Material Qty Calclation

Dear Experts,
Can we use ingredient specification calculation in batch for by product because by product is producing so its with -ve sign. no batch determination takes place in process order. and that qty takes according to BOM not according to batch specific characteristics.
if i want to produce by product on the basis on second raw material's batch specification. how could i do that?
Regards
Pravin

Yes, U can use the Base UOM in MQC.
Further while processing the Process order, you need to go to MQC screen after assgining the relevant batches,
do the Clauclation and update the process order.
Then only the By-product value changes with the Batch chracteristic value.
regards
Ratan

Similar Messages

Report for Comparison of Material Qty

Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi S

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Material Qty. of Shop floor material

Hi,
I want to make a report with certain dat along wiith this I also want material qty. of production florr means material isue agains production order or any order to production but partial return or not retun in which table i can get those qty.
regards,
zafar

Dear Zafar,
You can get in table AUFM
Else report COOIS, in list just input as components & give plant & basic dates as from & to ( 1 month )
You can get required qty & issued qty
Regards
Madhu

How to block the material qty to 1 while creating sales order (VA01)?

Hi All,
Scenario : We have 20 Materials each with 100 qty in Plant. In the sales order we should have all the 20 materials with qty one. The sales order should throw an error if the material qty is more than 1 and should not allow to create a sales order.
so is there any transaction code where we can block the entire material qty to 1 from the same plant while creating sales order?
Note: We should not set in MM01 "Minimum order qty". Assume we have 100 material in plant we can't set for each material one by one "minimum order qty".Instead of that is there any option to set the whole material qty to 1 as minimum while creating sales order?
Kindly guide me how to proceed.
Thanks,
Renjith

If you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar

Block sales order creation based on material qty

Hi,
In my scenario i want to block the sales order creation based on material qty , how i can do this?
Example:
Material qty below 100 = able to create sales order
Material qty above 100 = not able to create SO
Thanks,
Arun

Hi
For restricting the order if it is less than a specified qty, you can maintain the 'min order qty' in material master.
But your requirement is the other way round - Restrict order if it is more than specified qty.
In this case, you need to use the following sales order exit in progran MV45AFZZ
u2022 USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
Hope this helps.
Regards
Madhu

Material Qty short

Hi Gurus
I am facing the problem during the confirmation of TO with ref to delivery . Delivery was created & when I am trying to confirm the TO it is showing that 4 material qty is short It is giving error message VL198 .
In my item category customization picking tick mark is “Unchecked “ in t-code – OVLP & also maintained as “Y” in configuration ( SM30 - V_TVLP-VERPR) .
My material is batch managed & stock is showing in the LX02 report which is enough to confirm the TO .
Batch is also not showing any kind of block & it in unrestricted use stock . Only things is to be noticed that in MD04 we have some safety stock requirement at plant level .
Please let me know where I am doing mistake . Please also let know whether system checks safety stock also while doing confirmation
Thanks ,
Regards,
Aman

See my blog Unrestricted use stock not equal to available stock
I tried to explain the fact that is named in the titel.

Raw material qty & value

hi all
Raw material qty. is zero in mmbe,mc.9 & material master plant stock .But it shows -ve value in material master & MC.9
Whyvalue is -ve?

Dear,
Same Problem i am also facing when i am exexuting MC.9, for ZERO Stock its showing val.valuated Stock
+ve for some material and -ve for some materials.
when i raised a OSS msg to SAP they are telling this id due some of the Info structure tables were not updated i.e S031,s032 and s033 (use Se16 give ur material for these table u wil come to know)
they have give some note to statistical build but my invoice documents are very old i.e 2001 and 2002 Fiscal year.
my advice just raise a OSS msg to SAP.
other check ur data again by executing the T.code MC.9 under valaution sub tab instead od standard please select current price.
Please gothrough these notes if at all useful79083,64636.
180952 Negative stock values in Inventory Controlling (MOST RELAVENT)
487674 Negative consumption value after cancellation movements
358284 No values for negative stocks
672183 'Value stock with receipt' is incorrect
416791 Standard analyses: Error with rounding differences
453420 Incorrect stock values in LIS
Please help me if you get any soluation
regards
venu gopal
Edited by: venu kk on Jun 2, 2008 9:15 AM

FM for material QTY instead of amount

Hi All,
Is it possible to take material QTY in FM. My client want to budget sales target on QTY basis in FM.
I was thinking if we derive commitment from QTY in FMDERIVE it can work but how to trigger budget with QTY and not amount.
Thanks,
Vishal

Hi,
The budget in FM is working on amount basis. You can define your commitment management to be triggered by quantities (based on UoM setting), but I guess it's not what you are looking for. PSM-FM is not built to control quantities. You have to manage it via CO planning or logistic modules.
Regards,
Eli

Cs11 not Display Alternate Material Qty

Dear Experts
Whenever we r Putting Alternate Material in BOM and Set it Prioty And define the Qty as similar with other one and after that
whenever we r checking Display in Cs11 Then System will Not Show Us the Alternate Material Qty And Also The Qty of Number 1 Material whose alternate is Define. both material R Blank Qty .
What would be there.
Rgds
Pankaj Agarwal

Dear Pankaj,
Whenever you are checking the BOM display using T code CS11for a product which has alternative item group,then after
executing the report,click on the change layout(control+F8) and select the fields like component quantity and not
comp.Qty,and also usage probability and alternative item group,because if you have only the field comp.Qty,then in case if you
have given the usage prob as zero means then it wont get displayed in the report.
So select the change layout and select for the field Component quantity and check the same.
Regards
Mangalraj.S

