Open quantity in Blanked PO

HI All ,
I created a blanked PO with quantity 6000 in me31k.I created a release order with qty 3000. I did GR 4000 with reference to PO .
As per this the open qty is 2000.But system showing that 3000 by taking only order qty not GR qty.Is their any possibility to show open qty w.r.to GR .
Thanks & Regards,
Srikanth P.

Hi
I agree with edit.
what type of contract you created in ECC via me31k.
Did you create material group Contract and release the contract with material(w.r.t contract since you have link with your material group)?
as Edit said you can not do GR for limit frame work order PO(which has item category B).
give some more details.
br
muthu

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Open quantity in credit memo and debit memo

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Hello ,
you could check the field VBRP-POSAR in your credit note .
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the last part in copy requirement 027 .
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Thanks a lot for your kind reply, k've checked, VBRP-POSAR is 'A' in and VBRP - AUGRU AUFT is blank. Please let me know whether order reason is affecting open quantity field or i've modify routine 27 for passing value ' '(Standard Item) instead of 'A'(Value item).
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Hi All..
I would like your help in finding out the logic behind calculating the open quantity for a given line item of a purchase order.
Iam aware that i should go to the EKBE table to see purchase order history. Can someone tell me what are all the conditions i need to consider to calculate the Open quantity.
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Hi..
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which have overall status GBSTA = 'A' OR 'B'.
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You need to check between delivery line item table as well sales order line item table.
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Hi Dinesh,
TO for partial qty is possible.
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You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen. Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
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Open quantity in Deliveries

Dear SAPer,
in deliveries, every item has a delivery quantity and an open quantity. SAP explains the open quantity as "The quantity of the item that remains open for delivery. The open quantity includes the delivery quantity in the delivery that you are currently processing. The quantity is expressed in sales units."
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i created one delivery for a sales order with one item and 20 ton:
no matter i enter 10t/20t/40t as the delivery quantity in delivery item, the open quantity remains as 20t and never change after both just saving the delivery and PGI.
so my question is, will this open quantity in deliveries change and if so, how?

Dear Michael:
Pls look at this example,you can get the answer.
You create a sales order item for 100 pieces. During delivery processing , you create three separate deliveries that refer to this order item.
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2. Delivery #2 has a delivery quantity of 50. The open quantity is 60 (the original delivery quantity of 100, minus 40 from the first delivery , but including the 50 you are currently processing). In the first delivery, the system adjusts the open quantity from 100 to 50, to account for the delivery quantity in the second delivery.
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Open quantity in Blanked PO

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