Under delivery & Over delivery maintenance in production order

Hi,
Could you please suggest is it possible to maintain under delivery & over delivery tolerance in Quantity basis instead of percentage basis.
Thanks,
Ramu

Hi,
Only for positive values, it is possible to change expected yield variance by maintaining scrap portion in production order header. Not the same field but it could als suit your requirement. Actually as far as I know it is not possible to maintain the yield variance in percentage, however it is calculated by the system according to the quantity you enter in scrap portion.
Regards.

Similar Messages

  • GR Qty more than Delivery Qty in Production Order

    Hi
    there are a amazing Production order that GR Qty more than Delivery Qty of finished goods in this production order.
    there are some data in this production order as below:
    Order Qty = 2680
    Delivery Qty = 2680
    Tolerance = 0
    However, to my surprise, Material documents list there are 3500 Qty has been received related this production order. I have check all material documents related this production order. the total GR Qty is 3500 more than 2680.
    I know when I do GR for this production order if Total GR Qty exceed Order Qty, So, SAP will not allow me to do. because the Tolerance = 0.
    Anybody can tell me, how to deal with this error?
    Thanks
    Henry

    Hi Henry,
    If you do not want to restrict the quantities while confirmation, make the changes as required.
    Related to Material master, work scheduling view the under/over delivery tolerance should be zero and unlimited delivery tick should not be active
    While creation of production order (if manually created) under delivery or over delivery tolerance should be zero and unlimited delivery tick should not be active.
    regarding configuration, in OPK4 for plant and order type the following confirmation parameters are to be maintained
    Hope this will solve yours, come back if required.
    with regards
    Ram Kumar

  • Update of Sales Order Delivery Dates from Production Order Date Changes

    I work at a discrete made-to-order manufacturer. 
    When our factories maintain their production orders, they will often have to change their order dates.  Is there a way so that these changes can automatically update our sales orders so we can re-send sales order confirmations?

    hi,
    this comes under development part.
    please check the feasibility with your abaper because you will have to change standard code.
    regars,
    balajia

  • Find the table name for Delivery quantity in production order

    Hi,
    Pls can you tell me what is table name for delivered quantity field in General tab for that production order number.
    With Regards,
    P.Arunkumar.

    Hi
    You can find it GR qty via following 2 Tables.
    Table AFPO Order item
    Field WEMNG - Gr Qty
              Or
    Table AUFM
    Field SHKZG (Debit Credit Indicator ) Select Debit Indicator - S
    Field KZBEW Movement type ind.- Selct F Goods movement for production order.
    Regards,
    Dhaval

  • Under delivery and over delivery tolerances at prod order level

    Hi, Pls advise how to maintain the under delivery and over delivery tolearnce at production order level (other than maintaining material master)? is ther any setting at order type or order level? pls advise.

    Dear,
    Go to Co01or CO02 click on Good Receipt tab here you will get option to maintain the under delivery and over delivery tolerance at production order level. There is no other setting than this and material master.
    Regards,
    R.Brahmankar

  • Production Order : COGI Clarifications

    Hi Team,
    I am having some clarifications on COGI transaction processing.
    1. Is the production order can be settled (production order settlement) if the error exists in COGI against the production order?
    2. Sometimes, user deletes the entry in the COGI instead of re-processing. I think the entry in the COGI should not be deleted for any reason. Am i right?
    3. How to restrict the user to NOT to delete the entry in the COGI? Is it through authorization?
    4. I am understanding that due to the below reasons, the entry will be in COGI against the production order. Apart from these reasons, do we have any other reason?
    A. During order confirmation (CO15), if the storage location is not available for the backflush items, it will be posted to COGI
    B. During order confirmation (CO15), if the stock is not available for the backflush items, it will be posted to COGI
    5. Assume that, i have restricted the "Over Delivery" for my production order type. And my production order quantity is 5. I am trying the confirm 6 quantity. I am getting the error that "Over Delivery not permitted". Will this case also be posted to COGI?
    6. During order confirmation (CO15), if the storage location is not available for the good receipt item (ie, 101 movement type item), will this case be posted to COGI?
    Thanks

