Over Reciept against PO in MTO environment

Hi All,
I am using strategy 50, sales order is created with the quantity of 100 KG and somehow the yeild is 120 but at the time of good receipt an error msg is prompted stating that recieved quantity is exceeded by 20Kg and good receipt is terminated.
Please guide me in avoiding the termination and also suggest how to cater such scenarios where customer should be allocated 100 units and 20 units are transfered to stock.
Best Regards
Shah

Hi
1) In OPK4 for the order type and plant select Over delivery tolerance not checked for Over delivery
2) in Work scheduling view or in Prod order Give % Tolerances for over delivery in Goods receipt tab
Regards
Brahmaji

Similar Messages

Goods reciept against services sales order

Dear SAPERS,
I have one scenario with my client, i.e. My client will receives rough castings from their customer against customer subcontract purchase order.
My client will do PP operation on it and sent back to their customer with service charge invoice, In this process we want to track the material receipts and issues with respect to sales order.
Please provide solution for this.
With regards,
Venkat.

You have to follow the steps listed under Servicing Plant. Besides this, your pricing procedure should have a condition type for TDS
From MM point of view, they inward the base material and when the part is being sold, it will be a different part number for which, you need to maintain the sales view.
In fact, you have not indicated as to whether the quantity and value while inwarding can be updated. If it is valuated, then you can follow the normal MM process with material type as ROH with quantity and value updation boxes are checked in IMG.
thanks
G. Lakshmipathi
Edited by: Lakshmipathi on Aug 4, 2011 1:36 PM

Unplanned Goods reciept against the Prd/Process order

Hi All,
When I am trying to add one line with the movement type 101 in the Goods Movement screen than the system is giving the error message <u>"<b>You are not allowed to enter unplanned goods receipts during confirmation"</b></u>.
How can I allow the unplanned goods reciept for the order in the CO11N transaction?
Regards,
Anup Dubey

Hi Anup,
You can do that in MB31with respect to Production Order
Thanks
Bala

When converting over to HTTPS and PKI for clients, not all actions are available in configuration manager cpl

I'm not exactly sure which forum heading this should go under so if this isn't correct please let me know or move it on my behalf.
So I am trying to setup Internet Based Client Management in SCCM 2012 R2 and have come across a few articles on how to do so. I think I have mostly gotten it to work but I seem to be having a client issue when deploying new machines. My already
deployed servers seem to have picked up the PKI setting no problem. In the past when I would deploy a new windows client everything would be fine. When i converted over to PKI in my test environment I am now having issues when I go to deploy a
new windows client. I don't get all of the Actions listed in the Configuration Manager control panel. All I have are Discovery Data Collection, Machine Policy Retrieval and Eval, User Policy Retrieval and Eval, and Windows Installer Source list Update
Cycles, before all of them would populate no problem. I have let this machine sit here for several hours and nothing has changed yet. It does say PKI for client certificate. Sometimes when I would deploy new machines it would say NONE for
Client certificate. In my production environment it says self-signed. I have found if i uninstall the client and re-install the client it does populate all of the cycles but I don't understand why it is not working on deployment.
Ok so maybe not all the time that when i reinstall the client it fixes it. I just did an uninstall and reinstall on a test client and all it has under actions are machine and user policy cycles.
Does anyone have any ideas?

Hi,
I think SCCM client installed before the GPO applied, so you don't a certificate available when it is required.
You can export and import the certificate by using MDT integration, try this blog for PKI part:
How To: Build and Capture in Configuration Manager 2012 using HTTPS
And in addition, you can upload the log to your onedrive so you can share with us.
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Fields mapping IDOC WMMBXY to post Goods Receipt against Inbound Delivery

Hi Friends
I am testing Goods Reciept against Inbound Delivery using Inbound IDOC.
IDOC Type used WMMBXY and Function Module :
System is giving erorr message as "Document does not contain any items".
Kindly let me know segment data mapping for above IDOC type
Following data are passed to segments,
E1MBXYH-BLDAT Document date
E1MBXYH-BUDAT Posting date
E1MBXYH- XBLNR .. in this field i am passing Inbound Delivery number
E1MBXYH- TCODE ... MIGO
E1MBXYI-BEAKZ   ... B Goods Receipt against Purchase Order
E1MBXYI-MATNR     material number
E1MBXYI-WERKS     Plant
E1MBXYI-BWART    Movement Type
E1MBXYI-LIFNR         Vendor code
E1MBXYI-KZBEW      B
E1MBXYI-POSNR      Item number in delivery
E1MBXYI-VBELN       Inbound Delivery number
    E1MBXYJ-VLIEF_AVIS            Inbound Delivery number
    E1MBXYJ-VBELP_AVIS           Item number in Inbound Delivery
    E1MBXYJ-WM_KZBEW            Movement indicator
Raj

Hello,
Did you recieve any answer or find a solution? I encounter a similar issue.
Thanks in advance,
Génia.

