Order qty Based on ROH qty
Hi I want to round off my order qty based on ROH. Say ROH is available multiples of 0.6 TONS.My Fert is need to plan so to that it consumes 0.6 ,1.2 , 1.8 etc TONS.
Without using Material-Qty calculatiuon is it possible?? Because I am using Discrete Mfg.
Hi,
You must be having the Lot-size as EX.
In this situation, For your lot size : EX, in OPI4, Activate the MTO Lot size as "1" (Lot-for-lot with Rounding).
Maintain the Rounding Value in MRP1 View.
Now the Order will be created with Multiples of your rounding Value.
Hope this helps..
Regards,
Siva
Similar Messages
-
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,
ArunHi
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 -
Splitting Purchase Order Idoc based on qty
Hi All,
I am having a requirement wherein i have to insert multiple line items in purchase order idoc based on quatity .Eg if the line item qty is 3 then the same line item has to be repated for 3 times and purchase order idoc has to created with 3 line items.I am trying to do this User exit EXIT_SAPLEINM_002 which is used Customer Enhancements to Data Segments: Purchasing Document (Outbound ).Can anybody tell me how can i go ahead inserting multiple lineitems in purchase order idoc based on the qty.So, Can anybody know how to handle this scenario? Also, can you please let me know whether is there any standard procedure for handling this scenario
Thanks in advance
Regards
SaravanaHi,
Use t.code ME2M or ME2N , enter account assignment category A & then choose selection parameter WE101 (open goods receipt) and execute.
Regards,
Biju K -
Planned order qty. based on usage probability in quotation
Hi ,
I created a quotation with 5 qty. and kept usage probability as 60%. I did the requirement transfer in MRP.In MD04 it generated a planned order of 5 qty. and quotation with 3 qty.
Is there any setting so that system should generate planned order also with 3 qty. i.e. same qty that of quotation.
RegdsHi,
After the req. transfer from quotation to MRP, go to MD04 & check the qty which has been transferred, is it 5 or 3 ?
If it is 3, then check in material master / info-rec if any min order qty / min. lot size is maintained. Also check the lot sizing procedure & safety stock if specified.
Regards,
Vivek -
BAPI for displaying materian/description/Bin storage/ qty based on producti
Hii All,
please gv which bapi we use to display Bin storage, Material n qty based on production order number
its very urgentHi,
You can try with user exit MWMBAP02
<b>Reward points</b>
Regards -
Calculation of po qty based on material in Reuse_alv_grid_dispay report
Hi friends,
This is the requirement
I need to calculate the total Quantity(ekpo-menge) on open stores orders(doc type) with today's delivery date + (today's date + 1).
help me out in giving the mandatory fields that need to be taken and the code to calculate the total quantity based on material.say there are 3line items for one purchase order then how to calculate the total qty based on material.
thanks in advance,
meghnathanks for your replies
I have already seen tcode gral but my requirement is simpler
When we execute any ALV Report, the report is displayed in ALV Grid by defalut and then we can change the view using Grapcial View option in the menu bar
I want to display this graphical view by default instead of that in the report form when the report is executed
I hope my requirement is clear
Ur valuable suggestions will definately be appriciated
Thanks in advance -
Order qty and total confirmed qty in PI sheets
Dear Experts,
Kindly suggest the possibility of appearing total order qty and already confirmed qty in the PI sheet, system useually provides the same while performing confirmation through co11n or cor6.
Thanks in advance for your help..
Regards,
NitishHi Srini,
The following details are available in the table AFVV,
Standard value, operation qty & Base qty.
With this values create a formula Standard value * operation qty/ Base qty , this will equal to the planned hours for that particular activity type. Similarlt planned hours for other activities can be calculated.
The actual/confirmed hours are available in the table AFRU.
Regards,
Senthilkumar -
GR Qty more than Delivery Qty in Production Order
Hi
there are a amazing Production order that GR Qty more than Delivery Qty of finished goods in this production order.
there are some data in this production order as below:
Order Qty = 2680
Delivery Qty = 2680
Tolerance = 0
However, to my surprise, Material documents list there are 3500 Qty has been received related this production order. I have check all material documents related this production order. the total GR Qty is 3500 more than 2680.
