Decimal Quantity Orders

Hi All,
On our website ,our cusmtores are able to order in Decimals(ex:8.3) .
they should not order in decimals, how can i resolve this issue.
Any suggestions please.
Thanks,
Sabitha

When adding an item or updating quantity in the Oracle iStore shopping cart, the customer can enter a decimal quantity if the item is divisible. Oracle iStore calls the same API used by Oracle Order Management for validating quantity. If an item is marked OM Indivisible, decimal quantities are not allowed for its primary unit of measure (UOM).
To prevent the customer from selecting a decimal quantity of an item, log into Oracle Forms with Inventory responsibility for the master inventory organization, and mark the OM Indivisible flag. See the Oracle Inventory User's Guide for more information.
Please let me know if this does not resolve your issue.

Similar Messages

Order quantity in purchase order has to be ordered in Decimal quantity.(MM)

Hi All,
       I need your help.I am trying to enter the order quantity in decimal quantity in purchase order(ME21) and i am getting a system error "enter numeric value".
    I checked the customisation setting in, Global settings-Unit of measure.Here i found that the field "decimal places" is given value "2".
     Please guide me if there is any other stting apart from this to make the order in decimal quantity.
Eg;I need to order in 1.76 M (meter)

Hi sunil
At the same place in global settings- unit of measure Try "Decimal pl. round" as 2 and then try to make po.
Regards
Mahesh
Message was edited by: mahesh kore

Decimal quantity in BOM

Dear Gurus,
Need Urgent help. We want to use decimal quantity in BOM componenets. If base unit of measurement PC is used then system not allowing to use but if PCS is used then system allows to use decimal quantity. Please let us know other repurcussions of using decimal quantity in BOM. We are having following concerns while using PC
1. Practically issuing material in decimal to production order is not possible.
2. if system round off the quantity then there will be variance in planned cost & actual cost
What could be the effect in other modules if PCS is used.
Regards,
SAP CONS

In SAP R/3 all quantity fields use the domain MENG13 so even though your unit PC is not allowing any decimals it is still storing the values with 3 decimal places. If you do not mention any value in decimal rounding in transaction code CUNI (Table T006-ANDEC) it will take the rounding value as 0 decimal places. If you do not mention any value in Decimal places CUNI (T006-DECAN) it will display zero decimals. BUT internally it storing it as 1.000. In the BOM you will just see it as 1
So as per knowledge it should not affect anything. You can go ahead and change the PC in CUNI and set both values "Decimal places" and "Decimal pl. rounding" to 3.
Refer to this note to get more understanding
https://service.sap.com/sap/support/notes/931971
Also refer to this post.
Re: Changing Decimal Places in CUNI

Error in Schedule agreemenQuantity delivered smaller than quantity ordered.

Dear Guru,
I am facing the following error while deleting item from scheduling agreement (ME32L). Error is "Quantity delivered smaller than quantity ordered."
Kindly help in this matter.
Thanks in advance.
Regards,
Rajkumar

Hi
Check the scheduling agreement schedule line in ME38 you have already done goods receipt for this line item.
Reverse the goods receipt if you wanna delete the line item in ME32L
Hope it helps
Thanks/Karthik

Decimal Quantity Receiving in Serial Control Item

HI ALL,
Can anyone explain, how can i receive decimal quantity in case of serial control item ? I want to receive quantity in decimal while system is showing error.
Plz provide any solution or workaround of the issue.
Regards,
Fahd

Decimal quantity for a serialized item is unusual.
You should put the item on lot control.
Sandeep Gandhi
Independent Techno-functional Consultant
Omkar Technologies Inc
513-325-9026

Can not put decimal quantity in BOM quantity

Hi all,
while go to put decimal quantity in BOM quantity, sytem is not allowing me. It is only allowing me to put only integer number.
with regards,
partha

Partha,
Is it an error or warning message. Like Suhas said it might be due to User settings. Change the format for numbers to decimal (middle one) in User settings.
IF it is a warning message it may be that the UOm does not support decimals as per customizing. Check in CUNI.
Regards
Ram

