Update of confirmed quantity to the equivalence number in Settlement Rule

We are in IS - Mill.
Combined order is created with child orders. GR is done against Child Order.
Is it possible that after TECO is done for Combined Order, the individual GR qty gets updated in the Equivalnce field of the Settlement rule of the Combined Order.
What are the settings required..
Kamlesh

Hi Kamijha
I had the same situation for co-product settlement.
I would like that SAP automatically update the settlement rule by the proportion of product and co-product production quantity.
I´ve raise an OSS to SAP and the response was negative. Only by a custom development or manually.
Regards

Similar Messages

Confirmed quantity in the sales order coming as 3.5 ea

Hi Gurus
The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.

Hai,
The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are in the stock.
You can view through the MD04 and then enter the plant ,material and then check the quantity that are allocated to the various orders.
Please revert for any.
Kalyan

The sum of the confirmed quantity exceeds the sum of stock items

Hi,
I have two sales order. Material is same. Both of them related project stok.
First sales order's qty=1. I created purchase order and post goods receipt.
Second sales order's qty=2. I created only purchase order.
I cannot create delivery for first sales order. System giving message.
Information message : The sum of the confirmed quantity exceeds the sum
of stock items
20000978 10 Only 0 ST of material 7ML18301CF available
20000978 10 An item with no delivery quantity is not permitted. Item will be deleted.
But I have a 1 qty on project stock.
Please help me.

hi,
this is to inform you that,
please run this report in SE38, SDRQCR21 if you have any inconsistencies in the system.
it seems there is an issue with MARD-DISKZ & please correct it.
but i have a doubt MB51 is material document llist. why you are checking stock there.
please confirm.
regards,
baljia
Edited by: balaji timmampalli achari on Nov 17, 2010 9:00 AM

Hi experts, how i can make confirmed quantity for the same day ???

Hi experts, how i can make confirmed quantity for the same day ???
regards,
uday

Hi Joao/ Phani,
I have created a sales order in my IDES system with VA01 today and the delivery dates is confirmed for tomorrow ie 21st.
My Question is how can i change the confirmed delivery date for the same day ???

Unable to confirm quantity on the sales order --- Product allocation issue

The following configuration steps were completed in the APO system.
1.     Maintain Product allocation object
2.     Maintain Product allocation group
3.     Maintain Product allocation procedure
4.     Create planning object structure with the necessary characteristics
5.     Maintain characteristic combination
6.     Create Planning area with necessary key figures
7.     Create Planning book and data view
8.     Maintain connection to planning area
9.     Generate Product allocation group objects
10.     Generate characteristic combination from planning area
11.     Allocate the stock for the CVC combination
12.                 Assigned the product allocation group to the APO product
Regardless of quantity in the planning book, it is confirming all the quantity on the ECC sales order. This is due to the material availability date being pushed out to 12/31/2011 which seems to be the last date of the planning area time series. The values on the planning book were maintained online (manual step).
Also when I run the simulation of product allocation under GATP>Reporting>Product allocation,
For the product allocation group and the combinations that I have, I get the message "No allocations defined for the current characteristic combination"
Any help would be greatly appreciated.
Thanks
Ashwin

Dear Ashwin,
I would recommend to use the transaction /SAPAPO/ATPQ_CHKUSG. Enter the PAL group and do the following:
First: run the transaction with the 3rd option. Select all assignments found by the report then press the button delete with incoming order qty -> this deletes all assignments without any order number
Second: run the transaction again with the 1st option. Select all entries. press the button "merge PAL assignments", press button execute, choose on the first popup "yes" and on the second popup "no" -> this should correct the shortages.
Check the note 676128 to get further information about the //ATPQ_CHKUSG and the options.
I hope this helps.
Regards,
Tibor

Confirmed quantity on the schedule line tab is 0 in Sales Order Screen?

