Loss qty related Bill of material move to scrap location automaticaly at the time of process order confirmation

Hi experts,
I need one clarification, i am raise one process order in COR1 - Qty 1000 kg, reservation completed against the process order bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB21 with mvnt.type 311, store person also moved the bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB1B.
Issue is at the time of confirmation i am enter the OK qty or packed qty in yield column - 950 kg , remaining 50 kg is enter in loss column.> Go to confirmation bill of material qty calculated at only for related in yield qty. Remaining loss qty related bill of material not consumed it is available in production storage location ( 0004 ),then one by one raw material and packing material qty moved to scrap location through MB1A - 541 Mvnt type.
If any other way for easy reservation and goods issue against the process order main storage location to production storage location.
I need at the time of confirmation enter yield qty related BOM qty consumed in 261 consumption, remaining loss qty related BOM qty taken scrap mvt.type 541 in automatically if it is possible for any customization at the time of loss qty enter related bill of material qty also posted in scrap ?
Kindly help me for the issue !
Thanks & Regards,
N.Umapathy

Hi
In Standard practice the scrap generated during the production process should be maintaid as negative qty and with differnent material codes which acts as BY Product.
In your case when you maintain the scrap percentage for BOM components , it will copied to the production order with adtditional qty and it will be consumed when you do confirmation and Goods moevement and at the same time the Scrap material is generated/received with movement type 531( not 541) as by product received out of production.
You can maintain the same BOM component as By product in BOM system will generate the stock to a different SLoc but the cost will be wrong.
Regards,
Anupam Sharma

Similar Messages

Validation of material BOM quantity at the time of production order confirm

Hi,
I want validation on material BOM ,when i confirm production order.
Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.

Hi,
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
BADI's are
WORKORDER_CONFIRM
WORKORDER_UPDATE
WORKORDER_GOODSMVT
<b>Reward points</b>
Regards

Set loss quantity to a fixed percentage in Process Order Confirmation - C0R6N

Hi Experts,
How it is fixed the loss qty percentage at the time of process order confirmation.
I want to set the loss quantity to a certain percentage when compared to the Total Process order quantity.
For Example:
If the Total processed quantity = 100
Yield Quantity = 20.
Loss = 80.
This kind of scenario should not happen, since Loss quantity is very much higher that the yield quantity. I want to set the loss quantity to a particular percentage ( say 20-30 %) of the total processed quantity so that the yield quantity will be higher than the loss quantity by a substantial amount. Are there any possibilities of doing this through configuration. If not what are the other options?
NB: Scrap quantity is not maintained at the time of process order confirmation.
Regards,
Umapathy.

Hi Umapathy,
Yield and Scrap are user entry fields where you can have restriction on entered qty by changing under delivery and over delivery to error through OPK4 config as shown below. Agree that any qty can be entered in any field (Yield or Scrap)
OR
You can define the operation scrap. Read the below doc for more details.
http://scn.sap.com/docs/DOC-52834
OR
Another option is to use exit and write your logic based on input yield and loss.
Thanks & Regards,
Ramagiri

Error: LK047 Material movement could not be posted in the system via IDOC

I am trying to create an article document (goods movement doc) for an already created purchase order.
but this is via an IDOC (WMMBXY). after filling the data in WE19, i shoot the idoc in to the system. in we02 i get the following error message: LK047 Material movement could not be posted in the system . Can someone please help.
the following fields are filled:
Segment: E1MBXYH
Document date        20091124
Posting date         20091124
Reference            9999999999
Doc.Header Text      POS/1110
Transaction code     MB01
USNAM                user12
Segment: E1MBXYI
Processing ind.      1
Material             832924
Plant                1110
Movement Type        101
Debit/Credit     +
Currency             EUR
Qty in un.entry      250
Unit of Entry        PAK
Qty OPUn             90
OrdPriceUnit         KG
Purchasing Doc.      9100000141
Item                 1
Profit Center        11090
G/L Account          22706
Movement Type        101
SLED/BBD             20091231

Hello Shankar,
Glad to hear from you!
In your question, please make sure you use leading zeros for the MATNR field. In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
Please try with this and it works for us.
Thanks a lot,
Venu

