ATP Free Qty Field...

Hi,
In CO09 transaction the field MNG04. I want to make a report, so where should i find ATP Qty field and table.
Yusuf

hi
try doing a where-used list for that data element MNG04
i think atp qty. is getting updated in tables MWZDM07M1, WRPT and in some views
if helpful, reward
Sathish. R

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I want the ATP QTY field to be displayed on Shopping Cart

I need the ATP QTY field to be displayed on Shopping Cart as a part of Customization. The standard functionality displays the ATP in Check Availiability page. May I know the changes to be done to achieve this customization
Regards,
Ram

Hi,
No you can add the customer fields in the header level also.
Please look at the below structure to add the custom fields.
INCL_EEW_PD_HEADER_CSF_SC      Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_CST_SC      Tabular Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_SSF_SC      SAP Internal Enhancements (IBUs, and so on) on SC Header
INCL_EEW_PD_HEADER_SST_SC      SAP Int. Tabular Enhanc. (IBUs, and so on) on SC Header
You will find this useful.
https://websmp105.sap-ag.de/~sapidb/011000358700001969972008E.pdf
Thanks
Venkatesh P

Fix Date & Qty Field in Schedule Lines Sales Order

Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
Can anybody explain me the need of the same.
Regards,
Harsh

If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
<b>Customer Accepts the Schedule Line Proposal</b>
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
<b>Customer Requires Goods Earlier</b>
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
The same info u can get easily from help.sap.com
Message was edited by:
sam masker

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Open Qty Field in Outbound Delivery

Hi All,
I would appreciate any assistance that you could offer on this issue.
It is concerning the little known 'Open Qty' field in the outbound delivery.
The business process here is to create outbound deliveries, which are then continually added to as and when stock becomes available.
The Open Qty field should display the open qty from the sales order line, which includes the qty just delivered.
So for example, a user attempts to add several lines to an existing outbound delivery (ie outbound delivery > deliver sales order).
The user would then compare the qty delivered against the Open Qty - if they match then ok. If the qty delivered is less than the open qty, then the user would delete this line as they are only interested in delivering the full qty.
However the 'Open Qty' is not working as expected. Eg if open qty on sales order is 2000. But qty delivered is only 1500, the open qty would = 1500. This is incorrect. After the user saves the deliver and then re-checks he would see qty delivered = 1500 and Open Qty = 2000, so then he would know that the full qty was not delivered.
This business has just migrated from 4.6c (where this field behaved correctly) to ECC 6.0.
Thanks for any advice.
Regards
Guy

Delivery qty - LIPS-LFIMG.
You cannot get open quantity directly.
use this way.
Delivery qty - LIPS-LFIMG.
order qty - VBAP-KWMENG.
open qty = delivery qty - order qty.

Schedule line- Delivery Qty Field Name

Hi All,
         I need to know the Delivery Qty Field Name in Schedule Line in Order .from the system I took rv45a stru name. But I want to know exact table name and Field Name .
        If it is not stored Directly, then I need to Know how to calculate Delivery Qty.
With Regards,
Neptune.M

Hi,
LIPS-LFIMG - Actual quantity delivered (in sales units)
It is in LIPS table pass VBELN AND POSNN to obtain
SELECT SINGLE * FROM LIPS
                           WHERE VBELN = DTAB-VBELN
                                AND POSNR = DTAB-POSNN.
    IF SY-SUBRC EQ 0.
      MOVE : LIPS-LFIMG   TO    DTAB-LFIMG.
      MODIFY DTAB.
    ENDIF.
Reward points if useful
Lakshmiraj

How to made Qty field as non editable in MIRO

Hi SAP Gurus,
While Post a Goods Receipt (MIRO) for Receive the Material from Job
Worker, the Qty of Raw Material which needs to Issue or consume from
Stock will propose as per PO BOM. The Qty field of Raw Material is in
Editable Mode. Business wants that Qty Field to be Non-editable and not
to allow user to Change the Proposed Qty. As per PO BOM and based on
Material Received from Job Worker, Raw Material has to Issue or Consume
from Stock. If any Under Consumption or Over Consumption will be
adjusted thru MB04.
Pls let me know is there any setting to make Raw Material Qty field as
non editable.
Thanks & Regards
Sathish
Ph:9940518715

Hi,
There is no field selection in MIRO.
USE SHD0 and create a screen variant
Thanks & regards,
Kiran

Free item field checked defaultly in PO for one specific vendor

Hi,
If we always send a free PO to a vendor, is there any place to configure that once we create PO to this specific vendor, the free item field is checked defaultly?
Some posts on the web indicated that they succeeded in doing this by setting in vendor master, but I cannot find the field.
Where to achieve this function?
Thanks!
Wesley

Hi,
try to maintain a free goods condition in tcode MBN1 with
Discount type NR00 and make this article as an Additional material free
goods which will be procured free of cost on purchase of some other
article. The system will not consider the Net price value maintained in
the purchasing view of the article master and you would find that the
net price is ZERO for this free item in the Purchase order.
Regards,
Edit

