CO-PA: Quantity should not be display in KE30 reports

Dear All,
In my system CO-PA is activated 2 years back. Costing based & Accounting based OC.
My Client requirement is- Recently we developed few CO-PA reports with number of characteristics, Values flow from SD-->CO-PA is good.
We have some free products. Free products will flow to CO-PA along with Valuated products. Both Free and valuated sales will happen one sales invoice only.
In Sales invoice PR00 will be Zero for Free Products but COGM will be there. COGM is updating from VPRS fine.
Now my requirement is Free products COGM shoud be display in KE30 reports but Quantity should not be Display.
Reason: When i put a formula per packet COGM is Total COGM value/Number of Packets. In this packets free products also there.
So. COGM will wrong due to Free samples packets should not be treated as SALES.
This COGM also add to the valuated products COGM.
So, any one help me in this regard: COGM value related to free products should flow to CO-PA but Quanity should not flow.
And also let me know if Qty flow to CO-PA also no issue but in KE30 Reports,It should not come only COGM value sufficient.
Thanks in Advance,
Rgds
Manoj Kumar Pedada
SAP CO Consultant

hi
check this link regarding free goods delivery, this may help you in some way
there are different scenarios explained here what you need to follow for free goods sale and how it will update in COPA based on your requirement
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/content.htm
krishna

Similar Messages

Purchase Order Quantity should not be more than PR quantity

Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
Kant

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

Delivery quantity should not exceed order quantity

Hi,
in delivery delivery quantity should not exceed order quantity what should i do
please let me now what should i do it is urgent
Thanks in advance
Srinivas

Hi,
You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
Please reward points if this helps.
Hemant

GR Quantity should not exceed PO Quantity

Hi All,
Our client requirement is GR Quantity should not exceed PO Quantity. But when I checked the Purchasing Value Key, Under Delivery Tolerance and Over Delivery Tolerance was given as 10%. So I have removed it from Over Delivery Tol and gave Blank. So in material master it got updated.
But while creating a PO, in Delivery Tab, Over Delivery Tolerance by default is coming as 10%. How to remove this? They need it to be blank while raising a PO.
Please suggest.
Regards,
Rosh

Hi
Check the inforecord for the same (combination of material, vendor, plant).
And make the purchasing value key in inforecord as blank.
regards
prasanna

Zero quantity should not be allowed for STO delivery

Hi,
     zero quantity should not be allowed for STO delivery.
     when i create a delivery for a STO it should not allow zero quantity
     can someone throw some light.
Alec

Hi,
Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item in shipping tab page of the customer of site.
more briefly: in WB02 --> click on the customer of the site --> Shipping Tab page --> Maintain B (Create Delivery with qty greater than Zero)
Regards,
Srini

Delivery quantity should not exceed order or confirm quantity

Dear Friends,
How to handle a below scenario,
Sales order is for 100 Tons.Partial delivery is allowed.
Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
I mean delivery quantity must be equal to order quantity.
Thanks in advance.
Regards,
Shrikant

Dear Ram/Ramnath,
I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
Check Quantity 0 is A
Check Minimum Quantity is A
Now I ahve created a Sales Order for 10 Tons.
Created two delivery notes of 4 tons and 8 tons respectively.
While creating second delivery for 8 tons I do not get any error message.
Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
Is there anything need to do?
Thanks in advance.
Regards,
Shrikant

RESERVATION QUANTITY SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS

Dear Gurus,
Reservation Quantity should not be considered for Stock Transfers or Transfer postings to Sub contractor.
movement type : 541 & 641
Example : Total Stock = 1200 nos. Reserved stock for production order = 1000 nos.
Currently our system allows stock transfers/transfer postings for reserved quantity also.
But we want the reserved quantity to be blocked and only free stock should be allowed for transfer postings.
(i.e 1200 - 1000 = 200 nos . Only 200 nos should be allowed for transfer postings)
Please suggest.

as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
Try with abap development.

