Scrap and rework qty stock

Dear ALL,
IN MY SCENARIO I AM DOING THE PRODUCTION CONFIRMATIONS IN CO11N USING MAIN OPERATION IN THE ROUTING.I AM USING AUTO GR FOR HEADER MATERIAL(101)MOVEMENT IN THE FINISHED GOODS LOCATION OF THE CONCERNED SHOP & GI FOR THE COMPONENTS AS PER BOM FROM THE RAW MATERIAL LOCATION OF THE SHOP.BUT I AM UNABLE TO SEE THE STOCKS OF THE SCRAP AS WELL AS THE REWORK QUANTITY OF THE HEADER ITEM.PLEASE HELP ME SO THAT I CAN UPDATE THE STOCK OF SCRAP & REWORK QTY.IN THE SYSTEM IN THE BLOCK LOCATION OF THE SHOP.
THANKS IN ADVANCE
R SEHGAL

Hi Rakesh,
There is no standard report for scrap quantity. We have to develop Z report with the help of tables like AUFK-AUFM and AFVV.
The best way is get the details of scrap from table AFRU (field XMNGA) and download to excel with order type or with material/plant combination.
If you are having rework orders for scrap then you can display this rework quantity from COOIS transaction.
If helps reward points and close this thread.
Regards
TAJUDDIN
Message was edited by:
TAJUDDIN MOHAMMED

Similar Messages

I need a user exit to restrict total qantity of yeild, scrap and rework on

Hi friends
I need a user exit to restrict total qantity of yeild, scrap and rework on CO14 (Confirmation of Production Order Detail) not more then total qantity field in CO03 (Production Order Display). Please also mention if what I am asking is theoratically right and if possible please explain a bit from the functional point of view.
Regards,
Anurag Jain

I resolved it

In process Inspection and Rework Qty Issue

Hi,
There is Production Order for 100 qty. There are 5 in process operations like 0010 Cutting, 0020 Welding, 0030 Inspection, 0040 turning, and 0050 Inspection
(1)0010 operation is finished by production for 50 qty and confirmed through co11n by entering yield as 50 qty.
(2)0020 operation is finished by production for 50 qty and confirmed through co11n by entering yield as 50 qty.
(3)0030 operation: Quality inspected and entered results as 25 as yield and 25 as rework. For defects Q3 notification is
     triggered.( ie CO11N transaction is called in QM)
(4)Production opened rework order CO07 and confirmed the rework operation and booked material and labor cost on cost
     center instead of orginal order.
(5)0040: Operation production could confirm only 25 qty as earlier 0030 operation of inspection yield was only 25 qty.
(6)Inspection already in 0030 operation 25 qty was entered as rework. Now after rework how results recording will be done
     and qty will be posted in yield. Unless yield is entered under 0030 operation for 25 qty , production cannot confirm the 0040
     operation for pending 25qty.
(7)Business requirement is what ever the qty production manufactures it has to be entered in system. Based on quality
     inspection incentive will be paid to only qty which is passed by quality.
Settings Made:
(a)100 Free Inspection, No Qty Relation, Quantity Valuation and Confirmation in Production for only inspection work center
     without any cost capturing.
(b)Confirmation parameters settings with error for over and under delivery tolerance, error if inspection sequence not adhered,
     error message if no inspection results exists
Any suggestion or any other way of handling this requirement.
Thanks & Regards,
RSR

Hi RSR,
Your way of mapping is absolutely fine, few points to be clear...
03 inpection type and enable inspection characterisitics for operation 030
04 inspeciton type to be enabled and operation 050 shall be eliminated if possible, material stock posting will be done from 04 inspection lot for 25 nos.
let me know if you have questions..
regards,
Lenin. A

Received qty valuated stock(0RECVALSTCK) and received qty total stock(0RECTOTSTCK) for 0IC_C03

Hi Team,
What is difference between received qty valuated stock and received qty total stock?
According to me received qty total stock would be entire stock ie.received qty - block stock , received qty into consignment stock etc
Please revert
Regards

Hi Phani,
Thanks for the reply.
Yes total stock would be consignment +quality inspection+blocked stock etc....
But valuated would be something where there is costing or valuation ie we will have GL account hit.
For eg Returnable material would be in total stock but not in valuated stock.
Thanks

