cancel
Showing results for 
Search instead for 
Did you mean: 

MD04 for final cofirmed production order

Former Member
0 Kudos

Hi gurus,

MD04 is showing only the final confirmed production orders , for exemple if i have PO with QTY 10 , if i do final confirmation for only qty 7, when i check MD04 it shows only 7 .

Another question , it's that if i do 2 confirmations , wehre the first one is partially ( for exemple for qty 2) , when i run MD04 it shows nothing, but when i do the second confirmation (final confirmation) for exemple for QTY 4 , so then in MD04 it show me the sum of the 2 confirmations (2 +4) .

How can i do to changes this? i want that in MD04 show me the total qty of production orders not only what it's final confirmed.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member424010
Participant
0 Kudos

I'm assuming your confirmation is also doing the corresponding goods receipt (101). MD04 will alway show the quantity that is still expected to be received into stock as a planned quantity not the original production order quantity. For example, prior to doing the confirmation I'm assuming the Prod Order quantity appeared as 10 in MD04. When you do the confirmation for 7 and say it's the final confirmation the system assumes you don't expect the receive the additional 3 and the order no longer appears on MD04 as an expected receipt and the actual stock is updated to 7 (the amount of the GR). If you want to have the additional 3 show up then don't click on final confirmation (also check delivery tolerences on the material since that will also automatically consider the order complete if you've confirmed/received up to the under delivery tolerance.

Regarding your second question, when you do the first partial confirmation for 2, the actual stock should be updated to 2 and the open production order quantity reduced by 2. The second confirmation would then increase the actual stock by 4 and remove the production order from MD04 since there are no longer any planned receipts.

P2003523347
Participant
0 Kudos

That's correct. It is standard SAP behaviour.

Caetano
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello

This is really weird and I have never seen such behavior. By any chance are you using a BAdI to adjust the production order quantities? Maybe MD_CHANGE_MRP_DATA or MD_ADD_ELEMENTS?

You can also analyze transaction MD04 in debug, following the instructions of the blog https://blogs.sap.com/2014/11/20/how-to-analyze-transaction-md04-in-debug/

Regards,

Caetano