Production Order Planned Qty

For all items in Production Order, Base Qty column multiply by Planned Quantity field at top (a constant field) equal to Planned Qty column. However, certain items in one production order shows different Planned Qty, the numbers don't add up. I looked in the PLD template and it is pulling planned qty information straight from WOR1 - PlannedQty. I am curious, where does the calculation occur? Is it better to apply calculation instead of using the WOR1 field?

In my case, some items in a particular production order shows the wrong quantity in Planned Qty. Can I assume it's a bug in SAP 8.8? I can only found one order with this problem. The rest seem fine.

Similar Messages

  • CN41N and S_ALR_87013533 report not showing Production order planned cost

    Hi Experts,
    I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
    1. CN41N repoet does not show individual material cost planned in BOM.
    2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
    Example :
    1. CN41N report :
    Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
    2. S_ALR_87013533
    This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
    Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
    Thanks in advance.
    Ashish

    Hi Ashish,
    I doubt whether Item level reporting  in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
    Please check the following links:
    https://scn.sap.com/thread/1743833
    (In the above thread,focus on  Mr. Mohamed Rafi comment.)
    http://scn.sap.com/thread/3530080
    http://scn.sap.com/thread/1311820
    Order cost plan in report CN41N
    Display of plan cost., CN41N | ABAP, SAP, benX AG, benXBrain,&…
    Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
    Regards
    Saurabh

  • Table for Production order planned and Actual cost

    Hi Experts,
    Can anybody please tell me the name of table where Production order planned and Actual cost gets saved ?
    Thanks in advance.
    Regards,
    Bijay

    Table COEP
    don't forget the points

  • Material cost in production order plan cost

    Dear all,
    -we are in sales order cost object with non-valuated stock...
    -we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
    Issue-1
    Both production orders not showing material cost in production order plan cost...
    Issue-2
    When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
    where should i do changes in configuration to get updated material cost in the production order...
    Best regards
    Kishore

    Hi
    Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
    Issue 2 : Use 261 instead 261E.
    Rajneesh

  • Dispatch production orders/planned orders

    Hello:
    Is there a standatard function module available to dispatch production orders/planned orers? Equivalent to MF50, where an order is dispatched.
    Sarita.

    HI Saritha,
    I have teh same requirement , can you please share how did u met the requirement.
    Thanks & regards,
    Adr

  • VA02: Production order/ plan order not processed when credit limit exceeds

    Hi,
    In VA02, when I try to process a Production order/ plan order from sales document , i get an information message saying that  ' Subsequent function not possible due to credit block.'  It is going into the incomplete logs. But as per my client's requirement, the order should be processed even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that?
    Regards,
    Lohitha

    hello.
    stop the credit check for particular order type.
    VOV8-order typeCheck credit limit--choose option
       No credit limit check
    A  Run simple credit limit check and warning message
    B  Rund simple redit limit check and error message
    C  Run simple credit limit check and delivery block
    D  Credit management: Automatic credit control
    for particular item category
    choose item category : uncheck credit check active check box
    for particular condition
    OVA8----assign routine for that..
    write coding
    let me know anything requires
    regards,
    Rushikesh

  • SAP PP-delete Production orders, planned orders, purchase requitions & othe

    How to delete Production orders, planned orders, purchase requitions & other orders .
    Pls send me the T-codes or Paths.
    Any comments welcome   & Thanks in advance.

    Dear,
    1) Delete Production Order,
    Please refer this link,
    [DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
    2) Delete Planned Order,
    MD16 is the only option to delete planned orders in mass.
    During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
    2) Delete Purchase Requisation,
    Execute MD04, in that it will display the created PR's
    Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
    Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
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    If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
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    Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
    Or
    Use ME57 with layout ALV, in this also u can delete PR
    If you want delete PR manually then
    goto ME52N --> enter PR number --> select line item --> click delete button
    or
    goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
    Please check this thread,
    Deletion of SubReq
    Hope it will help you.
    Regards,
    R.Brahmankar

  • Number Range for production order / Planned order

    Number Range for production order / Planned order depends upon what?
    Plant, order type, mrp controller??

