What is Lot-for-lot order quantity ?

as im newbie pls explain me in detail,
Thanks

Dear,
Welcome to SDN.
Lot sizing procedure "EX" and "Individual category" to have MRP generate individual planned orders for every requirement requirements.
For example:
Sales Oder A: 8 pieces (May 20, 2009)
Sales Order B: 12 pieces (May 30, 2009)
MRP Result
Planned Order: 08 pieces (May 20, 2009)
Planned Order: 12 pieces (May 30, 2009)
According to SAP: "On Lot-for-Lot Order Quantity; planning is carried out as per required quantity. This means that the system create order proposal proposal for every requirement as per required quanity.
Hope clear to you. As you are new on SDN please rewards the points for every useful reply
Regards,
R.Brahmankar

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Rounding value for purchase order quantity

Hi Guru ,
i need help for logic LOT SIZE MRP.
In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
Example for a requirement of 3800 pz whit a value rounding of 500 i vould want that the system create a planned order of the 4000pz.
I have tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
Thanks a lot for help
Daniele
PP TEAM

Dear,
OMI4, for lot size select Lot for lot order qty with rounding.
Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
Further you can check
Check FM MD_ROUNDING_VALUE
Regards,
R.Brahmankar

What is Tcode for purchase order and purchse requisition.

HI all
What is Tcode for purchase order and purchse requisition.
Thanks

Hi Melanie,
How are you trying to check for the PR number? Are you accessing it via Portal (IE) or the GUI?
If you are trying to get the PR number for a SC through Portal. Then please follow the below process.
Go to the SC > Related Documents tab
The related Documents tab should have all the follow-on document number along with the type of document.
If you are trying to get the PR number for a SC through GUI, then:
Go to transaction BBP_PD in GUI > Give the Object Types as BUS2121 and the Object ID as the SC number and click on F8.
Once you have opened the SC then scroll down till you get the Header Links and click on the line.
This should display the document that is linked to the SC.
Hope this helps.
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Table and Field for Open Order Quantity for a Customer and Material

Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

HI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod

Report for po order quantity

hi there
i want to get the report for p/o order quantity as well open order quantity
if it is there in sap let me know soon
waiting for your response

Tcode: SQVI
Table: EKPO
Select delivery completion idicator and PO order quantity in "List Feild Selection".
This will display PO order quantity and if DCI is set.
Try to join table to get desired result.
Tcode ME2N with selection parameter M-OFFEN gives Open POs

Need a field for purchase order quantity

We need a field that is fixed once the PO is created and is never updated even if the qty is changed later on.

Hi Chandra
Not clear with your query...
Are you looking for a field to act as a constant where you can store the PO Item Quantity which was initially created???
If so, not really sure on the reason but you can get the orginal qty value from Change Documents.
OBJECTID for Purchase Orders is EINKBELEG.
Kind Regards
Eswar

BOM Items Check for Partial order quantity

Hi
For weekly shopfloor planning I need to check the material availability for a partial quantity of the order.
For eg. I have a Production order for 2000pcs but I need to plan for a week only 500pcs. I want to check the BOM items availability for only 500pcs of BOM Header material. Need multiple material - quantity selection option also.
Is there any customized availability check in standard SAP?
Regards
Krishnaraj

Hi,
Please check for the indicator "confirm available partial quantity" at Production scheduling profile configuration.
In OPKP for the plant and production scheduling profile combination --> under material availability check tab --> select the option "confirm available partial quantity"
It Determines that all components are comitted with the same percentage rate during an availability check.
When you have set this indicator, if only a partial quantity can be committed for one component, then only partial quantities will be committed for all components during an availability check.
Example
Order quantity 100 PC:
Committed quantity
Requirement ATP quantity not set set
Component A 200 PC 300 PC 200 PC (100%) 80 PC (40%)
Component B 100 PC 40 PC 40 PC (40%) 40 PC (40%)
Component C 50 PC 200 PC 50 PC (100%) 20 PC (40%)
Since only 40% of component B can be committed, also only 40% of component A and C is committed when the indicator is set.
By setting the indicator, you can therefore ensure that orders are always only committed to the extent that they are also to be produced. In the example, 40% of the order can be produced for the requirements date. In addition, the quantities of component A and C that are not reserved can be assigned to other orders, which as a result may then also be produced.
thanks and regards
Venkat V

