Withdrawn qty of components automatically updates in Process order

Hi,
We are facing a peculier problem.
We create a process order. Some of the components have very less requirement qty (0.004 abc where 0.1 abc = 0.01 g).
Withdrawn qty for these components are automaticcaly updated equivalent to requiremnents qty although there is no goods movement.
Due to this reason the reservation of these components is also 0 & due to this reason only no Transfer requirements is created.
Any inputs on this issue is highly appreaciated.
regards,
Mohit

Dear
Please note the following in your case :
1.During maintaing the unit of measure in T-code CUNI we can define No. of decimal places to which rounding should be performed which specifies the number of decimal places to which this measurement unit should be rounded.
System will not allow more than 3 decimal places in satandard SAP.You can use a larger base quantity of 100 or 1000 in the BOM header (instead of 1).That would eliviate your issue with the 3 decimal places in the component quantity. SAP always takes the base quantity into account during requirements calculation.
refer : How to maintain decimal places in BOM Qty & what is the essence of base qty
2.Pl go to SU3 transaction and select 'Defaults' tab, check option selected against 'Decimal Notation'. pl select dot decimal notation and SAVE.After you changed it, please re-start your sap session(s).Or go to System -
> User profile-----> Own Data. In user profile page go to Default setting for Decimal notation. Change it to 1,234,567.89
Check both the point and try
Regards
JH

Similar Messages

  • Batch not updated in process order

    hi all,
                When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process order

    HY,
    Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
    As soon as you complete the Goods Issue This field becomes gray but the filled of Quanity withdrawn is update with qty you have withdraw.
    Regards
    Dhaval

  • Exchange rate automatic update in Sale Order

    Dear All,
    This is regarding Exchange rate automatic update in Sale Order and requirement said below.
    Process:
    User will created a Export Sale order in the month of November , that time Exchange rate is 50.00, this  will
    get updated in Sale order Header and Item level.
    But user will create billing in the month of December , at that time Exchange rate is 40.00. So in Billing
    document Header level exchange rate will be 40.00 (Current rate) and Item level exchange rate will be
    50.00.
    Requirement:
    User requirement is like this the current exchange rate 40.00 to be updated in Sale Order Header and Item
    level automatically, because user using  Sale order Exchange rate  for Z-Report.
    As of now user manually updating Exchange rate in Sale Order.
    Let me know if there is any solution.
    Regards
    S Kumar

    I dont think this is possible.  You should be aware any change in subsequent document would not have any impact in the preceding document which means, whatever exchange rate flowing in billing cannot be updated in sale order.  May you can update your zee table by considering the billing document exchange rate by way of exit.
    thanks
    G. Lakshmipathi

  • DLV status not updated in Process order

    Hi guys,
    I did GR and got goods receipt documents but system is not updating  DLV status  in process order.
    Actually i have by-product and co-products as components in order. I did posting of by-product from Confirmation screen COR6N and for co-products i did MB31 and goods movement doc. get generated. Qty. is also updated in order but NOT the dlv status.
    Pl.suggest

    Dear,
    This is System status and you cannnot maintain it manually once that Business Transaction(FULL Delivery) happens System will automatically sets that status.
    DLV status updated once Del completed tick is activated in order header, This tick will get uodated once you do GR for complete qty.
    You need to Final confirm (CNF) the Order to get the DLV Status.
    Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV.
    If you want to make it manually then goto co02, enter the order, goto goods receipt tab page and activate delivery completed tick and save...DLV is activated in the head as status.
    Please check in BS22-I0012
    Regards,
    R.Brahmankar

  • Total Target Costs not updated in Process Order

    Hi All,
    I  have a scenario in a Process Order,
    The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs  and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
    It looks very strange. There is variance in the component issues and GR  as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
    Could any one explain me why it is so ..? or is my understanding is wrong.....?
    Thanks for your time and patience.
    Regards,
    Srinath V

    Srinath Venkatr,
    I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
    Check whether you followed all the steps for product costing.
    Material master,
    BOM,
    OPKP:-Controlling area-activate components and Controll indicators
             :- Assignment of co codes
    KS01: Cost center
    KA01/KA06:- Primary/ Secondary Cost elements
    KL01:-Activity Types
    KP26:- Activity Price Planning
    Then Work center/Resource- assign these cost center and activities with costing formulas.
    Then Routing/Recepi-
    After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
    Hopes that will clear your dought
    Tara

  • Reg. Automatic assignment in process orders

    Dear All
    In our IDES system ,I am trying to create new Process order (ME21N)with E & L combination ,After entering the Vendor,Pur.Group,Pur.Org,Company code at header level
    Material,Account Assignment,Item category,Qty,Price,Plant,stloc at item level And
    sales order in account assignment , the G/L account,Business area and CO area not assigned automatically.
    what is the wrong in my configuration ? Please help me
    Thanks
    Rajakumar

    Dear Sir
    Your answer is correct but I did mistake in OKB9,under my chart of account only 4 g/l is coming but I have created more or less 10,I think there is another one place to be assigned the created G/L. Please advise where it is ?
    Thanks
    Rajakumar

  • Actual Cost & Quantity not update in Process Order

    HI,
    Process order confirmed from Production person before maintain the actity price rate.
    hence those confirmation are gone in to the error & found in t.code COFC
    afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
    but still actual quantity & cost not updated.

