Subcontracting GR creation without changing component quantity

We are using subcontracting process in SAP. When GR document is created the user sometime by mistake changes the quantity of component that is going to be consumed through material movement 543. Is there any setting through which we can restrict user from changing quantity of the component

Hi
Why user will change the quantity for BOM component?
If you are using BOM for sub contract process, I hope you can't change the BOM items.
Otherwise check function module EXIT_SAPLMBMB_001 with the help of developer.
regards
Srinivas

Similar Messages

  • Change component quantity in planned order

    Hi,
    Is there any FM or BAPI for changing component quantity in planned order?
    Regards,
    Archna
    Edited by: Archna Raja on Sep 22, 2010 12:17 PM

    Hi Srinivas,
    I assume, you try to change Manfacturing Order ( Like Process Order, Planned Order etc). If so, the mentioned bapis will work perfectly. However, you have to send right data to bapi BAPI_MOSRVAPS_SAVEMULTI3. Send to bapi,only what is needed, because if there is any mis-match,system will not update the order.
    Few insights from my side are,
    1) Check "ORDER_TYPE" Input Parameter.
                   -     5 Planned Order
                   -     6 Production Order
    2) Fill Only ORDID, ORDER_NUMBER and MASTER_ORDER_QUANTITY in the structure  ORDER_HEAD.
    3) Also, fill the same in the structure ORDER_HEAD_X. Put 'X' only for MASTER_ORDER_QUANTITY.
    Hope this will help you.
    Thank you,
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  • Subcontracting Semifinished Product, without providing component to Subcon.

    Dear all
    I have the following scenario for subcontracting, all involvoing placing Subcon PO for Semifinished Product, GI raw materials and GR Semifnished Product back for further production processing in the own factory.
    Scenario:
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    Sorry, YMREDDY, I just want to confirm.
    Hi
    Question: In that case, I just changed the BOM Header to put HALB (Chromed Metal) and Component as ROH?
    Question: In that case, I will only GI Raw Metal (ROH Material in BOM Component) and then GR the HALB, that is it?
    If you are doing as above , you can as well go ahead with subcon it self ?
    And you include the cost of chrome paint in your subcontrating cost.
    Pl. try.
    Regards
    YMREDDY
    You put a question mark at "you can as well go ahead with subcon itself?". What does it mean? Is my previous 2 quesions set the correct logic?
    Thanks.

  • Blocking of GR for a PO without changing the Quantity

    Hi Friends,
    In the PO, the quantity is 10 Units. I did GR for 5 units. Now I dont want to do GR anymore and want to close the PO. In the PO I have ticked "Delivery Completed" option. But system still allows me to do GR for the rest 5Units.
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    Thanks & Regards
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    Hi,
    Select the line item and hit the lock icon... it will further not allow any GR
    Regards
    Merwyn

  • Report for Issued component Quantity vs Subcontracting PO component qntity

    Dear Expert,
    My client wants to know a report on issued Component quantity (what is issued against a Sub- contraction PO) with PO component quantity (what is maintained in a subcontracting PO component).
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    Thanks in Advance
    Regards
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    Do you change child qty consumption in p.o BOM ?
    Check it in mb51 541 mvmt for material for issued component quantity.
    Also check reports MBLB,ME2O.
    Can you explain term
    Report for Issued component Quantity vs Subcontracting PO component qntity

  • In subcontracting the component quantity consumed more than the BOM quantit

    Dear Experts,
    In subcontracting the component quantity ( 543) consumed more than the BOM quantity while doing GR, so please let me know what may be the possible reasons for the same.
    Regards,
    Balu

    Balu
    may be the suncontractor needed more than the BOM quantiy.It is the case of overconsumption of components.

  • Error while changing the component quantity

    Hi Experts,
    I facing an issue, while changing the component quantity of the process order. Parent material have fixed lot size and the componenets maintained as fixed quantity in BOM. When I try to change the quantity of the components in process order, it showing an message "Please re-explode the BOM, since the component quanities are changed.
    Why am getting this message?
    Regards,
    Sureshbabu G.

    Hi
    As Mr Reddy said, there is a fixed quantity indicator ticked in the BOM, therefore you are getting that error. Please remove the tick in BOM in the item details besides the quantity field and then try changing the quantites while confirming.
    Chandra

  • Change in BOM Component quantity

    Hi SAP Experts
    Currently I am working on an implementation project on Chemical manufacturing firm, where there is a requirement in Bill of materials.
    In BOM, they are having components in which the quantity is getting varied. Example: For making a particular header material there may be quantity changes in the component because the raw material quantity received from the vendors varies.
    So if we get a raw material with lower grade quantity, then to produce the header material - component quantity would be different. So quantity of the component quantity changes with the quality provided by vendor.
    Please suggest me the best possible solutions in SAP.

    There is Std SAP functionality to deal with this called MQC given in Recipe. You need to discover this thoroughly & need to try in your sand box. I will suggest you to first understand how it works & then if you faces any issues ask for advice.
    Go through the below thread.
    [MQC|http://help.sap.com/saphelp_47x200/helpdata/EN/89/a42514461e11d182b50000e829fbfe/frameset.htm]
    Regards
    Abhijit Gautam

  • Order Component quantity gets changed after operation confirmation

    Order Component quantity gets changed after operation confirmation.
    We are using CO27 to issue the Material to the Order.
    When we do the confirmation of  operation. Component quantity attached to operation get changed.
    Any solution for this.

