Complaint qty and Ref Quantity field should be Blank in QM01

Hi Gurus,
When using QM01 the quantities shown in Complaint qty and Ref Quantity are from the Production Order.These fields should be shown as Zero in order to not to confuse the data entry personnel, by mistake they are leaving the fields with the same Qty from the production order as they are shown and the scrap is captured with this quantities.
For example, the quantity to scrap will be 20,000, when it was indicated just to scrap 1,000, but the data entry person did not overwrite the quantity to 1,000 from 20000. Is there any way in standard SAP to make the Complaint qty and Ref Quantity blank, so that the user can fill it manually.

Wanted to know if there was ever a resolution to this question.  I need a solution for the same thing.  We do not want the complaint quantity of a QM notification to default to the order quantity.  We need the inspector to fill in this quantity.

Similar Messages

  • Purpose of Entry/Check Table and Currency Quantity Fields...!

    Hi......!,
    I want to know what is the purpose of this   Entry/Check Table and Currency Quantity Fields, while creating a table in DDIC .
    give me a clear explanation .....!
    best answers would be rewarded.
    thanks
    prasad

    Hi Prasad,
    All the Modules in SAP are inter related,
    So their Tables also must be related and must be valid
    and they are related to foreign key relation ships
    and also we can provide the list of input values using search helps
    to know what the search helps and check tables are assigned to the particular  field they provided the tab
    In the currency fields or quanitiy fields we only enter the amount but not the units,
    so the units are assigned if we provide the reference field and table , and so that tab is provided to check what are reference fields and tables and also to assign new fields
    hope I am clear
    Reward if helpful
    prasanth

  • BDC date field should be blank

    I am creating a bdc - the date field should be blank.
    My logic is if input-field ne '0'.
      if w_ausbs ne '00000000'.
          PERFORM bdc_field    USING 'VIQMEL-AUSBS'  w_ausbs.
       else.
          PERFORM bdc_field    USING 'VIQMEL-AUSBS'  ' '.
       endif.
    Initially i just tried
      if w_ausbs ne '00000000'.
          PERFORM bdc_field    USING 'VIQMEL-AUSBS'  w_ausbs.
      endif.
    However, the field still gets populated with '00000000' which casues an error since it should be blank.  Able to create manually without entering a value in this field so it is not mandatory.
    Any ideas on how to get this field to be left blank.
    Thanks,
    Jill

    Hi Jill,
    1. U want the date field to be  blank.
    a) make sure it is not compulsory
    b) secondly, make sure, default value
       does not come up when entering
       data in the tcode
    2. If this is so , then
       how is ur w_ausbs defined ?
       a) it should be c(8)
    (so that 0000000 does not come,
      spaces come !)
      and specificlally passit
      using
    PERFORM bdc_field USING 'VIQMEL-AUSBS' w_ausbs. <---
    regards,
    amit m.

  • ALV: Quantity field displays both blank and 0 value.

    Hi,
    My ALV has a quantity field. The requirement is for the first time displaying the value of this column always blank but once user change it to 0, it should keep 0 value.
    I implemented the first requirement by setting the property Display Leading Zeros in Formatting area to "Zeros as Blanks" for the corresponding attribute/node in context. The problem is whenever I key in 0 then enter --> the value of this field is always set back to null.
    I have another solution is using type char instead of type quantity. But this is the last choice because I don't want to validate and make the char field works as the numeric field.
    Please help.
    Thanks,
    Khanh
    Edited by: khaliachika on Jul 16, 2010 12:36 AM

    Hi Anu,
    One question from my side.
    U have displayed the ALV.In that grid u have quantity field.U have changed the value of that field to 45.
    When u press enter the value has been changed to .045.Is this u r problem.
    U can do onething anu.
    Declare one varaible with the local field.
    Pass u r quantity field value into that variable.
    While displaying thriugh SET_TABLE_FIRST_DISPLAY in your internal table pass this variable.
    It will solve u r problem.I think.
    Let me if yu have any problem
    IF u want u can refer to the program BCALV_EDIT* in se38.
    There also u have needful info
    Thanks,

  • SPEL Field should be blank in R12 OAF Personalization

    Hi,
    I have a personalization requirment to remove the default values populating from "Labor Start Time" field and it should be blank. This field has Required property as *"${oa.current.StartEndTimeRequired}"* in original definition . I am trying to set the Required property as "False" or "No" at responsibility level. But there is no option to disable the default value, only had the following options :
    1. Inherit
    2. Yes
    3. SPEL
    How to resolve my issue. Is there any other way to solve this by personalization itself.
    Pl share your knowledge about this...
    Thanks,
    Mini.

