HOW TO CALCULATE QTY OF NET GOODS RECEIVED YET
Hi Experts
I want to get the value of the Net Goods Received against a Sales Order and Line Item combination.
From which table and fields, I can have this value?
I checked MSEG, but it does not store Sales Order/Item details - though it has fields for them.
Thanks
BD
Hi Bobby,
Do you mean you have to find out net quantity delivered against sales order line item?
E.g. If Sales Order 1 line item 10 has ordered quantity 100 and there are 2 deliviries made for this line item with quantity 20 and 15. Then you want to get this quantity as 35?
You can find out these quantities in LIPS table.
Let me know if more explanation is required.
Regards,
Anil Salekar
Similar Messages
-
How to calculate the number of sent/received emails of a certain domain
Thank you for what you have helped me with!
How to calculate the number of sent/received emails of a certain domain in a certain period? It is Messaging Server 5.2, Directory Server 4.2. Is there a log option for this?
Thank you.Not sure where you find, "LOG_MESSSAGE_ADD". I don't actually find this option in the documentation.
The domains that mails are coming from and being sent to are certainly logged in the normal mail.log, so why mess with additional logging options? If you're talking about "LOG_CONNECTION", I actually see no additional data that is useful to you.
If you decide to change the option.dat, you do indeed need to
imsimta cnbuild (note, it's not cnrebuild)
imsimta restart
If I were facing the same issue, I'd be looking at the log parsing perl script, and simply modifying it to do what I wanted. -
How to calculate Amount of goods received bill not received
Hi Gurus,
In my vendor aging report client require one filed which is amount of goods received bill not received (Goods received amount- Invoice amount)
can u please tell me what should i do?
Thanks in Advance
KavitaHi,
Actually i written a code in CMOD and enhanced the data source but the value is not proper......
something is missing ...can anyone explain
here is my code
when '0FI_AP_4'.
data wa_DTFIAP_3 type DTFIAP_3.
loop at c_t_data into wa_dtfiap_3.
select single ebeln lifnr from ekko into (it_ap03-ebeln,it_ap03-lifnr)
where lifnr = wa_dtfiap_3-lifnr.
it_ap03-budat = wa_dtfiap_3-budat.
it_ap03-budat = wa_dtfiap_3-belnr.
if sy-subrc = 0.
append it_ap03.
endif.
endloop.
loop at it_ap03.
select SINGLE mblnr from mkpf into mkpf-mblnr WHERE budat = it_ap03-budat and blart = 'WE' AND
VGART = 'WE' .
IF SY-subrc = 0.
SELECT SUM( dmbtr ) from mseg into it_ap03-dmbtr where mblnr = mkpf-mblnr and xauto = '' and
bwart in ('101','102') and lifnr = it_ap03-lifnr .
SELECT SINGLE ebeln matnr from mseg into (mseg-ebeln,mseg-matnr) where mblnr = mkpf-mblnr.
select sum( dmbtr ) from ekbe into it_ap03-dmbtr1
where ebeln = mseg-EBELN and vgabe = 2 and matnr = mseg-matnr and budat = it_ap03-budat.
it_ap03-tamt = it_ap03-dmbtr - it_ap03-dmbtr1.
ENDIF.
select sum( wrbtr ) from ekbe into it_ap03-dmbtr
where ebeln = it_ap03-EBELN and bewtp = 'E' and budat = it_ap03-budat.
select sum( wrbtr ) from ekbe into it_ap03-dmbtr1
where ebeln = it_ap03-EBELN and bewtp = 'Q' and budat = it_ap03-budat .
modify it_ap03.
clear it_ap03.
endloop.
loop at c_t_data into wa_dtfiap_3.
read table it_ap03 with key lifnr = wa_dtfiap_3-lifnr belnr = wa_dtfiap_3-belnr.
wa_dtfiap_3-zzbillamt = it_ap03-tamt.
modify c_t_data from wa_dtfiap_3.
endloop.
endcase.
Edited by: kavita on Sep 11, 2010 8:48 AM -
How to calculate salesperson commission from receivables TRX
Hi All
I need to know how i calculate salesperson commission from receivables trx
Regards;Hi,
If you charge commission or brokerage as a service to other vendors and customers, then raising an Invoice for the Service performed can be checked in the database.
