Double target qty in cost analysis

[former_member224727]

In one of plant for particular order type, system always saw target qty as double.

Example; confirm qty is 100 kg then system saws target qty as 200 kg in cost analysis of COR3 screen. Actual qty coming correct. Even when I'm checking goods movement for order seing 100 kg for 101 movement. Then why target saws 200 kg. Fyi, there is no change in BOM or recipe from creation date.

Again this issue happens only in 1 plant out of 5 and particular 1 order had this issue.

Can you please help to understand system this behaviour? What could be issue?

[marianoc · Accepted solution]

Hi Eric,

Please take a look of this thread:

This is what Akhil Baluja said:

In your case, the target quantity is double from Plan quantity might be because of in Routing of the material the Base quantity used for calculation of Standard Cost might be double & after the cost estimate has been released it was reduced to correct figure Or the Alternate routing was used while calculating standard Cost & in actual production.
Please check....

Check if this could be your problem.

Kind Regards,

Mariano