Purchase to Order Scenario - Partial Confirmation Issue

Hello Team,
We are using Item Category with Purchase to Order Scenario. When the Sales Order is booked, Purchase Requisition is Created. Sales Order Line is linked to the Purchase Requision/Purchase Order.
In this scenario, we are getting confirmation on Sales Order through PR/PO Initially.
Order Quantity     Confirmed Quantity
10                         10
Once we receive partial confirmation on PO let us say 7 system only confirms partially Sales Order.
Order Quantity     Confirmed Quantity
10                         7
Issue happens when our team does partial delivery to customer before receiving full confirmation from the Supplier. System blocks further update of confirmation on the line and it becomes impossible to make delivery to Customer for Partial Quantity.
I can think of two options...
1. Somehow when we receive Partial Cofnirmation, our Availibility Check should confirm 7 on Confirmation recieved from the Supplier and 3 from Delivery Date of Purchase Order. So this issue won't happen.
2. System should somehow allow Partial Confirmation even after Partial Delivery is done to the Customer.
Do let me know if you need any more details from my side.
Kaushal

Hi Kaushal,
i assume that you have special stock indicator in your sales order.
if you do not use confiramtion then all quantities are confirmed at schedule line level.
if you use confirmation e.x. 7 of 10 pieces then you will have confirmer 7 quantities in your schedule line.
if you create another confirmation in PO of 2 pieces and lets say different date you will see another schedule line in your sales order.
do your system works like this?
Is your third party scenario require a googds receipt for PO to move on to delivery?
Regards.

Similar Messages

  • Repair Scenario and confirmation issue

    Hi,
    The scenario of my customer is like that :
    1. Notification : Service Request     -
    IW51
    2. Sales order RA : Repair order  -
    VA02
    3. Delivery : Return delivery (Return for repair) -
    VL01N
    4. Service order SM03 -
    VA02 -> IW31
    5. Confirmation -
    IW42
    But in confirmation, I can't confirm item, causes, tasks and acitivities for the service order. Because, there is no link between service order and notification....
    It's possible to link service order SM03 to the notification IW51 which already exist.
    Thanks in advance for your help to resolve this issue.
    Regards,

    Hi,
    In confirmation t-code IW42, I can't confirm the activities and tasks.
    Notification  ---> Sales order  -
    > Service Order -
    > confirmation order
              <----

    When I assign service order to notification, it works only when I create directly a service order from notification. But it's not work when I pass from through a sales order (RA: repair order)

  • Unable to update purchase order after partial delivery

    bold Issue:
    After upgrading from v2005 > v2007:
    1) We created a PO with two different purchase items :
    row 1: 10 pcs Item x
    row 2: 15 pcs item Y
    2) create a Goods Receipt PO based on the PO row 2 (15 pcs Item Y) so this row will be closed in the PO.
    3) after saving the GRPO item Y is set as a non purchase item (deselected  the tick box "Purchase Item" on the Item master), because the supplier will not be able to deliver this item again.
    4) After changing item Y, we want to update the amount of Item X to for example 11 (instead of 10). This item is still a purchase item > while updating the PO the following error appears:
    [Purchase Order - Rows - Item No.][line: 2] , 'The item is not a purchase item (2)'  [Message 131-10]
    In v2005 it was possible to follow the above procedure, however since the upgrade of v2007 the error appears.
    The problem is that that it happens very often that the suppliers change the items, so they cannot be delivered anymore.
    bold  Below the response of SAP Support:
    Line: -
    Yes, I understand what you mean that the item you want to deliver is the other item PQ which is still a purchase item. However, the system does the checking based on document level, and not filtering only per Open rows. Hence, even if the item for B8 is fully closed, the system still detects that there is a non-purchase item in an open document (B8).
    In order to update the other item PQ, please set the item B8 back to Purchase Item. Once the Sales Order is updated, you may update B8 again to Non Purchase.
    If the possibility of using the 'Active/Inactive' button is not possible, another workaround is to use a User Define Field to flag the item. For example, you can set it as 'Y', when the supplier stopp ed selling the item. Then, in the Item Search window, you can filter the records to group those items that are set as 'Y' and the rest as 'N'. Only those 'N' items can be used when placing orders.
    As an added procedure, you can generate an approval procedure that will be triggered when an item that is set as 'Y' in the User Defined field is added in the Purchase Order. When the approval is trig gered, the user can then re-verify the items added and make the necessary changes before saving the purchase document.
    I hope the above workaround is suitable. I agree with the expected logic, but per Note937297, the stock status of an item is not meant to be changed after documents are added in the system. It seems a limitation in the current system.
    Line: -
    bold Solution:
    The system should check if the open row can be delivered, since it still is a purchase item.
    The provided workarounds are not an option for our customer, so we are looking forward to a positive reaction!
    Kind regards,
    Charlotte