LDAP over SSL for Solaris 9 / Solaris 10

I have successfully configured Solaris-10 clients to use Windows 2003 R2 Active Directory for LDAP authentication over SSL. However, my production environment is still running on Solaris-9. I am able to make Kerberos and ldapsearch working on Solaris-9, but I am still NOT able to use PuTTY to make authentication with AD.
I reviewed all my steps that I configured on Solaris-10, but somewhat I could not make it work on Solaris-9. If anybody sucessfully deployed on Solaris-9, please advices! Any helps greatly appreciated.
Here are what I got so far on Solaris-9
=======================================================
KERBEROS
=======================================================
#getent passwd aduser
aduser:1000:1000:aduser:/export/home/aduser:/bin/sh
#kinit [email protected]
Password for [email protected]:
#klist
Ticket cache: /tmp/krb5cc_0
Default principal: [email protected]
Valid starting Expires Service principal
Fri Jan 04 17:22:34 2008 Sat Jan 05 03:22:34 2008 krbtgt/[email protected]
renew until Fri Jan 11 17:22:34 2008
=======================================================
LDAPSEARCH / SSL
=======================================================
#ldapsearch -v -h sundc1.consoto.com -p 636 -Z -P /var/ldap/cert8.db -D cn=administrator,cn=users,dc=consoto,dc=com -w - -b "dc=consoto,dc=com" -v -s base "objectclass=*"
Enter bind password:
ldapsearch: started Fri Jan 4 17:23:52 2008
LDAP Library Information -
Highest supported protocol version: 3
LDAP API revision: 2005
API vendor name: Sun Microsystems Inc.
Vendor-specific version: 5.08
LDAP API Extensions:
SERVER_SIDE_SORT (revision 1)
VIRTUAL_LIST_VIEW (revision 1)
PERSISTENT_SEARCH (revision 1)
PROXY_AUTHORIZATION (revision 1)
X_LDERRNO (revision 1)
X_MEMCACHE (revision 1)
X_IO_FUNCTIONS (revision 1)
X_EXTIO_FUNCTIONS (revision 1)
X_DNS_FUNCTIONS (revision 1)
X_MEMALLOC_FUNCTIONS (revision 1)
X_THREAD_FUNCTIONS (revision 1)
X_EXTHREAD_FUNCTIONS (revision 1)
X_GETLANGVALUES (revision 1)
X_CLIENT_SIDE_SORT (revision 1)
X_URL_FUNCTIONS (revision 1)
X_FILTER_FUNCTIONS (revision 1)
ldap_init( sundc1.consoto.com, 636 )
ldaptool_getcertpath -- /var/ldap/cert8.db
ldaptool_getkeypath -- .
ldaptool_getdonglefilename -- (null)
filter pattern: objectclass=*
returning: ALL
filter is: (objectclass=*)
version: 1
dn: dc=consoto,dc=com
objectClass: top
objectClass: domain
objectClass: domainDNS
distinguishedName: DC=consoto,DC=com
instanceType: 5
whenCreated: 20071220204021.0Z
whenChanged: 20071226231851.0Z
subRefs: DC=ForestDnsZones,DC=consoto,DC=com
