Get HU qty from ASN

Hello,
We has already establish ASN inbound connection with supplier.
Problems is that different packing standard do not allow us to collect HU qty from ASN.
Is there anyway to get this packing HU qtys and recorded in LA?
Thanks.

Hi,
I hope the below details are helpful for you.
First we have to create the packing instruction in POP1.
--> Give a packing instruction name.
--> Then in the line 1 - Enter P and the packaging material
--> Then in the line 2 - Enter M and enter the material to pack and give the quantity to pack in the packaging material. Eg: In each pallet how much quantity to be packed.
Second go to the transaction POF1.
--> Enter RCPT and based on the combination Material/Plant/Vendor, select it and enter the Material and the Packaging Instruction you created before.
--> Then you can do the autopack in VL32N.
Regards,
Shetty

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Get the qty from the unrestricted stock

Hi,
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Select single material group (MATKL), external material group (EXTWG), unit of measurement (MEINS), division (SPART) from table MARA where MATNR = itab1-matnr.
In this how to get the total qty for that material.pls help me to find the quantity.
Thanks,
Regards,
Rajendra.

Hi ,
The code can be split into two portions first select the data from the tables mara , mard and makt , and second is loop on this table and collect the data into another internal table.
here is a code which does the same
tables : mara , mard.
data : begin of it_1 occurs 0 ,
        matnr type matnr ,
        matkl type matkl ,
        meins type meins ,
        spart type spart ,
        werks type werks_d ,
        lgort type lgort_d ,
        labst type labst ,
        maktx type maktx ,
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data : begin of it_2 occurs 0 ,
        matnr type matnr ,
        matkl type matkl ,
        meins type meins ,
        spart type spart ,
        werks type werks_d ,
        labst type labst ,
        maktx type maktx ,
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select-options : s_matnr for mara-matnr ,
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start-of-selection.
select mara~matnr mara~MATKL mara~MEINS mara~SPART
       mard~werks mard~lgort mard~LABST makt~maktx
into table it_1
from ( mara inner join mard
on mara~matnr = mard~matnr )
inner join makt
on mara~matnr = makt~matnr
where mard~matnr in s_matnr and
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loop at it_1.
move-corresponding it_1 to it_2.
collect it_2.
clear it_2.
endloop.
regards
Arun

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REWARD IF USEFUL
vivekanand

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Hi,
Is there any setting by which , while running MRP, system will take min.order quantity from info record (instead of material master) ?.
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Hi Csaba Szommer
You are right, If you try to convent PR in to PO, and if you have maintained min.order qty in info record, you get message ( error / warning ) as per your message setting.
Your question is also valid that if the same material is being procured by many vendors, and each vendor might have different min. order qty, Hence it has to be picked from info record only.
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But Logically, it should take from info record.
That is why I wanted to make the system take info record min.order.qty.
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Invoice Qty from VBFA

Hello folks!:
I have made a query and created a new field related to the invoice qty. All at item level and referenced to the sales order.
This new field is configured to pull the invoice qty from the document flow:
FACPOS = ' '.
select RFMNG into FACPOS
from vbfa
where vbelv = vbap-vbeln
and posnn = vbap-posnr
and vbtyp_n = 'M'.
endselect.
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Example:
Order for 6 pcs of product A
Delivery for 4 pcs and Invoice for 4 pcs
Pending 2 pcs
Report shows: Invoice qty 4 pcs
Then another invoice is created for 2 pcs
Nothing left from the sales order
Report shows: Invoice qty 2 pcs <----
PROBLEM
PROBLEM: The report only shows as a total of the invoice qty just the 2 pcs from the last invoice. I actually want to add up all the invoice qty's generated per line item in the document flow.
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2. Is there a special function that can do this?
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Regards

Hi,
Pass the sales order number in VBFA for the field "VBELV".
Execute.
Here there is a chance of two cases.
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Pass the same to VBRP table as VBELN and then fetch "FKIMG".
This will give you the quantity.
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Pass the same to VBRP table as VBELN and then fetch "FKIMG".
Regards,
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Thanks in advance
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if you have stock in returns status in MMBE, then you can move it into unrestricted status with 453, into own blocked status with 459.
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Function Module to get Reserved qty field in MMBE transaction

Hi Frds,
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Now i found these fm BAPI_MATERIAL_STOCK_REQ_LIST
working on it venkat
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I hope not, but if yes, does the value comes from :
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Willy

Hi...
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I stuck with Balance(running total).
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1 reset
WHILEPRINTINGRECORDS;
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WHILEPRINTINGRECORDS;
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they need to have the same variable name to reference each other.
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Hi All,
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Sasidhar

Hi Pooh,
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Thanks

I think the problem is UME related. I had the same problem once. Try using a system user for searching, instead of the logged on user.
Like this:
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Please reward the points if this helps.

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HI all,
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By parsing the HTML.

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<%
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These are just guesses that might hopefully steer you in directions you haven't looked in yet.
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expects a Vector as its second parameter? And returns a Vector?
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Cheers
Glen

Get HU qty from ASN

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