    Wanted to know if there was ever a resolution to this question.  I need a solution for the same thing.  We do not want the complaint quantity of a QM notification to default to the order quantity.  We need the inspector to fill in this quantity.

  • Quantity fields not getting displayed in the second total row

    Hi,
    As per the requirement I have to display 2 total rows for an ALV report using CL_GUI_ALV_GRID. I am able to get the first total row properly using method get_subtotal(). However for the next total row only the character fields are getting displayed and the quantity fields are coming blank.
    The second total row will have different values based on a formula.
    Please help me out in resolving the issue.
    Thanks,
    Abhishek

    You can provide first row as the SUBTOTAL and next row as the TOTAL.
    Get one extra column on which you can do the SUBTOTAL.
    Regards,
    Naimesh Patel

  • How can create a function module for currency and quantity fields

    hi,
    i want to create a function module with some fields.when i activated it give some errors for 
    netpr,menge,wemng  fields(currency, quantity fields).error is it asks for reference fields. 
    please send me solution for it.
    sreenu.

    Hi Sreenu,
    While creating CURRENCY/QUANTITY fields in the DataBase Table, you have to enter a REFERENCE TABLE and a REFERENCE FIELD to the field.
    For that, after entering the field name and the data type in the correcponding columns, you have to place the cursor on the data type of the required field and click the CURRENCY/QUANTITY FIELDS tab. You will find two columns called REFERENCE TABLE and a REFERENCE FIELD.
    you have to enter a reference table in which a currency/quantity field is used and a reference field which is a currency/quantity field in that table.
    For Example, below is the table details.
    FIELD DATATYPE LENGTH DEC.PLACES REF.TABLE REF.FIELD
    1.SNO     CHAR 5
    2.AMOUNT  CURR 10     2          T001      WAERS
    3.NOS     QUAN 5                 KNA1      /VSO/R_PAL_UL
    Here Field 2(AMOUNT) is a CURR field whose Ref. Table is T001 and Ref. Field is WAERS and Field 3(NOS) is a QUAN field whose Ref. Table is KNA1 and Ref. Field is /VSO/R_PAL_UL.
    Hope this will help you.
    Regards,
    Vaitheeswaran

  • Order Quantity and Target Quantity, both as editable in Sales Order

    Hi All,
    We have a requirement in which order quantity and target quantity, both should be allowed as editable fields in overview screen while creating a sales order or contract. Currently, only one quantity field is editable (order quantity in sales order and target quantity in contract).
    First question, is this possible?
    Second, If possible, then please tell the configurations need to maintain?
    Note: The material is relevant for delivery (so schedule lines allowed).
    Thanks & Regards,
    Vishal

    Hi Lakshmi,
    Thanks for the reply. I think I did not clarify the actual requirements. Let me explain it again:
    I understand that generally, Target qty is in contract and Order Qty is in sales order. But actually, here query is,
    When I create Sales Order (VA01), then while entering Material, user should see both quantity columns (Order Qty and Target Qty) in editable mode.
    So is this possible? If yes, then please guide.
    Please revert back if any further clarifications is required.
    Thanks & Regards,
    Vishal

  • Regarding Editable Quantity field in ALV Grid

    Hi Experts,
    I need your advice in this 2 scenarios.
    1.I have a scenario where quantity field in output is editable and the user wants the quantity field printed without thousand separator. If i take a char field and display the field is editable then user may mistakenly type a,bcd...z/ special characters which it should not capture. Is there any char data type data element which accepts only integers. Because after that i need to save that value in z database table quantity field.
    2. when there i raised an error message after validation of that editable field in alv output(by events), the user wants all other rows in that grid as uneditable except the row which has got error till this error is solved. Is this possible. If yes how.
    Please share your valuable suggestions.

