Delivered Quantity in Scheduling agreement ?

Hi,
I have to read out the delivered quantities (Transaction VA33) of the schedule lines which are under the position. I already have the data from the table VBEP, but I don't have the delivered quantities (VSMNG) in this table. How can I read this information?
Thank you,
Jeet

Hi,
Delivered quantity at the schedule line is calculated with function module RV_SCHEDULE_CHECK_DELIVERIES. You have to feed it with document flow from sales order to delivery (FVBFA), schedule lines (FVBEP), status (FVBUP), and sales order item (FVBAP) to get the vsmng filled in FVBEP.
Also please check the following FM.
SD_VBEP_ARRAY_READ_VBELN
SD_VBEP_READ_WITH_POSNR
SD_VBEP_READ_WITH_VBELN
SD_VBEP_SELECT
SD_VBEP_SINGLE_READ
It will return VSMNG value(s) in table parameter (table strucuture VBEPVB).
Hope this will help.
Regards,
Ferry Lianto

Similar Messages

  • Quantity contracts/ Scheduling Agreements

    Hello All,
    I am working on a special business scenario.
    To do this I need to invoice the "quantity contract" or "scheduling agreement". I know itu2019s not possible in standard but is there anyway where I can invoice the quantity contract or scheduling agreement? With modifications and maintaining copying control I can do the invoice to the contracts but I know I canu2019t run MRP. Is there any possibility where I can run MRP for Quantity contracts? Both the steps (Invoice and MRP) should configure to run the functionality.
    My next query is how I can save outline agreement with out mentioning the dates and quantity.
    I know the questions I raised look strange but itu2019s very useful to my business process if I can configure above items.
    Regards,
    Vamsi

    Hi,
         My req also similar to yours.
    Customer place the req- with or without delivery dates.
    In this case,initially i started luking for quantity contract. but both with r without delivery dates, I cant maintain in contracts.moreover this contracts,we cant run MRP & cant create billing too (as its not rel for billing )
    then i look for the scheduling agreement,
    In std SAP,you cant create agreement without qtty,because agreement will have pricing procedure applicable. without qtty pricing will be "zero"- then system wont allow to save the agreement.
    for me, Scheduling agreement working fine,
    I can use this with or without delivery dates & with or without qtty. this req will be transferred for MRP run.
    Just analyze, why you need to create agreement without qtty- will solve ur issue.
    in my case,
                  Customer can receive the goods irrespective of ordered qtty. means its considered as open order all the time until the validity period completes. But the pricing will be mentioned in agreement.But without qtty we cant have pricing.So i entered the max-X qtty in agreement started creating delivery with ref to this agreement. In delivery item cat -checked"over delivery allowed"- So irrespective of the order qtty i can delivery as per customer req & the same delivered qtty n price will be copied at the time of invoice creation.
    hope it helps

  • Viewing Target Quantity in Scheduling Agreement Schedule Lines

    Hi Experts,
    Can I view the Target Quantity in the Scheduling Agreement Line Item in the Schedule Lines Screen?
    Thanks for all suggestions

    After  maintaining Schedule lines in ME38,click on the line and  details button on the top of the screen,Here you will get Target
    quantity and open Target quantity.

  • Problem in entering Target Quantity for scheduling agreement

    Hi All,
    While I create a new Scheduling agreement and enter teh target quantity system throws an error showing that target value is too large. But I want to enter the same quantity & can't reduce the same.  while seeing the help of the error it says The target value has exceeded the internal system maximum value. & Check your input
    How can I enter the required quantity without facing that problem again.
    Regards,
    Ramaswamy

    Hai;
    This settings related to maximum value is an FI settings.pls consult your FI consultants .

