Field to see total quantity in sales order
Hi all,
is there any s tandard way could add the total units field into sales order screen?
(Not using any append to VBAK and so on)
Thanks and best regards
Germo
Hi
there is no such in standard, you might achieve this by using a screen variant, and add a field with help of your ABAPer to assist you.
regards
Sidi
Similar Messages
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Free goods determined in Delivery over Order Quantity in Sales Order Item
Hi Gurus,
I've a problem about using free goods determination.
First I created free goods master record with following information
ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
Free goods Category = '2' (Exclusive)
Free goods delivery control = 'E' (Delivery proportional to quantity in main item)
Then I've created Sales Order with
Item 10 ZG1010012060075 4,000 PC.
Item 11 ZG1040012060075(Free good) has been automatically determined for 80 PC
Then I've splitted Item 10 into 4 deliveries. The result of free goods determine in each delivery are as follow:
Delivery#1)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#2)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#3)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#4)
Item10 ZG1010012060075 = 472 PC
item20 ZG1040012060075 = 9 PC
*Remark : Total quantity of 'ZG1040012060075'(free goods) = 92424+24 = 81 PC
(Greater than 80 PC)*
I think the system determined free goods in Delivery#4 correctly due to rounding up. But It might not be over the order quantity in Sales Order Item 11. Even though I've set the item category in delivery with Check overdelivery = 'B' (Situation rejected with an error message), the free goods are determined over order qty. BUT if I change delivery qty in delivery#4 Item20 from 9 PC -> 8 PC -> 9 PC, the error message occurred.
My point is to fix the system not determine free goods in delivery items over order quantity in sales order item.
Has anyone met this situation before? Do you have any idea about this issue?
Best Regards,
Prachya LalitnorasateDear Sai,
Thank you for your advice, but it didn't solve my problem.
I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
Do you have any idea about configuration/customization? -
How to get the back order quantity for sales Order
Hi Friends,
I want to get the back order quantity for sales order . in MD04 t-code,
there is a field(MDEZ-MNG01) for Received Qty/ Required qty. But MDEZ is a structure.
I tried from MDTB table, but the table is not updated with the values in MD04.
Please guide me from which table I can get the back order Qty for sales Order
(ref: t-code MD04, MRP element = CusOrd).
Thanks,
Sagar>
VIdya Sagar wrote:
> Hi,
>
> Isn't there any difference b/n Open Sales Order and Back order??
Yes Quite Difference.
Read:
http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm -
How to control not to confirm quantity in sales order schedule line
Hi,
We have a problem with confirmed quantity in sales order schedule line.
When I reject a position in a sales order, confirmed quantity still remains with quantity ( diferent to 0).
I need in some cases that system not to confirm quantity in schedule line at item level.
I've tried to do this with a new routine in OVB8 transaction, but it didn't work.
Could you help me? How can I avoid the system to confirm quantity in a sales order item?
Thanks in advance....Hi Lakshmipathi,
I'm sorry. The rejection was a bad example.
I need, in some cases, that the system doesn't confirm quantity in sales orden item. We have a custom field in sales order item and we need to confirm with 0 quantity , when that field has a specific value.
Due to that field is a custom field, I need an exit, or rutine, or .. i don't know...to inform a standard field too ( delivery block, rejection...) something to get confirmed quantity to 0.
I've tried with rutine in OVB8. But It didn`t work
I've tried with delivery block, but with this all items in sales order, confirms with 0. I need at item level.
Thanks -
It still shows confirmed quantity at sales order in case of no stock
Hi,
I have the availability check configuration, but my requirement for 0 confirmed quantities at sales order in case of no stock is not working. That is- It still shows confirmed quantity at sales order in case of no stock. Please suggest.
All the setting for availability check is done. I have set the accumulation as 3 in checking group. But still not working.
Thanks
MauryanDear Mauryan,
ATP check will work if you have already turned on ATP check in the following 3 transactions:
OVZ2
OVZG
OVZ8
You need to turn on ATP at your checking group, requirement class, and schedule line category. If one of them is off, then ATP check will not work. See note 547512, Q1.
Claire -
Minimum quantity in sales order
Hello friends,
Can anyone tell me how to maintain minimum quantity in sales order, (Not Minimum order quantity of material master) as only maximum (target) quantity is maintainable in sales order at Item level? So after this development in sales order, one can enter two quantities (minimum and maximum) so that sale can be done between this quantity range.
I know this is not possible without exits or developments, but please tell if someone has came across the same scenario which exits used by you.
<b>Required Minimum Order quantity Field in Sales Order at item level like Cumulative Order Quantity in Sales Units (VBAP-KWMENG) at proper position in Transaction-> VA01-VA02-VA03.
Program name: SAPMV45A Screen number: 4900 or wherever it is adjusted at item level i.e. Additional Data B Tab.</b>
Thanks in advance
Warm regards
AmitHi Prabhu Peram,
I want to maintain a input field can you throw some light on the same.
Regards
Amit -
Restricting order quantity in Sales Order
Hi Folks
I have a requirement that my material can only be ordered in multiples of 5 KG, 15 KG and 25 KG. Could you suggest how can i control the ordered quantity in sales order ? is there a standard way in SAP to do it or does it require customization.