Price List by quantity ordered

Can SAP create a price list by which different price levels will default onto a sales order or invoice based on the quantity of the item ordered?
For example item XYZ defaults at price of $50 if the quantity ordered is < 5, but if the quantity is 6-20 the default price becomes $40.
I have reviewed the price list setup and don't see how this can be accomplished.
Thanks,
Anthony

Hi Robert
Couple of things you need to know -
Hiearchical order of price list which means which setting overides what price
If you are planning to setup pricelist based on period and volume discount
1 . Go to Period and Volume discount
2.Select or Add item
3.Dbl click on the row .It will open another form
4.Double click on the row <same procedure as before.
5.It will open another form Volume discount
Please specify it over here
Thank you
Bishal

Price list based on tot quantity ordered

Is it possible to manage a price list thinking about the quantity ordered and not the validity date?
Example: I have a new item and the price negotiated is 5,00 USD. Validity date from 01 Oct 2010.
For the first 10.000 pcs the price will be 6,00 because I need to pay the development costs to the supplier.
I would like to insert price 6,00 from quantity 0 to 10.000 and price 5,00 from 01 Oct 2010 to 31 Dec 9999.
Order 1 for 3.000 pcs --> price 6,00
Order 2 for 6.000 pcs --> price 6,00
Order 3 for 5.000 pcs --> 1.000 price 6,00 then 4.000 price 5,00
It is possible?
Thanks.

Hi,
For the Basic price Condition type
Goto M/06 >>Condition Type ( Ex : PB00 ) >>Select condition type >>Details ( Lense symbol ) Scales
Maintain Scale Basis : C : Quantity scale
Check Value : As per business Requirement ( Asending or desending ) save the condition type
Now Goto Info record >>Puechase order data 1>>Conditions>> Select the condition type >> click F2 ( Scales )
Maintain the Quantity & Price >>> Save the info record.
Create the PO & test scenario with the variable quantity.
Regards
Manish kumar

Reg: P0 Notified quantity exceeds quantity ordered 50 EA

Dear gurus,
My scenario is intially a PO was made for 50000 with price Rs. 2/-.for this they have done Goods reciept of 25000.
Now the Material value has changed from Rs2/- to Rs3/- for the rest of 25000 quantity for which Goods reciept is yet to be done.
so for this i am going and changing PO as two line items 25000 each and giving respective price.
In our process PO->Inbound Delivery->Goods reciept is followed.so when i am doing the above change in the PO i am getting the error as Error : Notified quantity exceeds quantity ordered 50 EA
Message no 0161.
Please guide me.
With regards,
Mallik

HI,
You have an order confirmation (or advanced shipping notification , or inbound delivery) in your PO item coonfirmations tab that has a quantity that is 50 smaller than your goods receipt quantity.
Change the confirmed quantity in the PO. then you can do you GR without error
Regards
KK

Constraint the quantity ordered against the Purchase Requisition

Dear Expert,
I have problem in Purchase Requisition, when I have done one PR doc. I put the 200 as the quantity. and when I'm doing the PO I can put the quantity 400, without error message. I also can create 2 PO with reference to the same PR, so for example PR quantity is 200 , the qty for first PO is 200, and The quantity for second PO is also 200. now , this condition is acceptable in my system. what should I do to avoid these kind of conditions, therefore no over-delivery, or mistake in ordering.
Thanks
Hope to see ur feedback soon
Best Regard,
Pauline

Hello,
For putting a restriction on the PO qty, not to exceed PR qty, you can configure the message 06 - 648 (Requisition quantity already ordered in full (see follow-on docs.)) as an error message in the SPRO settings in the below path --
SAP Customizing Implementation Guide > Materials Management > Purchasing > Environment Data > Define Attributes of System Messages.
This will give the error message when the PO qty is exceeding the PR Qty for enjoy transactions (ME21N, ME22N, ME23N, etc.)
For the old transactions (ME21, ME22, etc), you need to put a validation by using - EXIT_SAPMM06E_012 function exit.
Hope this should help.
Regards,
Zafar.

