Delivery with open quantity

Hi,
is there a report for deliveries with opened quantity ?
Regards

Hi,
Try Vl06o with for " goods issue option".
regards,
Siraj

Similar Messages

PO Line Item with Open Quantity

HI all,
How should i select a PO line item with Open Quantity? Is it possible to post GR for a PO which is set for Delivery Complition but still has Open Quantity ..
please help me how to check for OPEN QUANTITY.
Thanks,
Ravi.

Hi all,
Thanks for your answer, but can you be some more specific on what calculations need to be done.
I need to Post a GR for all PO where PO line items have Open Quantity.
Thanks
ravi.

No. of sales order with open quantity in a month

Hello experts,
I have a requirement to calculate open sales order quantity and
the number of sales order with open quantity for current month.
Please advise which tables can give this logic. I have the idea
of calculating open SO quantity from VBAP and LIPS table but how
to compile the number of sales order with the open quantity
Thanks
Rahul

HI
can you please try in VBUK table.
Hope this helps
Thanks
Madhav

Pending sales order with open quantity

Hai gurus
Please help me with any table or t.code to find pending sales order with open quantity
With regards

Dear,
Please use transaction code V.02 to view all the incomplete sales order.
If you have any concerns please revert back the same to me.
Amjath

Unable to create delivery with zero quantity

Hello,
I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
I am able to create a delivery with no quantity from SBO client.
SAPbobsCOM.Documents vDLN = (SAPbobsCOM.Documents)c.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
            vDLN.CardCode = "C20000";
            vDLN.Lines.SetCurrentLine(0);
            vDLN.Lines.ItemCode = "A00001";
            vDLN.Lines.Quantity = 0;
            if (0 != returnval)
                c.GetLastError(out errNo, out errMsg);
                Console.WriteLine(errMsg);
                return;
Thanks and Regards,
Sheetal

It is DIAPI bug Note - 1001970
DI - Wrong Quantity updated when creating delivery document
The note 1001970 has not been released yet but should be soon.
This issue is candidate to be fixed in Business One version 2006
Regards,
Sheetal

BAPI for PURCHASE ORDER with OPEN QUANTITY field

Hi All,
I wanted to use the BAPI_PO_GETDETAIL to get the Purchase Order details upon triggering from Warehouse management system,
But the details required contains a field called OPEN QUANTITY...which is not used in this BAPI.
I request to let me know if any BAPI exits for PO details having the structure for this field:Open Quantity.
Am using SAP version 4.0B.
If not exists please advise how to customize the existing BAPI to meet the requirement.
thanks
mahi

Hi,
Open quantity is a calculated field. I guess the BAPI gives the details of the delivery, so take the ordered qty and substract the delivered qty from that.
Delivery data is EKET table.
Regards,
Ravi

Create delivery with 0 quantity

Hi Experts,
What is configuration setting required if delivery needs tobe created with 0 quantity.
Regards
Gali

Hi,
Maintain the confirmed quantity and delivery quantity as " 0" in the sales order for schedule lines.
Also Goto 0VLP(Zero VLP).Select your item category.Details.
Maintain blank for the field Check quantity 0.
Regards,
Krishna.

Quotation report with open quantity

Hi,
Can you please tell me any standard report where i can check how many quantity is open in quoatation.
Regards,
Monty

Hi Madhu,
my means is quotation is created with 10 quantity but againest this quatation SO has become for 5 quantity only.
so i want he report where i can see how much quantity of quatation is still pending to convert into SO.
Hope you will get understand.
Thanks .

ERROR: PGI in delivery with picked quantity less than delivery quantity

Hi Friends!
I need your help, i have the following situation:
Outbound Delivery with batch position:
90001 Mat DD3450 Picked Delivery Quantity=98 and Picked quantity=84
Overall Pick Status = "B"
Overall WM Status = "C"
The outbound delivery was posted completely and the following documents was generated:
WMS transfer order: With 84 UN in quantity
Material document: With 98 UN in quantity
Invoice: With 98 UN billed
The question is how was posible to generated the PGI for the outbound delivery when the picked quantity was less than delivery quantity? is a SAP program error?
Thanks
Best regards
Enrique

benito,
Check your Picking Confirmation config. as you are using WM/Lean WM, then your Shipping Point should have a mandatory requirement to confirm all TO's. The confirmation should update the Picking Status and the Overall GI Status to 'C' (with any relevant changes to the picked qty). Give that a go.
Cheers,
Paul...

