HOW TO SPLIT ORDER QTY TO DIFFERNET SHIP TO PARTYS AT ORDER LEVEL

HEY S.D GURUS,
IS IT POSSIBLE TO SPLIT ORDER QTY OF A MATERIAL TO DIFFERENT SHIP TO PARTYS IN A SINGLE SALES ORDER LEVEL.
WHAT I MEAN IS IF X CUSTOMER GIVES AN ORDER FOR 100 QTY FOR 1 MATERIAL AND GIVES INSTRUCTIONS THAT SEND 50 TO ONE SHIP TO PARTY AND 30 TO SECOND SHIP TO PARTY AND REMAINING 20 TO THIRD SHIP TO PARTY  WITH IN A SINGLE ORDER.
SO PLEASE ANSWER MY QUSTION
WITH REGARDS,
S.JAGADEESH BABU

Has no one implemented this scenario in SAP?
Any user-exit or something standard would be definitely helpful..
thanks a  lot

Similar Messages

  • Bummed UK pre-orders on 6/17 shipping faster than US orders (MINE) on 6/16

    Super bummed that Apple is sending out units to people who ordered a full 24 hours after I did. I have been checking hourly only to see the dreaded "Not Yet Shipped" and at the same time I see posts from lucky UK persons who's iPhones have. I hope Apple is going to get these phones to us earlier than JUNE 15-19! P.S. where are all the phones from the canceled pre-orders going? I have seen a ton of postings from people who were able to walk in at Apple and AT&T stores get an iPhone and cancel their order!

    compwiz1202 wrote:
    No he's saying it should be first in first out, and I agree.
    I would have to agree. I don't think anyone should be able to walk into an AT&T, Best Buy or Wal-mart to purchase a new iPhone until ALL pre-orders have been filled. It just doesn't make any sense to me that Apple is shipping out supplies to retailers when there are still so many people waiting for their new iPhones that were pre-ordered before the official release date. Just my 2 cents!!!

  • First operation confimed - after system allowed changed order qty

    Hi,
    Production order first operation confimed - after user go change the produciton order qty, how to control this one, we need to config once first operation confirmed can't change the order qty. pls advise
    ex : when create production order 10001234 qty 100 pcs, has oper 10,20,30,40
    shop floor confirmed operation 10th 100pcs, after user change the qty 200 pcs, how to control this issue? pls
    Thanks,
    Sankaran

    Hi Muthu
    No need of exits , this can be done using status profile.
    1>Create status profile using BS02.
    2>give status no 10 as initial & 20 as the next .
    3> in lowest & highest for 10 give as lowest 10 & highest 20 . For status 20 give lowest & hightst both as 20.
    4> double click on status 10 & click on create & set what all business transactions u want to allow when the status is 10.
    5> double click on 20 & tick on the radio button set against the partial confirmation button so that when the order is partially confirmed the status is automatically set to 20. in this status do not allow change prod order business transaction.
    This should solve ur problem . Explore more about status profile in spro>production>SFC> order>create status profile documentation.
    Thanks & regards
    Prasad
    Reward if useful.

  • Material Stock along with open order qty

    Dear All,
    Is there any standard report where in i can get the stock of any material at a location along with the Open purchase order qty
    for multiple item
    in mmbe i can get only single item wise ...
    kindly guide.
    Shailesh Panchal

    Dear,
    There is no std report as per ur requirement, u need to develop a Z-report for ur requirement.
    Make use of table MARD for UR Stock, and
    open PO qty check table EKET (Scheduling Agreement Schedule Lines)
    Open Po Qty = field: MENGE(Scheduled Quantity)-field: WAMNG(Issued Quantity) and also check
    In EKPO table field ELIKZ is for Delivery completed
    PO's for which this flag is not ticked are considered as open PO to get Open order Qty u need to check fields
    MENGE Order quantity
    WEPOS Goods receipt
    Diff bet these two fields is Open Order Qty
    Regards,
    Gopala.S

  • Minimum order qty for Stock transport orders

    Hello
    I wonder if there is any way to make the following fields from the Sales org 1 view in the material master to apply on Stock transport orders (ME21N, with subsequent delivery created in VL10B):
    Minimum order qty
    Minimum delivery qty
    Delivery unit
    As of now in our system, it only works for Sales orders and related deliveries. But not for Stock transport orders with a supplying plant.
    Also, if there is any other way to implement minimum order qty funcitonality and delivery for Stock transport orders, pls advice.
    Thanks,
    OT