Status 51 -- Error: LK047 Material movement could not be posted in the sys

I am trying to create an article document (goods movement doc) for an already created purchase order.
but this is via an IDOC (WMMBXY). after filling the data in WE19, i shoot the idoc in to the system. in we02 i get the following error message (status 51): LK047 Material movement could not be posted in the system . Can someone please help.
the following fields are filled:
Segment: E1MBXYH
Document date 20091124
Posting date 20091124
Reference 9999999999
Doc.Header Text POS/1110
Transaction code MB01
USNAM user12
Segment: E1MBXYI
Processing ind. 1
Material 832924
Plant 1110
Movement Type 101
Debit/Credit +
Currency EUR
Qty in un.entry 250
Unit of Entry PAK
Qty OPUn 90
OrdPriceUnit KG
Purchasing Doc. 9100000141
Item 1
Profit Center 11090
G/L Account 22706
Movement Type 101
SLED/BBD 20091231

Hello Shankar,
Glad to hear from you!
In your question, please make sure you use leading zeros for the MATNR field. In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
Please try with this and it works for us.
Thanks a lot,
Venu

Loss % in process order confirmation

Dear all,
During process order confirmation,loss should not to take above 10%.
It should be within 10%.
Kindly let me know hat customization to be done for this scenario
Regards
Rajasekaran

Hi,
In the confirmation parameters in OPK4 in the checks option in the under delivery maintain error when quantity falls below under delivery tolerance and in the material master in work scheduling view in tolerance data maintain under Underdely tol as percentage and check...
Thanks
Kumar

HT1338 Problem. iMovie final cut OSx 10.8.2. Can't DVD the movie. IMOVIE quit unexpecedly all the time. Nothing wrong with the movie. What to do?

I have done this many times and aqlways works, however, this 20 minutes movie I created keeps crashing in the DVD prepare process. What can I do.

Good morning.. buon giorno..
What a shock..I have had Norton for more than 10 months in my MAC..
Anyway Thanks Silly Rabbit I took it allllllllll out!!!
For "ClamXav", I didn't understand on the site which one I should download..
Will you tell me the right one for me??
Thanks also Karsten,
yes it says "MAC OS extended", Is that the way it should be, ne?
FAT32.. how can I know if my mac is formatted in FAT32 or no???
(but I don't think I would have done such a complicated thing, maybe
I don't need to check?)
Umm I've found something else.. Quick Time..
I had downgraded it from 7 to 6 this summer as I heard lots of
discussion here, but it was upgraded by mistake when I have forgotten to
check off the box. Now it is 7.0.3.
For i movie HD, and i movie 4 (I still use it for old projects) what Quick time
should I use?? Do I have to downgrade it??
Endless love is better than endless discussion, but
it at least gives us quite a few chances to greet each other,, (maybe endless lovers don't greet any more in the end..)
ARIGATOU DANKE SHEN?? GRAZIE!
minobu
Power PC G4 Mac OS X (10.3.9) RAM 640

At the time of Purchase order creation Material specification how to trace

Dear all,
I have an one issue,
when ever i am creating Purchase order for any material to vendor, the particular material quality specification or Ins plan automatically to flow to purchase order.
how to address this issue, wheather it is possible or not
Regards,
s.sakthivel

Hi,
For your requirement only for viewing the data I suggest you to go for below options
1) In mtrl master itself there is one option Inspection text, here u can maintain the main values so thst during PO
you can refer these values (To find this click on aditional data tab in mtrl master and inspection long text)
2) Prepare one report by fetching all the inspection values from below tables so that u can aslo refer this report
   PLKO Inspection plan Header
   MAPL Material Assignement
   PLPO Operation Details
   PLMK Inspection plan characteristics
   PLMW MAPL-Dependent Charac. Specifications (Inspection Plan)
Regards
Shiva

Material Class 001 - Characteristics not comming at the time of GR

Hello,
I am trying to use material class 001 in material.
I have created Characteristics and assigned to Class (001) and have attached this class to Material.
But when I do Goods Receipt of PO, I do not see any tab with classifications.
I have also tried activating batch (as some say that I have to activate batch to get the characteristics at the time of GR) but this does not help.
Please let me know, how can I get the characteristics to get populated at the time of GR.
Regards
Prabhjot Singh
Edited by: Prabhjot Singh Nayyar on Sep 9, 2010 5:35 PM

