How is full the "valuated Quantity structure" in CKM3 transaction?

Hello everyone!
I need some help to understand how works the CKM3 transaction, specially the "Valuated Quantity Structure". I need to know where comes those data, in what table can I see the multilevel data that is display on CKM3?. I need the maximun detail level of the Valuated Quantity structure to extract the values of consumption of some products to make the material in the specific plant that I entered as a filter of CKM3.
I attach a image with an example of what level I need to find, I highlight in yellow the level of the information that I need.
Thanks for any help!
Regards,
Rosmar.

Hi,
This is a material ledger component.You can use the datasource: 0CO_PC_ACT_1 for the same and ensure that report is running after the month end close. Let me knowif you need further help.
Regards,
Rajesh

Similar Messages

How is full the "Valuated Quantity Structure" of CKM3 transaction?

Hello everyone!
I need some help to understand how works the CKM3 transaction, specially the "Valuated Quantity Structure". I need to know where comes those data, in what table can I see the multilevel data that is display on CKM3?. I need the maximun detail level of the Valuated Quantity structure to extract the values of consumption of some products to make the material in the specific plant that I entered as a filter of CKM3.
I attach a image with an example of what level I need to find, I highlight in yellow the level of the information that I need.
Thanks for any help! Regards,
Rosmar.

Hi Rosmer
1. This OSS explain the tcode 1004597 - CKMLQS: Valuated quantity structure (multilevel)
2. About the tcode:
+ This tcode is some sort of advice.
+The detailed info is in CKM3N.
+ In general, the sum of the componentes is not equal to the cost of the principal material.
3. The info is spread in tables, here just some hints
+ CKML_MGV_BOM_READ: This function gives you the QTYs in the level BOM and Activities. No values here.
+ The values are calculated by the tcode, reading lots of tables and doint lots of calcs. Its a bit difficult to explain. tcode CKMDISPTAB - Technical View of ML Master Data can give you a good advice. In ckmlqs, all the calcs are packed methods, so reuse the code is a bit difficult.
Wish this give you an advice.
Arturo.

How to restrict the delivery quantity not more than target quantity?

Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
Regards,
David

Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
Pls help! Thanks.
Regards,
David

I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?

I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?

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How to get the onhand quantity along with zero quantities in Inventory?

How to get the onhand quantity along with zero quantities in Inventory...Plz reply me as son as possible?

Hi Akshata,
In processRequest you can use pageContext.getParameter
String PartyName = pageContext.getParameter("PartyName");Regards,
Sujoy

How to implement the promotional quantity on a purchase order

HI,
Good Afternoon,
Scenario on a procurement of every 10 Qty we receive 1 Promotional quantity.
How can we acheive the above
How to implement the promotional quantity on a purchase order
Regards
Kiran T

Can you consider adding another line at $0?
Also look at Sundeep Sharma's presentation at http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
Sandeep Gandhi

How to rectify the errors in master data loads & transactional data loads?

hy,
please any one tell me
How to rectify the errors in master data loads & transactional data loads?
thnQ
Ravi

Hi,
Please post specific questions in the forum.
Please explain the error you are getting.
-Vikram

How to do the job scheduling in BDC Call transaction

Hi Experts,
I've a Query like how to do the job scheduling in BDC Call transaction
If anybody knows the answer please send me the reply.
Thanks.
Regards,
Rekha

Hi ,
any progarm can be scheduled, wether it may be BDC or report thru SM36 Tcode.
But do rememeber that if ur BDC is using GUI_UPLOAD function module, then it wont work , coz the function Gui_upload or GUI_DOWNLOAd wont work in back ground.
If u r going to use OPEN_DATASET , READ dataset ....then it can be scheduled. i.e BDC can work if ur program retrievesz the data from Application server.
Rvert back if any issues,
Reward with poinst if helpful.
Regards,
Naveen

How to know the forms associated with a specific transaction

Hi..
Can anyone please suggest me how to know the forms associated with a specific transaction.
For Example In Finance module.
I came to know from SDN the form associated with F.64 as F140_acc_stat_01.
But i need the steps how to track the form name.
Regards..
Vinodh

Hi,
1.We cann't find the forms associated with a specific transaction.
2.But,based on requirement we can go for the form selection.
3.Suppose in account payable and receivable , we have different forms like customer statement, Dunning and Chek form etc.
4.The functional people can find the form name in SPRO and give the details of the requirement.
5.If u have the output type or formname u can go for the TNAPR and TTXFP tables and u can search for the respect object.
6.For FI u can directly find in the SPRO, by searching it with the form name.
Regards,
If helpful reward with points(Don't forget).

