Function to convert PO quantity and cancelled quantity into Primary UOM
Hello,
I am looking for a function to convert PO quantity and cancelled quantity into its Primary UOM from the unit of measure the line order was placed.
Thank you
hi
In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
For your problem best solution is make order unit as 1000. So that your problem will solve
e.g. instead of 2.009 inr for 1 Unit use 2009 inr for 1000 unit.
Similar Messages
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Planned quantity and actual quantity error
Dear all,
Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.
Kindly find below image.Material 10000135,10000137,10000310. while confirming we dint consider these material,apart from that other values showing variance.
Requesting you to give suggestion.
Regards
RajasekaranHi Deep,
Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
--Priya -
I need to display planned quantity and actual quantity for Plant in quarter
Hi,
I need to display planned quantity and actual quantity for Plant in quarter AND month wise as below.
Q1 Q2 ....... M1 M2 .........................................
PLANT MATERRIAL UNIT PLTY ACTQTY PLTY ACQTY PLTY ACQTY PLTY ACQTY
P1 M1 EA 20 15 30 25 40 35 50 45
P1 M2 EA 20 15 30 25 40 35 50 45
P2 M2 EA 20 15 30 25 40 35 50 45
I will keep plant and material infoobject as row. Can you please suggest how i should design column section to display like above
Regards
Deep.Hi Deep,
Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
--Priya -
Update picked quantity and delivery quantity in picking.
hi,
i completed delivery with reference of sales order, and also complete pgi useing tc vl02n . i want any standard function module or BAPI for update the picked quantity and delivery quantity in picking.
thanks in advance.Hi Dhanush,
Refer to the function module WS_DELIVERY_UPDATE for pick, pack, update serial numbers & PGI functions of the delivery.
Hope it helps!
Thanks!
Preethi. -
Material Confirmed quantity and Open quantity
Hi All,
I am working on a report where the user wants the material confirmed quantity and open quantity at the batch level. I know for open quantity VBBE-OMENG can work. Just need confirmation that this is the correct field. However for confirmed quantity I am not able to narrow it down to one field. I have the following fields as possibilities but not sure which is the right one.
1) VBBE-VMENG
2) VBEP-BMENG (This is the at the sales order level though. We need it at the batch level)
Can you please let me know if i have the right approach here? The report has Material, plant, sloc and batch along with a bunch of other fields.
Regards.
SidHello,
you should extract the quantities from all the deliveries selected for material and batch, and selecting only open deliveries.
Use a selection like this:
SELECT lips~MATNR lips~WERKS
lips~CHARG lips~LFIMG
INTO TABLE lt_lips
from lips as lips
INNER JOIN vbup as vbup
on lips~VBELN = vbup~VBELN AND
lips~POSNR = vbup~POSNR
WHERE lips~MATNR = p_matnr
AND lips~WERKS = P_WERKS
AND lips~CHARG = P_CHARG
AND ( vbup~WBSTA eq 'A' or
vbup~WBSTA eq 'B' ).
Best regards,
Andrea -
Order Quantity and Target Quantity, both as editable in Sales Order
Hi All,
We have a requirement in which order quantity and target quantity, both should be allowed as editable fields in overview screen while creating a sales order or contract. Currently, only one quantity field is editable (order quantity in sales order and target quantity in contract).
First question, is this possible?
Second, If possible, then please tell the configurations need to maintain?
Note: The material is relevant for delivery (so schedule lines allowed).
Thanks & Regards,
VishalHi Lakshmi,
Thanks for the reply. I think I did not clarify the actual requirements. Let me explain it again:
I understand that generally, Target qty is in contract and Order Qty is in sales order. But actually, here query is,
When I create Sales Order (VA01), then while entering Material, user should see both quantity columns (Order Qty and Target Qty) in editable mode.
So is this possible? If yes, then please guide.
Please revert back if any further clarifications is required.
Thanks & Regards,
Vishal -
Total quantity and pending quantity against Inbound number
I have to make report to view total quantity and pending quantity against Inbound number in a single entry transaction.
How will I do this...
Please help me.It depends on your client / company requirement.
