How to change Quantity in LQ02

Hi,
We have a requirement for transferring from blocked stock into Un-Res Stock. This is initiated from a bin to bin transfer transaction. So when the users are doing bin to bin transfers, the program should check the source storage type and if it is XXX then it should convert that material, batch, qty into un-res stock.
We thought we could use LQ02 BDC for this. But we couldn't find a way to select the partial quantity in LQ02. Any suggestions on how to achieve this?
Thanks
Venkat

This is how I'd do it...
1) Copy (program/includes and t-code) to e.g. ZLQ02 and make your custom changes in the code.
2) Next to the quantity field in details screen (where you can select items), I would put an editable field, with quantity to be posted. When you select the items and enter the quantity in this field, you would only need to substitute that quantity in the functions that do the actual posting, instead of full item quantity displayed/processed by the default.
So basically, I'd modify the program in a new ZLQ02, and put a new field on the item screen.
If you populate this filed it should be the quantity posted, if not it should post the total quantity as the LQ02 works by default.
That would be the most flexible solution IMO.

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pass the updateflag = U
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Hi All,
Can any body tell me how to change the Service Order quantity (in IW32) using a FM or a BAPI.
I tried using the BAPI: BAPI_ALM_ORDER_MAINTAIN but I am unable to change the quantity. May be I might be missing some parameter. If anybody has done this please let me know the parameters that needs to be passed or if there is any other way out.
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Susanth.

Hi!
I have used this BAPI.read the documentation properly and after calling this bapi call BAPI_TRANSACTION_COMMIT then only expected results com n get saved.
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      it_methods              = itab_methods
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IT_PARTNER_UP           =
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IT_OPERATION_UP         =
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IT_RELATION_UP          =
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Hi,
business scenario: the sales order is cross company sales, delivery use POD. when bill to customer, the billing quantity is POD quantity; when bill to receiving company, we want that the billing quantity is delivery quantity, is not POD quantity.
question:
1) how to change the billing quantity from POD quantity to delivery quantity?
2) If use delivery quantity, how to make the delivery status to close?
thanks your help.
Cindylan

Hi,
May I know the reason for your requirement? I believe customer has to pay only for the material received and that data will be correct only in POD qty than delivery qty. Otherwise, you can deactivate POD function through delivery item category.
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How to change crystal report data field at runtime ?

Hello everyone,
I have a Crystal Report file ,which i am using to generate report for my windows form project .
In that report i have a filed called as Quantity which data type is set as decimal, the requirement is like that the number of value those comes after decimal point that should be set according to the value which is given by the user at the run time .
For eg: If user gives 1 at the run time then the report Qty field value set one value after decimal point. Like 12.1
if user gives 2 then Qty field the value is 12.22 like tat but user can give from zero to any number.. and if it is zero it should not show decimal
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S.K Nayak

I think you could probably make the field you see a formula field and take a parameter as the number of decimal places.
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totext({decimalField}, 2)
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You could probably substitute a {parameter} for that 2.
If not then you could substitute an entire formula.
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foreach (FormulaFieldDefinition f in rpt.DataDefinition.FormulaFields)
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Hi,
I m using method set_table_for_first_display of a class CL_GUI_ALV_TREE.
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hi
hope this code will help you.
Reward if help.
REPORT zsharad_test1.
TABLES: ekko.
TYPE-POOLS: slis. "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
line_color(4) TYPE c, "Used to store row color attributes
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko.
*ALV data declarations
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
gd_repid LIKE sy-repid.
*Start-of-selection.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM display_alv_report.
*& Form BUILD_FIELDCATALOG
Build Fieldcatalog for ALV Report
FORM build_fieldcatalog.
There are a number of ways to create a fieldcat.
For the purpose of this example i will build the fieldcatalog manualy
by populating the internal table fields individually and then
appending the rows. This method can be the most time consuming but can
also allow you more control of the final product.
Beware though, you need to ensure that all fields required are
populated. When using some of functionality available via ALV, such as
total. You may need to provide more information than if you were
simply displaying the result
I.e. Field type may be required in-order for
the 'TOTAL' function to work.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
fieldcatalog-do_sum = 'X'.
fieldcatalog-no_zero = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'PO Item'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'STATU'.
fieldcatalog-seltext_m = 'Status'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'Item change date'.
fieldcatalog-col_pos = 3.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'Material Number'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'PO quantity'.
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MEINS'.
fieldcatalog-seltext_m = 'Order Unit'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-col_pos = 7.
fieldcatalog-outputlen = 15.
fieldcatalog-datatype = 'CURR'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PEINH'.
fieldcatalog-seltext_m = 'Price Unit'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. " BUILD_FIELDCATALOG
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Build layout for ALV grid report
FORM build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
Set layout field for row attributes(i.e. color)
gd_layout-info_fieldname = 'LINE_COLOR'.
gd_layout-totals_only = 'X'.
gd_layout-f2code = 'DISP'. "Sets fcode for when double
"click(press f2)
gd_layout-zebra = 'X'.
gd_layout-group_change_edit = 'X'.
gd_layout-header_text = 'helllllo'.
ENDFORM. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
Display report using ALV grid
FORM display_alv_report.
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
i_grid_title = outtext
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
it_special_groups = gd_tabgroup
IT_EVENTS = GT_XEVENTS
i_save = 'X'
is_variant = z_template
TABLES
t_outtab = it_ekko
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
DATA: ld_color(1) TYPE c.
SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
UP TO 10 ROWS
FROM ekpo
INTO TABLE it_ekko.
*Populate field with color attributes
LOOP AT it_ekko INTO wa_ekko.
Populate color variable with colour properties
Char 1 = C (This is a color property)
Char 2 = 3 (Color codes: 1 - 7)
Char 3 = Intensified on/off ( 1 or 0 )
Char 4 = Inverse display on/off ( 1 or 0 )
i.e. wa_ekko-line_color = 'C410'
ld_color = ld_color + 1.
Only 7 colours so need to reset color value
IF ld_color = 8.
ld_color = 1.
ENDIF.
CONCATENATE 'C' ld_color '10' INTO wa_ekko-line_color.
wa_ekko-line_color = 'C410'.
MODIFY it_ekko FROM wa_ekko.
ENDLOOP.
ENDFORM. " DATA_RETRIEVAL