How to calculate the OPEN QUANTITY in delivery Duelist Report

Hi Everybody,
I have a query for finding out the OPEN QUANTITY for schedulines for a delivery.
If for example the report is run for 2nd of February, it is necessary to
determine whether there are delivery relevant schedule lines before the
2nd.
If yes, we need to know whether there is an open quantity to this line
item.
If yes, this open quantity is a negative deviation (we delivered not
enough).
If there is no open quantity it is necessary to determine whether for the
earliest future to be deleviered schedule line, the open quantity equals
the ordered quantity (VBEP-WMENG),
if No the the difference between both values equals the positive deviation
(we delivered more than requested)
If the open quantity equals the ordered quantity there is no deviation.
The problem is to calculate the open quantity and the SAP standard there is function
builder used in SAP standard include MV45AF0O_OFFENE_WERTE_ERMITTEL, the
function builder is called RV_SCHEDULE_CHECK_DELIVERIES'. But how could we use in this formulae in a Custom delivery report.
Looking for your helpful suggestions.
Many thanks in Advance,
Mira Saikrishna

Krishna....have a look in the below threads where there was a similar requirement..
error while using BAPI_OUTB_DELIVERY_CHANGE
change outbound delivery

How to change the open quantity of PO / STO using BAPI_PO_CHANGE

Hi Friends,
How can I change the open quantity in ME22 using the BAPI BAPI_PO_CHANGE...
I am getting some errors..The values I am passing to the BAPI are:-
*-- Purchase Order document
 lv_purchaseorder = tbl_join-ebeln.
*-- Calculate Open quantity
 lv_quantity = ( tbl_join-menge - tbl_join-wemng ).
*-- Fills Schedule quantity to be processed.
 tbl_poschedule-po_item = tbl_join-ebelp.
 tbl_poschedule-sched_line = tbl_join-etenr.
 tbl_poschedule-quantity = lv_quantity.
 APPEND tbl_poschedule.
*-- Marks the Schedule quantity to be processed.
 tbl_poschedulex-po_item = tbl_join-ebelp.
 tbl_poschedulex-sched_line = tbl_join-etenr.
 tbl_poschedulex-po_itemx = c_true.
 tbl_poschedulex-sched_linex = c_true.
 tbl_poschedulex-quantity = c_true.
 APPEND tbl_poschedulex.
CALL FUNCTION 'BAPI_PO_CHANGE'
 EXPORTING
 PURCHASEORDER = lv_purchaseorder
 POHEADER =
 POHEADERX =
 POADDRVENDOR =
 TESTRUN = 'X'
 IMPORTING
 EXPHEADER =
 EXPPOEXPIMPHEADER =
 TABLES
 RETURN = tbl_return
 POSCHEDULE = tbl_poschedule
 POSCHEDULEX = tbl_poschedulex.
Is there any other required fields needs to be passed to change the open quantity..
I am checking in ME22...
The scheduled quantity is 20.
Delivered quantity is 15.
Open quantity is 5 and ( this field is in non-editable display )
Delivery date is 10.10.2002 ( which is in past )
Now using this BAPI ..I want to post the remaining open quantity which is " 5 "
How can i do this ?? Please help.

