Production Operation open quantity due to Scap ECC confirmation

Hi
We are using transaction CO15 (order confirmation) for confirmations of production orders. When we confirm Scrap, the scrap quantity is updated on the Last operation on the ECC order. So, for example order for 1000 pcs and we confirmed 100 as yield and 10 as scrap.
The ECC order will look like that after the cnfirmations:
oper 0010:
Operation Qty :1000
Confrimed scrap : 0
confirmed yield: 110
Oper 0020:
Operation Qty :1000
Confrimed scrap : 10
confirmed yield: 100
In APO for operation 0010 the operation qty is now = 890
But in fact, production planning personal want to see in APO for the operation in the DS palnning board, that actually 900 pcs as the leftover to produce.
Any way to achive that? Is it ECC or APO configuration?
Thanks

You need to mention START-OF-SELECTION explicitly in your code.
Change your code as below:
*& Event START-OF-SELECTION
START-OF-SELECTION.
IF mrpntdn = 'X'.

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WM-production order supply quantity is not reduced after confirmation,GRN

Dear Gurus
               i am configured the WM-PP , in the production order after material staging and TR-TO process , i did confirmed the
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BR
DEVA

Hi Ismini,
For the first question, there could be several reasons, like for example, 13.1 is not week 4. So if the consumption parameters did not allow forward for at least around 7-10 days (to get to the date of the first day in week 4), then consumtion didn't take place. Another reason could be that you defined planning strategy 10 for the material AFTER the sales order was already created.
Point 2: I really don't know he details of these LTP scenarios that you mention.
Point 3: if it really is from 2007 I think that you can delete the PIR without fear.
Regards,
Mario

WM-production order-need change the open quantity in Transfer order

Hi,
   I created the production order (order quantity 1000). i did material staging and generated TR. .
   But i need to change the open quantity in transfer order . i need to create the partial Transfer order
    against TR..
   KINDLY SUGGEST ME
   WITH REGARDS
   Dinesh

Hi Dinesh,
TO for partial qty is possible.
When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
You first create a manual transfer order using transaction LT04.
You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen. Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
Once again, if you click the Save button, system will save the TO with the partial quantity.
The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
Regards
Prabhu

Automatically updating open quantity..is it possible?

Dear all,
I am facing a series of issues related to the open quantity. My client insists that this function is a necessity. However, it's not easy to find out how.
1. Problem
After registering a Purchase Order and Goods Receipt PO, there are cases we have to return Goods Receipt PO.
However, the number appears on Open Qty. does not chance on the original Purchase Order.
Therefore,
1) The total number of goods has to be dealt as if it had been returned, then a complete new Purchase Order has to be made or,
2) A brand new Purchase Order has to be created as many as the goods returned or,
3) Goods Receipt PO has to be processed as many as the goods returned without making any change on the Purchase Order.
2. Request
When a number of goods are returned after being handled on Goods Receipt PO, the Open Quantity automatically reflect the change so that the user does not have to manually change the number
If this is not fixed, the orders and items loose their traces which is not welcomed in the management point of view.
It would be very nice if anyone here can help us out.
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Hello Jinah,
I can understand how important it is to keep your customer Happy but this functionality is impossible to achieve. This is a fundamental change to Product design. The fact that it cannot be done the way your customer wants has to be explained as I have not known any Accounting system which would work this way.
Best wishes
Suda