    Dear
    Please Follow the Steps
    1. Go into Co02 there u do production order with qty select the Component overview u find the Materials there please check hhow much is the qty of that particular material
    EX: Production order qty for Header Material is 10 ea
    then ur Compannets Qty is 10 or 20
    depends on the Componet Qty the Operation takes place that is because u have maintatined a base qty in Routing and BOM
    With Regards
    Pushpalas

  • How to put different component quantity for different  subcontracting vendo

    How to put different component quantity for different  subcontracting vendor

    Hi,
    To achieve this, you have to create alternative BOMs for the assembly with different component quantities.
    First create in Alternative BOMs in CS01
    1. C223 - Create Production Versions for the the assembly for each Alternative BOMs
    For e.g. 0001 for Alternative BOM 1 and 0002 for Alternative BOM 2 and so on...
    Production Version 0001 - For Vendor 1
    Production Version 0002 - For Vendor 2 and so on...
    2. ME11 - Create Subcontracting Purchase Info record for assembly, plant, purchase org and vendor 1 (Here in "Purchasing Data 1" screen, specify the Production Version "0001"), similarly for vendor 2, specify production version "0002" and so on...
    3. ME21N - In PO, system will propose the BOM as per Production Version which is assigned in Purchase Info record for the vendor, material (assembly), plant and purchase organization.

  • To restrict the change of quantity of component

    Hi,
    What is the most effective way to restrict the change of quantity of reserve material after the MO is release.
    Considering the create , release and processing of the MO is done by separate user. My requirement is after the release of the maintenance order users should not allow to change the quantity of the material.
    regards
    DP

    I'm assuming someone will be able to change these values (if authorised)...
    So there are several ways..
    The easiest is probably to check the values when saving an order. If the user isn't authorised to change these values, then an error message can be issued.
    Have a look a user-exit IWO10009 (at order save event) via TCode SMOD
    Also investigate PPCO0023 (Checks changes to components)
    PeteA

  • Change input quantity of a production order in SAP - PP

    Hello,
    I am working in a custom code where one of the steps is to create production orders basically based on a product, workcentre and quantity for what I use 'COXT_BAPI_ORDER_CREATE' function module.
    Now I have a new requirement which is to be able to change the input component quantity to a different value than the output (similar to what you can do in transaction CO01, and like what the on-line help claims you can do).
    This new value should be on top of the ratio that is possible to specify in the BOM (i.e substract 5000 KG to what ever is in the input node after creation of the order).
    The GUI allows for this so I assume there is a way to do it in custom code as well, but has not find the way to do it or function to call.
    Can you advise on how to change the input quantity value without affecting other info of the order?
    Thanks
    Regards,
    Update: found this other thread Change components and Routing of production order
    Edited by: Mauricio Pego on May 3, 2011 6:00 PM

    Hi,
    The requirement can be met via BADi - MD_DISPLAY_ELEMENT (method - CHANGE_MDEZX_EXTRA).
    Give the specification your technical person & the same can be done.
    Regards,
    Vivek

  • Production order creation without reservation

    Dear Guru,
    I will have to create production order without reference to reservation.
    reservation should not display in production order.
    We are not using MRP.
    So please suggest me any way if possible.
    With regards...
    Abhi
    Edited by: abhi on Nov 18, 2009 2:26 PM

    Dear Abhi,
    When you create production order, the component should be reserved then only you can process your order.  So the functionality of creating reservation is that only.
    When you run MRP, planned order is created.  The dependent requirements will be created for components of that planned order.  When you convert planned order to production order, the dependent reqmts becomes reservation.
    If you make any changes in quantity of production order, simultaneously the reservation quantities are changed.  If you delete or put TECO the reservation will be deleted.
    This is the functionality of reservation.
    Regards,
    Vikas.

  • What-if Analysis on Bom Component Quantity

    Hi ,
    Is it possible to do What-if analysis on Bom Component Quantity ? As Users wanted to do what if analysis for Gross Die per Wafer. We tried creating one measure for GDPW and use the if condition in BOM Custom Roll up for eg. if (isNull("GDPW"),Component_Qty,"GDPW") but it is not working for What-if Analysis. Do i need to change something in On-Change formulae in BOM Custom Roll up.
    Thanks
    Lokesh

    Hi ,
    We are able to load the GDPW for Die level (only one stage )and we have a condition to validate if the measure is null it will take the component_Quantity or else it will take the 1/GDPW measure value. we are doing it for 3 purposes :
    1. To get the Accurate value of GDPW which is equal to 1/Component_Quantity (GDPW will be accurate only if we get 30 decimal places value in calculation)
    2. As part of information provided to Users as they wanted to see it.
    3. To do What-if Analysis (if Possible).
    We could have use 'todouble' for the accuracy but we were thinking of what if analysis, and user visibility also.So far calculation is coming nicely but it would be appreciated if you can give pointers for the risk involved in keeping GDPW as measure.
    Thanks
    Lokesh
    Edited by: Lokesh Rathi on Sep 21, 2011 6:38 AM

  • Ammendent to Purchase Orders without changing document Number

    Hi Experts,
    Can we issue amendment to Purchase Order without changing the Purchase Order  Number for change in any of the following parameters:
    (a) Quantity
    (b) Unit Price
    (c) Statutory Levies
    (d) Delivery Schedules
    (e) Technical Specifications
    Kindly advice me.
    Thanks in advance,
    Regards,
    Rounak

    Hi Rakesh,
    Thanks for your suggestion...........
    If incase there is a PO with 100 ton of Steel and after subsequent supply of 40 tons it has been found that some of the above mentioned parameters are changed, thre how can we do the changes/amendents so that we need not issue a seperate PO. also if the supply is over the said demand qty of 100 tons (say 125 tons) how do we account the same in tghe existing PO?
    Kindly advice....
    Regards,
    Rounak

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