Generally the following parameters can be taken as selection
PO Document date
PO Number
Vendor
Plant
And Out put
Po Number, PO Line item, PO Date, Vendor, Vendor Name, Plant, Plant text, Inbound delivery Number, PO Qty, ID Sequence Number, Inbound Delivery Qty, Inbound delivery date, UOM, GR Number, GR Date, GR Posting date, Material, Material Description, Batch etc... -
Difference between "base quantity" and "operation quantity" in an operation
Hello
what is the difference between "base quantity" and "operation quantity" in a production order ?
thank you for your answersBase Quantity - Quantity of the material to be produced to which the standard values of the operation refer.
Operation Quantity - Quantity planned for this operation.
Base quantity and operation quantity may not always be the same, if we have partial lots delivered during the sequence of operations, the operation quantity will be equal to the lot delivered during the operation.
Base quantity is dependent on the BOM, where it signifies the total quantity of output after using the components of certain quantity.
Hope this may help you. -
Difference between open quantity and delivery quantity
Hi all,
Please anybody explain me the difference between open quantity and delivery quantity My question is both are same in the value or different I need to report these 2 fields based on date.
open quantity is available in table vbbe
delivery quantity available in table lips.
for open quantity i have one select statement.
for delivery quantity i have another select statement.
i want to club these 2 fields into a single report.
please clarify my doubt.
regards
chanduHi,
Open quantity is nothing but the quantity which we have at the DAY starts.
Delivered quantity means which was delivered on that DAY.
So Opening qty - Delivered qty = Closing qty for a DAY.
Again this Closing qty will be the Opening qty for next DAY.
I think based on POSNR u need to club both the quantity in single report.
select vbeln posnr matnr omeng mbdat into itab from VBBE where....
select vbeln posnr matnr lfimg mbdat into itab1 from lips where....
loop at itab.
read table itab1 with key....
move:....to itab2.
endloop.
Thanks.
I hope this will help you.
Message was edited by: Deepak333 k
Message was edited by: Deepak333 k -
Pbm in updating delivery quantity and picked quantity in VL03N transaction
HI all,
I m using the BAPI 'WS_DELIVERY_UPDATE_2' for changing the picked quantity in VL03N transaction.
But this BAPI is not changing the picked quantity. Instead it add the old quantity with the new quantity what i mentioned in the ITEM_DATA (VBPOK_TAB table) of this BAPI..
For example, if the delivery quantity is 3 and picked quantity is 3 for a material item,
I want to change both the quantity as 2. Is is possible to change both the quantities through BAPI?
Im using BAPI_OUTB_DELIVERY_CHANGE to update the delivery quantity as loong as the picked quantity is 0.
If both picked and delivery are same (for example, both are 2), then i need to change both the quantities (say 1).
So how can i update both the quantities?
If so, pls share the BAPI details for achieving this..
Regards,
Shanthinot answered
-
BOM quantity and Base quantity
Hi,
I have the follwoing scenario in BOM.
I have a plate size of 700 (OD) x 500(ID) x 60 (Thickness).
I'll cut this plate in to following different items (Different material code) and qty
A - 28
B - 3
C - 1
D - 1
E- 2
How can I define in BOM in terms of Base quantity and Item Quantiy
Kindly guide me .
Regards
ChandruDear Rajesha,
There is no relationship between A -28 and Size of the raw material.
X- is plate size having the dimensions OD x ID x Thickness - Raw material.
From this raw material, I'm producing the following material
A - 28 Nos
B- 3 Nos
C -1 No
D -1 No
E -2 Nos.
All the 5 materials are called under one assembly. Raw material is same to produce five diff. items .
Now how can I enter in BOM item and raw material details. Moreover this quantity classiffication will varies everytime.
How I'll order the quantity proportion after MRP to procure the raw material.
Please clarify.
Regards
Chandru -
Understanting delivery quantity and picked quantity in VL03N
Dear All,
This must be a very obvious question for most of you but please help me
understand the difference between two columns in VL03N - delivery and picked quantity.
We have implemented WMS.
