Restrict issued quantity in process order

Dears
we are using process industry scenario, during confirmation COR6N backflush takes place and the material components are issued  mu customer wants that during confirmation change in material components quantities not to exceed 5% of the standard and if it happens the system refuses to perform the goods movement .
is it possible.
Regards,
Ahmed Sobhi

Hi,
You can set tolerence limits for your purpose.
Maintain underdelivery and over delivery tolernce limits in the material master. (work scheduling views)
And in customizing setting "Define Confirmation Parameters" (OPK4), check "Error" with respect to under and over delivery tolerances, for the order type you are using.
Try confirming with more quantities, system should give error message.
Regards,
Pavan

Similar Messages

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    Dear friends,
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    Thanking you guys in advance.

    Hi Jitendra,
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    I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
    Include is LXCOWBF01.
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  • After releasing the order same screen user updating the quantity in process order  in sap pp

    Hi experts,
    After releasing the order in the same screen user updating the quantity in process order  in sap pp.
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    Hi Rishit,
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    Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
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  • Rounding up of quantity in Process Order.

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    Dear kaushik,
    I n CUNI decimal places in display block is maintain as Blank this could be possible area of attention ,what exactly is and how it will play roll?,in conversion block it is 3 in the decimal place rounding (I think it will not affect as there in no conversion).
    UOM is KG only,field for unit of issue is blank i.e. no entries is maintain.
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    Hi Vivek,
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  • Restrict Confirmation COR6,CORK Process Order

    Dear All,
    We have an requirement of Auto posting of PM while Process Order Confirmation of Packing Material only.
    So I would like to restrict Goods Movement Screen of COR6,CORK
    So Please refer following scenario at confimation.
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    Goods Movement
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    10
    101
    RM 1
    50
    261
    PM 1
    10
    261
    So My Order quantity is 10, and if user try to take GR of 5 SKU then corresponding PM should be 5 only , as of now user is manipulating PM qty if stock is not sufficient & confirm the order.
    1) I have checked similar forum on SCN also.
    2) Checked badi WORKORDER_GOODSMOVEMENT.
    3) It is to be restricted to only particular order type so i cant use SHD0 also.
    4) Requirement is screen should throw error if PM qty is not corresponding to SKU qty.
    5) Any Steps to achieve the same will be helpful.
    Regards,
    Deep Dave

    Hi,
    You can set tolerence limits for your purpose.
    Maintain underdelivery and over delivery tolernce limits in the material master. (work scheduling views)
    And in customizing setting "Define Confirmation Parameters" (OPK4), check "Error" with respect to under and over delivery tolerances, for the order type you are using.
    Try confirming with more quantities, system should give error message.
    Regards,
    Pavan

  • Goods issue quantity exceeds the ordered quantity

    Hi Gurus,
                    I created a sales order with single line item for 100 MT. Subsequently i created outbound delivery against the order. Now the 100 MT quantity gets copied in the delivery. now i created an additional line item in the same delivery for 10 MT against the same material . After this i did the PGI. To my surprise system allowed to do the PGI for this additional item that i had added. Now in this case the goods issue quantity exceeds the Sales order quantity. How can i restrict such functionality.
    My requirement is that the goods issue quantity should never exceed the ordered quantity in any case. Moreover the line items should be copied directly from sales order and there should not be any scope of adding any additional line item during delivery. The outbound delivery document should be copied from sales order and no manual alterations should take place during delivery or PGI . How can i achieve the same . Please help.
    Thanks in advance.

    Also for your delivery document tpye,under order reference,keep item requirement as '201' so that system will not allow any new entries in the delivery.
    Phani Prasad.
    P:S: Please check the forum before you post your questions as this query was answered a number of times earlier.
    Edited by: phani.prasad on Mar 6, 2012 11:29 AM

  • Restricted issue material in "work order"

    Hi All
    How to restrict the material at the time of the process of issue material in work order?
    we need to restrictive to Not to be wasteful.
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    Hi PS
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  • How to Restrict Confirmed Quantity in Sales Order (Based on Batch Expiry)

    Dear SD Experts,
    Currently our sales order confirms any amount of quantity if stock is available. And only during delivery it checks for the expiration of the batch and reduces the delivery quantity to batches available in stock within expiry.
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    hi
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    check this for your sales area and sales document type and then in the search procedure maitain the strategy to check the Expiration date.
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  • User Exit for Changing Quantity in Process Order , COR1, COR2

    Hi All,
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    PPCO0004            Sort and processing exit: Mass processing orders
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    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
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    PPCO0016            Additional check for document links from master data
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    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines
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    Thanks in advance,
    Gowri

    Hi,
      Try with BADI <b>WORKORDER_UPDATE</b>.
    Regards

  • How To Reverse Excess Confirmed Quantity in Process Order?

    Hi Experts,
    Good day!
    I have a Process Order with Total Quantity of 68,180 L which currently have  a status of TECO CNF  DLV  PRC  BASC BCRQ GMPS MACM*. I made my first partial confirmation with a quantity of 1,000 L for my Finished Good u2013 this is a confirmation with automatic goods receipt. Then I mistakenly made my Final Confirmation for this order with a quantity of 71,125 L for my Finished Good. I only noticed that my last confirmation was incorrect after the Finished Good in Stock has been depleted already. The 101 movement for the Finished Good that was posted during my final confirmation was not reversed anymore when I canceled my confirmation in CORS. I tried to reverse using a 102 movement type for this order in MB31 however it didnu2019t allow me to proceed and gave me an error said u201Cdeficit of .....in Unrestricted useu201D.
    Currently my Process Order has a total Delivered Quantity of 72,125 L which is much greater than the required total order quantity of 68,180 L.
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    Thanks. Have a wondeful day!
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    Hi Rockz,
    You mean you made Good Receipt (confirmation) excess 3,945L .
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    As you said, FG already depleted.
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    If you want to cancel 3,945L, first, you must reverse that Batch of FG 3,945L to Unrestricted use (MMBE to check stock), then you use the TCode MB31 with movement 102 for reverse FG excess, if this finish, quantity in delivery of Process Order will be subtract 3,945L.
    (reverse that Batch of FG 3,945L to Unrestricted use ,mean is  the Batch of FG which you depleted for somethings like fill to bottle....)
    Regard,
    DiepNguyen.

  • Comitted Quantity in Process Order

    Hi PP Gurus,
    I have two process orders. Both have been confirmed by T. Code: CORK and delivered in Status.
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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
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    Edited by: Rahul Vijay Pande on May 9, 2011 12:17 PM

  • Issue in passing process order related to order type ZGP9.

    Hi Experts,
    There has been a development done in CIF user exit to block process orders having order type ZGPD & ZGP7. But we are also facing issue for process order flow for order type ZGP9. 
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    could any body suggest me why the issue is coming for process order ZGP9.

    Hi Venkat,
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    2) Check whether the process order showing ZFGP9 is
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    process order and check.   If still error persists, use an
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    Regards
    R. Senthil Mareeswaran.

  • Issue in invoking process order API from SOA

    Hi All,
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  • Restricting Target quantity in sale order

    Dear Guru's
    In the Sale order I want to have a default order quantity as 1 irrespective of whatever material I enter.
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    Regards
    AK

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