    Hello
    We are in an intracompany business case. The supplying and recieving plant are in the same company.
    The situation is as follows: we are planning all replenishment manually without any involvement of MRP.
    What we would like to achieve is the same functionality as of the minimum order/delivery quantities material master fields in the material master.
    So when the planner creates the stock transfer order, he keys in supplying plant, material and quantity manually, then the warning message about the minimum order qty should appear.
    So far I have not found any way to do this. Any ideas are greatfully received.
    BR,
    OT

  • Reserved sales order qty based on sales order

    Dear All,
    is there any way to reserve the sales order qty in stock based on the sales order?. Actually i want to block the some qty for paticular sales order.  For example I created one sales order with 100 qty of x article and now i want to delivery of sales order with the  same qty after one month . In this case i want to reserve this qty for this sales order that should be not deliverd by another sales order.
    Thanks
    Abhi

    Hi,
    Block this qty against sales order
    MB1B >>> Use movement 413 & enter
    Speciefy sales order number & item number
    Then this qty will be permanently reserved or blocked for the perticular order.
    Kapil

  • On order Qty

    Dears,
    in MMBE report there is a filed called On order qty this field calculated open POs qty (full open qty , and partial Qty), i need the table name of this filed, i m specing a report for development.

    Hi,
    Make use of table MARD for UR Stock, and open PO qty check table EKET (Scheduling Agreement Schedule Lines)
    Open Po Qty = field: MENGE(Scheduled Quantity)-field: WAMNG(Issued Quantity) and also check
    In EKPO table field ELIKZ is for Delivery completed
    PO's for which this flag is not ticked are considered as open PO to get Open order Qty u need to check fields
    MENGE Order quantity
    WEPOS Goods receipt
    Diff bet these two fields is Open Order Qty
    Regards,
    Vikas

  • Manage Ship-to party Purchase order date at item level

    Hello Experts:
    I have a requirement in which the business wants to maintain "Purchase order date" field for "Ship-to party"
    in "Order Data" tab at the Item level. So different items in the same order can have a different
    date for that field.
    I have check marked the "Business Item" option in Item Category maintenance that
    allows to manipuate the data at the item level.
    I still see the field is greyed out. The field in questions is BSTDK_E.
    Pls. help
    Thanks,
    RR

    Hi
    Please check two things here.
    Business Item field is checked for this item category in VOV7.
    In VOV8 for this order type check in field Variant whether they have assigned some variant or not?
    Check this and update.
    Thank$

  • Production Order Qty- Inspection Lot Qty

    Hi Guru's,
    When an  production order is relreased an inspection lot is creaetd with the production Qty. But later when we change Qty for  the released Prodction Order the inspection lot  Qty is not changes it remains the same as previous Order Qty.
    Say for Ex: intial Prod  order qty (MTS Scenario) is 200 (production order released). Inspection lot Qty is 200.
    Later  User changes the Qty to  100. Our problem is the inspection lot qty  does not change ramins the same as 200. Can inspection lot qty be changed automically on change of production order qty .
    What settings need to change? pls advise
    Regards,
    Sankaran
    Edited by: Sankaran M on Oct 10, 2008 9:41 AM

    Hi Sankaran,
    It is possible if the user not doing any result against existing lot.
    Follow the Below step.
    Your Existing order Qty = 200 Nos Inspection lot no 300000200.
    Now you want change the Qty as 200 to 100.
    Before change the qty, first you have to delete the Inspection lot Go to CO02 -> Got to menu Functions -> Inspection lot -> Delete.
    Now change the Qty 100.
    And Again go to Functions -> Inspection Lot -> Create. and save the order.
    Now system will delete the Old indpection lot and create the new inspection lot.
    Qty : 100 Inspection Lot 300000201.
    Revert further clarification.
    Regards,
    S.Babusingh

  • How to get the Purchase order Qty in the object dependency

    Hi,
    We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
    My question is how to get the Purchase order Qty in the object dependency?
    Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
    Appreciate your help
    Thanks,
    Srini

    Hi,
    1. I do not have system now so I can not conclusively tell about table field .
    2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

  • How to get the Open Order Qty value from Transaction Code RWBE?