    Hi abilash n      
    as in dictionary, all quantity fields should have a reference to the unit field which then defines the number of decimals.
    The rest is done automatically as long as you do it standard way. In field catalog you have to set the fcat-qfieldname to the name of the field that has the unit.
    If you do so, also totals will be grouped by unit.
    SAP has really done a great thing by inventing  units for quantities (and currency keys for currency amounts). Only developers do not understand and thus refuse to use it.
    Regards,
    Clemens

  • FBL5N extension including Quantity field

    Hi,
    Kindly note that we are trying to extend FBL5n(Customer line item display) and our client requirement is to include quantity in the output.We are using BTE (business transaction extension) however the quantity field is appearing blank although we have added the field.
    Kindly suggest as to how this can be carried out.
    Regards
    Pranay

    Hi, trace in abap editor function from BTE, may be there is a mistake in code

  • Sourcing cockpit field should be greyed out

    Hi,
       In Sourcing Cockpit, the purchase Org and Purchase Group field should be Greyed out in "Find" tab...
    How can we achieve this.?? Is there any BAdi availbe???
    thanks........

    Hi, thank you for your quick reply. but i have new problem regarding this requirement.
    I have created logic as shown below:
    IF is_header-total_value LE 500000.
        IF iv_fieldname = 'START_BIDDING_BUTTON'.  " Create bidding button name
          cv_invisible = '1'.
        ENDIF.
    ELSEIF is_header-total_value GT 500000.
        IF iv_fieldname = 'PROCESS_ORDER_BUTTON'.  " Create purchase order button name
          cv_invisible = '1'.
        ENDIF.
    ENDIF.
    It seems to work but why can't i find any value in the table is_header nor is_item: (I have already add SC in the work area)

  • Material Qt.field becomes Blank & Grayed and Item category field goes Blank

    Hi,
    I am facing some new situation. The user is trying to create Consignment Issue order. After giving evrything when it is "ENTERED", the pop up coming "You can not enter Schedule line data for Item 000010". I checked that the schedule line has been defined for this Item Category and this item cayegory is showing against F4 and it is taking but the moment "ENTER" is pressed this item category vanishes and the quantity field becomes empty and Grayed. Even it is not possible to keep the curser on the field of material quantity.
    Please guide me to ivercome the situstion and to create the consignment issue order.
    Thanks,
    Jans

    In normal consignment process, system wont give this pop up message during issue order stage.  Please let me know the message number and also you have to update whether you followed standard document types, item category and schedule line category.  If you have zee types, then you need to compare with standard settings.
    thanks
    G. Lakshmipathi

  • Quantity Field in PO change

    Hi all,
        I have created new purchase order document type 'ZZ' for which i have assigned the field selection "NBF". 
        my requirement is in t_code ME22N , the quantity field should be in display for the purchase orders created with this document type (ZZ) only, how to do this?  I have tried with the field selection "AKTV", but its effecting all the document types.
    regards,
    urendra

    Hi Prashant & Vishal
       I have tried as u said, but its effecting all the existing PO doc types. I need the quantity field in display mode in PO change for only doc type ZZ, how is it possible?
    anyone help me out,
    regards,
    urendra

  • In ML81N, Quantity Field allows maximum 3 digits after the decimal.

    Hi Everyone!
            Hope things are going good.
            In SES, ML81N, The Vendor has a total invoiced value of $9033.5 .
            The Gross Price of the Product is USD 13,333.33
            The Quantity entered is                        .667 or .668.
             Both of the quanities entered  gives a value which is $6 more or less.
            The only way to arrive at $9033.5 is to use quantity .6675 and the Quantity field does not allow the entry of more than 3 decimal digits.

    Dont change the domain, as this has a huge impact on your system. At least talk to SAP before you are doing that.
    I am just the opinion that you have a wrong unit of measure for your material.
    You did not say what unit you use, but if it is KG, then you better use Gram to meet your requirement.

  • Retention period of a document in this folder (Days)? - Should be BLANK

    Team,
    In our R/3 4.7:
    In SAP office (Business Workplace):
    in Attribute of certain folder:
    The Filed "Retention period of a document in this folder (days)" is being filled with some number.
    The field should be blank but somehow it is being filled with some number. - Why is this happening? Any help is appreciated.
    Thanks

    Hi,
    a default number for the retention can be set up.
    Please check Tr. SO16 >> Tab: document org.
    Here you will find the option where to set up the default value for retention.
    Regards.

Maybe you are looking for