Delivered quantity in co03 not updated

Hi folks,
I'm using bapi 'BAPI_GOODSMVT_CREATE' to post goods movement (type: 101). After i posted it, the field 'GWEMG' (delivered quantity) is not updated with the value i posted. But when i try to post manually using mb31, it works. anyone have any idea whats wrong with this?
Thanks!

Hi,
Check that have you maintained " Movement Indicator" as F?
Regards,
Velmurugan S

Similar Messages

  • Delivered quan. in CO03 not set upon migo - contrl key in prod order PP05

    Hello,
    We have a production order with (on the material level of the order), items with a control key PP05 (PO Auto GR for Exernal Pur.order).
    When doing migo for this one, and afterwards checking in co03, the delivered quantity is not filled, only the total quantity (both fields in tab general).
    Any idea's on how to set this one  - preferably customizing, not user exit use.
    thanx,
    Christoph

    Hi,
    Control key pp05 is for external purchase order. Have you given this control key in your routing.
    Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
    Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
    Regards,
    Senthilkumar

  • Delivered quan in CO03 not filled after migo (ctrl key in prod order PP05)

    Hello,
    We have a production order with (on the material level of the order), items with a control key PP05 (PO Auto GR for Exernal Pur.order).
    When doing migo for this one, and afterwards checking in co03, the delivered quantity is not filled, only the total quantity (both fields in tab general).
    Any idea's on how to set this one - preferably customizing, not user exit use.
    thanx,
    Christoph

    Hi,
    Control key pp05 is for external purchase order. Have you given this control key in your routing.
    Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
    Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
    Regards,
    Senthilkumar

  • Quantity column is not updating in YR02 report

    Dear Experts,
    While doing download the asset data into excel through t.code YR02 the field quantity is not updating. If i checked in asset master data, there i am getting asset quantity 1 for each asset but in YR02 report i am not getting.
    Please help me to resolve this issue.
    Thanks,
    Anjiee
    Edited by: anjiee on Mar 21, 2011 12:47 PM

    Transaction YR02 is in customer namerange and hence it is not a standard functionality of the system .
    Hence whenever you are quoting any queries then you will have to also provide the Y programme that you have created for the purpose .
    I mean to say the coding of the programme to comment further .
    Cheers ,
    Dewang

  • Quantity field KWMENG not updating in Salesorder created through BAPI

    Hi ,
    I created sales order through BAPI - BAPI_SALESORDER_CREATEFROMDAT2.Here, I passed material , quantity , unit of measure etc..
    But, when the sales order is created the value in the quantity filed is missing.
    I passed values as :--
      wa_itemx-updateflag = 'I'.
          wa_item-itm_number = '10'.
          wa_itemx-itm_number = 'X'.
          wa_item-material = wa_alv-matnr.
          wa_itemx-material = 'X'.
          wa_item-rnddlv_qty = wa_alv-kwmeng.
          wa_itemx-rnddlv_qty = 'X'.
          wa_item-target_qu = wa_alv-kmein.
          wa_itemx-target_qu = 'X'.
          wa_itemx-ITEM_CATEG = 'X'.
          append wa_item to it_item.
          append wa_itemx to it_itemx.
    What possibly could be the error?
    Thanks,
    Shivaa......

    Hi,
    You have to pass the quantity in the schedule lines parameter ORDER_SCHEDULES_IN..
    Thanks
    Naren

  • Skype credit not updated.

    Skype Id (removed) parchased credit online recieved confirmation from my bank as well as skype but the amt not updated in my skype ID. Appreciate your early response.

    I'm not sure if I have posted this in the correct section and I'm not sure if anybody is concerned with my issue. I've been looking for a customer service number such that I can talk to someone, but there's none available. My credit card has been charged, the email says order delivered, but balance is not updated. Anybody please point me to the right direction? Need to resolve this ASAP.

  • RCV transaction processor not updating quantity delivered for requisitions

    We are converting PO receiving transactions using PO details for each transaction. Each PO is having requisition(s) attached to it. Open interface program is not updating quantity delivered for requisitions attached to it but transactions get created successfully.
    However, from iprocurement if we receive the items for requisitions it is updating the quantity delivered column.
    Are we missing something??

    Hi,
    If you enter the receipt manually in Forms (not in iProcurement) referencing the Purchase Order, is it than behaving the same as the converted receipts?
    Regards,
    Marcel

  • Picked Quantity is not updated After delivery in Vl03n

    After delivey in Order (VA03), the picked quantity is not updated Properly(VL03n). It is coming as Zero.
    Is it any configurations needed or writng any code.
    For that I put Break point in FMs like SD_DELIVERY_UPDATE_PICKING in program RVADEK01.
    But it is not stopping the Program.
    Please give any possible solution.

    Hi Vinod,
    Thank u For ur Answer.
    Just my Fuctional Consultant given Procedure.
    How to test the picking list. The problem is after Deliver  the Order quantity in VA03 and after saving, this will creates One Out Bound delivery.
    Now We r checking VL03n. Now it is updating the Picked Quantity Correctly, For that We r using the Standard Print program: RVADEK01, Form: RVPICSKSIN.
    Output Type: EK00, Application: V4.
    Here My problem is We copied the Form and print Program and modified according to our requirement and they configured in Nace with our own Output type.  We haven't chenged the updated Functionality and Not even Standard program. We wrote some include program for getting new values in scripts.
    Now the picked quantity is not updated after picking in VL03n.

