Delivery quantity can be modified independent of the confirmed quantity

Dear SD Gurus,
There is such a case as below:
The sales order quantity: 100 UNT
The confirmed sales order quantity: 100 UNT but manually decreased to 70 UNT
The delivery quantity: 70 UNT but manually can be increased to 90 UNT.
Is this above the standart behavior of the SAP? to block the manual increase/decrease, do we need to go on with user exit or something manual? (based on the confirmed quantity?
Thanks
Mary

hi mary,
this is possible because you are changing the order quantity in the sales order if stock is there then there is no issue on the same
because when ever order quantity in sales order increases or decreases the system will check for ATP.
yes its a standard process.
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER.
but why do you want to block it this funcationality is good know.
regards,
balajia.

Similar Messages

  • My mastro page is not the final page. I can't modified it. The mastro is long 800px but in the design page is long 1000, why?

    my mastro page is not the final page. I can't modified it. The mastro is long 800px but in the design page is long 1000, why?

    Than you Aish for answer to me
    is the first time I use Adobe Muse, my problem is the following:
    I want me to do a landing page with a preload.
    I have done one page very long (5400px)  and i worked just in one mastro because i didn't need other pages.
    I have made a group with my menu and the slide. I put the menu at the bottom of the slide because i want the slide appear first of the menu: like a presentation... once the presentation ended scrolling down and my menu will appear and so the site. I want me to do the effect of the menu fixed and everything beneath scrolling up and down.
    When i have done it, i realized it couldn't work, because the slide together with the menu remain fixed, but the slide covered everything beneath.!!!! I realized again tha maybe it's better having a page for preload and then let the website to start, so i change my pages in adobe muse.
    I added another page in my plan window in adobe muse,  i made another mastro page i change the properties in the page make it shorter  and i drag the new mastro in the new page, then i copied in the empty page my slide.From there in ahead it doesn't work anything in my mastro page.
    Then i deleted everything but not the landing page of the beginning, because i found a preload widget in internet, but now when i activate my mastro in the page in the Plan mode, and with the double click i go inside, i can't modified anything also if i click the option "unlock all in page", and when i go in the site preview everything is uncorrect and it'isn't like my mastro page.
    Sorry for my very long mail and i hope you will understand.
    Thank you again
    regards
    Paola

  • V_V2 CHanged the COnfirmed Quantity to 0

    Hi SD Gurus,
    We have a background job that runs V_V2 nightly. This morning, I checked one sales order that was changed. The Confirmed quantity was changed from 5000 to 0. I am not sure why this happened because there is stock for that material in MMBE. Am i missing anything here?
    Thanks,
    Jograd

    Hi,
    Rescheduling run will only snatch away confirmed quantity from a Sales Order if there is another  Sales Order/ STO with higher "priority" seeking stock for delivery.
    Rescheduling "priority" can be set by sequencing parameters like Document Category, Delivery Priority, Creation date, Document Number, Item Number as per the business logic you want.
    I would suggest to first have a look at MD04 for the material in question and check the stock allocation.
    You can find out which documents have snatched the confirmation from the order in question.
    You should be able tp pin point the issue, using this.
    Else please let me know your observation, in case you require further help.
    Thanks
    Sachin

  • I need to reset the confirmed quantity in the schedule line

    Hi all,
    i have this requirement:
    with VA01 / VA02, in the schedule line, I need to reset the confirmed quantity, for that rows which have delivery date 30 days
    over today.
    Does anybody know if I can use the routine no. 101 (vofm -> Requirements -> Subsequent functions -> Reqs. availability) and give me an example to di this ?
    I also tried to implement the user exit move_fields_to_vbep in mv45afzz, but not succeed to obtain my goal.
    I thank you in advance.
    Regards.

    Settings/iTunes and App Store. Tap on the ID you see there and sign out then log in with the new ID

  • Changing the Confirmed Quantity in Sales Order

    Hi Gurus,
    I have a requirement to change the confirmed quantity of the line item of the sales order. Is there any FM or BAPI that I can use? And how?
    Thanks,
    Andre

