Rounding material quantity on material staging

Hi everyone,
I have a situation that while material staging, every material is listed as exact quantities. But I need to round the quantities according to their unit of entry, pallet, packet etc. Could you give me a solution alternative?

Hi,
Maintain unit of issue in material master view PLANT DATA STORE.1 as per your requirement.
The try with MF60, material staging,
Regards,
Suhas

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Rounding of the packing material.

Dear GURUs,
we are using automatic packing proposal in sales order.But we want the rounding of the packing material to take place if the order quantity is less which is maintained in the packing instructions.
please suggest what settings has to be done so that the rounding of the packing material can be used for rounding of crates in sales order packing proposal
Thanks in advance
AJ

Hi,
Are u seen in POP1 or POP2,
There is column as Rounding quantity under components tab
Rounding qty
Serves mainly for building layers.
You can use the rounding quantity to ensure that a layer is completely filled, in order, for example, to prevent possible damage in transit.
Use
The system checks that the rounding quantity is respected when it determines the packing status. In your packing status check profile, you enter whether a handling unit can be created despite falling short of the rounding quantity or not.
Examples
If you want to pack a pallet with four boxes per layer, enter four as rounding quantity and specify in the packing status check profile that handling units that fall short of the rounding quantity are faulty. If there are not enough boxes to fill up a layer, the other boxes then remain unpacked.
This means that the pallet remains stackable and easier to handle throughout the shipping process.
Kapil

Where can I update quantity in material master ?

I was working on STO (Stock Tranport Orders) scenarios
Bascially stock tranport orders can be done in three ways
1. Stock Transport via stock transport procedure using 1 step procedure
2. Stock Tranport via stock tranport posting using 2 step procedure
3. Stock Tranport using a STO ( in Tcode me21n, where we select STO)
Now, when I entered MIGO and selected Transfer posting and movement type 301
(Transfer posting from plant to plant) and maintained the material details
It is throwing up a message "Shortfall of stock level"
I went to material master of the respective material for both the plants and updated the base quantity in the sales view ( base quantity field , under the shipping data ( times of day) block)
Yet, it did not fix my problem and I am not sure where else I can maintain <b>quantity in the material master for the material</b>Any inputs into the above will be helful
Thanks for your time

Hi,
If The material has no BOM then it mustbe a ROH material.
What u can do is :\
Goto Transaction MIGO do movement type 101 - goods receipt with purchase order.
If u dont have a purchase order than go with goods receipt with option as "others" and enter the material,Quantity,plant and storage location and post the goods movement.
After that if u check MMBE then the stock will be available.Then go for STO it should be fine.
So material master does not come into picture.
Check the same and come back if u have any doubt.
Prakash

Batch determination issue in process order Material quantity calculation

Dear Gurus,
We are facing issue in auto batch determination in process order (Material quantity calculation ).
eg Material X is active material 200 KIA used in BOM as
10 X   200 KIA
20 Y   10           Filler
30 Z
40 X   200 KIA
50 Y
60 Z
We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
For line Item 10 Batch A and B
For line Item 40 Batch B and C or as per FIFO logic.
As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
We have already maintain data in COB1.
Can any body explain what is wrong in determination.
Regards,
J.H.Pert

Hi Pert,
Follow the below link you have some idea OK.
Any questions revert me back.
Batch search strategy
Regards,
Madhu.G

Material Quantity difference document line item for HU

Dear Experts,
When I try to clear differences in LI21, i get the error message as above.
Error Message : 'Material Quantity difference document line item for HU'
Any idea why this error occurs?
Regards,
Shetty

Hello Shetty,
It may be due to some stock inconsistency. You may try iin case of a non HU managed storage location HU to run LX23 and it can fix discrepancy overwrting MM-IM with LE-WM data. But if it is a HU managed then you can run HUDIFF transaction but only to see if there is stock differences not to fix anything, usually SAP Support (Development Support) does that job.
Have a nice day !!

QUANTITY OF MATERIAL IN PRODUCTION ORDER

CAN THE QUANTITY OF MATERIAL CONSUMED DURING THE CONFIRMATION OF PRODUCTION ORDER BE MORE THAN THE REQUIREMENT QUANTITY OF
IN COMPONENT OVERVIEW?

HI
It is possible if manual changes are made in Goods movement during confirmation.
Regards,
Krishna Mohan

Function module to retrive material quantity based

Is there any function module which can help me retrieve material quantity for a particular material where i pass material number, plant, storage location and start date and end dates(posting period) for which i require the material quantity.

Hi Kaushal,
Check this lnik out...
http://www.geocities.com/victorav15/sapr3/abapfun.html
Regards,
Santosh

COR2- Process order material quantity change

Hi, I want to change the material quantity of process order with COR2 transaction, could you plese help me out in finding the bapi or function module which will be relevent.

