Srap quantity should reduce planned order quantity

Hi Gurus,
I have a scenario here and i wanted to know if this can be technically achieved .
1.We have IDOC flowing from legacy system and it consists of both good quantities produced and scrap quantities produced .
2.Good quantity produced must be reported as a reporting point confirmation. Scrap quantity produced must be reported as reporting point scrap.  Scrap quantity produced must also reduce the planned order planned order quantity.
3.Function module currently calls BAPI 'BAPI_REPMANCONF1_CREATE_MTS’ to post good Pieces Produced, can the same BAPI be used to call the scrap quantity and reduce the planned order ?
I have tried 'BAPI_PLANNEDORDER_CHANGE’ to achieve this scenario but still the planned order quantity is not getting reduced.
I want to know the feasibility to achieve this in technical or functional side .
Kindly help me to solve this problem , rewards would be generous enough for people who solve my problem.
Regards,
PKP

Hi Santosh,
Yes, it's true, it would simplify a lot. Unfortunately it can't be done.
These are high-end, high value and small life-cycle components and some packaging materials. Packaging materials are relatively easy to stock for one week or more but the other components should only be stocked to a minimum level.
Moreover, suppliers of high-end components do not feel the need to respect scheduled delivery dates because they "own" the market, so we can't be sure when stock will be available. The high demand for this components also adds more uncertainty because there might be only (unplanned) partial deliveries during the week as of production is available and distributed for us and other supplier's vendors.
Oh, and a production lot can really be of as low as 40 units in some cases.
Well anyway, I've tried the ATP approach but immediately run into a problem. In the morning I might be assembling a component (A) for the afternoon and I have a delivery scheduled for the morning of another component (B). I can't plan the afternoon production of a product with both components. Even being 2-3 days, in some very frequent cases we should immediately start production as soon as components arrive.
So ATP isn't very adequate even in the shortest time-frame to plan production in this scenario.
Thanks a lot for your input Santosh, it was worth a shot. Right now I can't see an option other than copy SAP_PP_009 to a new heuristic that reduces planned orders to component availability or to use a very small maximum lot size for these short production runs.
Regards,
Edgar

Similar Messages

  • Delivery quantity should not exceed order quantity

    Hi,
    in delivery delivery quantity should not exceed order quantity what should i do
    please let me now what should i do it is urgent
    Thanks in advance
    Srinivas

    Hi,
    You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
    Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
    Please reward points if this helps.
    Hemant

  • Original Planned order quantity

    Hi,
    I want to capture the planned order quantity. Since planned order quantity is dynamic, I cant able to capture the original planned order quantity.
    Eg: After running MRP, system gives a planned order 001 = 10,000 pcs.
    When I convert this planned order in to partial order. Partial order quantity = 1000
    Now system shows remaining planned order is 9000 pcs.
    In which table system will store the original planned order quantity of 10,000 pcs. I tried in planned order table PLAF. The field total planned order quantity (GSMNG) is dynamic. It shows the current planned order quantity only.
    Question:
    1. Is it possible to find original planned order quantity?
    2. If yes, then from which table we can see that.
    Regards / US

    MD05 info cannot be directly read from a table in a meaningful manner unless you have setup the same to be a transparent table. So to read the info you will have to use - BAPI_MATERIAL_MRP_LIST
    But I believe a better approach for your need would be to read the planned order & planned qty. from AFPO, add this to the value which you see in PLAF. This would give you the correct picture in your report, as MRP list keeps changing & you will not be able to have a reliable report if its based on MD05 data.
    Provide the above spec's to your developer & the report should be easily built.

  • Delivery quantity should not exceed order or confirm quantity

    Dear Friends,
    How to handle a below scenario,
    Sales order is for 100 Tons.Partial delivery is allowed.
    Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
    I mean delivery quantity must be equal to order quantity.
    Thanks in advance.
    Regards,
    Shrikant

    Dear Ram/Ramnath,
    I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
    Check Quantity 0 is A
    Check Minimum Quantity is A
    Now I ahve created a Sales Order for 10 Tons.
    Created two delivery notes of 4 tons and 8 tons respectively.
    While creating second delivery for 8 tons I do not get any error message.
    Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
    Is there anything need to do?
    Thanks in advance.
    Regards,
    Shrikant

  • GR quantity for the planned order(MD13)??

    Hi All,
             I have a list of planned orders(MD13) with planned quantities(PLAF table).
    Now I need a Goods receipt quantity for these planned orders, because I need to show
    the comparison between planned quantity and goods receipt quantity in the for the last month.
    I can get material documents by passing material,plant,movement type and date range to MSEG,there I can find the GR quantity. But how can I know that this GR quantity is for that particular planned order ??
    Say for example, I have planned 100units for the material m1 for the month of july.
    But actual GR quantity for this material is only 80units. 100-80 = 20 units is my comparison..
    From where can I get this 80units, hope u understand my question.
    Anyone please help me.
    Helpful answers will be rewarded
    Thanks & Regards,
    V.Raghavendra.