    Hello,
    I am having to deal with a similar issue.
    The allocated quantity needs to be reset, so that the quantities can be allocated again according to the checking rule for product allocation.
    This is probably not clear anymore, I am also totally confused now, so I'll add an example.
    Example:
    SCENARIO 1: Rejected item quantity not available to earlier order:
    Assume product ABC is on a monthly allocation plan at a channel level
    Available units = 100 units
    Allocation plan = 50 units for Channel1, 50 units for Channel2
    Assume all orders in this scenario are for one channel
    1.     Order 1 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    RESULT: allocation of 40 units is consumed, available allocation = 10 units
    2.     Order 2 is entered
    Qty of 20     confirmed from ATP check, confirmed for 10 units from allocation check
    Remaining 10 units unconfirmed
    RESULT: allocation of 10 is consumed, available Allocation = 0 units
    Unconfirmed order quantity = 10 units
    3.     Order 1is rejected
    line item for Qty 40 is rejected
    RESULT: available allocation = 40 units
    4.     Order 3 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    Allocation of 40 is consumed
    RESULT: allocation of 40 is consumed, available allocation = 0
    5.     Rescheduling is run for this product (order creation date determines priority in the queue)
    EXPECTED RESULT:
    Order 2 has highest priority and would be committed for 20 units, leaving 30 units for Order 3
    Order 3 Commit quantity 30, unconfirmed quantity 10
    Order 1 Line item was rejected, (no committed quantity)
    RESULT:
    Order 2 - Commit quantity 10, unconfirmed = 10 (as available allocation 0)
    Order 3 - Commit quantity 40
    Order 1 - Line item was rejected
    So I need to reset the allocated quantities first...
    Were you able to find a solution for this?

  • The sum of the confirmed quantity exceeds the sum of stock items

    Hi,
    I have two sales order. Material is same. Both of them related project stok.
    First sales order's qty=1. I created purchase order and post goods receipt.
    Second sales order's qty=2. I created only purchase order.
    I cannot create delivery for first sales order. System giving message.
    Information message : The sum of the confirmed quantity exceeds the sum
    of stock items
    20000978     10     Only 0 ST of material 7ML18301CF  available
    20000978     10     An item with no delivery quantity is not permitted. Item will be deleted.
    But I have a 1 qty on project stock.
    Please help me.

    hi,
    this is to inform you that,
    please run this report in SE38, SDRQCR21 if you have any inconsistencies in the system.
    it seems there is an issue with MARD-DISKZ  & please correct it.
    but i have a doubt MB51 is material document llist.  why you are checking stock there.
    please confirm.
    regards,
    baljia
    Edited by: balaji timmampalli achari on Nov 17, 2010 9:00 AM

  • Reject of sales order position, but the confirmed quantity doesnu00B4t change

    Hi gurus,
    when I reject a sales order position, the confirmed quantity doesn´t change in the schedule line. Internally, after the position is rejected, the available quantity of the material increases in the position quantity, but the schedule lines of the position doesn´t change.
    Regards

    HI,
       Check the sales order entry in Tcode MD04 before and after putting reason for rejection u can definately get the inpact
    Regards,
    kishore.

  • Standard report show the confirmed quantity in sales order

    Hello
    i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
    For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
    Thanks

    Search the forum before posting.  Check in VA05
    G. Lakshmipathi

  • How can i modify parameters in the web page of a device

    I need to configure a wifi device through its web page and its time consuming. Can anyone help me to automate this through labview.
    Br,
    Leo Fenner Fidelis P.

    Hello,
    I would like to know more about your application sir.
    What is the hardware you are using for the application and what are trying to do in application can you please elaborate on the same?
    As far as I understand your query you are mainly trying to use the webservices in LabVIEW. The following link will guide you about using the web services and the web scripting. Also I have given you a link of the FAQ's for webscripting. Hope it help and incase you have any more doubts please let me know.
    http://zone.ni.com/devzone/cda/tut/p/id/7738
    http://zone.ni.com/devzone/cda/tut/p/id/7747#toc9
    Regards,
    Priyank

  • The confirmed quantity not posting in COOISPI

    Hi Gurus,
    Currently, there is an issue in COOISPI wherein the process order has been confirmed and delivered however, confirmed quantity in the report is 0 but the delivered quantity is correct. The finished goods are auto-GR. The transaction code used is COR6.
    Need help on this!
    Thanks,
    Mae

    Hi Tao,
    The control keys are:
    The control keys used in the recipe are PI01, PI03 and NATP
    Thanks,
    Mae

  • Not Allowing Goods Movements for the confirmed quantity in the delivery

    Hi Gurus,
    I would like know how to make the system not allowing movement for a batch at MB11  when that batch of one material is confirmed in a delivery? 
    ex: In the delivery: material number: 9009, Batch  0000A and quantity is 10. And there is no more quantitty in the warehouse for Batch 000A and material number: 9009.
    Dont allow any movement type for 9009 and 000A batch.
    Thanks a lot

    Hi,
    As far as my understanding there is no such provision,
    Check is there any option to block assigned batch temporarily, so system can not consider it for next business transaction
    Kapil

  • What's the 'best' way to copy a usable project to new one so it can be modified without affecting the original?

    I'm pretty much a LavVIEW newbie. 
    I'm using LabVIEW 2012 Full on Windows 7.  I copied a project using Save As-Duplicate in Project Explorer.  It created an excessively long, complex directory structure.  It resulted in 'too long' errors (presumably from the PATH being too long).
    The intent was to get a copy of the usable project to be able freely modify it without damaging the original. 
    I've poked around the forums and knowledge base, didn't see anything definitive.  I'm guessing the information is already posted but I just haven't been able to find it.  A point in the correct direction would be appreciated.
    Thanks,
    Mark
    Solved!
    Go to Solution.

