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

  • 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.
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    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,
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    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
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    Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
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    Dear,
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  • User Exit for Changing Quantity in Process Order , COR1, COR2

    Hi All,
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    COIB0001            Customer Exit for As-Built Assignment Tool
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    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
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    PPCO0008            Enhancement in the adding and changing of components
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    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,
    Gowri

    Hi,
      Try with BADI <b>WORKORDER_UPDATE</b>.
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  • 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.
    Rishi

    Dear 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.
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  • 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!
    Rockz

    Hi 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.
    Pradeep

    Dear 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
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    Edited by: Rahul Vijay Pande on May 9, 2011 12:17 PM

  • Target Cost in process order

    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
    Vasantha

    hi 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 Variance

    Hi,
    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,
    Hari

    Dear 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 Sobhi

    Hi,
    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
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    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).
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    Thanks

    Dear,
    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.

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