ThanksHi
The delivery units like in the multiples of 5 like 5 or 10 or 15 can be maintained in sales org data 1 tab of the material master delivery units field
Having set this So when creating the delivery if the multiples are not properly given the system will throw a warning message message no V4 and 081
You can set this message as errr message in t code OVAH
But there is a risk involved here
If the delivery units is maintained as mutiples of 5 that is 5 ,and 10 and 15 like that in MMR sales org data 1 tab andin OVAH it set as error message V4 and 081 then if the sales order is for 21 units then the delivery will be allowed only till 20 units
So carefully lookimg at many angles this should be used
Regards
Raja -
Automatic Quantity in Sales Order
Hi Gurus,
My client has requirement that qty in Sales Order should be copied automatically.
My client receives the List with details of Volume (LxWxH) & Weight. We are developing the Z programme wherein the total Volume & weight will be calculated. Either Total Volume or Weight will be taken as quantity in Sales Order. This quantity should be automatically copied in Sales Order. This List will be attached to Sales Order in workflow.
Is this possible? Is there any user exits for copying the quantity
Thanks in advance.
Regards
MahendraAs per my understanding, if the sales order is being created through EDI / IDOC, in that case all details will come & the quantity based on the development may be captured, by provding appropriate logic.
But if sales order is being created manually, in that case quantity will be required to be maintained. If the development is possible to be captured at sales order level, in that case you may have to try.
Regards,
Rajesh Banka -
Contract Quantity to Sales order qty
Dear Sdities,
1. I have created Contract Using VA41 for 150 KG & saved Contract.
2.I have created Sales Order(va01) by referring to Contract , but i created Sales order for 151KG.
Then it gave me below Warning message & it allowed me to do delivery for 151 KG.
{Target qty of reference: 150 KG (total referenced: 151 KG)
Message no. V1501}
But My requirement is...
1. For the same it shouldn't allow me to create for 151 KGs & it should give me Error message than Warning Message.
Plz reply with Solution.
Regards..Hello,
Its very normal that you can enter order quantity more than the reference contract quantity flowing from the contract.
Additionally its not recommended that you change the standard SAP standard messages from warning to error etc.
Better you should go for an exit. Use following details:
Goto SE38 & enter include MV45AFZZ
Then goto user exit "USEREXIT_SAVE_DOCUMENT". In this you should tell your ABAPer to write code such that it compare the previuosly refered quantity & hence does not allow to enter quantity more that that in contract. You will get error message while saving the document & system will thus prevent extra entry of quantity in sales order.
Hope this solves your requirement
Regards,
Dhananjay -
Where we can see requirement type in sales order.
Hi
Where we can see requirement type in sales order ?
Can we change the requirement type in sales order.
Thanks,
KPHi
1.You can see requirement type in sales order in the Procurement tab.
2.Yes you can change the requirement type in sales order in the same field.
Regards
Vamsi -
How to Restrict Confirmed Quantity in Sales Order (Based on Batch Expiry)
Dear SD Experts,
Currently our sales order confirms any amount of quantity if stock is available. And only during delivery it checks for the expiration of the batch and reduces the delivery quantity to batches available in stock within expiry.
But since we are doing a bulk creation of deliveries at the end of the day, the check for expired batches is happening too late and no visibility for the data entry operators of stock that cannot be delivered during creation of the sales orders.
So I am looking for solution to restrict the confirmed quantity in sales order to actually confirm only stock what can be delivered. i.e. based on expiry of the batch.
Thanks!hi
in Logistic general - batch mangement - batch determination allocation and check activation - maintain allocate SD search Procedure/ activate check
check this for your sales area and sales document type and then in the search procedure maitain the strategy to check the Expiration date.
regards,
Sudhir -
Open quantity in Sales Order did not update after cancelling Reserve Invoice
Client created Credit Memo with reference to Reserve Invoice but this did not update the open quantity in Sales Order. Client is using SAP B1 8.82 PL9. I tested this in SAP 9.0 and still same behavior. Is there a work around other than creating another SO?
I checked Document Settings and "Reopening Doc by creating credit memo based on Doc" is enabled.
Thanks in advance.Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
SO Quantity: 100
Open Quantity: 40
Reserve Invoice 1: 60
Reserve Invoice 2: 40
SO closes before they can make Reserve Invoice 2 -
In which table,i could find order quantity for sales order..??
In which table, i could find order quantity for sales order..??
and also in which table i could find delivery for sales order..
need help..??
Moderator message: please search.
Edited by: Thomas Zloch on Feb 23, 2012Check the table AUFM.
Give the order number in AUFNR.
For movement type 261 (GI) & 101 (GR), you can get the material document number (MBLNR), Material (MATNR), Qty (MENGE) & UoM (MEINS). -
Run Time Error while Entering Quantity in Sales Order
Dear All,
Iam getting Run time Error while iam entering material quantity in sales order.Please find the screenshot of the same.
kindly Help Me.Me. Plz note that we had done a system copy two days back to our new server.
Rgds
Thomson
ST22 ScreenshotDear All
Its Resolved Thanks For your Valuable time Support
INCLUDE LV03VFB4 inside below code trigger error.
PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
WA_AVBBD-APOMOBILE
DA_SUBRC
DA_UPDKZ
DA_VVBBD_TABIX
0.
This Was the Error some how 0 was there we are removed the 0 now it is working fine
Rgds
Thomson -
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)
ThanksSearch the forum before posting. Check in VA05
G. Lakshmipathi
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