Quantity is not appearing on Cost Center report S_ALR_87013611

Hi Fellows,
Quantity is not appearing on cost center report S_ALR_87013611. When we go to the line items it is appearing. Could you please help me in this regard.

Hi,
Please refer note 64120
regards
Waman

Quantity field not getting displayed for all document types

Hi,
I have made a configuration to include field Quantity(BSEG-MENGE) in the GL account line item display.When I ran the report for stock adjustment account(FAGLL03), only the following document types are showing quantity against them.
WI- Inventory document
WA-Goods Issue
WE---Not showing quantity against (WE- Goods Receipt)
Can any one please explain. I have seen the original document from FI document. The original document as well as FI document carries quantity.
Thanks
Aravind

Hi Aravind,
Check SAP notes 1063198 and 1117587.
FAGLL03 display quantity which is updated in FAGLFLEXA, BSEG is not
relevant in this case. This is clearly explained in the note 1063198.
The quantity posts through to FI on the 'goods receipt' items, but not on the
'invoice receipt' items.
In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
But in the old 'Profit Center Accounting' and the old' Special Ledger'
the field has been important.
As the same logic of these areas to 'store' the Quantity is also used
in the NewG/L the field get only filled in the line, where it make
'sense' from our point of view, because only in the 'goods receipt'
lines a 'real' Quantity is posted to the system.
So as before in the PCA and SL, now also in the NewG/L the Quantity is
filled in the correct and important lines and postings.
In the BSEG ('old document segment table') the field is filled 'just'
as it is send to the FI, but this is not completely correct from the
business point of view.
This can also lead to issues with the reporting and summation to this
field. So with creating the new logic in the NewG/L the 'correct'
standard of the 'writing' for the Quantity has also been taken over.
So in the end, the update and display is correct according SAP standard behavior.
Actually,Quantities within G/L are never reliable,
because the purpose of FI is a view on the data according to amount
but not according to quantity.
In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
I hope I could be of assistance.
Regards,
Fernando

Quantity field not getting displayed

Hi,
I am using Adaptived RFC Model to get Sales Order Data from SAP. The Sales Order BAPI that i am using is
BAPI_SALESORDER_DETAIL. I have mapped the SALESORDER table(SALESOPRDER Model node) to the TABLE UI element in my WebDynpro Application.
The problem i am facing is that while all the fields get displayed the Quantity value is not getting displayed in the appropriate column. I have checked the mapping and everything seems to be fine.
Also when i create a separate value node for the table and fill the value node from the model node the quantity value gets displayed then.
Please suggest what can be the possible cause for this.
Regards
Sidharth
Can you please

Hi,
As far as I understand you display output parameters of BAPI, so check to following things:
1. After calling BAPI model method call invalidate on context node to update the values (e.g. outputNode.invalidaet() )
2. Check that you dispaly output parameters and not input parameters of the table. (e.g. You have Quantity and QuantityOutput node so connect you table field to QuantityOutput)
Hope it helps.
Victor.

COPA: Credit Note and Debit Nore Quantity should not flow to COPA

Hello Everyone,
As per the client requirement we don't want quantity should flow to COPA report for raising debit note/Credit note ( DR/ CR note is raised by SD Cycle). We are raising debit or Credit note for the price difference but not the quantity difference. Please do let me know is there any way to stop flow of Quantity value to COPA report by raising Debit or Credit note.
Thanks,
sneha

Hi Sneha
1. Go to KE4W...
2. Assign your Billing Type for Dr Note and ABMSG Qty field and check RESET
3. Similarly, assign bill type for Cr Memo and ABSMG Qty Field and check RESET
4. Not only for Qty, you need to do this for COGS value fields also... During Dr and Cr memo, the COGS is also adjusted by the system along with Qty....
So, Mention your COGS value fields also in KE4W and check RESET
Regards
Ajay M

MD04 - Quantity should not be reduced

Dear All,
I have a requirement. As soon as i made delivery the quantity is getting reduced from MD04. But where as my business scienerios is after making the Sales invoice/Excise invoice quantity should be reduced from MD04. Please let me know how this can be done.
This is my key requirement in our business.
regards
Suresh S