    Dear,
    Number Range for production order :- Client Specific assign to the order type You can check in CO82 and OPJH.
    Planned order  :- Plant specific OPPQ or OMI2.  Number ranges for Manual creation - OMI3
    Hope clear to you.
    Regards,
    R.Brahmankar

  • To restrict Issue for production than planned qty in production order

    Hi Experts,
    In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
    Is there any way to restrict issue of raw materials than the planned qty.?
    I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
    The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
    Thanks in advance
    Raja.S

    Hi Neetu,
    Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
    I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing  the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
    After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
    If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
    Please provide me the SP to control this scenario.
    Thanks in advance.
    Raja.S

  • Issue  -  production order planned quantity decimals

    hi,
    In general setting decimal places for Quantity is set as 3.
    In production order row level planned quantity is shown upto 2 decimal places,
    for example planned qty header is 55.2 , Base qty - row level - 0.601
    Planned qty - rows - 33.17 instead of 33.175
    How to show/extend decimal places upto 3 places for planned qty-rows in production order ?
    Whether any one faces this issue ?
    Jeyakanthan

    hi sudha,
    Thanks we have set unit as 3.
    Problem solved.
    Jeyakanthan

  • Production Order - planed qty is below than issued

    I created a production order for the manual component with qty 10. Then issued 10. Then I try to change Planned Qty to 1 and get a message :
    "planed qty is below than issued"
    Can you please explain me what is a reason for this?
    Thanks,
    Olga

    Hi Olga,
    Please check the following explaination in the Document resource centre for the Production Bill :
    Planned Quantity u2013 Enter the required quantity of the parent item to be produced. 1 is the default quantity for this field. You can change the quantity as long as the Production Order is still a Planned status. You can also change the quantity when the order is Released, however the quantity could not be decreased below the completed quantity of the parent item.
    Hope it clarifies.
    Regards,
    Jitin Chawla

  • Production Order header Qty change without changing the line qty

    Dear Experts,
      This is one of the requirement from my client. He has to change header planned qty without changing line planned qty in the production order. They are doing this to avoid the wip variance account posting. Can we achieve this through SDK? If so how?
    Regards,
    Gokul K.

    Hi Gokul,
    You can over write the planned quantity by the base quantity in each line.
    Here is my sample fro you:
    If (Not pVal.Before_Action) And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_VALIDATE) And (pVal.ItemChanged) And (pVal.FormTypeEx = "65211") And (pVal.ItemUID = "12") Then
      With CType(SBO_Application.Forms.Item(FormUID).Items.Item("37").Specific, SAPbouiCOM.Matrix)
      For ii As Integer = 1 To .RowCount - 1
      .Columns.Item("14").Cells.Item(ii).Specific.value = .Columns.Item("2").Cells.Item(ii).Specific.value
      Next
      End With
    End If
    regards,
    Csaba

  • Production order/planned order  - Sales order relationship

    Hi,
    Can anyone explain the relationship between Production/Planned orders and Sales orders and how they are interlinked (Supporting tables and fields will be helpful). Also if they are related, can there be scenarios when pp orders can exist without sales orders?
    Thanks.

    In my case, some items in a particular production order shows the wrong quantity in Planned Qty. Can I assume it's a bug in SAP 8.8? I can only found one order with this problem. The rest seem fine.

  • Production order produced qty not match delivered qty

    Hello Guru,
    We have problem in two of our Production order, we have produced qty for it 960 CAR for FG material 11205 in the PO, this can be seen 4 times confirmed partial for a series of yield qty of 240 CAR. in the PO confirmation overview. But when we check the documented goods movement 101 for FG 11205, it was only 180 CAR (each for the 4 partial confirmation was been issue) so the total delivered qty will be 720 CAR only. Why thus this happen, even we yield 240 CAR each on series of partial confirmation to the PO. The delivered was only 180 CAR? Please explain how this issue had happen. Where must be the reason behind this issue?
    Due to our closing, we should correct the Quantity as soon as possible. Can we confirm the missing quantity to this PO? Will this correct the delivered amount and consumption? We need to understand the root cause to prevent wrong delivered quantities.
    Thanks for the help and response.

    ellen,
    it seems that the base quantity , and conversion seems problem in this case.
    please check the conversion unit for both routings UOM and opetration UOM, in realtion to base quantity.
    why its different in the 2 work centres you compared?
    Work centre A  the then the quotient is 1/8 and
    Work centre B  the then the quotient is 1/6
    and base values in both the cases are different.
    and if i use to calculate out put in bith cases its showing different values then you put in your post ,
    1584 x 1/8 = 198 
    1530x 1/6 =  255
    just analyze one - one production order for both work centre A and B, whats teh base quantity of PO ?
    whats the quantity you input for yield for operation 0010 in both case and what quantity is available for next operation 0020, it will give you some hint.
    check out and revert back. hope it helps you/
    Regards
    Ritesh

  • In which table production order planned cost and actual cost i can see?

    Dear PP Guru,s,
    from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
    Regards,
    sree

    Dear,
    Planned and actual costs of prod order from COEP, COSS, COSP  S027 tables
    production order shows the planned cost based on the quantity structure.
    Please refer my reply in this thread for details,
    Re: Actual Halb Material Cost
    Regards,
    R.Brahmankar

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