subRefs: DC=DomainDnsZones,DC=consoto,DC=com
subRefs: CN=Configuration,DC=consoto,DC=com
uSNCreated: 4098
uSNChanged: 16663
name: consoto
objectGUID:: bM0hWw8HKEOYCFN3yQ==
creationTime: 128426572605937500
forceLogoff: -9223372036854775808
lockoutDuration: -18000000000
lockOutObservationWindow: -18000000000
lockoutThreshold: 0
maxPwdAge: -37108517437440
minPwdAge: -864000000000
minPwdLength: 7
modifiedCountAtLastProm: 0
nextRid: 1003
pwdProperties: 1
pwdHistoryLength: 24
objectSid:: AQQAAAAAAAUAAYA4LaLGUspxVHsMP
serverState: 1
uASCompat: 1
modifiedCount: 129
auditingPolicy:: AAE=
nTMixedDomain: 0
rIDManagerReference: CN=RID Manager$,CN=System,DC=consoto,DC=com
fSMORoleOwner: CN=NTDS Settings,CN=SUNDC1,CN=Servers,CN=Default-First-Site-Nam e,CN=Sites,CN=Configuration,DC=consoto,DC=com
systemFlags: -1946157056
wellKnownObjects: B:32:6227F0AF1FC2410D8E3BB10615BB5B0F:CN=NTDS Quotas,DC=sunl
ab,DC=com
wellKnownObjects: B:32:F4BE92A4C777485E878E9421D53087DB:CN=Microsoft,CN=Progra
m Data,DC=consoto,DC=com
wellKnownObjects: B:32:09460C08AE1E4A4EA0F64AEE7DAA1E5A:CN=Program Data,DC=sun
lab,DC=com
wellKnownObjects: B:32:22B70C67D56E4EFB91E9300FCA3DC1AA:CN=ForeignSecurityPrin
cipals,DC=consoto,DC=com
wellKnownObjects: B:32:18E2EA80684F11D2B9AA00C04F79F805:CN=Deleted Objects,DC=
consoto,DC=com
wellKnownObjects: B:32:2FBAC1870ADE11D297C400C04FD8D5CD:CN=Infrastructure,DC=s
unlab,DC=com
wellKnownObjects: B:32:AB8153B7768811D1ADED00C04FD8D5CD:CN=LostAndFound,DC=sun
lab,DC=com
wellKnownObjects: B:32:AB1D30F3768811D1ADED00C04FD8D5CD:CN=System,DC=consoto,DC
=com
wellKnownObjects: B:32:A361B2FFFFD211D1AA4B00C04FD7D83A:OU=Domain Controllers,
DC=consoto,DC=com
wellKnownObjects: B:32:AA312825768811D1ADED00C04FD8D5CD:CN=Computers,DC=consoto
,DC=com
wellKnownObjects: B:32:A9D1CA15768811D1ADED00C04FD8D5CD:CN=Users,DC=consoto,DC=
com
objectCategory: CN=Domain-DNS,CN=Schema,CN=Configuration,DC=consoto,DC=com
isCriticalSystemObject: TRUE
gPLink: [LDAP://CN={31B2F340-016D-11D2-945F-00C04FB984F9},CN=Policies,CN=Syste
m,DC=consoto,DC=com;0]
masteredBy: CN=NTDS Settings,CN=SUNDC1,CN=Servers,CN=Default-First-Site-Name,C
N=Sites,CN=Configuration,DC=consoto,DC=com
ms-DS-MachineAccountQuota: 10
msDS-Behavior-Version: 2
msDS-PerUserTrustQuota: 1
msDS-AllUsersTrustQuota: 1000
msDS-PerUserTrustTombstonesQuota: 10
msDs-masteredBy: CN=NTDS Settings,CN=SUNDC1,CN=Servers,CN=Default-First-Site-N
ame,CN=Sites,CN=Configuration,DC=consoto,DC=com
dc: consoto
1 matches
I am thinking about pam.conf file or ldapclient's configuration file, any suggestion?

