Requirement Qty more than BOM Qty

Hi,
I have a scenario, in my Component Overview of Prodn Order, Requirement Qty of Components in Prodn Order is Different than BOM Qty.
I checked the exploded Qty in CS11, CS12 and CS13. But the Reqt Qty vary with BOM Qty.
Note: No Scrap is maintained
Please guide.
Thanks in advance,
Harris
Edited by: Harris Panchal on Feb 17, 2010 6:58 PM

Hi,
1. surely there is a mistake happening at your end.
2. System is robustic on this kind of transactions
Check the below items
1. if any scrap has been maintained at the assembly level for the header material in the material master
2. If any scrap has been maintained for the materail at the BOM item level.
3. check if the unit of measure is same and any relationship is maintained.
4. Also do re-xplode your CS11 and check if it works fine as per your expectation..if it is giving any issue in the production order , it should also give the same here..
kindly validate and let me knwo the feedbakc
reg
dsk

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GR Qty more than Delivery Qty in Production Order

Hi
there are a amazing Production order that GR Qty more than Delivery Qty of finished goods in this production order.
there are some data in this production order as below:
Order Qty = 2680
Delivery Qty = 2680
Tolerance = 0
However, to my surprise, Material documents list there are 3500 Qty has been received related this production order. I have check all material documents related this production order. the total GR Qty is 3500 more than 2680.
I know when I do GR for this production order if Total GR Qty exceed Order Qty, So, SAP will not allow me to do. because the Tolerance = 0.
Anybody can tell me, how to deal with this error?
Thanks
Henry

Hi Henry,
If you do not want to restrict the quantities while confirmation, make the changes as required.
Related to Material master, work scheduling view the under/over delivery tolerance should be zero and unlimited delivery tick should not be active
While creation of production order (if manually created) under delivery or over delivery tolerance should be zero and unlimited delivery tick should not be active.
regarding configuration, in OPK4 for plant and order type the following confirmation parameters are to be maintained
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with regards
Ram Kumar

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Class :V4 and Number: 229.
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Item &1: Order quantity (&2) greater than billed quantity (&3).
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Hi -
This is controlled by setting at item level in purchase order / sto creation transaction i.e, ME21N.
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We have new requirement for import PO
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Hi,
Go to OMRM and set the message 087 (Invoice quantity greater than PO quantity) (item without GR) as an error.
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Dear Guru's
I am working on production server issue; the issue is delivery has been created more that sales order qty. When I am seeing sales Oder schedule lines itu2019s showing confirmed qty more that order qty in sales order what could be the reason can any help me on this.
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Hi DNR,
first up, appreciate if you can use your real name instead of DNR , I'd love to see your actual name.
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Subrato

>
Subrato Chowdhury wrote:
> The MIGO is happening whenever we are deattaching the internal order. The PO Quantity is same MIGO Quantity.
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I am maintaining price scaling in Sch Agt. The steps I have followed.
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AG

Dear,
Please check this notes, may be helpful:
In a scheduling agreement with time-dependent conditions, you maintain condition with scales. Is it deliberate that always the first scale level is used for calculating the net price?
Answer:
Price determination in the scheduling agreement cannot be compared to the one in purchase orders, if the scheduling agreement is a document with time-dependent conditions (master conditions). To display the price in the scheduling agreement, always the first scale level is taken into account. On the topic "Goods receipt in scheduling agreements with scales", please
read Note 401941. 2009.03.11 Page 14 of 15
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Dear All,
I am facing client sensitive problem regarding scrap confirmation at CO11N.
As I am having Production Order of 15 qty & having 3 Operation.
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Specifies that for milestone or progress confirmations, the quantities (yield, scrap) of automatically generated confirmations are calculated without taking into account the scrap percentage rate of each operation.
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Indicator is not set
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Ramesh

Error Message when delivery qty more then po qty in MV50AFZ1

Hi
Sap Gurus,
I gt a requirement that while creating deliveries in vl02n
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but i have alredy done coding in mv50afz1 user exit its working fine. My problem is if delivery no is differnt for the po no.
it is not giving error because delivery quantity is less for differnt deliveries .
this is the code i have written,
data : v_menge type ekpo-menge,
Getting Quantity from ekpo Table
select single menge
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              and ebelp = lips-vgpos.
if sy-subrc = 0.
Cheking the Condition for Delivery Type
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endif.
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Please suggest me to write logic and coding chages.
ravi n
Edited by: Nekkannti Ravi Kumar on May 12, 2008 10:01 AM

Hi,
First u have to find all deliveries againegt PO Item (material). find out total deleviry qty + present delivery qty.
than check with PO qty ..
I think it will solve.............
Gupta.......

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Hi Folks,
I have a case as below.
Sales Order Qty - 100 CS
OBD Qty - 100 CS
Picked Qty in OBD - 120 CS.
WM Picking was done for excess Qty of 20 CS in the same Transfer Order (which was created against the delivery).
I tried to test the issue in Quality Client but there I recieved an Error "Total for assigned quantities exceeds quantity to be removed" .
I really don't understand why system allowd the picking of quantity more than delivery quantity in Production Client.
Any guesses pls.
Thanks

Hi,
Change to 1, copy WM qty as delivery qty and do the cycle in Quality.
Surely it will work.
Or
Also check
check in picking strategies Indicators
Fully stock removal requirement active and
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Dear Senni.B,
> I want to enter less picking qty than delivery qty during delivery process.
As per the standard functionality picking quantity should be equal to the delivery quantity.
And not advaisable less picking qty than delivery qty during delivery process.
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rc gopi

Dear Senni.B,
> I want to enter less picking qty than delivery qty during delivery process.
As per the standard functionality picking quantity should be equal to the delivery quantity.
And not advaisable less picking qty than delivery qty during delivery process.
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I hope this will help you,
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Requirement Qty more than BOM Qty

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