    Unable to update purchase order after partial delivery
    Issue:
    After upgrading from v2005 > v2007:
    1) We created a PO with two different purchase items :
    row 1: 10 pcs Item x
    row 2: 15 pcs item Y
    2) create a Goods Receipt PO based on the PO row 2 (15 pcs Item Y) so this row will be closed in the PO.
    3) after saving the GRPO item Y is set as a non purchase item (deselected  the tick box "Purchase Item" on the Item master), because the supplier will not be able to deliver this item again.
    4) After changing item Y, we want to update the amount of Item X to for example 11 (instead of 10). This item is still a purchase item > while updating the PO the following error appears:
    [Purchase Order - Rows - Item No.][line: 2] , 'The item is not a purchase item (2)'  [Message 131-10]
    In v2005 it was possible to follow the above procedure, however since the upgrade of v2007 the error appears.
    The problem is that that it happens very often that the suppliers change the items, so they cannot be delivered anymore.
    Below the response of SAP Support:
    Yes, I understand what you mean that the item you want to deliver is the other item PQ which is still a purchase item. However, the system does the checking based on document level, and not filtering only per Open rows. Hence, even if the item for B8 is fully closed, the system still detects that there is a non-purchase item in an open document (B8).
    In order to update the other item PQ, please set the item B8 back to Purchase Item. Once the Sales Order is updated, you may update B8 again to Non Purchase.
    If the possibility of using the 'Active/Inactive' button is not possible, another workaround is to use a User Define Field to flag the item. For example, you can set it as 'Y', when the supplier stopp ed selling the item. Then, in the Item Search window, you can filter the records to group those items that are set as 'Y' and the rest as 'N'. Only those 'N' items can be used when placing orders.
    As an added procedure, you can generate an approval procedure that will be triggered when an item that is set as 'Y' in the User Defined field is added in the Purchase Order. When the approval is trig gered, the user can then re-verify the items added and make the necessary changes before saving the purchase document.
    I hope the above workaround is suitable. I agree with the expected logic, but per Note937297, the stock status of an item is not meant to be changed after documents are added in the system. It seems a limitation in the current system.
    Solution:
    The system should check if the open row can be delivered, since it still is a purchase item.
    The provided workarounds are not an option for our customer, so we are looking forward to a positive reaction!
    Kind regards,
    Charlotte

  • CM01 not updating upon partial confirmation of an activity in order

    Hello PP Angels,
    I am looking for an explanation for this.
    When a production order is partially confirmed, (using CO11N),
    for an activity -- say labor time.
    (and do not confirm any quantity )
    subsequently, on checking the CM01 Standard Overview,
    I find the report unchanged, under the requirements column.
    (for the week concerned)
    But the same ( capacity requirements) gets reduced,
    for the relevant week,
    on doing a partial confirmation of production order,
    for a value in the "Yield" field in C011N.
    Is this the standard SAP behavior ?
    I am in ECC6.
    Thanks in advance !

    Thanks for the reply !
    I have tried it
    It does work,
    there is a change in the cap reqmnt column in CM01
    But the value is not as expected, as explained below.
    CM01 shows initial cap req as 33.5H
    After confirming the production order
    for 10 minutes (0.1667 H) of set up time
    I would expect the Cap Req Column to have a value of 33.5 H - 0.1667 H  = 33.3 H
    but CM01 displays only 0.17 H
    ( I have created this scenario such that CM01 reflects only one production order.
    So there is no mix up of data. )
    Can we see how the Cap Req column in CM01 is being calculated, (the details)
    I did double click the cap Req  value in CM01
    and it shows the relevant production order,
    but no further details can be viewed pertaining to the calculations.
    Thanks in advance !!!