Recipe Material Qty Calculation

Hi Experts,
I've gone thru the SAP help document for Material Qty Calculation on the Recipes & dont quiet get it. Can someone help me understand the same, with a small real life example??
Cheers

HI,
Material Quantity fuctionality is used
When the Compoenents quantity or properties impact the Header materials quantities or the remaining components quantities.
For example,
we make 1000 kgs of 10% Sulpuric acid concentration using 10 kgs of 100% Sulphuric acid and 990 kgs of water.
Here if 100 % Sulphurtic acid might not avialble all the time, we may get 80% 90% or some other percentage.
However we always need 10% sulphuric acidas a Finished product.
Having diffrent PV's is one option.
However the other options is to use the MQC, where formuals can be defined to change the Header and other compoenents quanties based on a active compoenents attributes. Batch characteritics.
Regards
Ratan

Material qty different from Sales Order to Invoice ex. qty 1 to qty 5

Dear, Gurus
I have 2 material types 98% are trading goods and 2%Service Material When I create invoice document with this order reference trading good materials are copying without a problem except the service material it is coming as qty 5 with the price of 5qty It needs to be 1 to 1.
In trading goods material I am reference WBS element.
In service material no reference to WBS element.
In copy control item cat of sales to billing for service item find below details.
TAD
Copying requirements   002 Item/order-related
Data VBRK/VBRP         003 Single invoice (This I had changed because without it I was getting invoice split with trading goods)
Billing quantity     A
Pos./neg. quantity   +
Pricing type         G
PricingExchRate type
Price source
Edited by: Muhammad Ali Lozada on Dec 30, 2010 2:02 PM

I closed this issue by having the 003 invoice split and just creating a new Sales Order after this configuration was made. As oppose to working with already made sales order(old).

SD Delivery Scenario: Involving Material Qty Evaporation Upon Unload

Dear all,
I appreciate some advise on how to implement this scenario/solution. My customer produces and sells a type of material that is subject to evaporation upon unloading/discharge at the destination cosignee's port.
E.g. The SO qty = 100 ton, Delivery complete = 100 ton and PGI = 100 ton. The material discharge at the destination port = 90 ton. Therefore, the bill-to-party will ONLY pay for 90 tons a difference of 10 tons recorded in Delivery and SO.
Question: What will be the best SD-LE design/configuration to be implemented for this scenario?
Thanks.
Steven

Hello Kapil,
Yes, I've managed to perform POD and POD confirmation successfully. I've also successfully invoiced based on POD amount.
Actually, I want to cancel the POD confirmation so that I can modify the qty and re-confirm again before invoice. Anyway, I've found the answer, it's actually the "X" ICON next to POD Date confirm POD ICON.
Thanks.
Steven
Edited by: Steven Khoo on Mar 24, 2010 3:18 AM

CO11N,Restrict modify consume material QTY

Hi gurus,
In our company,all material used as backflush material. So when do CO11N, the material consumed automaticallly. In fact, when do Co11N, user can modify the consume mateiral QTY more or less. We want to restrict user to modify the QTY, and only one range he can modify, for example:
finish goods QTY（confirmed qty)： 100 EA
one consumed material(say B) QTY: 206 EA ( 3% come from BOM master data)
We want to restrict user modify B material base on QTY beteween 200 and 206 EA.
Is there solution can match this requisition? User exit or config or other solution?
Thanks a lot!

Hi Daniel,
You can refer to the following user exit. one of it will work. Just check these:
CONFPI01            Process order conf.: Calculate cust.specific default values
CONFPI02            Process order confirmation: Customer spec. input checks 1
CONFPI03            Process order conf.: Cust. spec. check after op. selection
CONFPI04            Process order conf.: Customer specific input checks 2
CONFPI05            Process order conf.: Cust. spec. enhancements when saving
CONFPP03            PP order conf.: Cust. specific check after op. selection
Hope it helps...

Fixed material qty rate

Hi
I have one requirement where for 1 material supplier wish to supply the material on fixed rate basis. Whehter u placed order for 50 pieces or 1000 pieces the rate will be fixed 500rs.
How can i handle this problem?
Thanks in advance

Hi
Basic Price Condition Type is based on the Calculation Type Qty , so as you change the Qty the Value in the Basic Price Changes.
What you need to have a Fixed Value Condition Type in Such Cases.
goto M/06 , Clcik on the Condition Type PB00 if you rae using this as the gross price ,you copy the PB00 & create a condition type ZPB0 use the same & change the Calculation TYpe as B - Fixed Amount
Use the same in the Pricing Procedure & use it in the PO.
Thanks & Regards
Kishore

Rounding of material qty in sales order to lower decimal value of 0.001

Hi
The issue is with a sles order.When the user creates an order of a material of quantity for ex: 7434.73 kg the ssytem automatically rounds the quantity to 7434.729kg.There is no rounding profile mainatined in the material master and the the unit KG has been define for decimal 3 units (in the SPRO setting).
One more observation is when the smae material is ordered for quanity 1000.73,2000.73,3000.73 or 4000.73 this rounding does not happen.But when the quantity is 5000.73 this issue occurs.
Any idea as to what is the probabe cause?
Any OSS notes on this issue?
Thanks,
Satyajit Mohanty

Hi Satya,
First check with Material master -
>basic data -
>Additional Data------->check any AlternativeUnit of measure is maintained
Second check with Condition Types(V/06)----
> Scales -
>check with Scale formulas and unit of measure
and in "control data2"----
> check with quantity conversion
and finally with Condition records(VK12)----
>for that materials .........how scales are mainatined
Hope this finding will help you.
Regards,
Seegal

Material Qty Calclation

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