How realize Sales order rounding quantity

Hello Expert
I would like to know how to realize Sales order rounding quantity.
As I have checked other title there are a lot of same topic however I couldn't realize yet.
My scenario is as bellow.
There are the materials which we want to input every 12 Qty for instance.
I expect if I input 10 it rounds to 12, if I input 19 it rouns to 24.
I already created rounding profile via OWD1 and assign it to material master sales view.
However it didn't work.
As I have checked item category there are no flag on Rounding permitted.
Best regards,
Ichimura

Hi,
I guess you´re using static rounding.
Check when created if you´ve restricting it to a plant or you left it blank (valid for all plants).
Check that you´ve properly assigned the profile to master material in sales view to the proper plant if any
Check that swith off rounding is not selected in customer master data
Check that ítem category in custo has selected rounding permitted.
Regards,
JM

Similar Messages

Sales order item quantity update based on goods issue quantity

Could any one explain me how to achieve the below functionality in SAP.
Sales order item quantity needs to be updated based on the goods issue quantity when goods issue happens.
Tried to achieve the above functionality thru user exit. But I could not found any user exit. Could any one help me in finding out the user exit for a delivery which gets triggered when goods issue happens?
Or is there any other way thru which we can achieve the above functionality? For example by using copy control, or requirement stuff.
Your inputs are highly appreciated.
Thanks in advance.

I dont y u got such type 0f requirement.Do one thing find out BADI it should be activated only when we are going PGI , in that badi try to chage Sales order <b>BAPI_SALESORDER_CHANGE</b>.
for BADI search in SPRO / Se80.
Regards
Prabhu

Sales order comfirmed quantity

hi gurus,
one question, i have a sales order type which is delivery-related while the billing is on the base of sales order instead of delivey. and another point is the billing have to be printed before delivery been created. then, problem raised. for example:
sales order required quantity: 100
after atp, confirmed quantity:90, and only one time delivery type.
but the quantity base of order pricing is 100, not 90. further more, the billing quantity is also 100.
but indeed, we need confirmed quantity (BMENG) as the bases of pricing and billing.
how can we do? looking forward to any kindly help.
daniel

Firstly, Order-related & Billing-Related Billing follow different concept.
As per my understanding, your scenario is actually delivery related, but billing is order related. This will exactly have the same problem, what you have related in your message.
In Order-related Billing, the same quantity will be carried to billing, as in sales order. There is no option of Partial Billing in it.
In Delivery-related billing, Delivered quantity is passed to billing document.
Now your requirement can be met through Delivery related Billing only. As you mentioned that you require the billing to happen before ddlivery, it is not supported / recommended. Instead, yor can meet your requirement through Proforma Invoice, which is order-related F5 / Delivery-related F8, as a subsitution & go ahead with Delivery related billing.
Alternatively, you can amend the quantity of sales order, which is equal to delivery quantity & raise an invoice. After raising the invoice, you can add the balance quantity which was amended say 100 to 90, then you add 10 quantity in next line item.
Regards,
Rajesh Banka

Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

I am having a problem when creating a sale order using BAPI
BAPI_SALESORDER_CREATEFROMDAT2
Problem is that sale order item quantity field is not populating
code is as follows
ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
ORDER_ITEMS_IN-TARGET_QU = 'LB'.
ORDER_ITEMS_IN-TARGET_QTY = 1.

Hi,
Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
Regds,
Rudra

List of rejected sales order with quantity and value

Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
Thanks
Nagaraj

VBBE Table for Sales Order Open Quantity......

