Skip to Content
avatar image
Simone Milesi

Differences between Order delivered and Operation confirmed quatity

Nov 30, 2016 at 09:03 AM | 299 Views

Hi all,

i'm facing a puzzling problem in my ERP system.

i got a difference between Order Delivered quantity and Operation confirmed one in some cases.

I already talked with the PP consultant following us and his answer was the same explained

here or here or here: check the COGI.

And i did it, i swear! but i cannot find anything wrong in it.

I also tried to search for OSS Notes but without finding anything for this kind of issue (apart notes so obsolete i cannot install them).

I'm in this kind of situation:

My order has the delivered quantity of 202000 pieces


But if i check the operation the confirmed quantity is 181000

Then i check the AFRU and i can see i've a cancellation, which give me the 181K quantity

And the same values are in AUFM table since the last movement got ELIKZ (deleted) flag TRUE

So, where can i find the issue? Any change to find an OSS note?

Ty!

Simone

order.png (30.4 kB)
operation.png (17.9 kB)
afru.png (10.4 kB)
aufm.png (10.0 kB)
MAN Production Planning (PP)
confirmed quantity | workorder | delivered quantity
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Caetano Almeida
    Nov 30, 2016 at 03:31 PM

    Hello

    In some rare cases, a material document may not update the delivered quantity, generating an inconsistency. if this is the case, you implement and run the report from note 1352231, in order to update the delivered quantity

    Regards,
    Caetano

    Add comment
    10|10000 characters needed characters exceeded

    • Simone Milesi Caetano Almeida
      Dec 02, 2016 at 07:45 AM

      Thanks Caetano.

      I got about a 1% delta due the high volume of each Work Order and it's pretty impossible to replicate the situation (i tried in my QA enviroment without success).

      I'll fix the situation and keep checked (or, as last solution, i'll schedule the report once a week).

      Ty again

  • avatar image
    Former Member
    Nov 30, 2016 at 09:36 AM

    Possible reason for this could be non-availability of stock of 21 nos in the GR location. That is why confirmation has been reversed, but goods movement could not be reversed. Kindly ensure availability of the necessary stock to be reversed and then perform Automatic Goods receipt using transaction CO1P (assuming that there are no records in COGI for the material)

    Add comment
    10|10000 characters needed characters exceeded