversion? I have looked at Control Cycles and the Reference Operation Set and do not see anything.
Closing Thread as there has been no responses but I am still looking for a solution. The only possibility that exists at this time is the material was copied from another material and the UoM Conversion was 1 QT = 4 EA on the Copy From Material. I can not see where any changes were made to the unit measure conversion for the new material. The only other possibility is the Production Order was manually converted to the new material incorrectly.
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Code screenshot below
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EXCEPTIONS
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Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
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If one of T-code not showing material number, it is sort of bug in system
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PS:Award points for useful ans -
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Hi all,
I have the following question/scenario:
We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
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Edited by: Butch66 on Sep 27, 2010 7:07 PM
Edited by: Butch66 on Sep 27, 2010 7:08 PMHi
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Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
To calculate sale order cost estimate, make settings in your requirement class...
1. Go to procurement tab of sale order
2. See whats the requirement type
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4. Here you can see mapping of req type to req class....
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>Acct Assignment Category should be E
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Ajay M -
Can GATP confimed date come from production order finishing date??
Hi Expert,
I have one question to ask.
in the GATP , I want to the APO system can consider the production ability , that is, when I create a sales order, the system will make a GATP check in APO, if there is no enough stock, the system will create a PPDS planned order and return the planner order finsihed date as the schedule line confirmed date.
I do not know this is possible or not??
I hope some expert can help me to solve this problem
thank you in advance!Hi Liu,
Why Planned order date.. It could be Production order date (planned order release date) + inhouse production time + Transporation lead time + GR processing time (at the original location where the order is placed) ..that should determine the material availability date. CTP exactly does this. Make sure that the "replenishment lead time is switched off" in the product-location master (in fact this is location independent)- as this take precedene over everything else.
Also ensure that that end of checking horizon is larger than the interval established above, else MAD could be much earlier. Also enure that transfer of requirements is set both at header and schudule line level for CTP to work.
Regards,
Loknath -
Project Stock from production order
Hello Experts
Am facing a issue in PP where i have created the production order manually and have entered the WBS manually in to that and have confirmed it. Later i have done MIGO against to that Production order and have built the stock but the stocks are taking it has normal stock and not the project stock where it has to be in the WBS element which we had taken in production order. And we have used movement type 101 and its not taking 101Q in background.
If we check in MB51 it wont show the stock in project stock.
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Regards
Praveen B MI have seen this kind of issue with Production order manually created. Best way is to use the production order which is created from planned order generated from MRP run.
Regards,
Mahendra -
Goods Issue from Production Order in SAP
Dear experts,
I faced one issue not yet solve is that my customer created the production order
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Item A2 = 2 Qty
Item A3 = 2 Qty
But later on, my customer found out that 1 Qty of Item A1 already damaged.
So they want to issue one more Qty of Item A1 instead of one that already damaged.
How can I issue one more Qty for this item?
Please your advices are necessary for me.
Best regard,
BoreyHello Borey,
Solutions may depend upon the way you want to book the cost for the damaged part A1.
(a) If you want to book the cost to the production order itself (production order is a cost object), manually book consumption for another quantity using MB1A, 261 movement (you will have to mention the production order during posting this consumption).
(b) If you do not want to book higher cost to that production order, you can:
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2. Create a manual QM lot and after rejection, move that damaged quantity to blocked stock.
3. You can scrap or rework from that blocked quantity later.
4. Issue another quantity of A1 from unrestricted stock to that production order using MB1A 261 movement.
Hope I could help you.
Best Regards.
Rajen
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