I have now sat down and looked at your suggestion and I am pretty certain we can't implement it ... :( I was hoping it was just going to be configuration files that were copied (maybe a naive hope, but there you go!) This system is going to be deployed as a live service for a government agency so I do not think we can, in all good conscience, have binaries from two different OS releases residing on the same server as it will make the system nigh-on non-patchable.
Let's hope Sun have somethig constructive to say about our issue which, I am slowly beginning to think, is related to the password.
If I su to the test AD user we have whilst logged in as a root user (which does not, of course, prompt for a password) it all works nicely - home directory, shell, the id command gives all that is expected of uid and gid. Now, should I be in a as a non-root user and try the same I get prompted for a password and it all fails - despite me providing what should be the correct password.
If I do a getent for the user the returned data has a blank for the password field (as opposed to the usual x).
I think that somewhere, somehow, in the transmission of data that the password is getting a level of encryption that the AD is not setup to unravel. The packets are all encrypted through ldap (we are using tls simple) but what of the password within the packet? Does anything encrypt that first, and if so, does AD know how to decrypt it?

Order settlement - MTO

Hi Experts;
I am new to MTO environment. I have a issue with production order settlement.
1. Can u please guide me the steps which i need to follow and what is the difference between order settlement process comparing with MTS.
2. What is the role of pricing indicator "S" and "v" with order settlement.
3. Is there any relationship between moving / standard price of BOM components for the output material cost and moving price update of finished product.
Request you to explain the concept behind the settlement.
Thanks and Regards;
Malka samarasinghe

HI,
pls. check the following link:
http://help.sap.com/saphelp_erp60/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm
It is a decision based on customer needs to follow "complex make-to-order production " or (the thing you require) "mass production on the basis of sales orders".
In the second case "The flow of quantities and values corresponds to that of make-to-stock production, while the cost accounting method costs the products."
There are a number of customizing steps to be made but it is possible to settle prod. order in MTO process not to sales order position but as it is in makt-to-stock process.
Best regards, Christian

How to restrict over invoicing the quantity than PO quantity.

Hi,
User is able to post invoices with more quantity than the PO line item quantity due to this if first line item is over invoiced user is not able to add second line items to the PO.
Can you please advice me, is there any validation can be built to restrict the user from over invoicing against a PO line item.
Thanks,
ramesh.

In the PO setting make it as GR based IV.
It will not allo w you to post anything beyond the GR quantity at the time of invoice verification.

Goods Reciept BAPI that updates Document Flow

Hello,
We are looking for a BAPI or FM that posts a goods reciept against a PO and updates document flow. Does anyone know if this exists?
We have been using BAPI_GOODSMVT_CREATE, which will post the GR against the PO but it does not update the Doc Flow. It is essential for Doc Flow to be updated because it posts the event in our SAP SCM EM instance.
Any help would be much appreciated... will award as many points possible.

Hi,
Check the below code:
*********Work areas***********
DATA : wa_mseg type ty_mseg,
       wa_mseg1 TYPE ty_gds,
       wa_mkpf LIKE mkpf,
       wa_lgort_sum TYPE ty_lgort_sum,
       wa_loss_data LIKE zpesloss,
       wa_zpesloss LIKE zpesloss.
DATA : v_header   LIKE bapi2017_gm_head_01,
       v_gm_code LIKE bapi2017_gm_code.
DATA: wa_headret LIKE bapi2017_gm_head_ret,
      wa_matdoc TYPE bapi2017_gm_head_ret-mat_doc,
      wa_matdocyr TYPE bapi2017_gm_head_ret-doc_year.
DATA: i_items          TYPE STANDARD TABLE OF t_items,
      i_return_goods   TYPE STANDARD TABLE OF t_return with header line,
       i_message TYPE TABLE OF bapiret2 WITH HEADER LINE.
      wa_mseg1-bwart =   '551'.
      wa_mseg1-matnr = ws_matnr.
      wa_mseg1-umlgo = i_mseg1-umlgo.
      wa_mseg1-lgort = i_mseg1-lgort.
      wa_mseg1-werks = 'SP01'.
Header Data
    v_header-pstng_date = sy-datum.
    v_header-doc_date = sy-datum.
Code Group
    v_gm_code-gm_code = '03'.
******Mandatory fields passed into BAPI***
    CLEAR i_items[].
    wa_items-material = wa_mseg1-matnr.
    wa_items-plant     = wa_mseg1-werks.
    wa_items-stge_loc = wa_mseg1-lgort.
    wa_items-move_type = wa_mseg1-bwart.
    wa_items-entry_qnt = wa_mseg1-lossquantity.
    wa_items-costcenter = '0000012000'.
    APPEND wa_items TO i_items.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = v_header
        goodsmvt_code               = v_gm_code
TESTRUN                     = ' '
   IMPORTING
     goodsmvt_headret            = wa_headret
         materialdocument        = wa_matdoc
         matdocumentyear         = wa_matdocyr
      TABLES
        goodsmvt_item               = i_items
GOODSMVT_SERIALNUMBER       =
      return                      = i_return_goods .
if i_return_goods[] is not initial.
message i001(zespur) with i_return_goods-message.
stop.
endif.
IF i_return_goods[] IS INITIAL .
    lws_wait = 3.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = lws_wait.
      WAIT UP TO 1 SECONDS.
endif.
Regards,
Prakash.

