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CO06 - Backorder Processing committed qty

Former Member
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Is it possible disable Committed qty in CO06 for user input ? If yes is it possible via Enhancement (user-exit) or Customization ? How ?

Regards, Nilesh

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Answers (1)

Answers (1)

Former Member
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Dear,

You can do the change...pl see the details below,

Calling Up Backorder Processing

Use

You can either call up backorder processing directly from the initial menu for Shop Floor Control or from the missing parts information system.

Procedure

u2022 If you are on the initial menu:

a. Choose Logistics  Production  Shop Floor Control Control  Backorder processing  Material.

b. Enter the material number of the material to be processed and also the plant and choose .

u2022 If you are in the missing parts info system:

a. Position the cursor on the corresponding line.

b. Select Environment  Backorder processing.

When you call up backorder processing, the system calculates the ATP quantities. The system displays the plant stock, any existing storage location stock and also any open sales orders.

The texts for the receipt and issue elements are analogous to the stock/requirements list. The different stocks (individual customer stock and so on) and storage locations are listed in separate sections.

Processing Dependent Reservations

Prerequisites

You can set up backorder processing in such a way that only the requirements relevant to Shop Floor Control are displayed as missing parts. To do this, choose Settings  Reserv. for prod.ords

Dependent reservations that have not yet been committed, or for which a goods receipt has not yet been planned are displayed as missing parts. The missing quantity is displayed in the column Rec./reqd qty.

Procedure

You can assign ATP quantities to the open reservations. To do this, proceed as follows:

1. Position the cursor on the line with the reservation to which you want to assign an ATP quantity. Choose Change commitment.

The system displays the details of the reservation on the date selected in the lower half of the screen.

The following data is displayed in detail:

Origin: The number of the product or assembly that requires material.

Order: Number of the source production order of the reservation.

Reqmts qty: Total quantity required for the reservation

Committed quantity: Quantity that has been committed in backorder processing.

ATP quantity: Available quantity that can be used to commit to requirements

2. On the basis of the ATP quantity, enter the quantity that you can commit to the requirement in the field Committed qty.

3. Commit the quantity by choosing Transfer. In this way, you can use the ATP quantity as the basis for committing missing quantities.

4. Save your entries.

Former Member
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Thanks for the reply. The requirement is in any case, user should not able to change committed qty. The committed qty should always disable for input. User can only change qty in Production order not in Back order processing CO06.

Former Member
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Create a Transaction Variant SHD0

Former Member
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I tried, but we cannot create screen variant for CO06.

Former Member
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No success. close