Delivered qty' field appears on IN ,QT SA 's schedule screen

The delivered qty is updated on sales order that the delivery made from. It supposes to update on ref in or qt that the order created from as well but we found that it doesn't although the copy control settings between enquire document type and order document type is in place.
i came to knew that The delivery quantity is reflected to sales order, but not to Inquiry or Quotation.
Well, my doubt is why the 'delivered qty' field appears on inquiry schedule screen.There must be a reason to keep it on the screen both for inquiry and quotation.
if i want to update Delivered qty at QT level what i have to do.. (plz don't ask me why u want at qt level or inqury level)
With regards,
San Rao.

Hi,
Delivery qty udated onely those document, from which document you made delivery document
Mean to asy if you create delivery with refrance to order then it can update in order.
Not in Inquiry nor quotation.
Kapil
Edited by: Kapildev Farakte on Feb 5, 2010 2:27 PM

Similar Messages

Table Required for Delivered Qty field in Sales Order

Hi friends
I can see confirmed order qty, required qty, quantity committed in VBEP table.
But if you see in sales order Schedule Lines you'll see one more field named as
Delivered Quantity.
I am not able to find this Delivered Qty in any of the SD tables....
pls help me to find this table and field
Pts rewarded for helpful ans..
Thanks and regards
Snehal

hi,
delivery related data is stored in LIKP and LIPS tables
related to sd.
reward points if hlpful.

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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

Order Qty and Deliver Qty

hi Experts,
What is the field for Order Qty in VBAP and Deliver Qty in LIPS.
Thanks.

Hi
Find the Field names.
Order Qty - VBAP-KWMENG
Deliver Qty- LIPS-LFIMG
But here you can link these Tables only thru VBFA table.
Regards,
Sreeram

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.
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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 .
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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
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                                AND POSNR = DTAB-POSNN.
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Lakshmiraj

Total delivered Quantity field

Hi,
I am looking for a field that gives me total delivered quantities of an item of a sales order.
Foe Example : sales order 1000 item 20 qty 30.00 ea
two deliveries for this item
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delivery 8001 item 11 qty 10.00 each
I want to know if there is a field which gives me the total delivered quantity 30.00.
I am looking for something like the field in schedule lines tab of the sales order.
There is a structure field (RV45A-VSMNG).This field is for Delivered quantity in sales units.
Is this field directly available in a database table.
Please help.

Hi,
I am looking for a field which gives me total delivered quantity by giving the sales order. LIKP and LIPS need delivery number as the input.
e.g. sales order 1000 qty 30 ea.
I need the delivered quantity for this sales order.
If there are 2 deliveries for this sales order,
delivery1 qty 10 ea
delivery2 qty 15 ea
Now the total delivered quantity is 25 for the sales order.
I am looking for a field which gives me this field.
With likp I only get the delivered quantity in a particular delivery which is not necessarily the total delivered qty for a sales order.
Please let me know if there is a field for this.
Tks a lot ..

Report related to delivered qty

Hi experts,
Any standard reports to capture the delievered qty, i.e. the report need to show sales order qty, undelivered qty & delivered qty. For example, list of sales orders (VA05) is accepted as long as the undelivered qty & delivered qty can be indicated also.
Pls help. Thx.

hi
you have to go for the Zee report i think so
sales order qty,
vbak,vbap
undelivered qty
vbbe
& delivered qty.
mseg or likp or lips tables you have to fetch the related fields
regards

Left aligning qty field

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Open Qty and Delivered Qty remains same even after Return

Hello
After making return, the open qty remains the same and its not reflecting the return qty.
for e.g.
I have made a Sale Order of 100 qty
I delivered 20
In sales order my Delivered Qty is 20 and Open qty is 80
Now I made a Return of above 20 Qty
But after that the Order is still showing Delivered 20 and Open Qty 80
The Open qty should be 0 at this stage.
Regards
Indrajit

Hi Indrajit ,
Your doubt is genuine .
The Open quantity of SALES ORDER , at item level (row) does not increase by returning the goods.
Once you have delivered the goods it will reduced from the Open quantity .
.You have to create a new Sales Order for further Open quantity
Thanks
Ashish

Open order qty,Delivered qty,issued qty, and closing stock---Tables

Gurus,
I need to Prepare a report which will show open order qty,Delivered qty,issued qty, and closing stock.
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venu gopal

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Try EKPO & EKBE tables..
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Raju

With holding tax report with material and qty fields

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Hello Guru,
We have problem in two of our Production order, we have produced qty for it 960 CAR for FG material 11205 in the PO, this can be seen 4 times confirmed partial for a series of yield qty of 240 CAR. in the PO confirmation overview. But when we check the documented goods movement 101 for FG 11205, it was only 180 CAR (each for the 4 partial confirmation was been issue) so the total delivered qty will be 720 CAR only. Why thus this happen, even we yield 240 CAR each on series of partial confirmation to the PO. The delivered was only 180 CAR? Please explain how this issue had happen. Where must be the reason behind this issue?
Due to our closing, we should correct the Quantity as soon as possible. Can we confirm the missing quantity to this PO? Will this correct the delivered amount and consumption? We need to understand the root cause to prevent wrong delivered quantities.
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ellen,
it seems that the base quantity , and conversion seems problem in this case.
please check the conversion unit for both routings UOM and opetration UOM, in realtion to base quantity.
why its different in the 2 work centres you compared?
Work centre A the then the quotient is 1/8 and
Work centre B the then the quotient is 1/6
and base values in both the cases are different.
and if i use to calculate out put in bith cases its showing different values then you put in your post ,
1584 x 1/8 = 198
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just analyze one - one production order for both work centre A and B, whats teh base quantity of PO ?
whats the quantity you input for yield for operation 0010 in both case and what quantity is available for next operation 0020, it will give you some hint.
check out and revert back. hope it helps you/
Regards
Ritesh

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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
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Thanks & Regards
Sathish
Ph:9940518715

Hi,
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USE SHD0 and create a screen variant
Thanks & regards,
Kiran

Delivered qty' field appears on IN ,QT SA 's schedule screen

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