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Former Member

required issue qty not equal to order component qty during order confirm.

Hi,

for 1 qty of material A, I need 1 qty of component Bas per BOM.

My problem is for order of 100 qty of A, component B required is 100 but stock of B is only 50 at that time. when i confirm order in CO15 for 100 qty of A, system automatically pick material B required qty as 50 in goods Mvt screen........and system allow to save confirmation.(it should be 100 as per the component qty required for header material A of 100 ). system should pick 100 component qty a default and as per our configuration in confrmation parameters it should terminate order confirmation as stock is less for component.

Is there any SPRO setting to control required component qty during order confirmation so that it will be, as default, as per the order component qty or available qty in stock .

Please advice ....

Regards

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3 Answers

  • Sep 09, 2010 at 07:21 AM

    Dear PP Savvy,

    It seems you have activated the backflush indicator for the component either in the material master or else in the production order

    or else included the checkbox for all components in general valid settings for order type and plant combination in OPK4.

    In this case select the second tab -->individual entry general and include the check box for terminate for incorrect goods

    movements.

    In this case the system does not allow for confirmation if there is any defcit of stock,during CO15.

    Check and revert

    Regards

    S Mangalraj

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    • Former Member Former Member

      Hi,

      In the trans OPK4, under the Gnerally valid settings, make it under delivery tolerance is checked, instead of under delivery tolerance is not checked.

  • Sep 09, 2010 at 06:54 AM

    HI

    In OPK4> General indi entry> select> quantities and services Propose

    or in OPK0 >selet profile> defaults>dafaults> immediate proposal

    Check and revert

    Regards

    Anupam Sharma

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    Former Member
    Sep 21, 2010 at 03:43 AM

    closed.

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