Here's my example:
1. One outbound delivery with one delivery item.
delivery quantity = 100 pieces
2. Warehouseman using mobile device confirms 40 pieces of material (batch A)
3. Warehouseman does not confirm the remaining 60 pieces from batch B
4. Now when I display delivery item in VL03N I have the following situation
(item level, batch level is disabled)
Delivery qty = 100 pieces
Picked qty = 60 pieces
First question: Why picked qty = 60 instead of 40. The warehouse confirmed
40 pieces of material so picked qty should be 40. But for some reason it
shows unpicked quantity.
When I click "+" (for batch split)
BATCH A: delivery qty = 40, picked quantity = 40, picking status = "C", WM status = "C"
BATCH empty: delivery qty = 60, picked quantity = 60, picking status = "C", WM status = "B"
Second question: why column "picked quantity" for empty batch (not confirmed yet)
displays 60 pieces. The remaining 60 pieces has not been confirmed yet.
Best regards,
MarkKookie,
Second, delivery quantity is what the client requires to be delivered; picked quantity is what needs to be picked. So using your example, 40 were picked, remaining still to be picked is 60.
This is my case.
a) warehouseman confirmed 40 pieces of batch A.
b) Before he confirm remaining 60 pieces of batch B I go to VL03N to see how this transaction indicates
that there are still 60 pieces left (or that only 40 pieces of batch A has been confirmed yet)
VL03N > I click "+" (for batch split) and get two rows for the delivery item
Line 1: delivery qty = 40, picked quantity = 40, Batch: A, picking status = C, WM status = C
Line 2: delivery qty = 60, picked quantity = 60, Batch: null, picking status = C, WM status = B
While second batch has not been confirmed (picked) yet, the second line should look in my
opinion like this:
Line 2: delivery qty = 60, picked quantity = 0, Batch: null, picking status = C, WM status = B
Picked quantity for unconfirmed, remaining quantity shoud be 0. However SAP shows "60". Why?
This is confusing. The only way for me to check what quantity has been confirmed is to examine
WM status column.
Best regards,
Mark -
How to link Invoice Quantity and Confirmed quantity in schedule line
Hello,
I'm working for a report in BW. The user want to compare the invoice quantity to the confirmed quantity in schedule line for a sales order.
I can't find any table linking these two fields.
Could you help?
Thanks a lot
JeannieAshish,
When we link these two tables by Sales Order Number / Item, we would take following result:
Sales Order / Itme / Schedule line / confirmed quantity / actual billed quantity
1 / 10 / 1 / 3 / 5
1 / 10 / 2 / 2 / 5
But in fact, for Sales order/itm 1/10, we have only 5 PC billed, not 10.
When billed 5 PC, I want to despatch it to the Schedule line as 3, 2.
Regards,
Jeannie -
Regarding Total Quantity and Base Quantity in Process Order
Hello Gurus,
Please help me out, I am working for Beverage Industry, we are using Unit Conversion from Litre(L) to Barrel (BBL).
195 Litre = 1 BBL, so If I am producing 9880 Litre, which is giving me 50.667 BBL, how and where I can change the setting, so that I get BBL in Rounding, which should be 51 BBL, it should always follow next number if in decimal.
ThanksDear,
What is your base unit?
What is your operation unit? if you want to maintian BBL, then maintain this unit in operation overview of that perticular opration
Now about rounding the quantity - where exactly you want to round it off...during planning or during manual creation?
Enter in material master MRP1 view, rouding value as 1, then whever it is decimal, system make it near to next whole number.
If you want the system to take range of number and to round off...then you need to use rounding profile...in MRP1 view. please come back with your exact requirement os that we will help you out. -
Which CRM table stores the release quantity and target quantity
I found one table named CRMD_SCHEDLIN, one field is Quantity, is it the target quantity or not? If not, which CRM tables stores this info?
Thanks!H Tracy,
As far as i could find the table CRMD_SCHEDLIN is the only table which stores quantity. the sum quantities of each line item gives you the target quantity of the order i think.
Please check the source code of function module CRM_SCHEDLIN_I_GET_ORD_QTY_OW you may get soem idea.
Thanks,
Rajini A.
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