Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SCM-BAS (Application Component) SCM Basis⤷
CIF (Package) Core Interface
Basic Data
| Data Element | CIFQUANADJ |
| Short Description | Quantity Adjustment After Confirmation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CIFQUANADJ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Qty Adjust |
| Medium | 15 | Qty Adjustment |
| Long | 32 | Quantity Adjustment After Conf. |
| Heading | 32 | Quantity Adjustment After Conf. |
Documentation
Definition
Determines that the following planning data is adjusted to actual data from a confirmation:
- Operation quantity
- Component quantity
Use
In the following cases, the planning data is adjusted to the actual value in the production order:
- Final confirmation with deviation from the planned quantity
- Partial confirmation with a quantity > 0 and total confirmed quantity larger than the planned quantity
- Partial confirmation with scrap and Customizing settings made for confirmation at 100% check (message RU117 in table T160M).
If a confirmation meets one of the above conditions the system will react as follows:
- If the indicator is set, in the production order the operation quantities are adjusted to the actual values that have already been confirmed. This is valid for all operations in the production order that follow the operation that has just been confirmed in the operation sequence. The system carries out a quantity difference calculation that takes into account the planned scrap of these operations. The system also changes the quantities of the components assigned to these operations. All dependent objects, such as purchase requisitions, capacity requirements and transfer orders, are adjusted to the operation and component quantities.
Purchase orders are not adjusted.
After the confirmation, the production order is rescheduled in the background, if this is desired.
The order is no longer calculated automatically since the planned values after an adjustment no longer take into account the original planned values for operations.
- If the indicator is not set, the planned values in the order remain unchanged.
Dependencies
This development does not apply to dependent orders in the order network. Dependent orders are never adjusted. For any directly produced components that may exist, the quantities are not adjusted when the other components are adjusted.
As of SAP R/3 4.6C, a function for adjusting quantities in the order to actual values is available in the production scheduling profile. You should not use this function in conjunction with the APO Core Interface (CIF) function. We recommend that you only use the CIF function instead.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