Delivered qty and put in stock qty not updated after GR reversal

Hi,
We encountered a strange issue while making a 102 movement for a production order.
Planned order qty - X
Production order qty - X+Y
Confirmed Qty - X
GR posted for Splits of Qty X
GR Posted for Qty Y
At this time Quantities in Production shows like
Planned Order   X
Order               X+Y
Delivered          X+Y
Commited        X
As wrong posting has been done for Qty Y, GR reversal has been carried for Y. After Reversal
Deliveried Qty and Put in Stock qty still shows X+Y.
This is an issue as settlement can not done as it has difference in quantities. This issue was nver observed earlier.
Looked for any available SAP note for this issue and couldn't get one. Any help to fix this issue or reference to any SAP note is appreciated.
Regards,
ppcon

Hi,
Look into the Transaction : COGI.
If the entry is there act upon the entry.
If this is the case, suggested is to schedule the Program : "CORUPROC" in thr regular intervals.
Hope this helps..
Revert for further discussion..
Regards,
Siva

SAP Recepits and Issue Qty

Hi,
what you mean by Receipt qty and Issued qty in SAP.Explain and Advise Me.
Regards,
Jeevan.S

You can check detail in SAP help :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Goods Receipt   Locate the document in its SAP Library structure
Purpose
You use this component to post the receipt of goods from an external vendor or from production. A goods receipt leads to an increase in warehouse stock.
Features
The system distinguishes between the following types of goods receipt:
●     Goods receipts with reference to a reservation
●     Goods receipts with reference to an order
●     Other goods receipts
Goods Issue   Locate the document in its SAP Library structure
Purpose
Using this component, you can post a material withdrawal, a material issue, or a shipment of goods to a customer (without the involvement of the SD Shipping component). A goods issue leads to a reduction in warehouse stock.
Features
The Inventory Management system supports the following types of goods issues:
Withdrawal of material for production orders
Scrapping and withdrawal of material for sampling
Return deliveries to vendors
Other types of internal staging of material
Deliveries to vendors without the involvement of the SD Shipping component

Subcontracting Purchase order-With scrap or extra qty.

Dear Experts
How we can define the Scrap or extra Qty in subcontarcting purchase order, suppose PO qty is 10500 , and we want to receive 10000 only then how we can take care about the 500 qty and there mantioned BOM.,we want to give the material of 10500 .
Rgds
Pankaj Agarwal

Hi,
it is common scenario that when u give material to sub contractor,off cuts will get generated.
so u cant get the 10500 qty in the material mentioned in the BOM for that,
u can overwrite the value at the time of GR for consumtion.
for 543 movet type.
means if as per BOM for 1000 qty material requirement is 1000 but actual consumption is 1050 qty.
then overwrite the 1000 by 1050 at GR for 543 movt type line item
regards,
sujit

Diff between valuated stock and storage loc stock

Dear guys,
What is difference between valuated stock and starage loc/ batch stock?
Regards
Jay

Hi,
the stock which shown at MMBE at storage location level /batch is valuated stock.In order to identify the differrance , the stock which is taken in will be with stock types likes unrestricted,quality etc.If batch management is active for the material , material willbe procured in batches and will be kept in storage location, with differrant stock types.Stock types may also be like sale order stock etc.If the material is procured against a account assignment , the value of the stock will be costed against theaccount assignment.
The qty multiplied with the price is the value of the material and this valuated stock will be stored in the storage location under a batch if batch management is active.
Again valuation can be at company code level or plant level.
Also non valuated and non stock materials also in existsance which will be depend upon the material type and will be procured against a account assignment.
Regards,

Operation scrap and expected yield variance

Hello guys,
I have a question on the operation scrap and the expected yield variance.
I have a product which has four operations, and on one of the operations (2nd operation) the operation scrap of 10 % is maintained.
So, I have created a production order for 100 Pcu2019s.
For the confirmation, I confirm first operation with the total order qty (100Pcs). After the confirmation the expected yield of variance of 10 Pcu2019s is set on the order.
I just wanted to understand why the expected yield variance is set with planned operation scrap. According to my understanding, the expected yield variance is only set if a scrap value is mentioned in the confirmation.
I am having a problem because my 4th operation is a milestone operation ( I confirm 2Nd, 3rd and 4th operation at a time.
I donu2019t use the back flushing option coz I do my GR in MIGO.
So here is the situation.
I created and order for 100 Pcu2019s and I confirm the first operation for 100 Pcu2019s
Second milestone confirmation (2nd, 3rd, 4th ops) for 40 Pcu2019s u2013 GR is done after that.
Third milestone confirmation (2nd, 3rd, 4th ops) for 40 Pcu2019s u2013 GR is done after that.
Fourth milestone confirmation (2nd, 3rd, 4th ops) for 15 Pcu2019s but I can only receive 10 Pcu2019s because of the operation scrap and expected yield variance.
Thanks,
sashi vardhan

