Backflush and BOM Quantity.

[former_member577912]

Hi

I have created BOM for FG and define ROH in that and ratio is 1:1

Then I have created Production order system calculated the Comopnent quantity correrectly.

But in CO11N while backflush good movement system taking less quantity.

Why the system is picking only 120 nos component when the finish item is getting confirmed for 198 ?

I don't have any component scrab or assembly scarb etc.

Please guide me

Regards,

Manish

[former_member184655 · Accepted solution]

Dear Manish,

Check your BOM base quantity.

It will consume the components as per your valid BOM only.

Check and revert back.

Regards

Mangalraj.S

[former_member577912 · Accepted solution]

Hi Experts,

Thanks for your reply.

BOM Base quantity is also 1 and I told you in order it is calculating right means

If my FG order quantity is 1000 then component quantity also 1000.

But when I'm doing confirmation in CO11N for 198 quantity system picking only 120 quantity.

Regards,

Manish

[Former Member · Accepted solution]

Hi,

what is the stock available for those components.Check and revert.

Regards,

satyajit

[former_member577912 · Accepted solution]

Dear Satyajit Kumar ,

Thanks for reply,

Enough Stock is available there.

Regards,

Manish

[Former Member · Accepted solution]

Hi,

What is the unit of measure for both FG and Components?

Regards,

satyajit

[former_member577912 · Accepted solution]

Hi,

It is number NOS only for both.

SAP Consultant Why don't you come here with your origan name?

Yes I have batch manged component and system splitt the batches there 4 batches stock is available in all batches but still system picking less quantity. Resrvation is also as per order quantity.

Regards,

Manish

Edited by: manish gurnule on Apr 29, 2009 1:20 PM

[rupesh_brahmankar3 · Accepted solution]

Dear,

Please check user may have deleted quantity from component screen.

Also check the setting of COB1 and MBC1 for batch split.

Regards,

R.Brahmankar

[Former Member]

Manish,

You are sure about the master data & other settings in the order.

Have you already issued that material on the order?

Also check the reservation for the material against the order.

Hope you haven't split the quantity of component in the order.

Carry out these checks & revert.

If everything is ok then I suggest you to do the reading of PP master data once again, let the order status change to CRTD.

You release the same & do the confirmation again. Or else go for the new order. Just chek out. If you want then you can test this data in the development server.

If still the problem persists, then there is no other way but to consult the with SAP itself.

Hope this helps you.

SmanS

[Former Member]

Hi,

It will pick as per BOM qty. Check stock also.

Regards,

Satyajit