on 02-06-2013 4:07 AM
Dear all,
I have problem with ROP in Network Order.
Symtom
- Create PO reference Network (PO Material) = 100 USD
- Goods Receipt = 100 USD
- Invoice Receipt = 90 USD
Then display report S_ALR_87013558 and ZREMORDPLAN, found amout of ROP = 10 USD and actual = -10 USD
So I wondering how ROP happen in the report.
I searched about how to calculate ROP and some said from PR and PO different amount.
But this is IR < GR amount Should variant calculate as ROP?
Please kindly suggest
Thank you and regards,
Ommy
Hi Ommy,
Yes, in your case, your actual will be reduced to 90 USD and your ROP will become 10 USD.
There is a few reason for ROP calculation, and one of them is the variant between IR and GR.
Regards,
Ja'far
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Hello Ommy,
Rem Ord Plan = Planned - Actual - Commitment
Please refer Note 178837 - Availability control: Incorrect assigned value?
Also go through discussion in below thread
http://scn.sap.com/thread/663771
Regards
Tushar
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