  • Query - Delivered quantity at schedule line of Sales Order

    Hi,
    I've realized a sales order report and i need extract for each schedule line the delivered quantity (VBEPD-VSMNG). How can i find the correct values?
    Thanks and best regards.
    Antonio

    Hi.
    You can use the function module RV_SCHEDULE_CHECK_DELIVERIES to get the delivered quantity corresponding to schedule line item  in sales order.
    Please refer below code:
    Internal table it_vbep has got field VSMNG which is the delivered quantity for each line item
      SELECT * FROM vbfa
        INTO  TABLE  it_xvbfa
        WHERE vbelv = <sales order numer>
        AND posnv = <sales order line item>
        AND vbtyp_v = 'C'.
        SELECT  * FROM vbup
        INTO TABLE it_xvbup
        WHERE vbeln = <sales order numer>
        AND posnr = <sales order line item>.
        SELECT * FROM vbep
        INTO TABLE it_vbep
        WHERE vbeln = <sales order numer>
        AND  posnr = <sales order line item>.
        SELECT  * FROM vbap
        INTO  TABLE it_xvbap
        WHERE vbeln = <sales order numer>
        AND  posnr = <sales order line item>.
        CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
          EXPORTING
            fbeleg                  = <sales order numer>
            fposnr                  = <sales order line item>
          TABLES
            fvbfa                   = it_xvbfa
            fvbup                   = it_xvbup
            fxvbep                  = it_vbep
            fvbap                   = it_xvbap
          EXCEPTIONS
            fehler_bei_lesen_fvbup  = 1
            fehler_bei_lesen_fxvbep = 2
            OTHERS                  = 3.
    Regards,
    Sameer

  • Open quantity in schedule agreement

    Hi All,
    We have finished with a particular schedule agreement(ME31L). No more pending deliveries.
    Now in the open quantity is showing in schedule agreement. here 2 deliveries does not match as quantity differs.
    Can I know why this open quantity is showing and how to check/over come this issue.
    Thank You

    Hi,
    You can check the scheduling agreement in transaction ME38 for the entered deliveries & GR made against each delivery. The difference is open Schedule.
    Regards,
    Prashant

  • Issue with Delivered Quantity in Schedule line level

    Hi,
    I have a situation where the Delivered quantity in the sales order line item is not correct. we tried creating a delivery for a line item ( after the initial partial delivery was made), the delivery document did not get saved, however the sales order line item got updated with the delivered quantity equal to the other quantity. which is now causing the issue that i am not able to create a new delivery against this line item, please let me know on the ways of proceeding. this had happened for quite number of sales orders as the delivery processing job had an issue.
    Tried using SDVBUK00 program ( specific to Sales order status update) but the results were no good.
    Do we have any other methods/ correction programs?
    Regards
    Ilango

    Are you able to create the delivery with ref to sales order again-then what error system throwing here--including the message number....
    Note: here i presume the error like---No delivery relevant items.
    Have you checked your VBFA here??
    Note: once you created a delivery with respect to sales order--just do picking(even without picking)--save this delivery--now check the delivery quantity in sales order--system will update delivery quantity in sales order schedule lines--test this.Here you can do only one thing--either VBFA(follow this delivery number) or delete the delivery document & recreate..
    Pl update--Hope this helps...
    Phanikumar

  • How to create delivery with lesser quantity than Scheduling agreement

    HI all,
    I have one Scheduling Agreement SCHDMNT1 with ITEM A and Qty 100. Now i want to create 2 deliveries against this Agreement i.e DEL1 - ITEM A QTY 40 and DEL2 - ITEM A QTY 60. How to achieve this while manually entering the deliveries. What are the settings required. I also want to create such multiple deliveries against one Sales Order. What are the Configurations required to aceive this functionality.Replies will be highly appriciated.
    Thanks and Regards,
    Manish Khare.

    Hi Manish,
    When creating DEL1 change the qty of 100 for 40 and save the delivery.
    When creating DLV2 QTY appears 60.
    I wait to have helped.
    H. Terras

  • Mass change in scheuled quantity in Scheduling Agreement

    Dear Friends,
    Is there any way / std txn for mass closing of open qty of past date in scheduling agreements as a mass maintanance. I have tried with MEMASSSA but unable to process the same.In ME38, it is to be done manually for each line item for each SA.
    Kindly share your views for the same.
    Thanks in advance.
    Regards,
    Tejas

    Dear All,
    Can anyone help me out in this issue?
    Regards,
    Tejas

  • Regarding delivery quantity in schedule agreement

    How to get the delivery quantity for schedule aggrement ? and which table it will store?
    for the tcode va33 .
    tahnks,
    madan.

