SAP ABAP Data Element CO_FLG_UPD (Adjustment of Operation/Component Quantities to Act. Values)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders
Basic Data
Data Element CO_FLG_UPD
Short Description Adjustment of Operation/Component Quantities to Act. Values  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 QtyAdjust 
Medium 20 QtyAdjustActualVals 
Long 40 Adjustment quants in order to act. vals 
Heading 0   
Documentation

Definition

Determines that the following planned data in a production order is adjusted to the actual values in a confirmation:

  • Operation quantities
  • Component quantities

Use

You enter a partial confirmation with a larger yield than planned for an operation, or a final confirmation with a smaller or larger yield than planned. That is, a quantity that varies from the difference between the operation quantity and the planned scrap quantity in the operation. The system reacts as follows:

  • If the indicator is set, the operation quantities in the order are adjusted to the actual quantities just confirmed. This applies to all operations in the production order that come after the operation just confirmed in the sequence of operations. The system carries out a quantity calculation that also takes into account the planned scrap of these operations. Also the quantities of the components that are assigned to these operations. With the operation and component quantities, all dependent objects such as purchase requisitions, capacity requirements and transport requests are adjusted.

    Purchase orders are not adjusted. You can however, trigger a workflow task that informs the purchasing department that a purchase order contains an incorrect quantity.

    After confirmation, the order is rescheduled in the background.

    The order is not costed automatically because, after adjustment, the planned values no longer correspond to the original planned values. The order is also not costed again, if it has been set up elsewhere in the system in this way.

  • If the indicator is not set, the planned values in the order remain unchanged.

Dependencies

This procedure does not apply to dependent orders in a collective order. Dependent orders are never adjusted. The quantities are not changed for any directly produced components that may exist, whereas the other components are adjusted.

History
Last changed by/on SAP  20000104 
SAP Release Created in