Hi,
I created a sales order but the Confirmed quantity field on the schedule line tab is 0 .
There is unrestricted stock present in the plant also.
I am not able to do delivery because of it.So,please let me know if I need to check anything.
Regards
Nicky Samtani

I checked the avaliability screen and it shows me 3 columns
Received/Req Quantity = 15.386
Confirmed = 0
ATP Quantity = 0.
Does that mean that There is no stock avaliable for my SO and if it is then why Received/Req Quantity = 15.386 is coming.
Also is there any way I can get rid of this error by putting some more stock in the plant or anything on similar lines?

I need to reset the confirmed quantity in the schedule line

Hi all,
i have this requirement:
with VA01 / VA02, in the schedule line, I need to reset the confirmed quantity, for that rows which have delivery date 30 days
over today.
Does anybody know if I can use the routine no. 101 (vofm -> Requirements -> Subsequent functions -> Reqs. availability) and give me an example to di this ?
I also tried to implement the user exit move_fields_to_vbep in mv45afzz, but not succeed to obtain my goal.
I thank you in advance.
Regards.

Settings/iTunes and App Store. Tap on the ID you see there and sign out then log in with the new ID

Not Allowing Goods Movements for the confirmed quantity in the delivery

Hi Gurus,
I would like know how to make the system not allowing movement for a batch at MB11 when that batch of one material is confirmed in a delivery?
ex: In the delivery: material number: 9009, Batch 0000A and quantity is 10. And there is no more quantitty in the warehouse for Batch 000A and material number: 9009.
Dont allow any movement type for 9009 and 000A batch.
Thanks a lot

Hi,
As far as my understanding there is no such provision,
Check is there any option to block assigned batch temporarily, so system can not consider it for next business transaction
Kapil

Changing the Confirmed Quantity in Sales Order

Hi Gurus,
I have a requirement to change the confirmed quantity of the line item of the sales order. Is there any FM or BAPI that I can use? And how?
Thanks,
Andre

Hello,
I am having to deal with a similar issue.
The allocated quantity needs to be reset, so that the quantities can be allocated again according to the checking rule for product allocation.
This is probably not clear anymore, I am also totally confused now, so I'll add an example.
Example:
SCENARIO 1: Rejected item quantity not available to earlier order:
Assume product ABC is on a monthly allocation plan at a channel level
Available units = 100 units
Allocation plan = 50 units for Channel1, 50 units for Channel2
Assume all orders in this scenario are for one channel
1.     Order 1 is entered
Qty of 40     confirmed from ATP check, confirmed from allocation check
RESULT: allocation of 40 units is consumed, available allocation = 10 units
2.     Order 2 is entered
Qty of 20     confirmed from ATP check, confirmed for 10 units from allocation check
Remaining 10 units unconfirmed
RESULT: allocation of 10 is consumed, available Allocation = 0 units
Unconfirmed order quantity = 10 units
3.     Order 1is rejected
line item for Qty 40 is rejected
RESULT: available allocation = 40 units
4.     Order 3 is entered
Qty of 40     confirmed from ATP check, confirmed from allocation check
Allocation of 40 is consumed
RESULT: allocation of 40 is consumed, available allocation = 0
5.     Rescheduling is run for this product (order creation date determines priority in the queue)
EXPECTED RESULT:
Order 2 has highest priority and would be committed for 20 units, leaving 30 units for Order 3
Order 3 Commit quantity 30, unconfirmed quantity 10
Order 1 Line item was rejected, (no committed quantity)
RESULT:
Order 2 - Commit quantity 10, unconfirmed = 10 (as available allocation 0)
Order 3 - Commit quantity 40
Order 1 - Line item was rejected
So I need to reset the allocated quantities first...
Were you able to find a solution for this?