I know when I do GR for this production order if Total GR Qty exceed Order Qty, So, SAP will not allow me to do. because the Tolerance = 0.
Anybody can tell me, how to deal with this error?
Thanks
HenryHi Henry,
If you do not want to restrict the quantities while confirmation, make the changes as required.
Related to Material master, work scheduling view the under/over delivery tolerance should be zero and unlimited delivery tick should not be active
While creation of production order (if manually created) under delivery or over delivery tolerance should be zero and unlimited delivery tick should not be active.
regarding configuration, in OPK4 for plant and order type the following confirmation parameters are to be maintained
Hope this will solve yours, come back if required.
with regards
Ram Kumar -
Validity of the Qty Based Condition
Hi All
In one of my scenarios, I am using a Tax Code containing Qty Based BED Condition.
Like V3 Tax Code BED + VAT, BED / Qty Condition is JMOQ
I am maintaining FV11 - JMOQ
Value for Plant / Material Group Combination is 500 / TON with Validity 28.02.2009 to 27.02.2010
No I am trying to set the different Value for the different Validity like 550 / TON with Validity 28.02.2010 to 27.02.2011
Then system gives me Error as the condition is being processed in the current session.
Tax Procedure in use - TAXINN
Kindly guide me.Sorry
I already did this activity.
But couldnt find out the solution.
Anyways
Thanks for your reply
Resolved with some other trials. -
How to handle vendor discounts based on the qty / value procured.
Hello
How to handle vendor discounts based on the qty / value procured.
a. Scenario: you have entered into a contract with vendor that you will buy goods worth Rs 10000/- and if you buy goods worth more than 100000 the vendor says he will give a discount of Rs 5000/- @ the end of the year.
i) How to handle this sceneriou2019s with SAu2019s
ii) What does STD SAP offer.
Regards
Sapman manHi,
For the discucount condition type, you have to maintain scales.
Take Condition type - Discount Value ( RB00)
Discount Value ( RB00) - Means Fixed discount. For this condition type, you have to maintain Scale basis as Value scale 'B' in the condition type customization.
Transcation : M/06
Select your condition type RB00 and click on the details icon.
In the Scales block, you have to maintain and save.Calculation type = Fixed amount
Scale basis = Value scale 'B'
For this condition type, you have to maintain scales in the inforecord.
Transcation : ME12
Select this condition type, click on the Scales icon. There you have to maintain like
From : 10,0000 Rate: 5000.
It means, if the document value is reached 10,0000 then discount is 5000rs. If the value islessthen the 10,0000 then no discount.
Regards
KRK -
Activity is calculated on Production Order Quantity based .
Hi Experts,
My requirement is Planned Activity cost should be calculated based on Production order Quantity. and not on timing mentioned in Routing.
For Example- My PO Quantity is 10 - and activity assigned rate is 1 then = 10 RS is my planned activity Price
IF PO quantity is 1 then planned Activity Price is 1 RS
pour some light on this
Regards,
GirishHi
Create an Activity Type and assign in work center / Routing... Keep the Activty Qty same as Base Qty in Routing....
if you create Prod Order for 10, system would automatically propose Qty as 10.... Assign a fully variable formula in the work center to this activity
Then maintain a price for this n KP26
br, Ajay M -
Report on Contract qty vs. PO Qty
Good Morning!
I am in need of getting a report out of SAP that shows the original contract qty and the revised qty of the contract. My client at times may change the contract in order to create the PO for a larger qty than the original contract stated. My client is not using BW, they are using a program that is called stratum. Thanks in advance for your help and I will definately award points!Hello Kimberly,
You can try this out. Run program "RSSCD150" via SE38 or SE80. In the selection screen, enter :
Object Class = EINKBELEG
Object ID = 46* (wildcard for your contract numbering)
table Name = EKPO
From Date
To Date
Check "display in list viewer" box.
