Function HU_CREATE_GOODS_MOVEMENT transfer partial HU quantity

I trying to use this function to transfer just a partial quantity from HU to another plant, Is this possible ??
Thanks
Regards Suzuki

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Define a partially linear quantity scale in SLCM (Academic Scales)

Hello,
I'm quite familiar with defining academic scales, but I wonder how to define the intervals for a partially linear quantity scale?
For example, I like to implement the scale 1,0 (Best) / 1,3 / 1,5 / 1,7 / 2,0 / ... / 4,7 / 5,0 (Worst)
I inserted the following data in the corresponding customizing activity.
Base Value ¦ Lowest Value ¦ Highest Value ¦ Intervall
50.000,00 ¦ 5,000 ¦ 1,000 ¦ 0,1
(System Scale is set to 60 000)
But how can I define, that no one enters the mark 1,2?
Thanks in advance
R. Seidler

Robert,
You should set up such a scale as a 'Quality' scale instead. Normally the 'Interval' can be used to control the entries in a linear scale, but it seems that your intervals might be irregular, so a Quality scale is needed instead. There, you just explicitly enter the allowable values.
Michael

Function to Transfer Sales Order Stock

Hi
Can you help me to find a function to transfer from one sales order stock to another ? (ie. MIGO, Transfer posting, Mvt Type 311 E) ?
Best regards.

Please check FM BAPI_GOODSMVT_CREATE
Also check MB_POST_GOODS_MOVEMENT

Schedule lines & partial confirmed quantity

SalesDoc. Item     Schedule line Material     Created on          per     UoM     Net value     SLNo Ord qty     ConfQty
1005593     10       1        0378-1322-01           10/23/2008          1     EA     8,539.20       1        1              0
1005593     10       2        0378-1322-01           10/23/2008          1     EA     8,539.20       2        0              0.5
Is this called partial confirmed quantity.
Can any one explain in detail about the above output?

yes its the partially confirmed quantity.
Ex:
for sales order if the complete stock is not available. then there are 3 options available for delivery.
consider a sales order with item qty 100 but only 65 are available.
1.one time delivery : only the available qty will be confirmed.(ie 65) (confirmed qty = available stock = 65).
data in VBEP table :
Salesdoc Item schdline matnr        confdate     ordqty confqty
1005593 10      1         0378-1322-01 10/23/2008 100 65
2.complete delivery : complete qty will be delivered once the stock is available (confirmed qty = 0)
1005593 10 1 0378-1322-01 10/23/2008 100 0
1005593 10 2 0378-1322-01 10/28/2008 100 100
3.Delivery Proposal : delivery will be split.curenlty only available qty is confirmed and remaining qty will be confirmed on future date when the stock is available again.
1005593 10 1 0378-1322-01 10/23/2008 100 65
1005593 10 2 0378-1322-01 10/28/2008 100 35

Transfer partial asset values from completed asset to AUC/other asset

Hi All
Is it possible to transfer partial asset values from completed asset to AUC/other asset.
if yes please let me know how to do that?

I already checked T code ABUMN
But by using this code whole asset value is transferred ; I want to transfer only partial value.
eg. If i postasset value of Rs. 1000 to a machine & capitalise it. But after posting i found that actual asset value is only Rs. 600 and balance is of another asset.
then how can i transfer balance asset value of Rs. 400 to another asset card.

Partial gr quantity can be cancelled or reversed

Hi,
Is it possible to reverse a partial GR quantity,
regds,
kishore

hi,
hi,
Go to MIGO --> Enter Doc type Return GR ---> Enter the original material doc number --> execute
Make the required changes in qty --> Enter the reversal reason --> check --> save
Can check the reversals in the PO document history tab in the PO...
Hope it helps...
Regards
Priyanka.P

Function module to retrive material quantity based

Is there any function module which can help me retrieve material quantity for a particular material where i pass material number, plant, storage location and start date and end dates(posting period) for which i require the material quantity.

Hi Kaushal,
Check this lnik out...
http://www.geocities.com/victorav15/sapr3/abapfun.html
Regards,
Santosh

Function Module to get planned Quantity from posting date

hi,
i need one function module which takes plant and posting date date as an input parameter and get the Planned quantity for that range of that ...i dont want to fetch it from material since the report is run for the whole plant(werks).so it has got a lot of data entries so i need a function for that...
is there any function module which will fetch this data ...
Edited by: sonal musale on Jun 23, 2008 3:53 PM

Hi,
I have also the same problem. Any solution you have for this one?
Thanks,
Raymond

Function module to Post picking quantity & PGI

hi all,
i want to post picking quantity and do PGI for the given delivery document . please let me know if there is any BAPI or function module to do that .
thanks in advace,
aswin.