    Hi Selva,
    1. Is the production order can be settled (production order settlement) if the error exists in COGI against the production order?
    Yes you can settle the order if order status is CNF or DLV or TECO even with error's in COGI, but  the accounting will not be correct if you have COGI errors.
    2. Sometimes, user deletes the entry in the COGI instead of re-processing. I think the entry in the COGI should not be deleted for any reason. Am i right?
    Yes you are right. COGI error should not be deleted.
    3. How to restrict the user to NOT to delete the entry in the COGI? Is it through authorization?
    Check the authorization object C_AFFW_TWK CIM and C_AFKO_ATY CIM
    4. I am understanding that due to the below reasons, the entry will be in COGI against the production order. Apart from these reasons, do we have any other reason?
    A. During order confirmation (CO15), if the storage location is not available for the backflush items, it will be posted to COGI
    Yes
    B. During order confirmation (CO15), if the stock is not available for the backflush items, it will be posted to COGI
    Yes
    5. Assume that, i have restricted the "Over Delivery" for my production order type. And my production order quantity is 5. I am trying the confirm 6 quantity. I am getting the error that "Over Delivery not permitted". Will this case also be posted to COGI?
    No. System will restrict to post the entry
    6. During order confirmation (CO15), if the storage location is not available for the good receipt item (ie, 101 movement type item), will this case be posted to COGI?
    Yes it will post to COGI.
    Good practise is before doing settlement - month-end first activity is to clear all the COGI errors and do settlement. Posting dates also is another reason for COGI errors.
    Best way is to fail the trasaction in confirmation for any error records through OPK4 config. Under Individual entry screen - Error Handling - Select Goods movement and Terminate for incorrect goods movements.
    Read COGI-Error and Impact
    Many threads from your end are still open. Try to close if you got anwers.
    Thanks & Regards,
    Ramagiri

  • Planned orders are created when Production order is open

    Hi Everyone
    We have Make order and Make to stock scenarios in the system for various products. When Production order is still open ( Fully confirmed with C015 and partially delivered), system assuming that order is completed and created a new planned order for the undelivered quantity against Sales order.
    As per my knowledge MRP shouldn't create new planned orders when old production order is still incomplete. The old production order has status REL, PDLV and CNF.
    Any help is appreciate and it is our production issue
    Regards
    Prasad

    Hi,
    is the order marked as completely delivered on the Warehouse view? Have you reached the under delivery tolerance for this order with your partial delivery from production? If yes, this would be the reason why the system thinks that a new order is required
    Regards
    Thomas

  • Automatic production order creation for remaining sales order quantity

    Hi All,
    My requirement is to create automatic production order for a particular material when the available quantity ( Stock in MD04) is less than the sales order / Delivery quantity.Automatic production order should only be created for deficit quantity.
    For example if i have stock of material A 100. I have recieved a sales order for 120 pieces. Now automatic production order should be created for 20 pieces only.
    Any inputs/ suggestions, please let me know.
    Thanks in advance !!
    regards
    Pawan.

    Hi Pawan
    In Material Master MM01 / MM02, you need to maintain 20 in MRP3 --> Planning --> Strategy Group.
    If you maintain this, items can be produced only against sale order you are creating.
    Dont forget to reward if this helps you.
    Regards
    G. Lakshmipathi

  • Production Order reservation(ETO) not deleting after PGI (VL01N)

    Hi All,
    Greetings!!!
    A query, regarding ETO (Project system)
    ETO scenario, For production, reservation will be create through WBS element. After production , If I do delivery and PGI,  production order reservation is not deleting.
    Same material If I do delivery(LP) through CNS0, then order reservation is going to delete after PGI. But Sales order price is not copying to Billing If I follow this process.
    Is there any copy controls to flow the sales price to billing when delivery happens through CNS0. If not
    Which requirement class and movement type I need to determine in Sales order.
    Please do needful.
    Very High,
    Thanks,
    Prasad.

    This is standard SAP
    SAP process is to deliver project stock using project delivery , where in PGI happens against the reservation created & deletes RESERVATION.
    wherein if you do PGI for order ( sale order or prod order ) , it happens against project stock ( spe stk Q - 281 movement )  i.e., against WBS element
    I faced the same for sale order delivery of project stock .
    we are selecting FINAL Issue indicator through user exit which triggers when PGI is clicked
    This will delete RESERVATION from stock overview
    hope this helps ...Let me know if you found any alternative

  • Unable to Delete Production Orders

    Hello all,
    I want to change Valuation Class for a material. However, I am unable to do so as there are few Purchase orders for this material still in the system.
    I have already set delete flag to these Purchase orders, removed all reservation, and cleared all the stock related to this material.
    What else need to be done?
    Do I need to archive these Production Orders?
    Can you please guide?
    Regds.,
    Chaitanya

    Hi,
    You want to change the valuation class. However, this is not possible because one or more of the following already exist for the material:
    Valuated Stocks in the current period or in the previous period
    Open Purchase Orders or Delivery Schedule Lines
    Production Orders for which a goods movement has already taken place
    System Response:
    What To Do:
    If valuated stocks already exist, you can change the valuation class only as follows:
    A) Post the stocks of the material to an interim account.
    B) Change the valuation class in the material master record.
    C)Post the stocks of the material back to their original account.
    If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
    If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to Deleted.