How to configure for open quantity

please help
how the oder quntity will be come as deliver quanity and delivery quntity ll be come as open quantity
for this reason my delivery is splited in to 2delivery each time and
the schedules are coming auto matically
see the notes regarding open quntity in delivery
Quantity to be delivered in sales units
The quantity of the item that remains open for delivery. The open quantity includes the delivery quantity in the delivery that you are currently processing. The quantity is expressed in sales units.
Use
The system calculates the open quantity by taking the original delivery quantity and subtracting the quantities from any deliveries that also refer to the item. If you create more than one delivery for an item, the system adjusts the open quantity in existing deliveries every time a new delivery takes place.
Example
You create a sales order item for 100 pieces. During delivery processing, you create three separate deliveries that refer to this order item.
1. Delivery #1 has a delivery quantity of 40. The open quantity is 100 pieces (the quantity still to be delivered, including the 40 pieces you already entered for this delivery item).
2. Delivery #2 has a delivery quantity of 50. The open quantity is 60 (the original delivery quantity of 100, minus 40 from the first delivery, but including the 50 you are currently processing). In the first delivery, the system adjusts the open quantity from 100 to 50, to account for the delivery quantity in the second delivery.
3. Delivery #3 has a delivery quantity of 10, to complete the original delivery quantity of 100. In the third delivery, the open quantity stands at 10 and the system adjusts the open quantities in the first and second deliveries to 40 and 50 respectively.
so all the problem due to this open quantity
so please tell me how the open qunatity will be same as the delivery quanity
or ordered quntity
regards
subrat

Hi Surbat,
First we would like to know why you want the open quantity same as delivery quantity or Sales order quantity?
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Amrish Purohit

Production order conformation quantity control

Dear friends,
Requirement is : Against a production order quantity say 100, with milestone confirmation in 3 operations, the actual yeild is only say 80 with indicator delivery completed in the final operation. System is still allowing to do the GR for the balance quantity which is not exisiting. Please guide how to address this .
Thanks in advance,
Muralee

Hi,
Order qty is 100 no's. Yield is 80 no's. So system will allow you to make confirmation for 20 no's more.
Enter 20 no's in scrap field. Then only system will not allow you to do GR more than 80 no's.
In tcode OPK4 , you can set under delivery over delivery tolerance.Say 10% tolerance given in work scheduling view.
System allow you to do GR for 90 no's(under delivery) 110 no's (over delivery) without showing any error message.
If you beyond these limit, system will give error or warning message according to your setting in OPK4.
Regards,
Dharma

Open quantity remains open even when delivery and goods issue is completed

Hi gurus,
We have so many deliveries in system where open quantity in outbound delivery document shows the quantity as open even though the goods issue is completed and invoice has been created and accounting documents are also cleared.
I am not getting why it is happening. can someone please advise or throw some light on this.
Vice versa they are showing up in MRP run as requirements.
Thanks in advance gurus,
Kind regards,
Gopio.

Hi Amol,
I think i got the correct one which is RVV05IVB, and i had selected the shipping due date index, but it did not clear the open quantity, still it remained as open quantity.
And the message i got after running the report is pasted below.
Reorganization of SD Document Indices
Reorganization sales document indexes with the following selection criteria:
I EQ 80015593
Delivery due Index
How does that open quantity gets updated, or is there any control that we can deactivate as these are showing up in MD04 as sales requirements.
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Regards,
Gopio.

Restrict Yield to be confirmed should not less then operation GR quantity.

Dear Sap Gurus,
I have an issue. I want to restrict Yield to confirm quantity should not be more or less then operation GR quantity.
I am doing production order confirmation through Co11.
How can i restrict it ? or please guide user exit for that.
Regards
rvyas

Hi
You can use implicit enhancement to restrict the confirmation in CO11N screen.
Check with your ABAPer to use it.
Regards
Bala