Disabling the Qty field for Input for Sub items in Sales Order and Delivery

Hi..
I have a requirement, where by we need to disable the qty field vbap-kwmeng for input for sub items of the BOM.
I am planning to use the user exit USEREXIT_FIELD_MODIFICATION...in the include MV45AFZZ for sales orders.
But i need to disable the input only after the BOM Explosion and item category determination in the sales order.
Can i Use the same exit ?? what additional conditions i need to take into account.
also we need to disable the delivery quantity field also for the sub items of this sales bom.
I see that this User exit is not available in delivery procesing. How to acheive the required functionality in the delivery processing...
your advice is much appreciated in this matter.
Regards
Srini

hi,
Route is determined
1.Country of Departure & Departure Zone taken from Shipping Point
2.Country of Destination & receiving Zone from Ship to party
3.Shipping condition from CMR
4.Transportation Group from MMR
5.Weight Group which is optional.
Check the above.
Route is determined in delivery.
ASHA

Decimal Places in qty fields

Hi Experts,
I'd like to know is it possible to set 4 decimal places in Qty fields, when I make GI for Sales Order.
Regards

Hi,
Go to SPRO>SAP Netweaver >General Settings> Check Units of Measurement, then click on "Units of Measure" (T.Code: CUNI) and Select your Unit of Measurement and go to details put number 4 "Decimal Places" field (you can put 0 to 14 decimal places.
Regards.
Chinna

ALV edit (qty field is not convertable)

in my ALV program i have used one field MENGE (13,3) (QTY field) in the out put it is showing as 1.000,
when user going to enter a value (5) it is showing as 0.005 but user need it as 5.000.
please solve this question experts.....
Regards
Prasad.EV

hi venkatesh,
MENGE is QTY field,
instead of that u can give F (float) field then user can enter 5 it will be display 5.000.... that is best way to use it..
points please.. (if u have satisfied.)
Prasad.
Edited by: EV prasad on Jun 6, 2008 10:10 AM

GL Account Line Items-Qty Field not showing credit sign for credit postings

The instance is ECC 6.0
We are using new GL.
The issue is happening for WA doc types. For the credit postings, the Qty is not coming with the credit sign(-) in the line items details report (FAGLL03) for the GL account. When the same document is displayed via FB03, the QTY is having a credit sign(-).
Can someone tell if this is something that is controlled at the layout level for the QTY field and if I can change it so credit entries show with sign?.

Hi,
The quantity will not come with negative sign in FAGLL03.
Whether the quantity is positive or negative is determined using the posting key or debit/ credit indicatior.
You can not change this standad setting. You can change your layout to sort based on debit/ credit indicator.
Regards,
Gaurav

Populate drop-downs from free text fields.

Hi all,
I have a problem which I can't quite get my head around.
Currently I have a flowed form, and among others, a free text field named 'sectors'. Attached to this field are some + and - buttons which use instance manager to add or remove more 'sectors' rows.
Once all the sectors have been added, I would like users to then be able to be able to select from drop-down lists elsewhere in the form that are populated from the 'sectors' items.
Im thinking that I need to add another button to the 'sectors' row, which might add the item to the required drop-down, but im not really sure how to do this as my JS really isn't that great!
Any help or suggestion would be greatly appreciated.
Cheers,
Lachlan.

Hi Stephen,
I would say that the this.rawValue=null; is necessary.
If in my example you comment out the null line. Then select the Fruit checkbox and Apple from the dropdown:
Now if the user goes back and deselects Fruit and instead selects Cars, when they open the dropdown the script clears the Fruit options and adds the Car options (everything okay there). However the value of the dropdown is still fruit_001, even though this is not an option in the list. If the user exists the dropdown without making a new selection, you could have a value displayed that does not relate to the correct choices:
So I would say that the this.rawValue=null; is not redundant at all.
In the null pattern for a dropdown: http://assure.ly/gcXx03, I actually null and clear the Relationship dropdown as soon as the user makes a selection in the Gender dropdown.
Maybe have a look and test before you go back on your existing forms.
Niall

Picking Qty field is disabled

Hi,
i am trying to create a outbound delivery vl02n but picked qty field is disabled. can any on pl help me?
Basically i am trying to do a STO with delivery. betw..plant to plant in same company code.
How to activate that field.
In LT03 also system is not recognizing the storage bin.
does any one have any end-end procedure document for STO with delivery including the creating outbound delivery, picklist etc...
i got a BB doc from help.sap but that didnot give the transactions part..
[email protected]
I appreciate your help.
Thanks
Madhu

if the storage location is warehouse managed, then the field pick quantity in the delivery gets disabled, because the picking needs to be done in WM only.
What message does LT03 actually give to you? Please include the message number.

ABC Analysis from transaction MC40 - Qty field

Hi All,
I recently got to know about MC40 and i dont understand some areas of it.
After executing MC40, i will get the list of materials sorted already for A, B , and C.
However, when i click on double line, it then shows me Qty field as well. Now when i look at this quantity field, i dont understand where system is getting it or how!
When i check MB51, the quantity system proposed does not equal to the total consumption, total receipt, or the difference between both.
I also noticed that if i increase the number of days for analysis, the quantity increases.
Please can somebody tell me the formula SAP is using to get the Quantity here.
Much appreciated.

Hi,
Im still not getting a clear picture.
From that forum post, it is just explaining which field is related to MIBC (CC phys inv ind) and MC40 (ABC Indicator).
What im wondering is, now in MC40, i inserted a whole bunch of materials and also the number of days.
When i check the results in double line, the quantity that SAP proposes is very weird. I cannot seem to find it anywhere. I checked previous consumption, totaled it up and it still does not come to that figure.
Someone please explain to me how SAP is calculating the Quantity field in MC40 output.

ATP Free Qty Field...

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