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

Contract updation for Delivered material quantity

Hi All,
I have a problem related, contract and release order updating with reference to delivered material quantity.
for example let's say contract is created for 1000 units of material A, after that sales order with reference to contract is created for 500 units and delivery is created for 300 units then remaining order quantity cannot be delivered as customer master is maintained so.
Now I want to create sales order for 700 units of 'A' but system is not allowing to do so saying the 500 units are already referenced.
If i use rejection reason in sales order still system is not allowing to create a new sales order with 700 units.
How to solve this issue?
Please Help
Thanks and regards
Amit

Hi Manam,
thank you very much for your immediate reply.
But the issue is a sales order will have only one delivery as the sales order contains freight amount at header level which helps calculate the excise duties as the prices quoted to customer include freight and duties.
So now is that possible to update the delivered quantity at contract level so that undelivered quantity can be referenced to create another sales order and can be delivered.
To describe the process:
A contract will be created, a sales order will be created for required delivery quantity then delivery will be created. In case due to some problems if delivery quantity is less than sales order then the undelivered quantity will be getting updated in sales order. and the sales order undelivered quantity will be rejected and the contract will get updated.
Please help.
Regards
Amit

Confirmed Process order but with mistake on quantity for material.

Dear All,
The case is , User make mistake on putting large volume into material quantity within process order, However, this process order has been released , confirmed and delivery (DLV) status.
Since this large vquantity material will make the Cost extra larger than normal.
Therefore, is there way to change material quantity and recalcuate the cost again?
Many thanks !
Marco

Dear all,
After commuicated with User again, user has been done as below.
Step1)
User has been cancel the process order confirmation by T-code: CORS,
Step2)
Revesed the extra amount Quantity to Block stock to prevent Sales Person touch this extra quantity.
However, I checked there is no different on Actual costs after the cancel the Process order confirmation.
I have some confusing now..
1) is that once Process order confirmation cancelled, is that there Must no Actual cost in Accounting view?
2) If there is part of physical product produced, but the Process order has been cancelled afterward. How the cost calcuated? is that include the cost or exclude the cost?
Many Thanks for your help!
Best Regards
Marco

Partial quantity of Material in Extended and Classic Scenarios

Does it possible to pass partial quantity of Material into Extended and Classic Scenario ;for instance we have 100 qty for a material & out of them 60 qty goes to Extended PO and 40 qty goes to Classic in backend system .
If yes so how & what criteria would be ?

Hi Lalit,
Until now we did not use both classic and extended classic for one organization.
Are you using that or you just have a doubt??
Regards,
Satish

How get quantity based Material wise ?

My req is to get the data based on material ..in SAP QUERY
Suppose in table ZMATQ.
Input:
Material.            Quantity            currency(price).
1001                 10                     20.00
1001                 20                     25.00
1001                 25                     30.00
2001                 40                     45.00
2001                 45                     28.99
2001                 50                     37.00
In this they need drill down of quantity.
Like 1001 they need all quantity in drill down.
N in list it sld display only one material no at time
E.x
Output:
Material     quantity                                                                  currency(price)
1001       drill down of all quantity Which come in 1001 material       respective price
2001       drill down of all quantity Which come in 2001 material       respective price.
How to do this as I m taking from single table ..

Thxs

Need Enhancement which is triggered after material quantity creation

Hi guys,
Iam in need of enhancements or exits which would be triggered after creating quantity for my material. Kindly enlighten me on this issue . I need a place to right a code which will be triggered when i create a material quantity .
Regards,
Sivaganesh

Hi Siva,
I hope you are talking about transfer posting with movement type 561 to get quantity of material in. If yes then you can go for BADI MB_DOCUMENT_BADI after put wait for few second and then get the document number generated.
Please correct my understanding if it is wrong.

Material quantity calcuation

Hello all ,
I am working with pharmacutical company as SAP support consultant , I want to learn Material quantity calculation , i read SAP library but stil not clear about it can anybody pls explain?
Waiting for reply.
Rgds
Perna Verma

Hi Prema,
MQC is concept which used in pharma Industry perticular formulation ( Tablet Manufacturing ). In this scenario API ( Active pharma ingradient) is a basic raw material which is used along with some other component.
API qty is used on basis assay or purity basis & may be other component called as filler material.
Qty filler material is calculated by system on basis of result of yuor API material so you need to assign formula to filler material .
So that when you determine batch in process order in that case system will calculate filler qty on basis of result of batch of API.( Tour API may have rdifferent results 98.00% or 99% )
Pharma people calculates filler qty on basis of result of API.
To implement this you need to update your master data .
You need to create here Class charecteristic ( CT04) then assign this charecteristic to Class CL02 .This class you need to assign to material say API ,then additional data of material master give alternative unit of measure 98 KG =100KGA .in same additional data praportion data field data to filled ,
IN QM you need to assign same class charecteriastic to MIC QS23
Finally formula has to assign in recipe where this API material & filler material being used
This is tatally SAP standard functionality .
For any further clarification please revert me back
Regards
SANIL

Bapi for mrp wfich has material quantity as import parameter

hi to all,
i need a bapi for mpr run which has material quantity as import paramaeter so that we can create pr for given material quantity.
Regards,
Manoj Rwat.

HI!
Try,
MD_MRP_SINGLE_MAT_REPLAN
BAPI_ALM_ORDER_MAINTAIN
hope this will helps you.
regards,
Kiran

Rounding material quantity on material staging

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