Prabjhot,
I have a group of materials "Bicycles". Within this group, there are 5 material numbers, BIKE1, BIKE2, BIKE3, BIKE4, BIKE5. Each one of these is sold as a separate item to the customers.
Now, my customer service group is having a hard time entering orders. They can never remember which one contains which combinations of colors and Derailleurs.
I create a class 001 BICYCLES and assign two characteristics, "COLOR" "DERAILLEUR". Possible color values are "RED", "BLUE", "SILVER". Possible DERAILLEUR values are "10SPEED" and "12SPEED". I then assign the materials to the class, and enter values for each of the 5 material numbers.
Now, when Customer service wants to find out which MATERIAL to enter into their sales orders, they can look up all the MATERIAL numbers that have specific MATERIAL based characteristics: Blue/10 speed; Red/12 speed, etc etc.
Later on, my Quality manager approaches me. For one material BIKE1, which is a Blue/10speed, I have 3 different factories where I build them. The resultant bikes are virtually identical from each factory. However, the manufacturing methods in each factory are different. My Quality manager wants to determine accurately the source of each manufactured bicycle, so that he can track warranty liability and issue recalls if necessary.
I create a BATCH class type 022 and assign 2 characteristics "MAN_PLANT" and "YEAR" I create several batches: "PARIS2010", "ROME2010", "LONDON2010": In the batches I assign the appropriate values: MAN_PLANT "PARIS", in another "ROME", and another "LONDON"; in all three I enter the value for year as "2010", I activate Batch management.
Now when I complete my Production orders, the three plants each receive their production into stock, but now they must enter a batch. The batches they enter upon receipt identify the manufacturing plant and year of manufacture. In my central warehouse, I now have BIKE1 stocked and sold under 3 batches: PARIS, ROME, LONDON. My quality manager is pleased.
I am rewarded with more work.
Best Regards,
DB49

How to control the volume of all sounds in the movie (even if they were in the time line (no instance name)

Hi,
I need to control the volume of all sounds in the movie even
if they were in the timeline so they do not have an instance name,
by AS3.0 code?
thanks a lot.

:
var st:SoundTransform=SoundMixer.soundTransform;
st.volume=whatever;
SoundMixer.soundTransform=st;

Get Process Order Confirmation&Counter from material document/goods receipt

Hi @ all,
i´m looking for a way (the tables) to get the order confirmation and the counter from a goods receipt. I have the material document number und the position of the goods receipt.
Kind regards,
Axxter

Hi,
we don´t have the goods receipt material documents in AFRU. I don´t know the reason why.
Message was edited by:
Sebastian Becker

Can I move my mmorpg game over to the time capsule and play it from there?

I have a MacBook Pro with a 256 SSD. I play World of Warcraft and it is taking up a lot of room on my macbook. I was wondering if I would be able to move the game folder over to the airport time capsule and play it from there. Or would if not work cause the time capsule isn't fast enough? The apple guys on my base don't know enough to answer my question and there is no apple store here on the island I am stationed on.

If you do not have enough space on the SSD, do not move the gamefolder to the TimeCapsule: this is much to slow; instead move something else there or use an external HDD or SSD.

Process order confirmation related issue

When a confirmation is of the process order executed the open reservations for this order should be closed but it will only do so for a limited number of items.
When looking at process order xxxxxx it will show a final issue for materials say A, B and C but it will leave all the other items open and will therefore generate requirements for these items in MRP.
How to solve this?

Dear Sosal,
use Mr. Bramhankar's proposal, if u want system to propose by default in confirmation screen. if u set this for partial confirmation also it will be final and confirmation and reservation gets cleared.
one more option is while confirming the order either in CORK/COR6N select manully automatic final confirmation and clear reservations. ur issue will be resolved
sree

Order related billing for manufacturing

Can anybody explain to me the effects of order-related billing in manufacturing? What if deliveries is not the same as sales order. Or should i just make another order type for this?
Thanks in advance!

Dear Joker,
-->Why you want to go for sales order related billing with out delivery reference !!
-->Are you not creating any delivery after sales order !!
-->Delivery is entirely different from sales order.
-->As per the satnsard service related activities will be billed with reference to the sales order because here there will not be any physical movement of goods.
-->When ever there is physical movements of the goods you need to create delivery.
-->When ever there is delivery you better to create billing document with reference to the delivery.
I hope this will help you,
Regards,
Murali.

Its throwing an error with order related billing

hi,
sap gurus,
in order related billing configuration settings its throwing an error like this
"the items is not relevant for billing".
plz show some way on this its urgent
tommorrow is my delivery time
regards,
balaji.t
09990019711

Normal Sales Order Cycle for Order Related Billing:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
Check Billing relevance for Item Category being used
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
For Order-Related-Billing, use Item Category TAD & Item Category Group in Material Master as LEIS.
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
Note: Ensure that Copy Control settings are done
Sales Order to Billing (OR --> F1): VTFA
Regards,
Rajesh Banka
Reward points if helpful

Loss qty related Bill of material move to scrap location automaticaly at the time of process order confirmation

Similar Messages

Maybe you are looking for