Standard report show the confirmed quantity in sales order

Hello
i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
Thanks

Search the forum before posting. Check in VA05
G. Lakshmipathi

The confirmed quantity not posting in COOISPI

Hi Gurus,
Currently, there is an issue in COOISPI wherein the process order has been confirmed and delivered however, confirmed quantity in the report is 0 but the delivered quantity is correct. The finished goods are auto-GR. The transaction code used is COR6.
Need help on this!
Thanks,
Mae

Hi Tao,
The control keys are:
The control keys used in the recipe are PI01, PI03 and NATP
Thanks,
Mae

Confirmed quantity becomes zero in process order

What scenario did the confirmed quantity becomes 0 (zero) even though it has value upon the creation of the process order.
You can see the confirmed quantity on the material list of the process order. The RESB table for the component becomes zero. But how it was become zero was the very big question.
Thanks

please run CORT, put your oder number and have a look WHO and WHEN confirmed zero
also rum MB23 for your reservation, goto header and get the details

Zero confirmed quantity in schedule line

Hi all,
the confirmed qty in schedule line is zero in one of my sales order & system is giving the message that "no schedule lines due for delivery up to the selected date"
pls advice
vikas chhabra.

Hi Chabra,
System will show confirmed quantity as Zero in the sales order, if the customer has any credit check. If the customer exeeds credit limit, even though if you proceed then you can see confirmed quanitity as zero, in the sales order.
Goto VKM3, and give your sales order number, and release it then you can see the confirmed quantity in the sales order.
And in the delivery if your getting the error as "no schedule line due for delivery for the selected date" means, the confirmed quanity date in the schedule lines in the sales order is not same as the date what your giving while creating delivery.
Pl check the date in the order and give the same date at the delivery creation screen.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
Praveen

Co products---equivalence number

Hi all,
In case of co products we need to define the apportionate structure with equivalence number for costing purpose, this will be done in "Joint Production" details in the same view. Say for ex---30:30:20:20
What does these figures indicate???
What is the role of these figs in costing???
what is to be done in case of the BOM??
Regards,
MHP

Dear,
It is as below
As per the apportion memnt structurte ypu define the
When you create a process order or a production order, the system
generates an order item for each co-product. The actual costs for goods
issues, confirmed internal activities, etc., are collected on the order
header. Goods receipts for the co-products are entered with reference to
the order item.
At the end of the period, the actual costs incurred for the order are
distributed to the co-products as equivalence numbers or as percentages.
Any discrepancies between the distributed actual costs and the debit
postings for the goods issues are settled to stock.
For each co-product, the apportionment structure indicates
o   what equivalence numbers or percentages are used to distribute the
     costs to the order items.
o   the validity period of the equivalence number or the percentage
The apportionment structure can contain an origin structure. The origin
structure breaks down the actual costs according to origin assignment.
You can define what equivalence numbers are used for each origin
assignment. This enables you to distribute the material costs and
internal activities to the co-products according to different
equivalences, hence you can distribute the cost as per the origine- matyerial or activity and Equivalance number may be different in each origine cases
The system uses the apportionment structure (and possibly the origin
structure) to generate a settlement rule that distributes the costs
collected on the order header to the order items (co-products). For each
co-product, the system generates a further settlement rule that assigns
the costs distributed to the order item to stock.
Define an apportionment structure for each primary product and process
material. The same co-product can appear in more than one master recipe
or bill of material. The material in the order header determines what
apportionment structure is for distribution.
Pl come back if required

Cancel Confirmed Quantity in Sales Order Item (VA02)

Dear All,
I am having the following scenario :
Customer have created a Sales Order, item 10, schedule line 1 with quantity 120. The delivery date is 2011.12.22.
They have confirmed the quantity using the "Check Item Availability" function.
They have then changed the delivery date from 2011.12.22 to 2011.12.23. The problem arises that in the "Availability Overview", the system still show the confirmed quantity is on 2011.12.22. It doesn't release the confirmed quantity after we have changed the delivery date. And what is worst is the system is prompting me that no stock is available on 2011.12.23.
Does anybody knows how to release the confirmed quantity in the schedule line. I have tried in VA02 by modifying the schedule line details..... but does not work..
Thanks.

Hello,
One easiest way is to reject the line item and add a new line, make the delivery date as 23rd. Once you reject the line item the confirmed schedule line get reversed.
You can try with CO09 also.
Regards,
SAM

Update of confirmed quantity to the equivalence number in Settlement Rule

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