    Hello Raghavendra,
    there are no goods receipts for planned orders. These are converted either into production orders or purchase requisitions and then purchase orders. For production and purchase orders there are goods receipts.
    For production orders you should find the link in MSEG-AUFNR (if you really do have any scenario with GR for planned orders, this should be the same field).
    Easier, if production orders are applicable, should be to look in AFPO-WEMNG (Quantity of goods received for the order item) and compare it to AFPO-PSMNG or AFPO-PGMNG.
    You can also check in AFPO-PLNUM whether this production order is linked to your planned order.
    Regards,
    Kay

  • Open Planned Order Quantity

    Hi Experts,
    for a particluar material I need the Open quantity of Planned orders for displaying in a custom report.
    Please suggest from which table or by logic can i fetch this quantity .
    Note: Not from any std report - i need table lable detail

    Hi
    Will this give the Open quantity of the Planned Order ( not converted ) ???
    in PLAF table only existing plan orders info will be there
    no productions orders
    Regards
    kumar

  • Read planned order quantity

    Hi Experts,
    I wanted to know if is there any way to read the planned order quantity directly in a macro ?
    The scenario is that production is planned on 3 machines in production shop. When I refer to planning book, I get consolidated production of all the 3 machines (in KF Production Planned) but I want to use the production of individual machine & do some calculation in macro. Is there any BAPI / User Exit available to achieve this?
    Thanks in advance
    Regards
    Sandeep Patil

    You can use User exit macro to do this. Call BAPI_MOSRVAPS_GETLIST2 in this macro and you can get the planned order data. but this is complex developement and you need a good ABAP skill to do this.
    regards

  • Plan Order Quantity Table & Field

    Hi
    I want Plan Order quantity in z report.
    Please help how I will get from system.
    I required table & field name.
    Regards
    ARK

    Dear Ashish,
    No
    This is not possible
    Once the plan order is deleted you can not get in any table and
    Also once the plan order is partially converted to process order then only remaining qty will be stored in PLAF table
    PLAF is only table for plan orders as plan orders are not confirmed receipts
    Only in initial stage when plan order is created with the quantity then it appears in PLAF
    Once you start converting partially then the remaining qty gets updated in PLAF
    Regards
    Madhu

  • GR quantity more than production order quantity triggering cost difference

    Hi Gurus,
    We have observed a scenario where the cost(price) dfference account getting hit whenever the GR quantity is greater than the production order total quantity. The dollars posted to this acount are directly propotional to the difference between the GR quantity and the production order quantity.
    The total quantity specified in production order is 1 M2U and GR quantity is 1,000 M2U.Material price is $195.65.
    Accounting Document;
    Inventory account           - 195.65
    Offset account                - 200.00
    Cost difference account  -    4.35
    If we do GR for less than or same quantity as in the production order, this account is not getting triggered.
    Any idea what is causing this scenario? I really appreciate if you can share with any SAP note related to this.
    Thanks,
    Mano.

    Hello Gurus,
    One  more observation is,
    The palnned costs and actual costs are always different when dealing huge quantities. But the cost difference account is only getting triggered if the actual quantity is  more than the palnned quantity.
    And,
    when the difference between atual quantity and palnned quantity is huge then
    Planned costs are booked to the inventory account
    Actual costs are booked to the prodcution cost account.
    Significant cost variance is booked to the cost variance account.
    When the difference between actual quantity is less than/equal to planned quantity is not so huge then
    Actual costs are booked to the inventory account
    Actual costs are booked to the prodcution cost account.
    Is this a standard behaviour?
    Thanks,
    Mano.

  • Confirmed quantity more than the ordered quantity in sales order.

    Hi All,
    We have a situation wherein the confirmed quantity is more than the ordered quantity.
    a.) SO was created for qty1.Two schedule lines were proposed as stock was not available.
    b.) When stock came in and most probablly, when the rescheduling job calling tcode  V_V2 was run, both the schedule lines were confirmed.
    c.) As a result, further processing  is not done by system as confirmed quantity is more than ordered quantity.
    Also we noticed that double schedule line was confirmed for a another order even without the rescheduling job is run.
    Can you please suggest as to why this is scenario is occuring and how we can avoid the reoccurence? Thanks in advance!!
        Regards,
    Jeevan Penumatsa

    Hi  Jeevan Penumatsa
    Welcome to SDN forum
    Generally two schedule lines will take place if stock is not available in your plant or if open orders are there for that material also. So check the stock in MMBE
    .If there are any backorders then it might be getting added in the created sales order and then you might be getting in two schedule lines
    Regards
    Srinath