  • How to update delivered field in co03 with migo transaction?

    We're doing a migo for a prod. order - though when looking into the CO03, the delivered quan is not updated.
    prod order with control key PP05 (PO Auto GR for Exernal Pur.order), so it should be auto GR. 
    Any ideas?

    Hi,
    Control key pp05 is for external purchase order. Have you given this control key in your routing.
    Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
    Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
    Regards,
    Senthilkumar

  • Open quantity in Sales Order did not update after cancelling Reserve Invoice

    Client created Credit Memo with reference to Reserve Invoice but this did not update the open quantity in Sales Order. Client is using SAP B1 8.82 PL9. I tested this in SAP 9.0 and still same behavior. Is there a work around other than creating another SO?
    I checked Document Settings and "Reopening Doc by creating credit memo based on Doc" is enabled.
    Thanks in advance.

    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
    SO Quantity: 100
    Open Quantity: 40
    Reserve Invoice 1: 60
    Reserve Invoice 2: 40
    SO closes before they can make Reserve Invoice 2

  • Quantity not updated in EDI Vendor posting

    Hi experts,
    We've observed that Quantity (MENGE) is not getting updated on the FI document (Segment 'E1EDP01'). Idoc type 'INVOIC01' and message we using is 'INVOIC01'.
    Any idea or has anyone come across this issue?
    Thanks for your time.

    Hi,
    Segment E1EDP01, quantity and unit of measure the quantity and the unit of measure are transferred if the corresponding fields in the billing document are filled. If the corresponding fields in the billing document are filled, but MENGE is still not updated into FI document, Maybe you have used the user exit EXIT_SAPLVEDF_002 on SD side to suppress the values.
    Best Regards,
    Gladys

  • Batch Split in OBD & billed for the entire Quantity .RG1  register does not update the excise values

    Hi All,
    I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
    The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
    As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
    My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
    Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
    Sales order (no batch determination)  , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
    Can somebody help me .
    Thank you

    My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
    Which field (H & J) they were referring in VBFA ?
    i have checked few other projects in my company and they all seems to be following the program
    How about the other projects' values in VBFA where your techinical team is guessing some issue.  Have you compared this?
    Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
    G. Lakshmipathi

  • Actual Cost & Quantity not update in Process Order

    HI,
    Process order confirmed from Production person before maintain the actity price rate.
    hence those confirmation are gone in to the error & found in t.code COFC
    afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
    but still actual quantity & cost not updated.

    Hi Ajay
    'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
    You may need to raise an OSS message incase the program is not available to download
    BR,Ajay M

  • Account Based CO-PA Quantity Not updated in COEP-MEGBTR

    Hello,
    We use account based CO-PA. For  certain Billing transactions, the quantity is not coming to the BW.
    On analysis, we notice that the line item document created in COEP table is not updating the quantity field MEGBTR but only the field MBGBTR.
    Not sure what is cuasing these transactions to post differently.
    Thanks for your help. Murali

    Could you please check note 105747, 911203, 353643 or 188724, This does not pertain to ECC6 but possibly earlier releases.

  • GR quantity for movement type 101 not updated in PCA

    Hi,
    Does anyone have an idea why quantity is not updated in GLPCA-MSL for 101 movement type?. It has updated in FI (BSEG-MENGE) but not in PCA (GLPCA-MSL).
    Appreciate prompt response.
    Thanks,
    Rashmi

    Hi
       With note 834458 a statement for activity RMWE was introduced but removed again with note 962731 as this caused double quantities in PCA. Please read these 2 notes and check the coding in your system.
    regards
    Waman

Maybe you are looking for

  • White border in pdf preview of bleed doc

    Hi, As the attached image shows I get a thin white border on my pdf preview of a document that has a 3mm bleed. I have tried to increase the bleed to 5mm but with same result. I've also tried to exceed the black background outside the bleed marks in

  • Clicking a Paragraph Style Does Not Apply Style to Text

    I just switched from a PC to a brand new MacBook Pro (OSX Lion 10.7), and I bought InDesign CS5.5. I have been using CS4 on a PC for a couple of years and had no issues. For some reason, I cannot apply Paragraph Styles by placing my cursor in the tex

  • Appset not appearing after import

    Hi Friends, We are on bpc75nw sp04. Custom appset(A) is correctly imported into target system. I'm able to see in backend(BW), but in fron-end(BPC admin/BPC excel) not appearing. Could any one suggest, what might be reason? How to know install user i

  • Ref cursor to table convertor

    Hello. I ask you a favor and I hope you could help me out. I have a lot of legacy functions that return REF CURSOR. I'd like to have a generic method that convert a cursor variable to something what I could query with SELECT statement. select * from

  • Displaying image on jsp

    Hi, I am setting image byte array to servlet output stream after setting content type as "image/jpg". Problem 1: if I set contentType as "image/jpeg" or "image/gif" it is showing some image on page and for some image red cross mark comes in upper cor