How do know open quantity for a sales order (patially delivered)

Hi Gurus,
I have requirement to know open quantity for sales order and it was partially delivered.
Any table to know partially delivered qty of a material for a sales order.

Hi
Check This Table VBBE for open order quantity
You can find open Qty like this
Open Qty = Delivery Qty (LIPS-LFIMG) - Order Qty (VBAP-KWMENG)
Swamy

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I use function module 'SD_SALES_DOCU_MAINTAIN' to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
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Hi Zhijun zhang,
<u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
<u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
The first link will guide you by screen shot wise.
Award points if it adds information.
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Mohan

How do know multiple deliveries of a sales order

could anyone tel me how do know multiple deliveries of a sales order.
Any Table or Tcode.

Hi ,
you can get details in the likp or lips table ,
vbfa can give you the detail of preceding document .
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Digvijay Rai

How to create an Invoice for the sales order using the T-Code VF01

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How to create an Invoice for a sales order using the T-Code VF01?
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hi,
Make the following settings-
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2. assign billing type in sales document type config VOV8
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How to use of API for Cancel Sales Orders

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I want to use API for Cancel Sales Orders. Plz give me advice how we can cancel orders. I know that there is procedure provide in ORACLE APPs (i.e. OE_ORDER_PUB.process_order). But in this procedure i know the how to create and update sales order, but how to Cancel order with the use of this API.
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Hi all,
We are importing Sales Orders on 11.5.9 using OE_Order_PUB.Process_Order API .We have supplied most of the mandatory fields and the same data works from the front end. When we use the API it throws a Ora 20001.
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Message Count is :2
Message is RA-20001: User in Package OE_Header_Util Procedure Get_Order_Number
Message is :User-Defined Exception in Package OE_Header_Util Procedure
Pre_Write_Process
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How to create one delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
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Hi
To understand splitting behavior, see SAP Note 546668 - FAQ: Delivery split when creating deliveries. And yes, incoterms happens.
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How to create one delivery for multiple sales order

Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
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Message was edited by:
AKASH TAMBI

Hi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
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FMS to Find total number of Quantity for all Sales Orders

Hi Experts,
I am trying to get the total number of quantities for the current document. Kindly help me out how to find it out for the current document.
Currently I am giving the document no. to the query by modifying the query every time before executing it. but how can i do this without giving the document numbers and executing the query directly.
Kindly help ...
Thanks and regards,
Amit.

Hi,
Please follow below steps to get total quantity.
1. Run below query first in query generator
SELECT sum(T1.[Quantity]) FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry WHERE t0.docnum = $[ORDR.docnum]
2. After execute, save it under query manager with required name
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refer below screen shot:
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Hi,
When a sales order is booked for a customer, a validation should be done for the quantity ordered on this particular customer,
If any order placed for an item beyond max order quantity for this customer, system should pop up some message or alert to the user.
This should take care of multiple entries of that item in the sales order lines.
Awaiting your valuable reply,
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Prasad

Hi,
If I understood correctly, a customer “C” can order at most 10 units, for example, in one order, however, “C“ can order 20 units divided in two orders, 10 units each.
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Ketter Ohnes

How to know , when serial number in sales order is changed ?

Hi All,
I am changing Sales order line item serial number. So the equipment number and Serial number both are changed for that particular line item. But I am unable to know, what was the last Equipment number, and Last serial number for that material of sales order line item.
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Partial confirm on customeru2019s order quantity for EDI sales order

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Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
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Evidence,
What happens when you enter the order manually (VA01)?
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I have a sales order that has been delivered and goods issue posted. Now the customer returns some of the product and I generated a Return using VA01 - document type RE, generated a returns delivery and posted a goods return.
I need to generate an invoice that will only consider the quantities that were not returned.
I have checked the sales process pertaining to returns, but all I have found consider generating a Credit Memo.
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Oscar

Hi Sandeep, Jyotsana, Goutham. Thank you all for your time and your replies.
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How to Invoke custom Idoc for a sales order

How to create/invoke a custom Idoc when a service order(IW31) IS-U is created or modified ?

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Max.value for a sales order

Hi Gurus,
A min.order value can be maintained in Sales order by the condition type AMIW but can any one tell how to maintain max.value for a sales order???
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Sunanda.P

hi
in OVA8, there maintain the maximum document value as required.
If not then you need to take help of ABAPer
With the help of ABAper you need to prepare a logic for this maximum order value.
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Based on logic created by ABAPer, while saving the sales order it will check this logic and throw out the error if it exceeds max value
Regards
Edited by: WISH on Aug 4, 2008 6:19 AM

How to calculate Opening balance for a customer?

Hi Experts,
How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
Thanks in Advance.
Sharat Chandra.

Say for example ..
Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
First get all items from BSEG ..
Select * from BSEG where KUNNR eq 'K'
and BUKRS eq 'C1'
and GJAHR eq '2008' .
Sum all the DMBTR values (This is the total value).
Second get the cleared items form BSAD for the above entries;
Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
Sum all DMBTR values ( this is cleared value).
Third substract the cleared value from total to get Open value.
This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
Thanks,
Aditya. V

How do know open quantity for a sales order (patially delivered)

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