It would be good, if you can give a detailed example of the business activity, so that we can further check.
Kind Regards,
Jitin
SAP Business One Forum Team -
Get price based on Good Received Qty
Hi Experts,
Do possible to determine price based on Good Received Qty instead of PO Qty?
Eg:
PO Qty 500 pcs = $ 5,000
1st GR - 150 pcs = price will determine $ 15 per pc
2nd GR - 350 pcs = price will determine $ 10 per pc
Thanks in advanced..Hi All,
Thanks for ur feedback..
Vijay: I had follow your steps.. but when create GR, the price still determine based on PO number.
Gaito: Cannot accept same material posted in same PO.. price requested to determine based on GR qty.
Piyush: Thanks for information but is not what i requested..
Chakrapani: Then do you have any idea to determine price based on GR qty? User Exit?
Thanks to all, still need your support..
Lina -
HOW TO CALCULATE NET SALES AND CONTRACT PRICE?
Dear experts,
I have the requirement of sales price report
the report layout should be
Prod descr material Number Contract type contrcat name rebate net sales contract price units
we have the master data information is reside already in multiprovider and transaction information how to calculate in frond end ?
for sales pricing report how to manipulate teh net sales and contract price
value?
any standard formulaes is there?
plz suggest me
regardsHi,
For quick and best response unless someone answer's in this forum, post your question in SAP Community Network Forums » SAP Solutions » ERP - Sales and Distribution (SD) General or something related to your question.
Check this link if it helps -
http://help.sap.com/saphelp_46c/helpdata/en/93/74353e546011d1a7020000e829fd11/frameset.htm
Thanks,
Shambhu. -
How do I receipt for goods received? I have already created my PO. Learning the three way match process. Navigations would be good.
Thank You!Please visit following link.
Procure to Pay (p2p) R12 - erpSchools -
Doubt in how to calculate net due date
Hi..
Experts i have doubt in my salesmen ageing report i have to display
netamout day wise in the range of 0-30 days , 30-60 days and > 60 days
how to calculate the date difference between to date one is invoice creation date and another one is system date.
Give me any function module available to count the date difference
and how i filter the amount date wise.
Thanks Regds
Prabir Kumar DandpatHi,
check fm;
SD_DATETIME_DIFFERENCE
regards,
Navneeth K.
Message was edited by:
Navneeth Bothra -
How to prevent changes qty. reservation after goods issue
Dear Expert,
Is there a way to prevent user change their reservation qty. after goods issue?
Example :
Reservation No 32XXXXX item 01 requirement.qty = 5 PC
Goods issue = 5 PC
After GI, user change qty of reservation to = 3 PC
and Save it
Best regards,
Dedy WHi,
You can delete respective Reservation Item with MB22 t-code.
With this deletion indicator, you can manually earmark an item for subsequent deletion (if, for example, you do not expect any further movements in respect of this item or prevent any changes in the reservation). The actual deletion process is then performed by a reorganization program (MBVR).
Regards,
Girang -
2LIS_02_SCL is missing goods received qtys when coming into BW
We have a scenario . We have the follow the sequence of schedule lines scl 1, scl2 and scl3. If scl1 and scl2 are delivered, then scl3 is changed to go before scl2, the material doc is switched to scl3 in the SCL extractor. The SCL extractor never picks up the goods receipt for scl 2 so we are missing a goods received for scl2.
Hi
This is facing in test system or production system, if it is production system then chek with fresh data load including setup tables.
Regards
Jagadeesh -
How to calculate the monthly percentage of the goods delivered
hi all,
In my requirement i have to count the number of goods delivered to the customer per year and i have the calculate the percentage of goods delivered monthly.please help me .Hello Duygu,
restrict the original cost keyfigure with a variable which is based on fiscal period (this will be actual cost). And then create a new keyfigure(copy of original keyfigure) and use same variable but in detail of restriction use -1 for offset( this will be previous). And then define a new formula and subtract actual from previous or opposite)
Sarhan. -
AR / invoice before Good Receivable how to handle
Hi Experts,
What is the best way to book an AR Invoice of goods which are not yet received in stock. And is it possible to connect the AR invoice to the Goods receivable after the stock is available in the Warehouse??