  • Capacity Plan for Partially Confirmed Order

    Hi Guys
    Can any one please guide me on Capacity Planning (CM29) how to:
    1. Plan to plan a partial order. Or in other terms: how to plan a part order in wk1 and rest in wk2
    2. If the process order is partially confirmed, then how should supervisor re-schedule it again for later date!
    3. Ideally what should be followed:
      a. Schedule the Planned Order on CM29 and then Convert them to Process Order , OR
      b. Convert the Planned Order and then Schedule the Process Order on the CM29 screen
    Thanks in advance
    -Rahul

    Hi Mehdi,
    Once order status is PCNF you cannot create lot with inspection type as 03. You need to reverse all the confirmations/Goods issue and activate 03 inspection type in material master, maintain MIC related data in routing and do Read Master data. Then system will create inspection lot.
    For 03 inspection type manually inspection lot cannot be created. Once order is released inspection lot will be automatically created by system.
    Thanks & Regards,
    Ramagiri

  • Capacity Evaluation: CM01 does not consider partially confirmed Prod Ord

    Dear Gurus,
    I was doing a test for CM01 and I found out that the Production Order with partial confirmation/delivery is still being considered as a full quantity in CM01 pegged requirements. For example is below:
    Prod Ord Qty is: 1500
    Partial Confirmation made: 500
    Now in CM01 it still shows 1500, I thought it should only be 1000. Reason is this order is backlog from last week thus I only want the system to consider the 1000 open quantity and not the whole 1500. Is it achievable in CM01?
    Thanks,
    Raymond

    Hi,
    but this Production Order is still open with 1000 PC. I will still need to process the 1000 remaining quantity out of 1500 and in CM01 I would like it to show on 1000 PC instead of 1500 PC.
    Another thing is for example, Im on the middle of the week, my available capacity is reduced and I also have already partially confirmed the production order. Then when I execute CM01, it will show capacity overload eventhough the open quantity is also decreased.
    So my concern is instead of Production Order Base Quantity, can the system check the production Order Open Quantity?
    Thanks,
    Raymond

  • Sales order qty not confirmed when delivery done with partial qty

    Hi Guru's
    Need your help............
    We have issue in drop shipment scenario process. Sales order created with 10 line items from CRM and order released from CRM and replicated order to ECC and backend created PR also. After that user set reject status for all items so that PR line items also deleted, again user released rejection status for all items and line items updated in the same PR with different line item number for materials then PO & GR also done in ECC and stock also allocated for sales order line items but still sales order qty not confirmed in CRM sales order. 
    I checked all configurations regarding availability check but could not found.
    Example:
         Sales order line item qty: 4            -      2 qty confirmed (delivered).
         For remaining qty (2 items)I have done GR. After GR It is allocated to sales order but it is not confirming the order quantity.
    plz help me to fix this issue?
    regards
    sai

    Hi,
    Please check In ERP transaction OVZJ, for the sales org, distribution channel, and division that is being used in the affected sales orders, set the Avail. Check Rule to 'E'. Then retest the issue, as this might help.
    Regards
    Gavin

  • Partial confirm on customeru2019s order quantity for EDI sales order

    Hi All,
      Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
      I have checked the ATP check rules and it seems everything alright. Any idea why this would happen only for EDI orders? Are there any EDI setup that will cause this issue? Any ideas where I can looks for the potential issues might be?
      Thank you.

    Evidence,
    What happens when you enter the order manually (VA01)?
    Best Regards,
    DB49

  • Sales order Partial confirmation

    Hi,
    I have an issue:
    1. When i create the order with KIT material it is confirming the Partial quantity as
    There is no sufficient quantity.
    2. When i create the order with Standard material it is NOT confirming the Partial
    Quantity even there is no sufficient quantity. Just it is showing confirm qty 0.
    My requirement is for KIT Material also it should not do the partial confirmation.
    This requirement was working fine before Upgrade the system.
    This is very urgent. Please suggest your ideas.
    Thanks,
    Naveen

    This is not an ABAP issue. I'd suggest to move your question to SD forum to get a better/faster response. Good luck!

  • Partially confirmed production orders

    Hello,
    Could you please advice with the issue.
    I have production orders that were partially converted from the planned orders.
    While converting to production orders the planned orders were deleted.
    Could you please advise how I can complete the production orders now as it is partially confirmed and there is no planned order any more.
    I have now the status partially confirmed.
    Regards
    M.

