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

[Former Member]

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

[Former Member]

closed.

[former_member184655]

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

[Former Member]

Dear S Mangalraj ,

backflush indicator is activated in material master(always backflush) as well as in prod order.

check box is ticked for all components in OPK4

also checked for termination of incorrect goods movt.

then also when i go for confirmation (CO15), in goods mvt screen... qty of required component shows 50 as default (actually required qty is 100 for yield of 100 qty of header material). how as defaul system pick 50 qty (for information...stock actually available is 50 only for that component)

please advice further...

Regards,

[Former Member]

Dear Savvy,

1) Check in the BOM what is the base qty mentioned for header material it might be 2

2) Check in Prd order how much qty does component exists

3) Try Read PP master data and check the result

Regards

Madhu

[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.

[Anupam1143]

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