Hi Friend,
Use function moudle
SD_DELIVERY_UPDATE_PICKING, it will do picking and PGI both for delivery.
Regards
Krishnendu

PO Partial confirmation Quantity not updated for non-catalog items in SRM

Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
Chandu

Hi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa

Function module to update 'Counted Quantity' in inventory count

Hi Gurus,
Are there any function module that can be used to update field counted quantity (LINV-MENGA) in inventory count (tcode LI11N)?
Thanks & Regards,
Ari

Hi,
Check in the BAPI tocde- Under MM-> Inventory Management to find the Fm or
Pls try to use this FM for Physical Inventory -
BAPI_MATPHYSINV_COUNT
Pls refer to this BOR object BUS2028 for more FM
These relaetd BAPIs are stored under a BOR. Check the table TOJTB for the BOR and then in that BOR we can find the related BAPIs.
Regards
Lekha

Re: Transfer of sales quantity to COPA

Dear CO guys
I have activated CO based COPA and i am transferring sales orders to PA using Record A.
I wish to transfer sales quantity in the sales order to COPA and unfortunately this particular field is not getting transferred.
But i could transfer billed qty in the billing document to COPA
Please let me know how to achieve this
Thanks and Regards
Subbu

Hi,
Good evening and greetings,
There is a standard field for Sales Quantity and it would get transferred if the Sale Order is linked to a Production Order as it would get billed for sure...if it is a normal sales order it will not get transferred...Please go through the following OSS Note
Note 111309 - INFO: Transfer of quantities into CO-PA
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

How can create a function module for currency and quantity fields

hi,
i want to create a function module with some fields.when i activated it give some errors for
netpr,menge,wemng fields(currency, quantity fields).error is it asks for reference fields.
please send me solution for it.
sreenu.

Hi Sreenu,
While creating CURRENCY/QUANTITY fields in the DataBase Table, you have to enter a REFERENCE TABLE and a REFERENCE FIELD to the field.
For that, after entering the field name and the data type in the correcponding columns, you have to place the cursor on the data type of the required field and click the CURRENCY/QUANTITY FIELDS tab. You will find two columns called REFERENCE TABLE and a REFERENCE FIELD.
you have to enter a reference table in which a currency/quantity field is used and a reference field which is a currency/quantity field in that table.
For Example, below is the table details.
FIELD DATATYPE LENGTH DEC.PLACES REF.TABLE REF.FIELD
1.SNO     CHAR 5
2.AMOUNT CURR 10     2          T001      WAERS
3.NOS     QUAN 5                 KNA1      /VSO/R_PAL_UL
Here Field 2(AMOUNT) is a CURR field whose Ref. Table is T001 and Ref. Field is WAERS and Field 3(NOS) is a QUAN field whose Ref. Table is KNA1 and Ref. Field is /VSO/R_PAL_UL.
Hope this will help you.
Regards,
Vaitheeswaran

Want to know the function module for Partial Payment F-28 in FI

Hello all
i want to know the Funtion Module for the documents in which Partial payment have been made .
For that i have the customer and invoice number .

Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
hope it will help u.
thanks,
Neelima.

BOM Items Check for Partial order quantity

Hi
For weekly shopfloor planning I need to check the material availability for a partial quantity of the order.
For eg. I have a Production order for 2000pcs but I need to plan for a week only 500pcs. I want to check the BOM items availability for only 500pcs of BOM Header material. Need multiple material - quantity selection option also.
Is there any customized availability check in standard SAP?
Regards
Krishnaraj

Hi,
Please check for the indicator "confirm available partial quantity" at Production scheduling profile configuration.
In OPKP for the plant and production scheduling profile combination --> under material availability check tab --> select the option "confirm available partial quantity"
It Determines that all components are comitted with the same percentage rate during an availability check.
When you have set this indicator, if only a partial quantity can be committed for one component, then only partial quantities will be committed for all components during an availability check.
Example
Order quantity 100 PC:
Committed quantity
Requirement ATP quantity not set set
Component A 200 PC 300 PC 200 PC (100%) 80 PC (40%)
Component B 100 PC 40 PC 40 PC (40%) 40 PC (40%)
Component C 50 PC 200 PC 50 PC (100%) 20 PC (40%)
Since only 40% of component B can be committed, also only 40% of component A and C is committed when the indicator is set.
By setting the indicator, you can therefore ensure that orders are always only committed to the extent that they are also to be produced. In the example, 40% of the order can be produced for the requirements date. In addition, the quantities of component A and C that are not reserved can be assigned to other orders, which as a result may then also be produced.
thanks and regards
Venkat V

Function HU_CREATE_GOODS_MOVEMENT transfer partial HU quantity

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