    Did the check box "Delete planned ord." got check accidentally or intentionally (in CO48, through MD04)? In either case it is not reversible. You have to create a new production order (or planned order, depending on your business procedure) for the extra quantity you want to produce.
    Or
    Change the header quantity in the current production order and confirm the same operations(which you already confirmed), system will normally propose the remaining quantity to be confirmed (the extra quantity you added).
    F1 Help on Delete planned ord. checkbox.
    The indicator 'Delete planned order' determines whether the planned order is deleted after the partial quantities are converted to production orders. The indicator is set automatically if the open quantity is equal to zero or is no longer a positive number. If the open quantity is made positive again by changes to partial quantities then the indicator is NOT automatically reversed.
    Edited by: Jeevan Sagar on Feb 28, 2012 5:23 PM

  • Report for mass interruption of partially confirmed orders in PPDS?

    Hi gurus,
    our client has a lot of partially confirmed orders in the past, and this is giving us problems with the optimizer.
    Is there a report for mass interruption of this orders?
    We can do it one by one in the DS planning board, but there are too many!
    would appreciate any help,
    Pablo

    Hi Pablo,
    I would suggest you can close the partially confirmed orders at R/3 itself
    so that it will update in APO via CIF.
    There is delivery complete indicator in R/3 production/process order which
    upon checking will close the order.
    Regards
    R. Senthil Mareeswaran.

  • Reg:Import Purchase Order Scenario

    Hi All,
        In the Import Purchase Order Scenario SVB load will come, which will display in MIRO after the PO creation
        i have an requirement that in the MIGO transaction i just want to make the SVB load to 0,because if the SVB load comes it just adds to the inventory(i.e material cost which is wrong), could you please say how can i prevent the SVB load addition to the inventory or how can i make the SVB load to 0.

    HI There,
    Define a seperate condition type for SVB in M/06 make the condition category as delivery cost. Mantain this seperate condition type for SVB load value in PO, in pricing procedure for the SVB condition type mantain an account key. Then in OBYC for this account key mantain the GL account in which you want to record the debit SVB amount.
    Now when you will do GR the SVB value will not get loaded in material.
    Regards,
    Sujoy

  • Production Order Partial Confirmation Report

    My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
    Thanks

    Hi,
    Check with  AFRD,AFRU, AFRV  RESB, AFKO,& AFPO tables.
    Regards,
    Maha

  • Can we restrict the partially confirmed production order from getting delet

    Dear all,
    Can we restrict the partially confirmed production order from getting deleted?
    I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
    SmanS
    Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

    Hi,
    Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
    For your reference I have pasted Error log on the same.
    Balance of ORD 1000000702 is not zero
    Message no. KO115
    Diagnosis
    The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
    System Response
    The object cannot be closed and the deletion flag must not be set.
    regards,
    Dhaval

  • Process Order Partial confirmation (PNCF) and Final Confirmation

    Hi expert,
    I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
    Please give me a suggestion.
    Thank you.

    Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.

Maybe you are looking for

  • Motion 4 crashes while trying to save or export

    The program works fine when I'm in it, but crashes the minute I try to save or export.  Here is what I have tried to do so far.  First I just unistalled Motion from a article I found off of Apple's website and then re-installed.  Didn't work.  I then

  • Hp printer 1020 plus installation issue

    Dear SIr, i have an issue to install above said printed in my laptop. My window operating system is window 8. even after som nay follow up from Hp i didnot get the proper response. I received the call from hp represeentative that he will come to inst

  • New Mac Mini HDMI version...

    does anyone know what version of HDMI the new mac mini is running? i can't find it anywhere. surely they're running v1.3 at least right?

  • How to persist TextInput text values?

    Can anyone provide a brief explanation of how to persist text values? Description: Stuff written into a TextInput field does not persist when moving to another frame, and back again. Example: Frame 1: Put a TextInput component on the stage. Frame 1:

  • CSS Problem in a navigation list

    good day to all, I have a navigation list based on a query but it has some extended lines at the bottom, what CSS code should work in order to solve this problem? i don't have a CSS knowledge about this one.. here is the picture: http://99designs.com