  • Parent Production order

    Hi All,
    My client wants to see the report for delivery of parent production order completed. Please let me know is there any tcode or table available.
    Thanks,
    KRS

    I am not sure, if you know the production order material you can see the goods receipt posting through MB51. As input you can give material, plant and 101 movement type.

  • To find  an Exit For Tcode: CO01(creation of Production Order)

    HI all,
      I want to create a Production order against a Sales order in transacttion CO01.
    After enetering the required details like quantity(eg.1000), the scheduling type and mandatory fields i schedule the order.It opens a Subscreen where i have to select a grp.After selecting it, it throws me a popup saying that all the workcenters are overloaded and gives me three options:
    1.Detailed Info
    2.Finite Scheduling.
    3.Cancel.
    If the user selects Finite scheduling the system allows it to release and create the order.
    My reqt. is that i want to restrict the user from creating a prod. order if the work centre is overloaded.
    Is there a solution where the popup that appears displays the first 2 options in display mode and allows the 3 option in the normal mode or can i throw a error message saying that the work center are over loaded so a production order cannot be created..
    I tried to find a  user exit at the time of release or scheduling but cldnt find one..
    Pls Help.
    Awaiting reply shortly.
    Thanks,
    Lailu Philip

    Hi
    Try below exits:
    CIFORD03  Enhancement for In-House Prod. Order Inc.for Customer Fields
    PPAPO003  Production Order R/3->APO: Check if Operation is APO-Relev.
    PPAPO007  Overriding Checkbox Fields for Production Order APO -> R/3
    PPCO0012  Production Order: Display/Change Order Header Data
    Hope it helps
    Regards
    Tushar Mundlik

  • PP Production orders link with Profit Center

    hi experts
    we are working on Projects based scenario and Production is doing in the same way, we mentioned profit center in Project WBS element, but my requirement same profit profit center should be link to production order.
    what are the settings need to be done please help
    thanks in advance
    Sing

    Dear Slng,
    In my understanding if you have assigned a profit center in the material master under Costing1 view then it get's copied
    automatically into the production order which can be seen under Assignment tab page of the production order.
    This is the process when you create a production order from a planned order using CO41/CO41 or by creating a production
    order manually using CO01.
    Check and revert back.
    Regards
    Mangalraj.S

  • Production order component batch determination : Over delivery allowed in b

    Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
    It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
    Massage details:
    Quantity of batch 0052902459 is reduced to 9.300 KG as split qty > req. qty
    Message no. LB034
    Diagnosis
    The split quantity of the chosen batch has lead to the split quantity total exceeding the required quantity.
    System Response
    The quantity is rounded down by the system.
    Procedure
    An overdelivery is not allowed by the current business transaction.
    Procedure for System Administration
    If necessary, check the batch search strategy to see whether an overdelivery is allowed.
    I have maintained the configuration in transaction COB1 as follows to enable over delivery batch determination.
    Strategy type: CO01- OrdType/Plnt/Matl
    Key combination:     Order type
    Over delivery allowed in batch determination: Tick on
    Please let me know the configuration to enable to do component batch determination with minus open quantity (Excess component quantity)

    Hi,
    As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
    If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
    let me know if my assumption and answer helps.

  • Delivery tolerance not working in production order.

    Hello All
    I have defined for a material 10% as Overdelivery & Underdelivery tolerance. In a production order of 1331KG when am trying to do the GR of 1344KG the system shows an error message stating: "You can only receive 1331KG".
    Kindly throw some light on this behavior of the system.
    Looking forward to your valuable inputs & guidance.
    Regards,
    J K Tharwani

    Hello Jitendra,
    Following things need to be checked :
    1) Under Delivery and Over delivery Tolerance needs to be there in Material Master Workscheduling Tab.
    2) Also these tolerances needs to be appeared in "Goods Receipt" Tab of production order.
    3) Also in cutomizing Transaction "OPK4 : Parameter for Order Confirmation"; in  "Generally Valid Settings"  tab ; checks for Under and over deliver Tolerance SHOULD NOT  be SET as "Under Delivery Tolerance not checked" or "Over delivery Tolerance not checked".
    If all these settings are correct, then system has to allow you for doing goods receipt with additional quantity; ofcourse within tolerance limit.
    Pls check it out.
    Regards,
    Nachiket.

Maybe you are looking for