Suresh,
Your 'requirement' cannot be met with the standard MD04 transaction. MD04 is a Stock/Requirements list. In this transaction, invoicing is irrelevant. Invoicing has no impact on any normal material planning process.
MD04 displays Sales requirements, which include requirements for deliveries. You can either create a new custom substitute MD04 transaction that meets your needs, or you can attempt to alter the standard sales order processing logic with userexits.
Or, you could consider reevaluating the merits of your business process. This last suggestion would be my recommendation.
Best Regards,
DB49

Weblogic password should not be displayed in windows 64 bit machine

Hi
We have a requirement to prompt for weblogic password in windows 64 bit machine.It should not be visible in the screen while entering the password.
So was trying to run the following from a 64 bit Windows machine .
@echo off
echo hP1X500P[PZBBBfh#b##fXf-V@`$fPf]f3/f1/5++u5>in.com
echo Enter password:
for /f "tokens=*" %%i in ('in.com') do set "password=%%i"
del in.com
echo.
echo The Password is:"%password%"
This doesnt work in Windows 64 bit but works with Windows 32 bit machine.
Does any of you in Weblogic team have implemented similar stuff for working in Windows 64 bit ?
thanks in advance.

Thanks, I was pretty sure they should be there, but since I don't use them often, I was in doubt.
I can't think of anything I did to remove the filter gallery - I'm really intrigued about how could it disappear (?). I supposed the 32 and 64 bit version of the 8bf file would be different, but wanted to give it a try just in case...
After wasting some time trying to find the 64 bit "filter gallery.8bf" online, I've decided to just reinstall CS5 and yes, just as you say, now the filters are there. It's a good thing that reinstalling CS5 somehow keeps intact your preferences, workspace and 3rd party plugins! I just had to run the Adobe updater and everything's back to normal.
Thanks for confirming this was an issue! Have a great day.

Data is not getting displayed in the report from an Infoset.

Hi All,
I am having a report based on an infoset. This report is displaying the data in the Dev. envmt. When it is transported to the QA, it is not displaying the data in the BEx as well as RSRT, in the QA envmt. The patch levels of both the Dev. and QA are the same. The Queries are same in the Dev and QA also.
While trying to display the data from the infoset (rt.click- display data), i am able to view the data, in the QA.
Could anyone please suggest why the data is not getting displayed in the query designer.
Thanks & Regards,
A.V.N.Rao

Hi Ashish,
I ran the "ZPS/!ZPS" in RSRT where ZPS is the infoset name. In Dev, it displayed the values. In QA, it displayed the below messages:
ECharacteristic 0TCAKYFNM does not exist. Check authorizations
WThere are calculated elements. These results are bracketed [ ]
and below that, it displayed the values for Number of records. But, it has not displayed the values for the other figures.
Does this has any impact in QA.
Thanks & Regards,
AVN Rao.

Udf Data is not being displayed in the report

Hi all,
i have designed one report in which i am displaying some udf fields along with other system fields.
i have not used any selection criteria.
when i run report it doesn't display udf data of some random rows in the report even if data is peresent in that udf field.
If i open sales order and press 'Shift-F2' and update the document and now if i run report then i get that udf value in the report.
why this happening. data is there in the udf field only its not displayed in the report with out updating the that udf.
pls suggest some solution.
regsrds,
Chetan.

Hi Ashish,
I ran the "ZPS/!ZPS" in RSRT where ZPS is the infoset name. In Dev, it displayed the values. In QA, it displayed the below messages:
ECharacteristic 0TCAKYFNM does not exist. Check authorizations
WThere are calculated elements. These results are bracketed [ ]
and below that, it displayed the values for Number of records. But, it has not displayed the values for the other figures.
Does this has any impact in QA.
Thanks & Regards,
AVN Rao.

CO-PA: Quantity should not be display in KE30 reports

Similar Messages

Maybe you are looking for