How to change position for items in shopping cart

Hello,
I am creating shopping cart using flat file. But i am not able to change the position for items i.e. both items contain position as 0000000001.
Following are the item details of shopping cart which is created through portal. (from tcode BBP_PD)
Items:
Pos Type Quantity Unit Ordered_Prod Description Gross price
0000000001 1 EA keyboard 100,00
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Items:
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Edited by: Ketkee Bhale on Sep 14, 2011 3:58 PM

Moderator message - Cross post locked
Rob

How to change message v1 501 to be an error message ?

Hi guys,
When i use VA01 creating a sales order reference to contact, if sales order's quantity is larger than contact's quantity, the system gives an warning message :
Target qty of reference: 100 PC (total referenced: 101 PC)
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Dear wayne,
Please refer to my post (3rd post):
[Message Control - Warning/ Error|Well done Amit;
Your Message V1 501, can't be customized to Error from Warning, in customizing. Instead, chnages needs be done in Standard Code, to achieve the same.
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Amit.
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[Message control|Re: error/warning message]

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Dear Friends,
Could you please tell How to change billing date in S1 - cancellation billing document which is even not released to accounting & in gray mode.
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Thanks in advance.
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Dear,
Thanks for asking exact problem.
1. PGI in 2008
2. F2 Billing date in 2003 ( By mistake by the user)
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Quantity (LFIMG)
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Hi,
Alternatively you can handle it in the context.
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Hi,
I am facing a issue while changing quantity ordered on the order line in quick sales order form. (R12.1.3)
Although the same logic works exactly as required in 11.5.9.
There is a custom logic, post booking line status is Awaiting Shipping.
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The quantity here is the difference between the original quantity and the new entered quantity.
And post completion of the custom logic the original row is updated, but being there a additional row the quantity reserved at the shipping tab comes wrong.
Our requirement is of update which is happening but not the additional insert which is going into MTL_RESERVATIONS.
The logic is perfect in 11.5.9 and no additional insert is being made.
Kindly help and give some ideas for the possible reason the issue.
Please ask for more information if required.
Thanks,
Vishal

Hi Mahendra,
I have gone through the note id that you have given. sorry to say that, that is refering to diffrent issue.
Actually what i did is, At form header level, I have hide the fileds using the folder options. once after changes I have closed the form and re-opened it. by that time I can see that Button names got changed in bottom of the "Quick sales order form". Not sure how it become changed. there five buttons over the form, only two button names got changed.
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I have a problem, while changing order quantity in the production order through Coois or co02, i am not getting the changed quantity. how to display that.
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Gowrisankar,
Check if the refresh button is there. Click that. If not there then you have to come out and come back in.
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I want to change Quantity in the Billing Document.

Hi,
*+Order - related Billing+*
I creat the Service sales order with 100 Quantity.
While i am creating billing document System by defalt taking 100 Quantity.
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How to open quantity feied in the Billing document
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Go to VTFA .Code which is the copying control.
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How to chang message "W" to "E"

Dear all,
During creating Delivery for sales order, I am facing the following waring message.
Delivery quantity must be entered for the item
Message no. VL361
Diagnosis
The delivery quantity must be greater than zero, as defined in Customizing for the item category of this delivery item.
Procedure
Enter a quantity greater than zero in delivery processing.
Should this error message appear when you are confirming a WMS transfer order that you want to close with a quantity of zero, it could be that the delivery item does not allow a quantity of zero. If necessary, ask the person responsible for Customizing if this is intentional. If so, you cannot confirm the transfer order with a quantity of zero.
I hope the message is eror.
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colin

Hi
SAP has given some messages which can be converted from waring to error and vice versa thro customization
All that SD related messages which is offered by standard SAP you can find in OVAH and OVM1
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Go to SE91 and do the following:-
input VL in Message Class
input 361 in Number and execute.
select the message number and click on "Where-Used List" (press Cntrl + Shift + F3)
Deselect all boxes excepting "Programs"
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Double click on the description in right side of the screen
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Regards
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How to change Quantity in LQ02

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