Rounding Profile for Sales Order Quantity

Hi ALl,
we want to set up sales order such that order can be logged in for min. qty of 100 and further in multiples of 50 . So we created a rounding profile in PP->MRP->planning->lot size calculation. But the profile created here is not available for selection in material master sales org. 1 view.
Where do we need to maintaion this rounding profile in order to be able to select in sales 1 view of material master.
Prashant

firstly, setup the field Rounding permitted of item category you used in S/O.
secondly, setup the field RoundingProfile in material master data.
thirdly, check the value in transaction OWD1, Maintain Control Profiles for Quantity Optimizng, Assign Control Profiles.

Backflushing only for Production Order Quantity

HI All
I have a situation of positive yield i.e If the Production Order is for 100 BO then at the time of Confirmation we have 105 BO that are actually produced.
We have unlimited over delivery tolerance. Hence we can confirm for 105 BO. But here is what happens.
At the point of confirmation the system proposes an additional line to backflush more quantity for the components then was orginally requested for to produce the 100 BO.
ie, it adds a new line to backflush the needed component quantity for the extra 5 BO of finished goods.
Is there a way we can prevent this in standard SAP. We only want it to backflush for the orginal component quantity needed to produced 100 BO and classify the extra 5 BO as true yield .
Regards
Aju Paul

Dear,
I hope this is the only simple solution, other solution is do the confirmation w.o any component.
Then in MB1a, follow the menu path
Create issue w.r.t order
enter order,
system will prapose the qty as per the component planned qty in order which is nothing but component qty ratio * 100(order qty).
hence you will issue the correct qty of component w,r,t 100 and not 105.
I hope you got the point.

SERVICE ORDER for SALES ORDER quantity

Hi gurus,
i have the next problem.
I have a sales order item that trigger a service order (CS). The problem is when i enter quantity 10 in sales order.
It appear this message:
"Due to technical reasons, you can only create one service order for a sales order item at the moment in service processing."
Can I do a sales order with quantity 10 pieces and the service order with 10.????
It's possible to customize that funtionality??
Only one ???
Thanks very much

Nobody can help me???
Please.
Thanks

User exit for maintenance order Quantity check

Hi All,
I have one requirment in PM maintenance Order creation IW31.
If Quantity is not entered in maintenance Order creation, system should through message.
I have tried the following Enhancements
IWO10002
IWO10009
Please help me in this regards.
Deekshitha.

Hi
Please try from the list of available EXITS triggered in the case of IW31 transaction.
EXIT_SAPMIWO0_003
EXIT_SAPLIWO1_001
EXIT_SAPLCOIH_003
EXIT_SAPLCOIH_005
EXIT_SAPLCOIH_007
EXIT_SAPLCOIH_008
EXIT_SAPLCOIH_009
EXIT_SAPLCOMK_003
EXIT_SAPLCOIH_012
EXIT_SAPLIQS0_001
EXIT_SAPLCOIH_014
EXIT_SAPLCOIH_015
EXIT_SAPLCOIH_016
EXIT_SAPLCOIH_017
EXIT_SAPLCOIH_018
EXIT_SAPLCOIH_019
EXIT_SAPLIWO1_004
EXIT_SAPLIWO1_005
EXIT_SAPLISM6_001
EXIT_SAPLISM6_002
EXIT_SAPLIQS0_017
EXIT_SAPLCOIH_025
EXIT_SAPLCOIH_026
EXIT_SAPLCOI1_027
EXIT_SAPLCOMK_029
EXIT_SAPLCOI1_030
exit_saplcoih_030
exit_saplcoih_031
exit_saplcoih_032
Reward points
Regards

