You can define that the operation quantities and component quantities in a production order are adjusted to the actual values from a confirmation. This applies to all operations in an order that come after the operation that has just been confirmed in the sequence of operations. The system carries out a quantity calculation that also takes into account the planned scrap of these operations. The quantities of the components that are assigned to these operations are also changed. Along 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. However, you can trigger a workflow that informs the purchasing department of the existence of a purchase order with an incorrect quantity.
This procedure does not apply to dependent orders in a collective order.
You make this setting in the
production scheduling profile ("Adjustment quants in order to
act. vals" indicator).
For more information, refer to the documentation for the Adjustment quants in order to act. vals indicator.