    Jeff·Þ·Bohrer wrote:
    Hoovahh,
    If you can use %90 twice, you could probably envision a third and forth use too.  its easier to remove than add new...
    those actors and engines should be in a reuse lvlib.
    Much easier to remove then add, which is why I copied the tree and delete things not needed.  But I do agree that these actors/engines could be more reusable.  I do have them in lvlib form but many times there will be coupling between actors that are unavoidable.  If the UPS actor detects a power outage it needs to tell the sequencing actor to stop testing if a testing is going on.  For that reason I have a hard time splitting some actors into reusable modules, because they are only reusable if other components are there.
    Unofficial Forum Rules and Guidelines - Hooovahh - LabVIEW Overlord
    If 10 out of 10 experts in any field say something is bad, you should probably take their opinion seriously.

  • Can Apple modify or remove the writing which is done by lase engraving on the back of the ipad?

    HI,
    I have received an ipad as a gift and on the back of that is some writing (6 words) .I want to know can is it possible to remove the writing ?or at least modify it to a flower shape or whatever?
    Many Thanks,
    SadeghAPP

    I think that a professional engraver could modify it with some other design that makes the words no longer readable.  As noted above the only way to get a smooth surface is to replace the cover.

  • How can you save the cuepoints so you can easily modify them in the future?

    I encoded my videos with cue points using the Flash encoder,
    so that is relatively smooth. However, I want to be able to save
    all the cue point / parameter information so that I can use that as
    the starting point if I need to change / add cue points.
    Is there any way to export / import / save these additional
    information without re-doing it from scratch?
    Thanks.

    Welcome to Apple Support Communities
    If you have Office 365, you can install Office in your iPad > https://itunes.apple.com/us/app/suscriptores-office-mobile/id541164041?mt=8
    If you haven't got Office 365, there are other apps that work with Microsoft Word files, like Documents To Go > http://www.dataviz.com/dtg_home.html

  • Static Credit Checks - Open orders - Confirmed quantity vs total quantity

    We are using static credit checks. Credit currently only sees open orders with a confirmed quanitity.
    Customer orders 10 items we have 5 in stock. Credit check runs, credit is evaluated basd on the confirmed open quanitity of 5. The order gets a credit block. Credit rep releases the order.
    A few days later the balance of the order arrives in the warehouse. The remaining 5 are confirmed on the order. Since the confirmed quantity has been increased and subsequently the confirmed open value, the order goes back to credit.
    We frequently encounter this situatuion and are looking for ways to reduce the number of credit round trips.
    If we wanted to base the credit check on the total quantity / order value, as opposed to the confirmed quantity / value what do we need to change.
    Insights are appreciated.
    Edited by: tooCann on May 14, 2008 2:30 PM
    Edited by: tooCann on May 14, 2008 2:31 PM

    Hi cann
    As you are going with static credit checks, system will check the order and if it exceeds it will throw an message (error , warning )
    Now again , if you create another sales order , that value will not be taken into consideration , system again will check for the credit limit amount
    For example :
    credit limit - 10000
    sales orders - 1010, 1011
    1010 sales order value - 11000
    1011 sales order value - 10500
    Now when you create a sales order system will check the credit limit 10000. and once you save it and create another sales order (1011), again system will check for the same credit limit 10000.
    The credit limit gets reset  once the order is saved ,in static check
    Now any open quantities are there means and when it gets confirmed then system will check for those open quantity also
    To minimize all these use dynamic credit check
    Regards
    Srinath

Maybe you are looking for

  • Time Capsule Problems

    I received my TC almost a year ago and up until a couple days ago I had only intended to use the time machine function to do weekly backups. Now that I am beginning to run out of space on my local drive I decided it is time to start to make use of th

  • Closing Balance of GL is not match with opeaning Balance

    Hi Experts We are yet go for Closing activities, but i am seeing that some of the GL's are showing incorrect balances between opening and closing balances For Ex: Bank GL showing 563576 as closing balance in 2008 and the same GL is showing 459875 as

  • Output to a file in XOR example NN???

    I have trained the XOR neural network. But when i output the result to a file, it shows nothing. Any problems with my code? import org.joone.engine.*; import org.joone.io.*; import org.joone.engine.learning.*; import org.joone.net.*; import java.io.*

  • Suggested times not available

    We are using Exchange 2013 CU7 and Outlook 2010 and Outlook 2013. The scheduling assistant can't return suggested times because it can not retrieve free and busy data. This issue only affects Outlook 2013 users, Outlook 2010 users are fine. I have re

  • Selecting Storage Type in Enterprise Manager

    I've recently added a new enclosure, which has it's own storage type (Due to the fact they are different disks then the rest of the array). Using the "Storage Center Manager", when creating a new volume, I am asked to select one of my two different s