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Former Member

Showing the withdrawn quantity in production order though i didn't issuing any material!!

i am not issued any raw material but in production order its showing i already withdrawn the committed quantity.

NB: I didn't fine any mat doc no in MB51 for this production.

How i remove these withdrawn quantity from the production order??

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4 Answers

  • Aug 13, 2017 at 05:15 AM

    Are you using PP WM interface ?

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  • Aug 13, 2017 at 06:45 AM

    if the materials are marked as back flushed, materials goods movement is posted through confirmation. Please check in OPL8, the order type which you using, planned goods issue is marked marked in implementation tab. If this is not marked, material doc will not appear in production order header.

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    • Former Member

      this is okay ... but i am not doing any confirmation .... stock is still available but why the withdrawn quantity is showing?? now i just want to turn this withdrawn quantity figure into zero. is it possible??
      N.B: for all others orders movement type - material doc no are showing.

  • Aug 13, 2017 at 06:58 AM


    What is the current status of the Order ??
    If any good movement is happened for the Order, then the Status will get updated with GMPS(look at the screen shot)

    Also, if you want to look at the details of the Goods movement, follow the path from the menu
    Go to >> Documented Good Goods Movement

    Once you find the Document details, you can Cancel this Document, to remove/reverse the issue
    (also depends on the various linked documents, if any further posted with ref. to this Order)
    For further details/assistance required, please share the complete details of the Order Status, Goods Movement screen ( with screen shots)

    Thanks & Regards : Raja S Reddy B

    lxwaj.png (18.3 kB)
    3afwd.png (31.1 kB)
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  • Aug 13, 2017 at 08:07 AM

    Can it be that your withdrawals are still recorded as failed and can be seen in COGI transaction?

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    • Hi
      Could you please also let me know
      1) What is the Confirmation Transaction that you are using ?
      2) Is it Operation Confirmation (or) Header Level Confirmation ?
      3) If it is Operation Confirmation, Did you confirmed the Operation/Phase, for which Material assignment is done ?
      4) How many Operations are there & what is the Control key settings ?
      5) Is the Bach flush Indicator is activated for some (or) all the components in the Order ?
      6) Is this issue is specific to the Order (or) for all these Order Types, you are getting this Problem ?
      7) Is this functionality is not working from the earlier (or) this is the issue recently facing ?

      Could you please answer all these questions, to understand the reported issue clearly
      Many Thanks for your quick feedback. Best Regards : Raja