    Hi Ajay
    'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
    You may need to raise an OSS message incase the program is not available to download
    BR,Ajay M

  • PR item text to be updated on Process order release

    Hi Experts,
    The scenario is mentioned below :
    The purchase requisitions would be created on the release of PRocess order.
    My requirement is to update the item text of the Purchase requisition ( with the process order data such as BATCH & Material ) on release.
    I have already tried quiet a few user exits, but beacuse the PR number is not yet generated in these exits,hence  I cannot use create_text or save_text.
    Please let me know if someone has any idea on how this can be solved.
    Hoping for a quick response.
    Warm Regards

    Hi
    Check the exits related to PR for Process order
    COZF0001
    COZF0002
    Try to fetch the Long texts of the PR's using the READ_TEXT and use the fun module
    CREATE_TEXT for saving the same in Process order by using the Right parameters like OBJECTName,ID,OBJECT and LANG in bothe cases for PR and process order.
    The tables link between the PR and the order is
    AFKO-AUFNR  = EBKN-NPLNR  ( process order number) in PR account assignment table
    use this link and try to save the text as mentioned above
    Reward points if useful
    Regards
    Anji

  • Automatically confirmation in process order

    Hello everybody.
    Is there a way of confirm (TR. COR6N) a operation in a process order automatically?
    I mean, in my process orders I want that some operation (not all) been confirm with the standard duration. 
    Thanks in advance.

    Hi,
    For operations you want to confirm automatically, maintain a control key which is not milestone confirmation & which has confirmation as optional. Maintain a milestone confirmation enabled control key at the end, so once you confirm this operation all previous operations are automatically confirmed.
    Eg: Operations - 0010, 0020, 0030, 0040.
    For operation 0010 & 0020 if you maintain as confirmation as optional & for operation 0030 as milestone confirmation. Now when you confirm 0030, operations 0010 & 0020 are confirmed automatically.
    To check control key details you can go to OPJ8.
    Test the above in your sandbox & adopt if it meets your need.
    Regards,
    Vivek

  • Automatic confirmation in process order

    Hello everybody.
    I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
    Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
    Someone know what are the steps I need to follow to customize process message?
    What are the transactions that I need to use?
    In some documentation say that for access process management, I need proceed as follows:
    From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
    The system branches to the initial process management menu. From here, you can access all the application functions of process management.
    But when I access that path there is not any transaction for use process management.
    Something is missing for install or what is the transaction that I need use?
    Thanks in advance.

    Hi,
    You can do that in T Code CORW.
    For the required production scheduler select the batch creation for process order.
    Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
    Hope that helps.
    Regards,
    Rohit.
    Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
    Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

  • WIP status (RESA) not updated for process order with co-product

    Hi,
    We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
    1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
    2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
    Thank you.

    Self found answer

  • Internala order Automatically updated in Saled order

    Hi,
    how the internal order is populated in the Acct Assignment tab of the sales order.
    I created some internal orders to test cost tracking for our MAPA-USA business.  Following is a report from Development (KOB1).  I created internal orders 600000000000 u2013 603000000000 and created sales orders 150-154.   The piece I am missing, however, is how to get the internal number to auto populate in the Acct Assignment tab of the sales order.  It currently defaults in for our sample orders in Production but not sure where/how this is configured.
    Thanks and regards,
    T.Harish kumar

    Hi,
    many thank for your response. Do you have any template file to upload with the program RFTBFF00?
    If you could send to me i really appreciate.
    Thanks in advance
    Regards,
    Teresa

  • Qty withdrawn is not updating in prod order.

    Hi gurus,
        Qty wihdrawn is not updating in prod order , when i issuing
    raw material through tcode mb1a 261 movement type.
        What could be the possible reasons.Pls suggest.
    Thanks in adv.
    Sudarshan

    Dear
    you are issuing the materials in MB1a w/o reference to the reservaton.
    You need to do as below
    In MB1a ---follow the menu path -Goos issue -->create w.referenec to order.
    Enter the order number. execute the report
    system will default matrerial no and qty/storage loc from order. Here you enter the qty requuired and post. This qty you posted in this way will refect/update the withdrawl qty in the production order.
    You are not entering the order the way I suggested, hence it is going as a unplanned issue...hence the problem.
    come back if required

  • Missing Process order components in product View

    Dear all,
    We have a problem with Process order in APO.
    We have created a planned order in APO and converted to process order . All the components of the order are APO relevant and PPM is having  all the  components . When We create the planned order , RRP3 is showing all the components but when we convert the planned order to process order , then the components are missing in product view . But all the components are available in Process order in ECC . We deleted the process order in APO and again CIF the order from ECC to APO , but still the components are not appearing .  We need to have all the components of the order to plan the dependent demands.
    We checked the Queues and found no blocked queues .
    Can any one suggest me what could be the problem.
    Thanks & Regards
    Prabhakar

    Hi Prabhakar,
    How are you integrating your production order - like are you sending the planned order to ECC and convert there or you are not transferring the planned order to ECC, but setting the conversion indicator in APO?
    If you don't integrate the planned order to ECC, then all the components will be displayed in APOby exploding APO PDS - no active integration model required for components.
    If you integrate the planned order to ECC, then in ECC, the BOM explosion happens. - So, active integration model required.
    Regards,
    Manimaran M.

  • How to review all process order for a month.

    Hi,
    I need advice to review all process order in a month in order to ensure Actual quantity usage for product (BOM) is correct without missing the quantity?
    Thank you.
    Br. Hadi

    Hi Hadi,
    Use report COOISPI with list as Components and input as process order numbers. In the output layout you can see the Requirement qty field which is qty as per process order BOM and Qty withdrawn which is the actual issue qty. From the layout you also select Pegged requirement field which display the components parent material.
    You also check MB24 - Reservation List against the process order number which also display the required qty, issued qty and difference.
    Thanks & Regards,
    Ramagiri

Maybe you are looking for