Delivered Quantity...?

Hi All,
I have a field description which is belongs to sales: delivered quantity. In which table this field is available. Pls let me know.
Akshitha.

VBFA just stores the sales document flow, you can get the delivery document (its preceding and succeeding documents) from this table. This table has the referenced quantity of a delivery. To get the actual delivered quantity, you will have to go for LIPS-LFIMG.

Similar Messages

  • How To Get The Total Delivered Quantity of a Sales Order

    Hello All,
    I have a requirement of getting the total delivery quantity of the sales order .I have checked it in LIps table but I am getting partially delivered quantity for a schedule line item.Can any one tell me how to get the total delivered quantity.
    Regards,
    Pavani.

    Hi
    Check the Table:
    VBEP  - Sales Document: Schedule Line Data.
    Inside the table check the Quantity Fields.
    Regards,
    Sreeram

  • Getting Sales order -Schedule line field , Delivered Quantity ( VSMNG ) ??

    Hi...
    I need to use the Delivered Quantity present in a sales order at schedule line level.
    This field can be seen if we, enter a sales order in VA02 and click on the Item and then click on the 'Schedule Lines' tab... i need to know.. how do i fetch the field 'Delivered Quantity' present there....
    If no values are present .. then it means.. no delivery has been done for that material........
    The F1 or Techinical help points to the field VBEPD-VSMNG...... and i found that this field is calculated at runtime in the function module RV_SCHEDULE_CHECK_DELIVERIES.....
    Can someone please tell me... how do i fetch this field ...or calculate this field..... for my requirement.....
    Regards.....

    Hi.
    You can use the function module RV_SCHEDULE_CHECK_DELIVERIES to get the delivered quanity corresponding to schedule line item  in sales order.
    Please refer below code:
    ie3mdpslx-delnr is sales order numer
    ie3mdpslx-delps is line item.
    internal table tl_da_vbep has got field VSMNG which is the delievred quantity for each line item
      SELECT * FROM vbfa
        INTO CORRESPONDING FIELDS OF TABLE  tl_xvbfa
        WHERE vbelv = ie3mdpslx-delnr
        AND posnv = ie3mdpslx-delps
        AND vbtyp_v = 'C'.
        SELECT  * FROM vbup
        INTO CORRESPONDING FIELDS OF TABLE tl_xvbup
        WHERE vbeln = ie3mdpslx-delnr
        AND posnr = ie3mdpslx-delps.
        SELECT * FROM vbep
        INTO CORRESPONDING FIELDS OF TABLE tl_da_vbep
        WHERE vbeln = ie3mdpslx-delnr
        AND  posnr = ie3mdpslx-delps.
        SELECT  * FROM vbap
        INTO CORRESPONDING FIELDS OF TABLE tl_xvbap
        WHERE vbeln = ie3mdpslx-delnr
        AND  posnr = ie3mdpslx-delps.
        CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
          EXPORTING
            fbeleg                  = ie3mdpslx-delnr
            fposnr                  = ie3mdpslx-delps
          TABLES
            fvbfa                   = tl_xvbfa
            fvbup                   = tl_xvbup
            fxvbep                  = tl_da_vbep
            fvbap                   = tl_xvbap
          EXCEPTIONS
            fehler_bei_lesen_fvbup  = 1
            fehler_bei_lesen_fxvbep = 2
            OTHERS                  = 3.

  • Down Payment - Final Invoice Based on Real Delivered Quantity

    Hello all!
    My need is the following:
    The final invoice for a Down-Payment must in consequence of the real delivered quantity:
    Exemple:
    Sales Order: 100 Units for a total amount of 100u20AC
    Down Payment Request: 30% --> 30u20AC - So it miss 70u20AC to clear it.
    Now: complicated:
    Delivery: Only 50 units available and shipped.
    Final Invoice:   Amount equal to (100-30)*50/100 
    Any idea?!
    Seb

    Hello Petronella,
    you are right that B1 is not checking the total value of DP created from the Sales Order.
    The logic and checking procedure here is only between Sales Order -> Delivery/Invoice.
    DP Invoice is considered as transaction related to document the receipt of the money (parallel to the sales process). Between the moment of basing of DP to Sales Order it is still possibility to adjust Sales Order as there is no posting behind Sales Order.
    The question is what would be a checking  procedure in case that on Sales Order there is based Delivery and DP? What would be the system priority to take into a consideration?
    Regards,
    Martin Slavik
    Regional Solution Manager

  • 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

  • BAPI for process order header delivered quantity

    Hi,
    current requirement is to get the process order quantity with drawn and delivered quantity , when we try using the BAPI
    BAPI_PROCORD_GET_DETAIL , it does not have the process order delivered quantity - it has only total quantity  for which process order is created .
    Is there a way or any standard BAPI/RFC gives the below :
    1. Process Order Header Delivered Quantity
    2. Process order component's quantity with drawn
    Regards,
    Madhu Kiran

    Hi Madhu Kiran,
    BAPI_PROCORD_GET_DETAIL of course has all the required fields:
    1. --> check table POSITION, field DELIVERED_QUANTITY
    2. --> check table COMPONENT, field WITHDRAWN_QUANTITY
    Regards,
    Andreas

  • Delivered quantity for each schedule line

    Hi,
    Our scenario is that we have an order for each order's each item we can have multiple schedule lines, when any of the schedule line is delivered the delivered quantity colum is updated, the schedule lines table in VBEP but the thing is it doesnot have the delivered quantity, system calculates it at runtime or may be it is keeping it in some other table.
    I hope some body can help in this regard.
    Thanks
    Khusro Habib

