cancel
Showing results for 
Search instead for 
Did you mean: 

order type- new provision required

raju_123
Participant
0 Kudos

Hi, in process order we need a provision that when we do gr/gi, the quantity should not increase or decrease. please advise how to achieve this for particular order type. thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

former_member201849
Contributor
0 Kudos

Hi Raju

Goto OPK4 transaction and maintain the settings as shown below

Please revert back.

Regards

Suresh.M

raju_123
Participant
0 Kudos

Hi All, what i mean is that when we check the stock in mmbe, after GR, the header material stock should not increase ans similarly when we issue goods, the stock of component should not reduce. this should happen to particular order type only. please advise.

Former Member
0 Kudos

Raju,

Whats the business need for this requirement ? There is no purpose of GR or GI if you do not want to update stocks. If you only want to do it for tracking then operation confirmation is a better option.

Regards,

Rohit

raju_123
Participant
0 Kudos

Hi Rohit, take the example of rework order like orders. say we found some defect in finshed product which can be reworked with minor effort. so in that case we want to issue, but system should not reduce the qty. since we will have seperate order such work, is there any option in sap- where we can do like that. please advise.

RahulHanda
Active Contributor
0 Kudos

Create a BOM without component this will make sure nothing is withdrawn. Create a routing with control key which doesn't have automatic GR. With both of this create a production version and use the same in such production order type. You can also put a check while saving produciton order to check whether PV used is same by defining such production version name as NOGR and in check it checks for NOGR production version.

Regards

Rahul

RahulHanda
Active Contributor
0 Kudos

For rework scenario check link. Please be first clear with your requirement instead of putting in pieces.

http://wiki.scn.sap.com/wiki/display/ERPLO/Common+Scenario

Regards

Rahul

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Raju,

Go to OPK4 and change under delivery & over delivery check to error when qualtity falls or exceeds the order quantity for that plant order-type combination. Maaintain over-delivery & under-delivery tolerance as 0% in material master under work scheduling view.

Please try and check if this helps your scenario.

Regards,

Rohit