Error in schedulinq parallel sequences with flow production operations

We have a routing with a standard sequence with operations in wich we have set "Continuous flow prod"
and "Min. Send-Ahead Qty=1".
We have a parallel sequence as well with operations set in the same way "Continuous flow prod"
and "Min. Send-Ahead Qty=1".
When you run the transaction "MD11" to create a planned order for the item the scheduling of the operations is correct
as regard the standard sequence,the system, correctly, schedules the operations overlapping
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following the "return operation" . The system doesn't overlap this operation. In this way the
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In conclusion the schedulation of continuous flow production operations
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Hi,
I tried with 5 ops 10, 20, 30 ,40,50 ( same work center wc1)
Set up time 1, Process time 1min for 1 pc
set the continuous flow prodn i at op 20 with min send ahead qty 1
Also a parallel seq was created with 3 ops op20 ,30 , 40 .
set up time was 2 min for all work centers( same work center wc2) and proc time
time is 1 min for 1 pc
In that set the continuous flow prodn at op 20 with min send ahead qty 1
sceduling type was forward
.Alignment key was 2 for both std seq and parallel seq .
After scheduling found that op 20 in std seq starts at 6.14am and op 40 ends
at 6.47 am where as in parallel seq op 20 starts at 6.11 am and op 40 ends at
at 6.47 am which is correct.( branch op is 20 and return op is 40)
The three minutes late start in op 20 of std seq is due to 3 minutes extra time
defined for three work centers setup time.
I also tried with alignment key 1in both std seq and parellel seq.
Kindly check that you have maintained the continous flow prodn radio button
in the same operation in both std seq and parallel seq.
Regards,
S.Nandhakumar

Execute of operation 'Produce_Message' failed due to: ERRJMS_EMPTY,help....

<messages>
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<Root-Element xmlns="http://TargetNamespace.com/Inbound"/>
</part>
</Invoke_Output_Produce_Message_InputVariable>
</input>
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Payload Record Element is unexpectedly empty [Caused by: Element not completed: 'Root-Element'].
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ORABPEL-12167
ERRJMS_EMPTY_PAYLOAD.
Payload Record Element is unexpectedly empty [Caused by: Element not completed: 'Root-Element'].
Please examine the log file to determine the problem.
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How to calculate the OPEN QUANTITY in delivery Duelist Report

Hi Everybody,
I have a query for finding out the OPEN QUANTITY for schedulines for a delivery.
If for example the report is run for 2nd of February, it is necessary to
determine whether there are delivery relevant schedule lines before the
2nd.
If yes, we need to know whether there is an open quantity to this line
item.
If yes, this open quantity is a negative deviation (we delivered not
enough).
If there is no open quantity it is necessary to determine whether for the
earliest future to be deleviered schedule line, the open quantity equals
the ordered quantity (VBEP-WMENG),
if No the the difference between both values equals the positive deviation
(we delivered more than requested)
If the open quantity equals the ordered quantity there is no deviation.
The problem is to calculate the open quantity and the SAP standard there is function
builder used in SAP standard include MV45AF0O_OFFENE_WERTE_ERMITTEL, the
function builder is called RV_SCHEDULE_CHECK_DELIVERIES'. But how could we use in this formulae in a Custom delivery report.
Looking for your helpful suggestions.
Many thanks in Advance,
Mira Saikrishna

Krishna....have a look in the below threads where there was a similar requirement..
error while using BAPI_OUTB_DELIVERY_CHANGE
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Purchase Order Open quantity calculation.

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.
Iam able to give a value E to field BEWTP (Purchase Order History Category) in EKBE and for all the recieved records iam adding the quantity for movement type 101 and removing the quantity for movement type 102 that finally gives my total GR qty. Then iam doing Original PO qty - GR qty to get the Open qty.
Let me know if this logic is wrong or else is there any other conditions to consider.
Appreciate your help and will reward.
THanks.

subtract the PO quantity EKPO-MENGE with the delivery quantity field EKET-GLMNG
Thanks
Seshu

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Hi,
I am making one report for open purchase order quntity.But there is some problem
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also shown by system as open quantity. So whether this open quantity is taken into account or not.
So please guide me.
Thanks and Regards
Anil

Hi,
You can also user other transaction for open purchase order quantity.
Enter ME2M t-code.
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mahi

Hi,
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Ravi

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Hi,
I need to get open quantity for each sales order in my Z report. Is there any field to store it or i need to calculate it. How can i do that, Thanks!

Hi..
check the below code to get the open quantity.
open quantity = ordered quantity - delivered quantity
Fetch delivery information
      SELECT vbeln posnr vgbel vgpos lfimg
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i guess you know how to get the ordered quantity for the sales order item.
Award points if found useful.
Regards
Divakar

Production Operation open quantity due to Scap ECC confirmation

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