  • Invoiced quantity is smaller than ordered quantity

    HI Everyone,
    When i'm doing archiving for the object MM_EKKO.The following message i got "Invoiced quantity is smaller than ordered quantity".
    Please can any one tell me how to close this type of purchase orders and continue archiving
    Regards
    subhash

    hi,
    It may be due to PO is still open for the given qty...
    Firstly check the PO price and qty..then check the IR price and qty it shd match...
    You can see the full history in the PO history tab in the PO item details...
    And then continue for the archiving...
    Hope it helps..
    Regards
    Priyanka.P

  • GR Quantity should not exceed PO Quantity

    Hi All,
         Our client requirement is GR Quantity should not exceed PO Quantity. But when I checked the Purchasing Value Key, Under Delivery Tolerance and Over Delivery Tolerance was given as 10%. So I have removed it from Over Delivery Tol and gave Blank. So in material master it got updated.
        But while creating a PO, in Delivery Tab, Over Delivery Tolerance by default is coming as 10%. How to remove this? They need it to be blank while raising a PO.
    Please suggest.
    Regards,
    Rosh

    Hi
    Check the inforecord for the same (combination of material, vendor, plant).
    And make the purchasing value key in inforecord as blank.
    regards
    prasanna

  • Regarding Picking quantity over than Sales Order quantity

    Hi,
    When I am doing Picking from Warehouse the picking quantity is over Sales Order quantity. I don't want to allow it. To restrict it what are the settings I have to do.
    Please give me solution asap.
    Regards,
    Bhaskar.K

    Hi,
    You can customize this in the delivery item category by configuring the system reaction with the option "Check Over Delivery".
    Reward if convinced.
    Rgds

  • Ppds Planned order quantity is taken back to DP for analysis

    Hi Guru,
                Can any one explaine in step by step how i can release my order quantity from PPDS to DP to do my further analysis?
    Please it will be really great if any one can guide me.
    Thanks & Regards,
    Kumar.

    Kumar,
    Can you explain a little more what you are asking?
    DP is demand planning.  Here you are managing and deciding what your demand will be (predicting what you will sell is one of the more common outputs of DP)
    PPDS is detailed supply planning.  Here you are creating your supply elements, determining exactly how you actually intend to procure or build the product.  In this plan, you have the opportunity to take into consideration capacity, execution duration, and the availability of lower level materials. In many (but not all)  cases, the PPDS plan is built after the Demand plan has been turned into a final production demand forecast, and released to production for execution, prior to actually receiving the actual sales orders.  In some cases, companies also may create an intermediate supply plan, which would usually be at a simpler level of detail (SNP).
    Now you say you wish to 'release my order quantity from PPDS to DP' for some kind of analysis.  I am not sure what this means.  Supply and demand are two different things. 
    Companies that wish to, say, compare the demand plan to the supply plan typically don't do it in DP.  Some will write custom reports, others build custom infocubes in a BW and perform their analyses there.  It is definitely possible to extract supply elements (or just about any other type of data) into some kind of data structure, and place these elements into a DP planning book, if there is a business requirement.  This would definitely be non-standard, and would have to be designed and built from scratch.
    If you are looking for a transaction that will 'releases the order quantity from PPDS to DP', I don't believe it exists.  If you wish to pull data from PPDS or SNP or ERP into DP in general, I would say you should talk to your local BW and DP experts to see what they can design for you.
    Rgds,
    DB49

  • CIF blocked .. due to planned order quantity too small

    Hi,
    we facing the issue of whenever planned order generated after optimizer run. if the quantity of planned order < 1 i.e 0.8pcs . It will get stuck and won't cif to R3... any solution for this ..??
    thx  in advanced
    regards

    Hi
    Can you please clarify the following:
    1. Your Base Unit of Measure.
    2. Any Min/Max Lot and rounding values maintained in ECC/APO.
    3. PPM/Prod Version Lot sizes defined.
    4. What is your BOM base quantity?
    Also please elaborate the issue with proper examples, for us to help you better.
    Regards,
    Manjit
    Edited by: Manjit Pahal on Aug 7, 2008 2:00 PM

Maybe you are looking for

  • How to ouput a text as xhtml format in AIF

    Dear Gurus:     Would you like to help me on output a text as xhtml format in AIF?     E.g.  i would like to output a text as  "M2M" ,the text is passed from one field of  interface structure, I try to put the text as "M<sup>2</sup>M"  in the field o

  • How do I send an email to everyone in my folders without having to click on every email address - thanks

    How can I email everyone in a contact folder without having to click on each email address individually - thanks

  • Photo upload issue

    I connected my Canon camera to the computer to upload.  I opened my image capture and selected the photos to begin uploading and pressed import to iPhoto.  As one of my options, as the photos upload they delete off my camera to save me time.  It got

  • Kindle app keeps crashing

    Kindle app keeps crashing!!! Help!

  • New facebook. wont work -___-

    i am pissed off that i can not reach blackberry for help!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! my email got replied as cant be completed check the forums for help.. what kind of b.s is that.. im so going to black berry office and demanding help soon