Delivery Quantity not Populating in Multiprovider

Hi
I created a Multiprovider on ORDER and DELIVERY cubes, and created a QUERY on this Multipartite. In the QUERY OUT put I am not able to get the DELIVERY QUANTITY where as I am able to get ORDER QUANTITY. but iam able to get both in the LISTCUBE of MULTIPROVIDER.
Please help in this regard
Thanks
BHANU

Bhanuprakash,
Just try listing out characteristics from both cubes in your query , if they come out matched with each other , then your multiprovider is working right , else it means that the multiprovider design should be relooked.
Arun

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How to restrict the delivery quantity not more than target quantity?

Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
Regards,
David

Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
Pls help! Thanks.
Regards,
David

Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

I am having a problem when creating a sale order using BAPI
BAPI_SALESORDER_CREATEFROMDAT2
Problem is that sale order item quantity field is not populating
code is as follows
ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
ORDER_ITEMS_IN-TARGET_QU = 'LB'.
ORDER_ITEMS_IN-TARGET_QTY = 1.

Hi,
Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
Regds,
Rudra

Invoice amount/quantity not populating when parking invoice before GR

Hi gurus,
When I am going to park an invoice without GR (the import cases where invoice comes first) the system is not populating the amount/quantity in the invoice (MIR7).
If I will check the GR based invoice option in the purchase order than it picks the amount/quantity.
My users requirement is the population of amount/quantity in case when GR not performed.
Can anyone help me out from this scenario.
Regards

Dear Deepak
Thanks for your reply but in the cases of import the GR won't be possible. The invoice will be received before GR and if the amount/quantity does not populated automatically then there is a 100% chances of error (manual entry).
There should be some way through which these fields will be populated.
Regards

CO11N header material quantity not populated

when doing co11n in single screen entry and i give 2 kg in the yield and go to goods movement tab, i dont see any quantity populated for the header material?
because of this when i post confirmation, not material document is generated. how can I make the header material quantity field to be automatically populated?
please note, this is not for componet materials and for the routing I have maintained auto gr for the final operation.

Dear
Header material added in goods movement Screen with movement type 101 and quantity instead of populating screen. kindly check goods movement screen, header material is added in screen.
if operation in order is more than one, kindly check all operation's goods movement one by one.
if problem is not solved, kindly recheck operation control key configuration that Auto GR indicator is set.
Thanks

Key figs not populating in Multiprovider Query

Folks,
I have created a multiprovider on a Order Header and and Order Items with the following fields -
Order Header - Sales Doc
                         Orde_ date
                         Promotion_Code
Order Items - Sales Doc
                      Order_date
                       Sale_amt
                      Order_cnt
                      Line_Cnt
My Report should display -
      __Order_date__   __Prom_Code__ __Order_Cnt__ __Lin_Cnt__ __Sale_ amt__
Even though I have order date as 1st column in my report (which is common field in both providers), in the report it is displaying as 2 different rows for each Order date.
1st row displaying Promotion_code from Provider 1 and the 2nd row displaying all the Key fig's.
How can I get all fields in one row? please share your thoughts..
Thanks,
KK

Thanks Mansi and Arun for your response, Promotion code infoobject is only available in Header Cube...Is there any alternative way of doing this other than adding this field in Order item and doing look up in header cube?? I do not want to do a look up as it will effect my dataload performance.
Thanks,
KK
Edited by: kumar K on Aug 21, 2009 12:14 PM

Delivery quantity need not be exceed, After creating STO-PO in TCODE VL02N

Hello Gurus,,
Greetings!!!!
Tcode- VL02N...
While we do PGI / SAVE after the changing the delivery quantity in Tab "Picking", it need to be checked that delivery quantity not be exceed then quantity entered while STO PO has been created for that particular PO.
Means, in transaction VL02n when we changes the Delivery quantity of tab "Picking" it should be equal or less then PO quantity,...
When user put more picking quantity then it shows error that "it has been exceed" and it is working properly as well......
But Problem I do have that user increase the Delivery quantity and put the picking quantity in terms of it so system is accepting this things..... but the Stock transport Order (STO) of that particular Purchase Order quantity is same as when created....
And the requirement is that it is not increased then STO PO quantity.....
So please please help to find out this solution whether this is solved using BAdI or USER_EXIT....or any other solution please gurus ....I am facing this problem since long but can not find the solution ....I dont have that much experince in SAP-ABAP

Hi,
See Note 415716 - User exits in delivery processing. I think that USEREXIT_READ_DOCUMENT can work for your requirement. The question is fix a good filter to avoid problems in performance. For instance:
CHECK ylikp-lfart = 'NL'.
CHECK t180-trtyp = 'V' . "ONLY CHANGE
and so on.
Set the check:
IF xlips-lfimg > ylips-lfimg.
MESSAGE e(xxx)yy with....
ENDIF.
Remember check the UoM. If you don't have experience with ABAP, look for an ABAPer.
If you don't have experience with userexits, please read carefully notes 381348 Using user exit, customer exit, VOFM in SD and 178328 Problems due to incorrect user exits in SD.
I hope this helps you
Regards
Eduardo

