Target quantity in process order
Dear All,
The target quantity for the receipe or routing part is not updated in the process order. How to solve this issue.
regards
Vasantha
Hi Vivek,
Can you pl share the cause of the same.
Ulhas
Similar Messages
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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.
How to control it.
can any help in this regards
Thanking you,
Rishit.Hi Rishit,
You can control it by BAdi WORKORDER_UPDATE method AT_SAVE make error message if there is any change in quantity.
Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
Regards,
R.Brahmankar -
GR Cost not updating as Target Cost for process orders
Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text | Target Cost | Actual Cost | Target Vs Act
Inventory Chnge FG | 0 | 1,472,205.60- | 1,472,205.60-
Packing Matrl Cons. | 1,148,142.37 | 1,252,752.68 | 104,610.31
Raw Material Cons. | 60,463.91 | 50,688.29 | 224.38
Semi-Fin Matrl Cns. | 181,934.68 | 367,959.56 | 186,024.88
Labour Cost Activity | 39,735.36 | 39,862.80 | 127.44
Machine Cst Activty | 41,611.75 | 43,153.01 | 1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
ShiraziDear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek -
User Exit for Changing Quantity in Process Order , COR1, COR2
Hi All,
Can anyone point me towards the light in User exit related to COR1 and COR2.After the Creation of Process order while saving i need to write a code that rounds off the quantity values.
I tried to change the values in the below user exits but i was not succesfull.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
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
Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
Any suggestions ? Ideas ?
Thanks in advance,
GowriHi,
Try with BADI <b>WORKORDER_UPDATE</b>.
Regards -
Rounding up of quantity in Process Order.
Dear all,
At the time of creating the process orders after saving the raw material and bulk quantity getting round up like for raw material if the required quantity is 4.230 G system rounds it up to 5.000 G,similarly for 165 case of finish if bulk required is 1193.472 system rounds up to 1200.But we do not want this we need the exact quantity.
Let me inform you that no rounding profile has entered into the material master MRP view.Only one UOM is maintain in the Material master.
Any possible reason of this,please inform.
RishiDear 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.
Regards.
Rishi -
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.
Anybody knows how to reverse this excess confirmed quantity? Your response is much appreciated.
Thanks. Have a wondeful day!
RockzHi Rockz,
You mean you made Good Receipt (confirmation) excess 3,945L .
Right now, you want to cancel only 3,945L.
As you said, FG already depleted.
If have no quantity in unrestricted Use, how can we make good movement(102) (because error:u201Cdeficit of .....in Unrestricted useu201D occur when you do TCode MB31 for 102)
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.
In one process Order: At Dates/ Quantities Tab-- Comitted Qty is shown as process order Quantity.
But in another process order: Comitted Quantity is not shown.
can anyone give feedback on why it is so and what is the significance of comitted quantity?
Thanks in advance.
PradeepDear 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
Cheers...
Edited by: Rahul Vijay Pande on May 9, 2011 12:17 PM -
Dear All,
I have activated the version 0 only and the valuation variant for the actual cost has been assigned as plan price for the period for both of variants of plan and actual. when the order confirmed the actual cost is alone gets updated the target cost is not getting updated for the process order. Kindly advice.
Regards
Vasanthahi vasantha,
the target cost is been update in two ways that is by copying the previours year actual or by manual planning with regards to the cost objects.
if u have the previours year actual to be copy t code OKKP select the copy actuals, so that it copy the actual as planning.
regards,
supriya thodimela. -
Target Cost in Process Order not calculated
Hello,
In Process order, after deliver of FG the target cost is not getting calculated,
Could you please help me why the target cost is not calculated in process order.
I have configured all setting for WIP and VarianceHi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
regards
Waman -
Target costs on Process orders not calculating
Hi All,
We have released standard costs for all the materials. We have also done Goods receipt for the process order but still the TARGET COSTS are not getting updated.
Can some one tell is any specific config present for the same.
We need to fix the process orders but how?
Thanks,
HariDear Harihara,
<b>You must have all manufacturing master data associated with your manufactured material(s) set up.</b> This includes bills of material, work centres, routings, and activity prices. If you are charging overhead, you must also have maintained the costing sheet and the material master overhead key field.
Hope this is helpful.
Regards,
Naveen. -
Target quantity in Sales Order Overview.
12.11.07
Hi friends,
How do i get the Target quantity (VBAP-ZMENG) field in the order overview screen. My need is to enter the target quantity instead of the order quantity. Please advise.
Regards,
Udaynath.Hi ,
Please goto Tcode SHD0 in that enter the Transaction code Va01 and Name of Transaction Variant BUS2032_4480 . Please check the fied u require i.e vbap-zmeng and make that field visible and reuired by checking the check box in the same row.
If in ur case Transaction variant is different than BUS2032_4480 . Please press F4 on the field and try to get the correct one which is there .
This will work . -
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 SobhiHi,
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 -
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.
Please let me know how can I do this.Go to T.Code: VOV7 and in the item category which you are using
In the general control you have field called
Order Quantity = 1
This indicator allows sales order line item unit (order Qty) as one (1), this is the usual case in case of contracts.
It is relevant for WKN (Value Contract Item)
Regards
AK -
Regarding Total Quantity and Base Quantity in Process Order
Hello Gurus,
Please help me out, I am working for Beverage Industry, we are using Unit Conversion from Litre(L) to Barrel (BBL).
195 Litre = 1 BBL, so If I am producing 9880 Litre, which is giving me 50.667 BBL, how and where I can change the setting, so that I get BBL in Rounding, which should be 51 BBL, it should always follow next number if in decimal.
ThanksDear,
What is your base unit?
What is your operation unit? if you want to maintian BBL, then maintain this unit in operation overview of that perticular opration
Now about rounding the quantity - where exactly you want to round it off...during planning or during manual creation?
Enter in material master MRP1 view, rouding value as 1, then whever it is decimal, system make it near to next whole number.
If you want the system to take range of number and to round off...then you need to use rounding profile...in MRP1 view. please come back with your exact requirement os that we will help you out. -
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.
Maybe you are looking for
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