    Dear Madan,
    I think, Delivery Qty --> VBAP-ABLFZ
    Regards,
    Abir
    Please don't forget to award points *

  • How to get the Deliver Quantity against Schedule Line Quantity

    Hi,
    I have specific requirement for a report where we need to determine the delivery qty against the schedule line qty for a sales order. In sales order in schedule line tab system shows the delivery qty. The field is VBEPD-VSMNG. VBEPD is a structure and I could not find the table in which this is actually stored. Does anybody know how to get the delivery qty for schedule line?

    Hi,
    U can check the following tables:
    VBEP (Sales ScheduleLines) VBEP-VBELN =VBAP-VBELN and VBAP-POSNR = VBEP-POSNR
    LIPS (SalesDoc:Delivery Items) LIPS-VGBEL =VBAP-VBELN and LIPS-VGPOS =
    VBAP-POSNR
    VBEH (Schedule LineHistory) VBELN POSNR ETENR
    Regards
    Kannaiah

  • Reset received quantity in Schedule Agreement with IDOC DELINS.DELFOR02

    Hi,
    Does somebody know if there is a functionality in DELINS.DELFOR02 (VA32) to reset the received quantities by the customer?
    On the MM side this is a standard functionality but I can not find it on SD side. I played around with some fields like  AKUEM and "date of received quantities set to zero" but this didn't have the correct result
    Thanks
    Ron

    No, there is not such functionality in the way you want, but
    the cumulated quantity becomes zero only when changing the fiscal year of the customer and in Idoc the cumulated received quanity is decreased.
    have a look to:
    http://help.sap.com/saphelp_erp2004/helpdata/en/93/743b11546011d1a7020000e829fd11/content.htm
    pls.reward points if helpful
    regards
    Roberto

  • Restrict the Quantity in the Scheduling Agreement

    Dear All,
    I have a scenario where the client wants to restrict the quantity in scheduling agreement for particular customer.
    Scenario:
    Scheduling Agreement(Valid: 01.04.2011 to 31.03.2012) should be created for XYZ customer with target qty as 3000 per year or per qtr.(User enters the schedule lines manually only.)
    Schedule lines:
    Date                             Order qty
    01.04.2011                   500
    01.06.2011                   500
    28.07.2011                   100
    31.12.2011                   900
    01.01.2012                   500
    01.02.2012                    700 
    Here when the user enters the 700 qty,system has to give error message as it is exceeds the target qty.
    Is it possible in standard or do we need to have to do any development.
    Kindly share your inputs
    With regards
    Azeez.Mohammed

    Try with badi BADI_SD_SCH_GETWAGFZ or user exit SDTRM001
    G. Lakshmipathi

  • Scheduling Agreement - Delivery schedule line number

    Hi,
       I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
    I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
    How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
    We have line item number but not delivery schedules.
    GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
    Is there function to find the link,
    Searched EKBE, EKET, MSEG  and other tables also.
    Appreciate your help <offer removed by moderator>.
    Satya
    Edited by: Thomas Zloch on Jan 18, 2011 2:44 PM

    Hi Shravan,
        Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
    It is not posting the qty from top of schedules, for some SAs it posted randomly.
    Any other ideas or any function modules,
    In BW it is possible using extractor but we need in R/3
    Thanks,
    Satya

  • Release of scheduling agreement

    Hi experts,
    kindly provide me the Step by step release for SA.
    I  need to configur for SA type LPA.
    What is difference between LP and LPA.
    THen JIT and FRC release.
    kindly provide me the step by step

    Hi,
    Scheduling Agreement: An agreement between two parties that outlines when a particular product or service is to be delivered. A scheduling agreement is related to, but not the same as, a contract. A contract generally contains price and quantity information.The related transcations are:
    Create Scheduling Agreement: ME31L
    Scheduling Agreement: ME38
    Receive the Goods:MIGO
    For more check the links;
    http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
    Regards,
    Nilesh

Maybe you are looking for