Confirmed quantity = Order quantity

Hi Experts,
Any control we can establish In sales order screen that, confirmed qty should be automtically reflectes into Order quantity when system do availability check.
Purpose
This makes the system whatever qty user maintain as order qty when system do availability check, system rewrites confirmed qty = order quantity. Is this can be acheived thru any standard process or any user exit in MV45 will do?
Regards,
Deepu

Hi,
Thank you for your advise.
Reason for rejection won't work for the scenario. Hence i cant go for that. I need not want any info abt customer order qty.
Hence first option can be considered for the reqmt. There is one more reqmt, if quantity is not confirmed system shuouldnt allow to create SO.
This scenario is applicable for a specific order type, item category and schedule lines.
Looking for your suggestions
Regards,
Deepu Pillai

Confirmed quantity = ordered quantity but stock 0

Morning SAP gurus i have a scenario where i dont have stock on hand but confirmed quantity at schedule line is = to the ordered quantity.This causes a problem when i receive stock from another plant which is less than what i ordered as my delivery note is created for the original ordered amount.
What can i do to make sure my schedule line does not confirm the quantity that i dont have on stock?
Thanks
Phenyo Ntshabele

"Activate Availability Check (AvC) in your sch line cat (tcode VOV6).
To do so, check/activate/tick mark Availability in Transaction of Sch Line cat.
Or redetermine your sch line cat with active for AvC.
before that, don't forget to check sch line cat determination (VOV5) with your I Cat
Thanks & Regards
JP"

KWMENG -- Cumulative quantity(Order Quantity) from VA43

Hi,
how can i get Cumulative quantity which is the field of TCode: VA43 (Contract order) as Order Quantity.
I saw the table VBAP and its field KWMENG but it has '0' Value.
from where i can get the value of Order Quantity
is there any table or function Module to get its answer
pleaze tell me
Thak You,
Jahnavee

Hi,
Check whether the schedule line details are available for the contract line item (VBEP).
See the documentation for the field KWMENG.
If there is more than one schedule line for the item, the total order quantity
is taken from the rounded quantity of the total of all the schedule lines.
If no rounding is carried out, then the order required quantity corresponds to
a schedule line of the rounded quantity.
Regards
Vinod

Decimal Quantity in ME84 release

Hello All,
When releasing SA delivery schedules (ME84) whose date falls within current week and in
the past, the quantity decimal is not transmitted through DELFOR (e.g if sending 10.4 its transmitted as 10 only), for the future date its working fine.
please guide whether it is standard behaviour or I am missing something
Thank you

Hi Zhang,
repeating my question
E.g I am releasing Delivery schedules to vendor through Idoc DELFOR (aggregating as per calendar attached) if the date is <= Today's date, it is transmitting without decimal and if the date is > today's date the quantity is transmitted with exact decimal values.
If the Decimal pl. rounding is zero then its should behave same for all schedule lines
Regards

Delivery with quantity order quantity: how to avoid this?

Hi all,
we need to implement a check that prevents creating a delivery with a quantity greater than that on the order. In customizing
( release 4.0B ) there is a flag at item category level ( field:
V_TVLP-UEBPR, check delivery in excess ) which can be useful at 50%. Indeed, if I manually create an additional item
in the delivery... then the system doesn't recognise that item
as belonging to the order... and the check in customizing fails
( the delivery is saved with a quantity that exceeds that on the order ). Is there a solution to this problem in customizing, or
do I need to work at programming level?
   Thanks to all in advance.
   Adriano.

Hi Adriano,
Try using the option B in the 'Check Overdelivery field' for the quantity in the Delivery Item Category (TAN etc) in customizing (transactionn OVLP). .Following are the details in the SAP help documentation for this field:
Control for checking for overdelivery
    Specifies how the system reacts when, during delivery processing, you exceed the original order quantity.
Use
    For each delivery item category, you can specify whether the system checks for overdelivery and, if so, whether you receive a warning or error during delivery processing. If you have specified an overdelivery limit in the sales order or in the customer-material info record, you can use this indicator to control how the system reacts.
Please let me know if this info is helpful to you in your work.
Best Regards
Sitaraman

Decimal Quantity Orders

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