Hi Hari
Please check after making the following changes:
*-- Marks the Schedule quantity to be processed.
tbl_poschedulex-po_item = tbl_join-ebelp.
tbl_poschedulex-sched_line = tbl_join-etenr.
tbl_poschedulex-po_itemx = 'U'. "c_true.
*tbl_poschedulex-sched_linex = c_true.
tbl_poschedulex-quantity = c_true.
APPEND tbl_poschedulex.
If still you do not get the desired function working add the below code:
tbl_poitem-po_item = tbl_join-ebelp.
tbl_poitem-quantity = lv_quantity.
append tbl_poitem.
tbl_poitemx-po_item = tbl_join-ebelp.
tbl_poitemx-po_itemx = 'U'.
tbl_poitemx-quantity = c_true.
append tbl_poitemx.
Hope this helps.
Kind Regards
Eswar

How to restrict the excess quantity delivery from the delivery note ?

Dear All,
As we know we make the delivery note with the reference of sales order so ordered quantity will be copied in the delivery note automatically. At the time of picking we can reduce the delivery quantity and make the partial delivery.
But for example I have the sales order of quantity 5 and I make the delivery with refernce of same Sales order so my delivery quantity comes 5 and now if I make the quantity 7 instead of 5 in delivery note only and do the picking of 7 quantity yet system is allowing me then PGI is also possible. It means I delivering excess good than the ordered quantity. Which should not happen to make the cycle full proof.
I dont what setting is required to avoid this major error. please Gurus Reply soon.
regards,
Vojas

Hi,
Use t-code 0VLP, select your item category which u determining in delivery >>> Go to details>>>in fron of Min/Max Qty put option B
Check minimum qty --- B (Situation rejected with an error message)
Check overdelivery --- B (Situation rejected with an error message).
When user try to change qty,system will give error.
Kapil
Edited by: Kapildev Farakte on Dec 28, 2009 10:33 AM

VL02N , How to correct the deliverd quantity in vl02n for the batch items .

Hi,
How to save the order if the correct picking value if the item is batch managed.
When we are in Delivery -> Item->batch split screen, we have an option Adj Del Qty. When this is clicked, than delivery qty is updated correctly. When this is not done, delivery is saved with mismatch between cumulative batch quantity and delivery quantity.
Could any one has an idea how to save the order with the correct delivery quantity when the batch split -> Adj Del Qty is not clicked.

I am thinking you want to show the rejected quantity on the Parent Item in the Inventory Tab.
Use the following SQL for showing the Net Available Qty after subtracting the rejection.
SELECT T0.OnHand - T0.IsCommited - (SELECT SUM(T1.Quantity) FROM IGN1 T1 WHERE T1.ItemCode = $[$5.1.0] AND T1.TranType = 'R')
FROM OITW T0
WHERE T0.ItemCode = $[$5.1.0] and T0.WhsCode = $[$28.1.0]
Use the following SQL to get just the rejected quantity
SELECT SUM(T1.Quantity) FROM IGN1 T1 WHERE T1.ItemCode = $[$5.1.0] AND T1.TranType = 'R'
Suda

How to get the Deliver Quantity against Schedule Line Quantity

Hi,
I have specific requirement for a report where we need to determine the delivery qty against the schedule line qty for a sales order. In sales order in schedule line tab system shows the delivery qty. The field is VBEPD-VSMNG. VBEPD is a structure and I could not find the table in which this is actually stored. Does anybody know how to get the delivery qty for schedule line?

Hi,
U can check the following tables:
VBEP (Sales ScheduleLines) VBEP-VBELN =VBAP-VBELN and VBAP-POSNR = VBEP-POSNR
LIPS (SalesDoc:Delivery Items) LIPS-VGBEL =VBAP-VBELN and LIPS-VGPOS =
VBAP-POSNR
VBEH (Schedule LineHistory) VBELN POSNR ETENR
Regards
Kannaiah

How to slpit the Grn quantity in Transfer order

Dear Guru
I want to spit the grn quantity in the transfer order.QM module is active so when GRN is done it goes to quality stock.When i do TO a screen appears QM inspection lot and when i tries to close it goes to the screen where single bin can be entered.How can i change this.here we are using foreground or system guided because they want to enter the bin manually
regards
sam

Hi
If this SO is processed partially - i.e. transactions happened - You cant change it
You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

How is full the "valuated Quantity structure" in CKM3 transaction?

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