Hi Experts,
In VBBE Table I found sales Order Open Quantity but Some of the Materials are not showing in this VBBE table which are still pending (Open).
What may the reason.
Yusuf

Hi CHR,
In S001 table i found related material open qty. but there is no link with vbeln posnr and etenr (schedule date). Only Customer Code (Kunr) is available.
This is no use for me for making report.
Yusuf

How a sales order for a MTO sku can always have required date populated bas

Hi,
how a sales order for a MTO sku can always have required date populated based on full lead time ?
Thanks,
Raja

Hi,
If you run MRP against sale order by tcode MD50, system will generate planned order.
System will generate basic or lead time scheduling depends on MRP run parameter selected in initial screen of MRP run.
If you select lead time scheduling, system will time from routing and thus generate scheduled start date & finish date.
If your requirement date say 10/08/08. Lead time 10 days. So system create scheduled start date on 01/08/08 during MRP run.
Regards,
Dharma

How an sale order Created in CRM online will be reflected in MSA

Hi,
Could any one explain how the sale order created in CRM online reflected in MSA.
Give me an idea how data from CRM application is tranfered to MSA.?what is the role of MDW and MAR(mobile application repository) in mobile sales?.
Edited by: Shiva kumar avvula on Jul 23, 2008 11:36 AM

hi,
You can create sales transactions, that is, quotations or sales orders, on both the mobile client and in CRM Enterprise. You can access your documents at any time and place. You can make changes to them as required, for example in the office, or on a laptop during a customer visit. Sales transactions are exchanged between systems using CRM Middleware so that you are always informed about current quotations and inquiries.
First CRM data will store in CDB( consolidate data base), from here transactional data will transfer to MObiles through communication station.
Database that contains data relevant to replication (CDB tables) for mobile scenarios. The CDB is a logical part of the entire CRM database, which also contains application data.
What evet the data coming from CRM online that will convert into SBDOC and thorugh communication station it will reach mobiles.
for more details check the link.
http://help.sap.com/saphelp_crm60/helpdata/en/29/53583c2e39e433e10000000a114084/frameset.htm
Regards
Srinu

How to Fetch Sales Order Item Quantity from Customer table(ztable)?

Dear Guru's,
My scenario:
While creating Sales order the item quantity should be fetched from a Ztable. So iam using the Userexit "V46H0001 - - Customer functions for resource-related billing", in that i have implemented my code in the Function Exit - EXIT_SAPLV46H_001 and the FM documentation says
This function module allows you to change item information for generating a new item.
In order to achieve this, you must change the relevant field in the structure C_VBAPKOM.
So i activated that exit and wrote the following code to test it as follows;
break-point.
C_VBAPKOM-zmeng = 10.
But it seems not working, even it doesn't stop at the break-point when i type the material number for the item in the sales order and press enter...
Please guide me in this regard, am i correct in choosing the User-Exit? what else have to be done in order to fetch the item quantity from the ztable....
Please suggest if there is some other way to do this, i also heard that we can do this through Routines...
Thanks in Advance...
Regards
Karthik D

I have solved this and you can found how i solved in the last reply of the following thread....
[SD UserExit - V46H0001 - Customer functions for resource-related billing|SD UserExit - V46H0001 - Customer functions for resource-related billing]
Thanks
Karthik D

Sales order item quantity not rounded and allowing decimals with UoM EA

Hi gentlemens,
I noticed something strange in our SAP ERP system.
When we enter a material in a new sales order item, we are allowed to enter quantity 1,5 EA (1 and half Each).
But when I check the config of the UoM EA in table T006, the number of decimals (field DECAN) is 0 and the decimal place for rounding (field ANDEC) is also 0.
As far as I remember from other other SAP system, there should be an error message when entering the quantity 1,5 EA saying that decimals are not allowed for this unit of measure.
Can someone help and tell me wich error message or which rounding program should normally be active when entering decimals with uom EA ?
Thanks and regards,
BDT

Hi Mani,
Thanks for the thread reference. I found the related OSS notes yesterday evening but this was for procurement.
Here the question I have is more for a sales item.
The strange case we are facing is:
In a sales order, we can enter a particular material as a standalone item with a quantity of 1.5 EA without any problem.
But if we create the same new item as a sub-item of a previous one (filling UEPOS), with qty 1,5 EA, then a rounding is triggered by the system based on the T006 config.
I am wondering if this is a problem with the SAP standard program or if we did anything wrong in the past in our system?
Best regards,
BDT

