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
Similar Messages
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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. -
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.
AshishHi 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 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,
BijayHi 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
KishoreHi
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 -
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,
BijayTable 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 -
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,
Lohithahello.
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 -
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 - other quantity in goods issue
Hi experts,
I have a problem where I don't really see the cause.
In a production order we have 1 FOZ + 12 FOZ of one Material.
The base unit of the material is GAL.
However, if we do the goods issue with MIGO or MB1A we get 128 FOZ for goods issue.
Does anybody know, wherefrom that quantity is coming?
Kind regardsHello Christian,
You have got the correct reason for this behaviour, as the Base unit is GAL which is without decimals, it cannot withdraw a fraction of quantity from the inventory, hence its trying to withdraw 1 GAL = 128 FOZ.
You can consider changing the CUNI set-up for GAL to handle 3 dec places. Please refer the note 362932 - Conversion with proportion/product units it mentions if you are working with metric and non metric UOM then the affected UOM in the same dimension should have 3 del places. This chnage should not have any side effect. How ever a thorough testing is recomended.
OR
If you plan to use a measurement unit without decimals then the base unit of measurement should be the smallest one, in this case FOZ. If you are already live changing might be tricky. Else you can consider this option also.
Regards
Abhishek -
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 orderSurendra,
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 -
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,
sreeDear,
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 -
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-committed quantity
Dear all
PLz through out the light on committed quantity in component overview screen in production order .
give me detailHi
During creation of production order you will do material availability check,, if materials are avialable it will commited the quantity means automatically reserved the quantity..
During Goods Issue what ever the materials issued it will come as quantity with drawn
comitted qunatity will check Stock/Purchase Orders/Purchase requistations like as per your availability check createria
regards,
srihari.m
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