Update the MTO stock into the total consumption list

Hi experts,
Is there any methods to update the MTO stock into the total consumption list?
Thanks,
Nadali

Hi,
What is your question exactly?
Consumption and stock are two different categories. Stock is the amount of goods you have and consumption is the amount of goods you consumed e.g. for production purpose.
If you consume you stock in MTS, MTO environment, the consumption of your stock will be realised trough movement types (e.g. 261) and you can report this. (MB51, MB53, COOIS)
So, if the consumption takes place, these reports (e.g. MB51) will show you the latest movements as well (if you run it after goods movement).
Please clarify your question.
BR
Csaba

Error in Over Head Calculation

Hi
We are on new GL and ECC 6.0. Splitting is active based on profit center and every plant is also a profit center. We have created secondary cost element in the system to record activity performed on production order. When doing the over head calculation system generates a poting between two different profit centers, which forced the system to create a corresponding entry in FI. We have switched off account determination in the variant for real time integration between CO & FI and also supressed the error message. Now when we do the Over calculation against the production order, system displays the error that the secondary cost element used in Over Head Calculation has not been created as GL Account in Our chart of Accounts. Pls suggest
Regards
Sanil Bhandari

na

GRN after PO completion indication

Dear experts,
We have implemented PO - Inbound - GRN, If i prepared an inbound & GRN for short qty and ticking the Delivery completion indicator then also system is allowing to do the Inbound & GRN for the remaining qty. Please suggest how we can restrict the inbound and GRN if delivery complition indicator is ticked.
Regards,
Manish Jain

Hi Manish,
If you are doing partial Goods reciept against material in purchase and so not want to create new inbound deliveries and GRN.
You can use followingg methods;
When you are making delivery completion indicator in purchase order, you can mark the line item for deletion by selecting the line item from item overview and pressing the delete icon.
The other way is to chnage the purchase order quantity itself to partial quantity for which toy already did inbound delivery with GRN
Also you have check the customization settings for the item category of the delivery say 'NLN' for stock purhase order
SPRO>>Logistics execution>>shipping>>Define Item Categories for Deliveries>>execute.
In this you also set the indicators for over delivery for below mentioned fileds as per the your requirement
Check quantity
Check minimum qty
Check overdelivery
Br,
Tushar

Customer Order Qty not showing in MD04

Dear Sir,
Customer has booked an order for 5000 Nos of one FG. The Order is very much active. But when we see in MD04, Requirement Qty is showing (-)5000 but there is no qty coming in available qty column. Practically it should be (-)5000, as plant stock is zero. Due to this error, planned order is not coming on planning run.
I believe some thing missing in material master. As other material booked against same sales order is coming in MD04.
Can anybody help me. Full points for helping answers.
GR

Hi,
I think you should do what was told you by Ganesh. If planning strategy is e.g. 10, 11 the SO has only informative role, no PldOrd will be generated for it - this is MTS environment.
If planning strategy is 40 you may have PldOrd for SO based on IndReq qty&date.
In MTO environment you should 'always' get PldOrd for SO.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 2:21 PM

Is there any table or report that available in SAP for any PR/STR

HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
Chandru

Chandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
If you are interested in Sales order cancellations, then these exceptions would be categorized by SAP as belonging to the "exceptions during Scheduling" or "exceptions during availability" groups. On the Exceptions group tab, select these two items (6&7), deselect the rest. Enter.
You are now presented with a list of all materials that contain one or more of these exceptions. From the menu bar at the top, select Edit>Find. If you get a 'statistics' popup, click through. Select the 'Find Exceptions' tab.
Message 26 "excess stock in individual segment" means that in a MTO environment, you have more supply than demand against given order/items (as you would have if a cust. cancelled his MTO order). Select this message.
Message 20 "Cancel Process" means that you have a supply element that has NO requirements (as you would have if a cust. cancelled his MTS order). Select this messaege.
Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
This takes you to the first MD05 of the highlighted items. Review the problem. Decide what to do: Cancel a supply element? Push out a supply element? Leave it alone? Call customer service to discuss which order was cancelled and why? etc etc etc...
Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
Regards,
DB49

Order BOM Cost Estimate

I am working in an MTO environment i run order bom cost estimate immediately after creation of sales order. When I save the estimate, value against condition type EK02 gets update in sales order.
As far I know EK02 is a statistical condition, value in the EK02 is not used in price determination however condition type EK01 is used in price determination.
I want to understand that what happens when we save order bom cost estimate. And fields gets updated with this. And how the value in EK01 is used in price determination.

Hi
EK02 stores the Sales order cost estimate... The PGI and related goods movement happen at this value... This field helps you identify whether the PGI value posted in accounting docs is correct or not...
Regards
Ajay M

Over Reciept against PO in MTO environment

Similar Messages

Maybe you are looking for