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ROP in Network Order appear

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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

Former Member
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Hi Ja'far,

Thank you for your reply. Do you have any documentation to support about this calculation?

Thank you on advance

Rgs,

Ommy

Former Member
0 Kudos

Hi Ommy,

Unfortunately, no.

This was based on my personal findings when I was working in a support environment.

The other scenario that triggered ROP calculation that I have encountered is variant in Material Component plan and actual price.

Regards,

Ja'far

Former Member
0 Kudos

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