Dear Shashi,
Since you have maintained 10% as operation scrap system considers that 10% of your total qty in the opration is scrap material and hence system allows only confirmation of 90 components only.
This is std SAP behaviour.
Regards
Suri

Scrap and To sample usage to make grey

Dear Sir/Mam
In T-code QA32,Usage Decision screen,tab inspection lot stock,user has posted the stock to scrap iwant to bring that stock back to Quality stock.
Even now i want to make this scrap and To sample usage and To reserve field grey as that we have not mapped to put the stock in any of this field so please guide.
regards
kunal

Hi
Ans 1:
1) Please activate the inspection type 05 in the QM View of material master,
2) Use MB1a trx with mvt type 554
3) Use the same cost centre as earlier
4) Material document will be genrated and because inspection type 05 inspection lot is created. and stock is updated in QI stock
5) clear the Inspection lot by taking UD , so Stock is transfer from QI stock to unrestricted.
I think your problem will be solved .
Ans 2:
In Plant level setting of SPRO
QCC0--->Basic setting ->Plant level setting->select plant>Inspection completion>remove the cost centers for detroy also remove strorage location of reserves
With regards
Sujit

Difference between pick qty and delivery qty

Hi,
My delivery qty is 5 pcs. However while making transfer order from within delivery, the Transfer order is being made automatcially for 17 pcs and so the pick qty is 17 pcs. Due to the differenc ein delivery qty and pick qty, I cannot do PGI in the delivery.
When I use LT0G, and give the delivery and warehouse no and movement type 999, the system does not allow the transaction and gives a message that, function not yet supported for Handling units. But I do not have handling units in my delivery. Neither the system allows me to cnacel the Transfer order thru LT15.
How to correct the above situation so that the TO does not pick up the qty greater than the delivery qty or what other alternatives are there. Also how to ensure that TO is made of qty which is equal to delivery qty.
Iam not aware of WM module, so kindlyu tell in detial pls.
regards
sachin

In IMG>LE>WM>Master Data> Define storage type.
Check In stock removal control whether "Full stock removal reqmt act" is active.
If this is active it will try to pull the total quant irrespective of your requirement.
Reward if useful.
Regards
EDWIN.

Report for open and shipped qty

hi,
any standard report to show open and shipped qty by SO no.?
pls advice. thanks

Hi jojo
For list of open orders t.code is VA05
Incomplete delivery - V_UC
Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 16, 2008 10:31 PM

Open Qty and Delivered Qty remains same even after Return

Hello
After making return, the open qty remains the same and its not reflecting the return qty.
for e.g.
I have made a Sale Order of 100 qty
I delivered 20
In sales order my Delivered Qty is 20 and Open qty is 80
Now I made a Return of above 20 Qty
But after that the Order is still showing Delivered 20 and Open Qty 80
The Open qty should be 0 at this stage.
Regards
Indrajit

Hi Indrajit ,
Your doubt is genuine .
The Open quantity of SALES ORDER , at item level (row) does not increase by returning the goods.
Once you have delivered the goods it will reduced from the Open quantity .
.You have to create a new Sales Order for further Open quantity
Thanks
Ashish

Open Qty and Received Qty for Open Purchase Order.

How to Fetch the open qty and received Qty of every Open purchase orders in EKPO table where ELIKZ = SPACE OR LOEKZ = SPACE. What are the table and field used? Kindly help me.

Hello Senthilramkumar,
Use ME2L/ME2N/ME2M with selection parameter WE101.
Hope this will help.

Order qty and confirmed qty mismatch

Dear friends,
My requirement is System should not allow to go further if the sale order qty and confirmed qty(after avaialbility check) mismatch is there.Pls suggest.
Now currently system will check the availability qty and will show the information of confirmed qty in the another screen.and if we say continue the process, we can go ahead and save the document.but the document will be in open state.
So pls suggest the way i can go ahead for this requirement.
Regards
Mahendar.

hi,
If u want to allow user to create SO as much as available qty..? means system sud create SO for order qty is equal to availble qty ...? if yes
then go the availbality check and find out availability check and checking rule..
and again go to OVZ9 remove the check box check with out RLT from rep.lead time tab
Resul is: If u enter in SO a10 qty ,and if you have only 5 qty in hand or in plant ,then system after checking the items it will change the order qty in SO(i e 5) automatically,
Caprin

Scrap and rework qty stock

Similar Messages

Maybe you are looking for