Delivery quantity control Badi CL_IM_LE_SHP_DELIVERY_PRO

Hi ;
I want to check delivery quantity not to be greater than Po quantity , so on exit MV50AFZ1 save_document_prepare and badi CL_IM_LE_SHP_DELIVERY_PRO, save_document_prepare method . Both of them I can change lips-lfimg field and also another method of delivery read_delivery is passing on VL02N I see the change but it doesnt written at the screen which is displayed on delivery ,
Message was edited by:
        yanut

This issue is solved my self .
form userexit_move_field_to_lips.
     types: begin of ty_kna1,
             kunnr type kunnr,
             regio type regio,
             end of ty_kna1.
   data :    it_kna1 type ty_kna1.
     types: begin of ty_ekpo,
             ebeln type ebeln,
             ebelp type ebelp,
             retpo type retpo,
             werks type werks,
             end of ty_ekpo.
   data :    it_ekpo type ty_ekpo.
   types:    begin of ty_zsloc,
             lgort type zlgort,
             end of ty_zsloc.
   data :    it_zsloc type ty_zsloc.
   data: wa_zsloc type ty_zsloc.
   select single kunnr regio from kna1 into it_kna1 where kunnr = likp-kunnr.
   shift likp-kunnr left deleting leading '0'.
   select single ebeln ebelp retpo werks from ekpo into it_ekpo where ebeln = lips-vgbel
                      and ebelp = lips-vgpos.
         select single kunnr regio from kna1 into it_kna1 where werks = it_ekpo-werks.
   select single lgort from zsloc into it_zsloc where werks = likp-kunnr
                  and region = it_kna1-regio
                  and ind = it_ekpo-retpo.
        wa_zsloc = it_zsloc.
          if sy-subrc eq 0.
            lips-lgort = it_zsloc.
            modify lips.
          endif.

Wheni vl01n delivery quanity not come from order automatic

when i do vl01n delivery quantity not come automatic

Hi Satyapal
A part from above suggestions , Just check if any open orders are there .
If any open orders are existed system confirm the quantity in sales order level but same delivery quantity will not be reflected in delivery document.
If any open orders are existed make it delivery for those orders or reject those with putting reason for rejection.
Check copy controls in between sales order and delivery.
Hope it will be use full
Thaks &Regards

Delivery Note Qty Not populated to MIRO

Hi,
During MIGO GR, I have enter Qty in Unit of Entry: 1pc however I enter Del. Note Qty as 20 kg.
In MIRO, the Del. Note Qty is not populated. It's value is 0 ?
Anyone please kindly advice.
Thanks

Is there a relationship between your delivery note quantity and the GR unit of entry?

In VA01 In Schedule line Delivery date not getting populated

Hello,
We have developed enhancement for VA01 tcode.
Depending upon the quatity entered for a material it should show one more item as free good.
If quatity is 10 for a line item 10 then it should show item 20 by default same mateerial and quatilty as 1.We have done this it is working fine.
But if we select free good item in our case it is 20 and click on schedule line item buttom all quaitity fields getting populated.but delivery date not getting populated for only free good.for line item 10 it showing properly.
Can any one please suggest what i need to do in order to display delivery date for free good.
Thanks in advance.
Regards.

Thanks for your response.
Actually i have seen technical settings for that field.it is rv45a-etdat.this field has value till MV45AFZZ.seen in debugger.
Looks like it is clearing some where after the above include.Any suggisitions welcome.Thanks again.

Delivery schedule line number in sales order is not populated in production

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
please give your valuable suggestion .
i would be highly thankful to u
Will reward points.
Regards
Kumaraguru

Hi Kumar,
Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
Because these type of problem comes when you do transport or changes done in the system.
Regards,
Anil

Delivery schedule line number in sales order is not populated in productio

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
please give your valuable suggestion .
i would be highly thankful to u
Regards
Kumaraguru

Hi Kumar,
Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
Because these type of problem comes when you do transport or changes done in the system.
Regards,
Anil

Inbound Delivery quantity tolerance does not work while receiving goodsLM01

Hi Friends,
Please help me in filding solution to the below issue.
A PO created with 100 quantity having tolerance limit of 25 %. A corresponding inbound delivery document created
against the PO for 110 quantity. Now user wants to receiving the actual quantity i.e 120. While receiving system throws an error
"Maximum open quantity 110 can be packed". I provided a solution that the user need to change the delivery quantity from 110 to 120 and than do the GR using LM01. User does not agree to do it as the inbound delivery document created automatically through
SNC system. User want to make it automation like the inbound delivery document tolerance % should work for the difference quantity between inbound delivery quantity and actual goods receipt quantity.
Thanks in Advance. Any solution highly appreciated.
Thanks
Santosh

LM01 is a dynamic screen which is easily configurable with simple logic and coding. I'm not sure whether any standard configuration to activate the message for LM01.
But how it works for us. We've defined the messages for tolerance "Entered Quantity 1200 Plus previous received
quantity 0 is greater than over delivery tolerance 3.0% " in message class. And system pulls all the messages related to LM01 from this message class. Check with your developer how your LM01 is customized. They can help you.

Delivery quantity should not exceed order quantity

Hi,
in delivery delivery quantity should not exceed order quantity what should i do
please let me now what should i do it is urgent
Thanks in advance
Srinivas

Hi,
You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
Please reward points if this helps.
Hemant

Delivery Quantity not Populating in Multiprovider

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