From the results you should be able to filter out changes to target qty (field KTMNG)
Hope this helps. -
Subcontracting charges for the processed qty not for GR qty
Hi Friends,
We know the subcontracting process having scrap involvement. BOM created for 1000kg of semi finished goods for which Raw Material required is 1200Kg and scrap generation is 200kg (-ve qty BOM). PO raised on supplier for 1000Kg of Semifinished goods. Carried 541 for 1200kg of Raw Material. GR with Mvt101 for 1000Kg triggers Mvt543 for 1200kg of Raw Material supplied and Mvt545 for 200kg of scrap.
Here one will be able to pay SC for labour charges towards 1000kg only (based on PO and GR qty). While as the SC has processed 1200Kg of Raw Material. How SC will be paid for his actual work of 1200Kg?
ThanksHello All,
For better clarity please refer below scenarios which will take you more closure to the requirement:
PO
PO Qty
Oun
Net price
Curr
Per
OPU
1000
kg
100
GBP
1200
Kg
GR based payment
Processed Qty
Semifinished
Scrap
GR Qty
Oun
Payment as per GR
Desired payment to SC
Diff in Pay
Scenario 1
1200
1000
200
1000
Kg
1000 x 100/1200 = 83.33 GBP
1200 X 100/1200 = 100 GBP
@17GBP
Scenario 2
1200
900
300
900
Kg
900 x 100/1200 = 75 GBP
1200 X 100/1200 = 100 GBP
25 GBP
Scnario 3
1200
1100
100
1100
kg
1100 x 100/1200 = 91.67 GBP
1200 X 100/1200 = 100 GBP
@8GBP -
GR Qty greater than Confirmed Qty
Hi All,
We have created Purchase order with Internal order as account assignment. When ever we are doing MIGO, System is giving the error " GR Qty greater than Confirmed Qty".
Please help.
Thanks
Subrato>
Subrato Chowdhury wrote:
> The MIGO is happening whenever we are deattaching the internal order. The PO Quantity is same MIGO Quantity.
Can you expalin more this line whenever we are deattaching the internal order ? -
WM Picking Qty more that Delivery Qty
Hi Folks,
I have a case as below.
Sales Order Qty - 100 CS
OBD Qty - 100 CS
Picked Qty in OBD - 120 CS.
WM Picking was done for excess Qty of 20 CS in the same Transfer Order (which was created against the delivery).
I tried to test the issue in Quality Client but there I recieved an Error "Total for assigned quantities exceeds quantity to be removed" .
I really don't understand why system allowd the picking of quantity more than delivery quantity in Production Client.
Any guesses pls.
ThanksHi,
Change to 1, copy WM qty as delivery qty and do the cycle in Quality.
Surely it will work.
Or
Also check
check in picking strategies Indicators
Fully stock removal requirement active and
Return stock to the same storage bin
Maybe you are looking for
-
I am trying to convert PDF to Word with Adobe Export PDF on my PC. I get the message " error occurred while trying to access service". Has worked fine in past. Has been doing this for a few days now on all files i try to convert. Any ideas?? Th
-
Data types for seeburger in IR
Hi , I am working on scenario for Integration (PI) with Seeburger Adapter. In Design part for integration Repository of PI, I am not able to get data types (message types , message mapping) for default seeburger. Plz Help in this. Regards, Anshul Wal
-
i use for stage (this is responsive) width : with % heigth : with px i have in my compositionReady some fixebale element like that $("body").append($("#Stage_element").css("position", "fixed")); and function for parallax : yepnope({ load: "http:/
-
Dynamic Fields Or other tech.
Hello , I'm a developer currently trying to figure out if Acrobat Forms will work for us, for an employment form. Adobe forms looks to just about fill the gap here. What we're trying to accomplish here is an employment form for several positions for
-
Java Applets in Flash CS4 (ActionScript 3.0)
Hi Guys, I wonder if anyone can help me as I am a little confused. Is it possible to insert a Java Applet into Flash CS4 (ActionScript 3.0) Any advice is much appreciated Thanks