    It is a calculated value, not a value of a table field. Also, it may lead to wrong results if you don't pay attention to this description of the field here under in bold.
    Delivered quantity in sales units
    The quantity from the schedule line that has already
    been delivered.
    Use
    When there is more than one schedule line for an item,
    the system distributes the total delivered quantity for
    the item across the schedule lines according to the
    sequence of their delivery.
    Example
    A sales order item has three schedule lines, each with
    an order quantity of 50 pieces. You make two subsequent
    deliveries: the first for 20 pieces, the second for 60
    pieces. The delivered quantity for the first schedule
    line is 50 pieces, for the second 30 pieces, and for the
    third zero.
    If you delete the first delivery (20 pieces), the
    delivered quantity for this schedule line is still 50
    pieces. However, the system reduces the delivered
    quantity for the second schedule line to 10 pieces.

  • 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
    Delivery 8000 item 10 qty 20.00 each
    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 ..

  • Getting delivered Quantity using ABAP Program

    Dear All,
    How can I get the delivered quantity against a sales order document (Orders in VA03).?
    Which tables are involved.? How can I  join the tables.?
    Regards,
    Aneel

    Aneel,
    You should take the sales order number and item number and find the corresponding lite item in the delivery. The field LFIMG in LIPS will tell you the quantity that is delivered.
    For sales order, you can use VBAK/VBAP
    For Delivery you can use LIKP/LIPS.
    Thanks,
    Vikram.M

  • Delivered quantity error when using MBST to reverse a MIGO

    We have a user who goes into MBST to reverse a transaction and she is not able to, gets the following error:
    Delivered quantity 1,015 EA for acct assgmt 4500012817 00010 01 falls short by 0 EA
    She is actually trying to reverse the quantity of 2900 on the line item in PO (Line item 10). Total quantity is 2975. I'm new to SAP and the business side so I apologize in advance if I'm missing something obvious.
    Screen shot of existing PO

    Hello Scott,
    I'm not sure if this is the case reported in incident 358749 / 2014.
    If yes, I noticed your system release is SAP_APPL=SAPKH60409.
    I'm afraid as per note 1642388, due to many complicated technical changes
    introduced to the functionality which cannot be implemented via SNOTE as
    standalone corrections, SAP strongly recommends the minimum support package
    level you have is SAPKH60410 if you would like to use Multiple Account Assignment
    functionality.
    You can see more details in the above note (or in the customer incident).
    Hope this helps.
    Best regards,
    Yang

  • How to retrieve delivered quantity in MSA sales document flow.

    Hi gurus,
    we're trying to retrieve the R/3 delivered quantity (for a sales order item) from the BDoc segment SALESDOCFLOW_OBJECT during the download to MSA.
    The point is that we have in that segment different rows with document type R, but only some of these are the relevant.
    In other words we want to read the delivered quantity information in MSA.
    Do you have any suggestion?
    Thanks in advance and best regards,
    Fabrizio

    solved on my own.

  • How do i get Delivered quantity in sales units

    Hi all,
    How do i get Delivered quantity in sales units, in schedule lines (SD - VA02).
    I tried RV_SCHEDULE_CHECK_DELIVERIES, it not works.I m unable to find any table.
    Please suggest ...
    regards,
    prasad gore

    hi,
    try this.
    *       Fill Pending and Delivered Quantity          *
        SELECT *
                     from vbup
                     into table it_vbup
                     where vbeln = it_vbap-vbeln
                     and posnr = it_vbap-POSNR.
        READ TABLE IT_VBUP WITH KEY VBELN = IT_VBAP-VBELN POSNR = IT_VBAP-POSNR.
        IF SY-SUBRC EQ 0.
          IT_FINAL-lv_status = IT_VBUP-LFSTA.
        ENDIF.
        SELECT *
                     from vbfa
                     into table it_vbfa
                     where VBELV = it_vbap-vbeln
                     and POSNV = it_vbap-posnr.
        loop at it_vbap into wa_vbap where vbeln = it_vbak-vbeln.
          MOVE-CORRESPONDING wa_vbap to it_VBAPVB.
          append it_VBAPVB.
        endloop.
        loop at it_vbEp where vbeln = it_vbak-vbeln.
          MOVE-CORRESPONDING it_vbep to IT_VBEPVB.
          append it_VBEPVB.
        ENDLOOP.
        CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
          EXPORTING
            fbeleg                        = it_vbap-vbeln
            fposnr                        = it_vbap-Posnr
    *   FVERRECHNUNG                  = ' '
    *   FS073_ALT                     = ' '
    *   IF_NO_SORT                    = ' '
          tables
            fvbfa                         = it_vbfa
            fvbup                         = it_vbup
            fxvbep                        = it_VBEPVB
    *   FVBLB                         =
            fvbap                         = it_VBAPVB
         EXCEPTIONS
           FEHLER_BEI_LESEN_FVBUP        = 1
           FEHLER_BEI_LESEN_FXVBEP       = 2
           OTHERS                        = 3
        IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        LOOP AT it_VBEPVB WHERE POSNR = IT_VBAP-POSNR.
          IT_FINAL-KWMENG_d = IT_FINAL-KWMENG_d + it_VBEPVB-VSMNG.    " COMPUTE DELIVERY QTY
        ENDLOOP.

  • 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

  • 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

  • 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

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