What are bapis for work order

hai gurus can any one tell me the bapis to create delete and update the workorders, and bapis to read resources, employee,workcenter, and association of employee with work center
thanx in advance
afzal

Hi,
BAPI
BAPI_ALM_ORDER_MAINTAIN
BAPI ALM_PM_NOTIFICATION_CREATE.
fm's
IQS0_CHANGE_NOTIF_TO_ORDER or IQS0_CREATE_NOTIF_TO_ORDER
Try with this BAPI....BAPI_ALM_NOTIF_CREATE
Functionality
You can use this BAPI to create a new maintenance- or service notification. You can create certain fields from the notification header as well as items, causes, tasks, actions and long texts for this. You can also maintain partner data.
Technical note
To create items, causes, tasks, or actions, the sort field must be filled.
When you create a cause, the sort field of the item must also be filled.
When you create a long text, the fields OBJTYP and OBJKEY must be filled. OBJTYP can have the following values:
1. QMEL - Notification header
2. QMFE - Notification item
3. QMUR - Notification cause
4. QMSM - Notification task
5. QMMA - Notification action
OBJKEY must have the corresponding sort field for the values named above. The combination of sort field of item/cause, item/task and item/action must be unique within a notification. If you leave the sort field empty and the OBJTYP = QME, then a long text is created for the notification header.
In the field REFOBJECTKEY an external reference can be transferred. The link between external reference keys and R/3 keys is transferred in the export table KEY_RELATIONSHIP. If the fields SENDER, REFOBJECTTYPE and REFRELTYPE are filled, then an object link can be created at notification header level.
Reward points if useful
Regards
Ashu

Open Order quantity in Release order of Contracts

Hi all,
We are developing new PO format for Release Order ( Contract) where in we want to print the Open order quantity & Open order value along with Contract number.
What is the best logic for Open order quantity, where in it has consider all the previous release order quantities minus the target quantity in contract.
Open order quantity = target quantity in contract - all previously release order quantities.
Thanks in advance.
MM
MM

hai sajid,
As u said,
open order quantity = total quantity in contract - total quantity released against that contract ( Through release orders )
it is right,
with regards
srinivas

Table for Outstanding orders and deliveries

Hi,
I have a requirement where I need to findout what is the outstanding quantity for an article (material). I need what is the wuantity in the sales order, and for how many quantities, the PGI is done for that sales order. So accordingly I can find out the outstanding quantity.
Can anybdy please let me know which table should I look for Sales order quantity and PGI quantity so that I can findout the outstanding quantity for a material.
Thanks & Regards
Satya

Hi Satya,
There is no one table where you can get this information. I would use the logic below for this requirement.
For the sales order item check the delivery status field in table VBUP. There are 3 possibilities here.
1) If the value is 'A' = Not yet processed, then the delivery quantity is zero and hence the entire line item quantity is pending
2) If the value is 'C' = Completely processed, then all quantities have been delivered and hence outstanding quantity is zero
3) If the value is 'B' = Partially processed, then using VBFA table identify all the deliveries for this line and then using LIPS table find out the total delivered quantities.
Regards,
Pratheb

Sales Order quantity

Hi,
I've created a sales order with decimal quantity, system allows this although i didnt maintain multuple UOM or I didnt assign any rounding profiles in Material Master. SAP should not allow decimal quantity in sales order. SAP should allow only Base UOM or Sales UOM.
Please help.
Regards,
Pooja

Dear Friend,
You can use the Minimum Order Quantity Feild in Material Master.
In MM01 / MM02 / MM03 under Sales: Sales Org 1 View there is a field for Minumum Order Quantity (under Quantity Stipulations tab)
You can enter 1 here.
This will make sure that the end-users cannot enter quantity less than 1.
Also for quantities more than 1 there is a option for Rounding Profile in the same screen. You can also use the same...
Hope this helps...
Thanks,
Jignesh Mehta

What is Lot-for-lot order quantity ?

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