Production order confirmation

[Former Member]

Hi friends

I am facing the problem in production order confirmation.The order quantity is 20 no when they confirmed the order by operation the qty will be confirmed is one lakh plus but the qty 20 is posted to the inventory but the cost calculated for this one lakh qty and its found at End closing.

The huge variance was there. So could i know what is the reason for this happening?

please let me know the cause.

thanks&regards

S.Anbu

[sundaresan_velayudam]

During Confirmation, You r user entered wrongly 1000000 in yield quantity, based on yield qty activity value is recalcualted for 1 Lakh cause variance more.

Cancel the wrong confirmation in C013

[Former Member]

Hi

Thanks for your response.The qty in cinfirmed is more than one lac appeared. but the qty in order 20 nos posted to inventory.

The actual cost calculation done by using the confirmed qty.ofcourse the confirmed qty must posted to Inventory but not happened like this.so i cant understand how its happened

Thanks in Advance

[sundaresan_velayudam]

Please check in Co14, May be that 1 lakhs qty confirmation is not the final operation, its may be intermediate or initial operation. IF it is final operation with Auto GR, then some one has changed the qty in goods movement.

If the final operation with out GR, Then during MB31 or MIGO, system will take order qty as 20 only while doing GR,

[Former Member]

Hi

During the last month end close faced hugh variances caused .

u2022 Quantities confiremed were booked to inventory e.g. below example 10EA)

u2022 Standard / actual cost rate calculation incl. overhead were base on the amount in the field "to be confiremed" which calculated unrealistic labor hours.

u2022 The value in the field "to be confirmed" has a strong connection with the PO confirmation number and we antizipated that during the PO confirmation process (scanner) the PO confirmation number somehow got into this field, however, could not finally trace it.

u2022 However, it is an error that the yield quantity is 1063232EA which are used for actual costing but only 10EA were booked to physical inventory!

u2022 That is a bug!

It would have been correct if the system booked 1063232EA physically to inventory instead of only 10EA.

This is the Exact Issue

Thanks in advance

[Former Member]

Hi,

Can you please your requirement more clearly. I did not understood that if order qty. is 20 and the same needs to be posted, then why you are confirming QTY. more than one Lakh in the operation?

Please revert.

Regards,

Hiren

[Former Member]

hi,

This might be because of alternate Unit of Ms. Check the conversion between operation qty UOM and Base UOM in Routing.

Check the conversion between Production Unit and operation unit.

Regards

Venkat V