Freight Units Line item Quantity

**Hello All,**
**We have a requirement to extract the Freight unit line item quantity. Is there a table available in SCM capturing this data. The freight units that we are using in this custom report is Sales orders and Purchase orders.**
**Please let me know if you know the table name.**
**Thanks.**
**Ramesh**

Hi Ramesh,
Use the structure /SCWM/S_ASP_VEH which carries
many tables. Field name FRD_NUM denotes the
freight document number.
If you want additional information, use the tables under
this structure to build your custom report.
Regards
R. Senthil Mareeswaran.

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Message was edited by: sungnam ko
Message was edited by: sungnam ko

Hi
It is always collecting the Qty of RFQ or referance document but you can change the same manually if you want to restrict to manually change then only option one option is "you have to change po-qty field status to display only" but this will not the proper soluction.
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go to tansaction code VOV7 ANSD SELECT your item category you can find a filed called order quantity =1
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Hi experts,
i am creating sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2   sales order having some free goods material and line item after free goods line item having quantity zero.
for example A B are materials, A having free goods a1. when SO having 3 line items 10 for A ,line item 20 for a1 and line item 30 for B . But line item 30 having quantity zero.
find code below and advice .
lwa_ord_head_in-doc_type       = 'ZSO'.
    lwa_ord_head_in-sales_org      = '1000'.
    lwa_ord_head_in-distr_chan     = '10'.
    lwa_ord_head_in-division       = '10'.
    lwa_ord_head_in-req_date_h     = lwa_rof_s-date_del.
*Order Header Update
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    lwa_ord_head_inx-sales_org      = 'X'.
    lwa_ord_head_inx-distr_chan     = 'X'.
    lwa_ord_head_inx-division       = 'X'.
    lwa_ord_head_inx-req_date_h     = 'X'.
    lwa_ord_partners-partn_role = 'AG'.
    lwa_ord_partners-partn_numb = lwa_rof_s-lease.
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      lwa_ord_partners-partn_numb = lwa_rof_s-lease.
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      lwa_ord_partners-partn_role = 'WE'.
      lwa_ord_partners-partn_numb = lwa_rof_s-lease.
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      lwa_ord_items_inx-comp_quant = 'X'.
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     lwa_ord_items_inx-t_unit_iso = 'X'.
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      lwa_schedule_lines-req_qty    = lwa_rof_it_s-qty.
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      lwa_schedule_lines_x-updateflag = 'I'.
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      lwa_schedule_lines_x-date_type = 'X'.
      lwa_schedule_lines_x-req_qty    = 'X'.
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      EXPORTING
SALESDOCUMENTIN               =
        order_header_in               = lwa_ord_head_in
        order_header_inx              = lwa_ord_head_inx
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
   IMPORTING
     salesdocument                 = lwa_saledocu
   TABLES
     return                        = lt_return
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     order_partners                = lt_ord_partners
     order_schedules_in            = lt_schedule_lines
     order_schedules_inx           = lt_schedule_lines_x
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
ORDER_CFGS_INST               =
ORDER_CFGS_PART_OF            =
ORDER_CFGS_VALUE              =
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
ORDER_CFGS_REFINST            =
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .

Hi experts,
I am still waiting for your response......
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Invoice line item quantity zero

Dear Gurus,
In VF01 when we create invoice all my item line & its quantity is being appered as per delivery document quantity. But along with that for each line item another line item is also coming with zero quantity. I do not want that line item with zero quantity in Invoice. Please tell me the solution or any alternative on it.
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Dear,
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Copying req.   003
Allocation no.    E
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At Item Level for used Item Category,
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Data VBRK/VBRP 007
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Edited by: David Reynaers on May 19, 2011 5:09 PM
Edited by: David Reynaers on May 19, 2011 5:23 PM

Hi David,
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HI,
go to tansaction code VOV7 ANSD SELECT your item category you can find a filed called order quantity =1
this will reslove your problem
REward points if the answer is helpful
REgards,
Murali

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<b>Field : QUANTITY
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Hi Pratyush
I have checked up in both the places, POP2 and POF2, target quantity was mentioned as 1 only for this material .
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I have one reqirement.the delivery items are having the batch splits.
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Please check the FM 'VB_BATCH_DETERMINATION' for batch splits.
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If the Manual intervention is eliminated for processing of the data then the SO Line Item Qty will be equal to Production order Qty.
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Edited by: @ABAP@ on Oct 5, 2009 6:03 PM

certainly not.
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Edited by: Jürgen L. on Oct 5, 2009 3:10 PM

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Freight Units Line item Quantity

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