THX
MarkHi
What is the need of booking in System before receving the physicall stock,(its wrong practise also if ur entering without having the physicall stock.) for any info if u wana to maintain in system then make invoice and save it draft , so it will not store in the system that it will not effect the stock.
Explain ur full req.so it will be better to give suggestions..
Giri -
How can I import the Batch details after a Good Receive PO is posted?
Hi,
My situation is, I will receive the exp.date after I have posted the Good Receive PO, can I import the batch details using the DTW after the Good receive PO is posted?
Please help.
PaddyHello Paddy
The Batch completion window is not exposed by the DI and the only way to
create/modify Batch numbers via DI API is when creating new documents.
Once the document is added, it cannot be modified therefore no batch can
be added afterwards.
Thus It is not possible to add/modify batch numbers to Business One
using the DI API or DTW once the GRPO has been added already.
Regards,
Syn Qin
SAP Business One Forums Team -
How to calculate moving average price(MAP) when price variance in IV
Hi All,
My current stock for a material is 39 and MAP is 0.8 GBP.
A purchase order is created for the material for a quantity of 1 at price of 0.8 GBP per unit.
Invoice is posted for the above PO at price of 1.74 GBP.
What will be the new MAP for the material now??How to calculate MAP when there is a price variance in Invoice?
Please suggest ASAP.Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
Hope this clarifies your doubt
regards,
JP -
How to do aging for Net Debit for 0DEB_CRE_LC
Hi to all,
i am doing aging for receivables(0FI_AR_4) for Net debit > 0.
I have created CKF excaption aggregation at query level to get Net debit greater than zero, via ( 0DEB_CRE_LC > 0 ) * 0DEB_CRE_LC for every customer.
it gives correct result .
but when i used aging via used of 0NETDUEDATE, for 1-10 and 11-30 bucket and i have restricted bucket with this CKF.
for some customer i get correct result if both debit and credit come is 1-10 bucket and net debit of this > 0.
But if customer debit come in 1-10 bucket and credit in 11-30 bucket it gives incorrect result.
how to do aging for such conditions.
Please can any one provide me solutions.
I shall be thankfull to you for this.
Regards
Pavneet RanaThanks for reply ,
my query format is like that
query rows = region and restricted with region value
query column = aging bucket 1-10 , 11-20, and every bucket is restricted with CKF 0DEB_CRE_LC > 0 and 0NETDUEDATE and division value
and drill down by customer and region
format looks like that
division1 division1 division1 division2 division2 division 2
1 - 10 11 - 20 21-30 1 - 10 11 - 20 21 - 30
Region1
Region2
so report purpose is to calculate aging for NET DEBIT VALUE .
so if i drill down by customer for net debit value, net debit value according to bucket is correct if debit and credit of customer lies in same bucket
and if customer credit and debit comes under different bucket net debit value is incorrect for bucket wise.
and if dont use aging bucket net debit value according to customer and region wise is getting correct , but i need aging also for net debit value.
please can you provide me solutions to get netdebit according to bucket wise for every customer , when drill down.
I shall be thankfull to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 7, 2011 3:02 PM
Maybe you are looking for
-
I need some detail solutions and suggests about below these problems ?
I need some detail solutions and suggests about below these problems: Problem 1: SAP Management Console cannot start successfully Problem 1.1: Click on SAP Management Console, but yellow light continues for a long period of time. Problem 1.2: In
-
Part of javascript gets displayed on website
Hi for my webform I have a javascript validation function to help make sure user's don't accidently leave some parts blank. Well the validation part works great. However, when I load up the webpage it displays part of the javascript at the top. Here
-
Flex services with multiple return types
Hello, We are creating a webapplication with flex and php. Everything is working very good, until we got to the library part of the application. Every service so far had only 1 return type (eg: User, Group, ...) Now for the library we want to return
-
Anyone knows How to get gd library to work with this PHP?
I am using sun one web server 7 with php add-on. and I am trying to use gd library to work with php. Anyone knows how to ?
-
Workflow mails failing due to Recepient size in SOST
Hi All, My workflows are failing due to the recepient length in SOST, it was only 35 characters. Is there any way to increase the length?. It was happening like this, is a person mail id length is more than 35 characters including @ company.com, a