Closing of scheduling agreement with open quantity

In our scenario
When ever we receive the sales order,
we will convert it into scheduling agreement (VA31),
then converting them into planned orders through (MD02) & (MD16),
these are converted to PRu2019s and the procurement process continues and the material is taken into production through quality and after the processing of these materials to end products(FG).
These are taken into finished goods and we will create sales order (VA01) with reference to the scheduling agreement.
And with reference to the VA01 we make out bound delivery (VL01N) and
with reference to sch. Agreement we make billing document VF01 and create excise invoice for factory sale and send the goods to the customer
Now the problem is
When we receive sale order of 30,000 units and we will make sch. Agreement for 30,000 units.
But after planning, procurement and production we receive the FG of 29,500 only(as per yield 98%) into UR in stores.
Now we will supply the FG to customer through billing.
And now we will go to MD04 and check for the requirements the sale order sch. Agreement is still open and when we want to close that sch. Agreement to remove it from the requirements.
But the system is not allowing us to delete the sch. Agreement and giving a message no.V1748, which you cannot mark, deletion flag of xxxxx sch. Agreement.
We can only close it when we go back to initial sale order and change the quantity to 29,500 and coming back to sch agreement and changing the quantity to 29,500 and then only it is allowing us to mark delete.
Initially it is allowed but now it not allowing me to close without the reverse setting.
Kindly help me in this issue
mln raju

hi
In Scheduling Agreemnt you can maintain the Reason for rejection for closing the SA maintain it item level also by mentioning the reason for rejection and the quantities will not reflect in MD04
regards

STO delivery with zero quantity

Hi Gurus,
We are facing a problem in STO scenario. We are in ECC 6.0. We have settings for WM (Warehouse Management) are in place. STO is created. When trying to create a delivery the system is creating the delivery document but it is not picking the quantity. Is anyone ever faced this problem? Please let me know if you can suggest any solution to this problem.Suitable points will be rewarded to the helpful answers.
Thanks and Regards
Kapil

Hi,
We are using following transactions -
Create Outbound delivery T-code VLI0B
Create Transfer Order T-code VL06O
Confirm Transfer Order T-code LT23
Create Goods receipt at site w.r.t. STO or delivery
Please note we doing intercompany tranfer using STO. Now the problem which we are facing is- We are able to create replinishment delivery using VL10B and the delivery and the material document is being created but the delivery quanity is zero. Purchase Order history of the PO gets updated with the material document number but with the delivery quanity as zero. Please let me know if you know the solution for this problem. It is very very urgent. Any help will be appreaciated and helpful answers will be rewarded.
Regards
Kapil

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

Delivery and open quantity

i have delivered and PGI 3 unit out of 5 unit .
Now again i wanna to del remaning 2 unit ,than from where that 2 unit would be fetched?
In which table that remaning 2 unit are saved after the del of 3 unit ,coz abaper has to fetch that 2 unit again .
Cheers
Shalsa007.........

Hi ,
The deliverd quatity will be in LIPS table LFIMG field .In sales order table VBAP
we have the quantity fields KWMENG,LSMENG,KBMENG,KLMENG.
Can use these fields and fetch the remaining quantity .
Sail

Delivery with quantity order quantity: how to avoid this?

Hi all,
we need to implement a check that prevents creating a delivery with a quantity greater than that on the order. In customizing
( release 4.0B ) there is a flag at item category level ( field:
V_TVLP-UEBPR, check delivery in excess ) which can be useful at 50%. Indeed, if I manually create an additional item
in the delivery... then the system doesn't recognise that item
as belonging to the order... and the check in customizing fails
( the delivery is saved with a quantity that exceeds that on the order ). Is there a solution to this problem in customizing, or
do I need to work at programming level?
   Thanks to all in advance.
   Adriano.

Hi Adriano,
Try using the option B in the 'Check Overdelivery field' for the quantity in the Delivery Item Category (TAN etc) in customizing (transactionn OVLP). .Following are the details in the SAP help documentation for this field:
Control for checking for overdelivery
    Specifies how the system reacts when, during delivery processing, you exceed the original order quantity.
Use
    For each delivery item category, you can specify whether the system checks for overdelivery and, if so, whether you receive a warning or error during delivery processing. If you have specified an overdelivery limit in the sales order or in the customer-material info record, you can use this indicator to control how the system reacts.
Please let me know if this info is helpful to you in your work.
Best Regards
Sitaraman

Open quantity in Deliveries

Dear SAPer,
in deliveries, every item has a delivery quantity and an open quantity. SAP explains the open quantity as "The quantity of the item that remains open for delivery. The open quantity includes the delivery quantity in the delivery that you are currently processing. The quantity is expressed in sales units."
here's the senario,
i created one delivery for a sales order with one item and 20 ton:
no matter i enter 10t/20t/40t as the delivery quantity in delivery item, the open quantity remains as 20t and never change after both just saving the delivery and PGI.
so my question is, will this open quantity in deliveries change and if so, how?

Dear Michael:
Pls look at this example,you can get the answer.
You create a sales order item for 100 pieces. During delivery processing , you create three separate deliveries that refer to this order item.
1. Delivery #1 has a delivery quantity of 40. The open quantity is 100 pieces (the quantity still to be delivered, including the 40 pieces you already entered for this delivery item).
2. Delivery #2 has a delivery quantity of 50. The open quantity is 60 (the original delivery quantity of 100, minus 40 from the first delivery , but including the 50 you are currently processing). In the first delivery, the system adjusts the open quantity from 100 to 50, to account for the delivery quantity in the second delivery.
3. Delivery #3 has a delivery quantity of 10, to complete the original delivery quantity of 100. In the third delivery, the open quantity stands at 10 and the system adjusts the open quantities in the first and second deliveries to 40 and 50 respectively

Delivery with open quantity

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