Creating Sales Orders from Quantity Contract - ORDERS05 IDOC

Hi,
I have created a Quantity Contract in ECC. Now I want sales orders to be created w.r.t to the Contract through ORDERS05.
Can anyone suggest which IDOC Segment and Qualf i have to populate to achive the same.
Also say once I am able to achive the creation of Release Orders from the Contract through ORDERS05. If I surpass the Qty of the Contract . The IDOC should be have a field for notifying the same.
REgards,
BInayak

Hello Binayak
You may use the following segment and fields for reference data:
Segment: E2EDK02
Fields:
QUALF : IDOC qualifier reference document - I think for contracts this is '001'.
BELNR : IDOC document number
POSNR : Item number
As per a flag to indicate that the contract quantity is surpassed, I doubt there will be anything like that becasue is an Idoc is before you created the order and how will the system know you have surpassed until an order is entered?
I think you need to use 'completion rule' and copy control 'update document flow' features to work on this.
Hope this helps.

Delivery note with reference to sales order - 0 quantity items

Hi all,
our system allows items with quantity 0 to be created in delivery notes with reference to sales orders.
This happens when some items in a sales order are out of stock while others are availiable. The unavailable items are included in the delivery note, but have quantity 0.
The requirement is to eliminate this behavior and to create delivery notes with availiable items only.
I would be grateful for any advice how to realise this.
Best regards, Andreas

Make the necessary configuration i.e. Check quantity 0 field value should be maintained as B in the respective delivery item category using transaction 0VLP.
Regards,
GSL.

Populate Sales order Item quantity in the TPVS optimizer

Hello All,
The requirement is to populate the order quantity next to the sales order in the optimizer screen,
Is there a setting that is available in the Layout that will show the Freight units order quantity.
Can you please advice on how to populate additional fields in optimizer screen in TPVS?
Thanks,
Ramesh

Thanks Senthil,
Can you tell me how does the optimizer layout will be changed? I mean, this is an extra field that users would like to see next to the freight units. Do I need to add this as a custom field in the Field catalog for optimizer? Please advice.
Ramesh

Sales Order Confirmed Quantity Zero

Hi Experts,
Any idea how to prevent sales order from being saved in VA01 and VA02 when the confirmed quantity is zero ?
I know one way is through using user exit in MV45AFZZ but I am just wondering whether there is any config (SPRO) solution to this.
Thanks.
Regards,
T.K.

Hi,
If you are using AVC and TOR, then the system will be giving you the confirmed quantity, based on the duration it takes either for procuring the material or for producing the material, these are maintained in Material Master record. Confirmed quantity will be post date of the creation of Sales order.
But in OVZ9, for the combination of AVC and Checking rule if you check "Check without RLT' it will not give you any confirmed quantity.
I dont think even maintaining in Incompletion log. it will stop you from giving an error. So better solution is going for ABAP development. You can ask your ABAPer to write a program with logic saying system should not save if the field VBEP-BMENG is zero.
Regards
Vamsi Javaji

Sales order item quantity is not copied to delivery order quantity

hi,
i am trying to make a delivery order w.r.t. sales order which have 10 quantity for a certian material. when i create it, all the data on sales order is copied to the delivery order automatically EXCEPT the material quantity which was 10. it was working perfect and i dont know what mistake i made. is there any way out?
thanks

Hi,
While creating delivery, r u getting the following error..
An item with no delivery quantity is not permitted. Item will be deleted.
If so, you are maintainig picking location determination for that particular plant and shipping point combination.
i.e.,
in OVL3 , for ur plant , Shipping point, Storage condition(Taken from Material master- Plant/Stor1 View)
you will be maintaining some storage location.
But for that storage location, you do not maintain a stock..
If you specify the storage location in sale order, the error won't come..
Otherwise add stock to the storage location assigned in OVL3..
It'll work..
I have also got the same error..
Hope it may be useful to you..
Thanks & Regards,
Venkatesh.S.P

How realize Sales order rounding quantity

Similar Messages

Maybe you are looking for