Process Order Base Quantity calculation - WPL

Hi,
In COR2 when changing Total order quantity (Litres) (CAUFV-GAMNG) the Base quantity (Kgs) automatically re-calculates (CAUFV-BMENGE).
As far as I can see this is calculated from the WPL found in the material master > additional data > units of measure e.g. 1000lts = 1255kgs.
However if I create a process order it calcualtes with say 1.255 Kg/l, I then change the WPL in the material master, come back into the order and then change the Total order quantity. The base qty is still using the old WPL.
My question is where does the base quantity calculation take the WPL from? If it does take it from the material master is there anyway of making the process order pick up the current WPL in the calculation and the not the previous one?
thanks
Tom

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

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Batch determination issue in process order Material quantity calculation

Dear Gurus,
We are facing issue in auto batch determination in process order (Material quantity calculation ).
eg Material X is active material 200 KIA used in BOM as
10 X   200 KIA
20 Y   10           Filler
30 Z
40 X   200 KIA
50 Y
60 Z
We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
For line Item 10 Batch A and B
For line Item 40 Batch B and C or as per FIFO logic.
As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
We have already maintain data in COB1.
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Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

Process Order Confirmation Quantity from Preceeding Operation

Hi All,
Please can you let me know if the below requirement can be met:
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Hi,
Please refer the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c04d83439a11d189410000e829fbbd/frameset.htm
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Hi, I want to change the material quantity of process order with COR2 transaction, could you plese help me out in finding the bapi or function module which will be relevent.

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

Rework process order without price calculation

Hi friends,
Our client at present rework process order done through edit or change or add the a BOM manually from the T.code COR1, because of that my costing has been changed hugely it will hit my price diff account, After Costing run price will change 10 to 50 Rs like that.
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hi
the purpose of process order w/o material
If you want to use a process order for a reworking procedure
If you want to use a cleanout recipe
t code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Once you have created the process order, the system will copy all the data from your master recipe, but not the material list.
maintain settlement cat,receiver and % in parent order
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Dear friends,
I am working with process industry. My order type is PI01. Control key PI01.
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I have created my BOM in CS01 for process industry.
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It is bringing only my BOM components (means semi finished goods). Even for my semi finished goods, it is not bringing the BOM Quantity. I am manually inputting the quantity for my semi finished goods.

Why the system is not bringing the quantity for my semifinshed goods?
(I have maintained maste rrecipe for my finished goods only,not for semi finished goods)
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Senthil

Hi ,
In the customization for confirmation parameters for process orders , in the genral valid settings screen , tick the goods movements for all components feild that will solve your problem ,
regards ,
mallikharjun

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Ram
I have found that function module previously but cannot seem to be able to execute it.
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Hi All..
I would like your help in finding out the logic behind calculating the open quantity for a given line item of a purchase order.
Iam aware that i should go to the EKBE table to see purchase order history. Can someone tell me what are all the conditions i need to consider to calculate the Open quantity.
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THanks.

subtract the PO quantity EKPO-MENGE with the delivery quantity field EKET-GLMNG
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Production Order Base quantity

Any suggestions please on a work around for a current issue where Bill of Material child items are as below:
Planned Qty Item
200,000      A
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Hi,
I think in BOM you are entering the Base Qty for Finished Goods as 2 00 000 and Base Qty for Components as 1.
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If this is the problem, change the Unit of Measurement and then maintain your stock movements.
For. Eg.
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Hi guru's,
i have one requirement, i need to calculate and display the basic and scheduled dates & times based on the given input i.e material , plant , process order type , quantity , UOM and scheduling type ( for corresponding scheduling type user will provide either start date or finish date ) using RFC. can u plz provide any function module for this purpose or logic for calculating the same , as i am working on version 4.7ee .
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Madan

Dear Rohan,
1.Check the length of break timings defined in the resource that is assigned in the phase.
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(whether the check box for scheduling with breaks) is included.
Check and revert back.
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BAPI for process order header delivered quantity

Hi,
current requirement is to get the process order quantity with drawn and delivered quantity , when we try using the BAPI
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Is there a way or any standard BAPI/RFC gives the below :
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Madhu Kiran

Hi Madhu Kiran,
BAPI_PROCORD_GET_DETAIL of course has all the required fields:
1. --> check table POSITION, field DELIVERED_QUANTITY
2. --> check table COMPONENT, field WITHDRAWN_QUANTITY
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Andreas

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Hi PP Gurus,
I have two process orders. Both have been confirmed by T. Code: CORK and delivered in Status.
In one process Order: At Dates/ Quantities Tab-- Comitted Qty is shown as process order Quantity.
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can anyone give feedback on why it is so and what is the significance of comitted quantity?
Thanks in advance.
Pradeep

Dear pradeep...
the committment quantity mentioned in Dates/quantities tab depends upon ATP check.
Mr sampath has said it correctly, there must not be any components available while creation of order.
Stock is not available thats why System is not showing the commited quantity.
So first maintain the stocks for all the components
Cheers...
Edited by: Rahul Vijay Pande on May 9, 2011 12:17 PM

Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
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A production order is planned for producing 10 units of a material
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Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
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Ganesh M

Total Target Costs not updated in Process Order

Hi All,
I have a scenario in a Process Order,
The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
It looks very strange. There is variance in the component issues and GR as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
Could any one explain me why it is so ..? or is my understanding is wrong.....?
Thanks for your time and patience.
Regards,
Srinath V

Srinath Venkatr,
I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
Check whether you followed all the steps for product costing.
Material master,
BOM,
OPKP:-Controlling area-activate components and Controll indicators
:- Assignment of co codes
KS01: Cost center
KA01/KA06:- Primary/ Secondary Cost elements
KL01:-Activity Types
KP26:- Activity Price Planning
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Then Routing/Recepi-
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Hopes that will clear your dought
Tara

Changes in process order BOM

Hello,
I have a problem in process order. In the process order the quantity of one of the BOM item is different than the actual BOM.
I have checked that BOM has not been changed.
How do I find whether it was MRP that has exploded wrongly or there was any manual changes to the planned order or process order.
We do not have OCM.
Thanks,
Rajesh

Rajesh,
You will only be able to get a clue, whether any manual change is done or not. In the Component overview screen of the order scroll to the right side and check the defination of the Column with heading "Chng Proc." if this is with value "1", it means the order Component has been changed Manually.
Hope this helps....by the way were you on ABB-project couple of years back?
Regards,
Prasobh

Process Order Base Quantity calculation - WPL

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