    Hello,
    Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
    My specific steps are as follows:
    - I go to tcode <b>RWBE</b>
    - I select the <b>material and plant</b>
    - I tick the checbox for <b>"Also select special stocks"</b> and <b>"Also select stock commitments"</b>
    - I execute the program double click one of the rows for the <b>Unrestricted Use coulmn</b> and view the <b>Open Order Qty</b>.
    My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
    Hope to hear from you soon.
    Thank you and good day.

    check with FM :
    CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
           EXPORTING
              x_matnr = t_matnr-matnr         " TGA/4.6 Erw. Lot
              x_meins = t_matnr-basme         " TGA/4.6 Erw. Lot
                x_matnr = prt_matnr-matnr  " TGA/4.6 Erw. Lot
                x_meins = prt_matnr-basme  " TGA/4.6 Erw. Lot
                x_elikz = space
                x_loekz = space
           TABLES
                xtab    = xtab
                xwerks  = r_werks.
    above fm will get open order qty for given material in po

  • Show Order Qty, Shipped out Qty, Open Qty for each SCHEDULE line of Orders?

    HI Experts,
    I need to show the
    Order Qty
    Shipped Qty
    OPEN quantities(Un Shipped quantities)
    at each SCHEDULE line level for all Sales orders.
    So, am pulling the date like,
    Order qty from VBEP-WMENG and
    Open Qta from VBBE-OMENG
    Then am calculating like,
    Shipped Qty =  VBEP-WMENG - VBBE-OMENG
    But, still some SCHEDULE lines r missing in VBBE table!!
    so, pls. let me know that,
    1) Is there any other alternative ideas for my requirement?
    2) Why some SCHEDULE lines r missing in VBBE table?
    thanq

    Try this function module:
      CALL FUNCTION 'RV_SHIPMENT_VIEW'
        EXPORTING
          shipment_number       = tknum
          option_tvtk           = 'X'
          option_ttds           = 'X'
          language              = sy-langu
          option_items          = 'X'
          option_stawn_read     = 'X'
          option_segments       = 'X'
          option_partners       = 'X'
          option_messages       = 'X'
          option_package_dialog = 'X'
          option_flow           = 'X'
          activity              = 'V'
        IMPORTING
          f_vttkvb              = vttkvb
          f_tvtk                = tvtk
          f_tvtkt               = tvtkt
          f_ttds                = ttds
          f_ttdst               = ttdst
        TABLES
          f_vttp                = i_vttpvb
          f_trlk                = i_vtrlk
          f_trlp                = i_vtrlp
          f_vtts                = i_vttsvb
          f_vtsp                = i_vtspvb
        EXCEPTIONS
          not_found             = 1
          delivery_missing      = 3
          OTHERS                = 99.

  • When ordering enlarged photos from iPhoto, must I purchase them one at a time and pay a shipping fee for each and very one of them.  Sort of a ripoff but I can't figure how to purchase many and pay one shipping fee.

    When ordering enlarged photos from iPhoto, must I purchase them one at a time and pay a shipping fee for each and very one of them.  Sort of a ripoff but I can't figure how to purchase many and pay one shipping fee.

    You may have better luck posting in the iPhoto forum if no one on this forum is able to assist. I'm sure you are doing something wrong though.

  • How to Split 1 Order into Multiple Deliveries based on Partner Function ?

    Hello,
    How can I split one Sales Order into multiple deliveries, based on the partner function "managed by" ?
    The requirement is that one order will be created for different "managed by".
    If partner function "managed by" is same at line item level in order, than the items having same "managed by" can be combined in one delivery, else delivery will split and multiple deliveries will be created from 1 Order.
    Jatin Mistry

    Hi,
    You need to create a new requirement in tcode VOFM for that, together with your ABAP consultant. This requirement will be used in copy contol.
    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
    MdZ

  • Shipping Location for Dropship Order - how will supplier know?

    Hi
    I was testing dropship flow. I have created a SO with source as external. Got Requisition created, which in turn created PO succesfully. Now, my question is, looking at this PO, how would my supplier know that it is a dropship PO? As of now, PO is showing SHIP_TO and BILL_TO addresses as my inventory organization ship_to, bill_to address.
    In PO screen, shipments button, dropship tab, I can see my sales order reference. But, how would supplier know about the exact shipping location? I can not see any reference in PO screen on PO Detail report.
    Thanks for your help.
    Regards
    Varun

    Hi Sandeep
    Thanks for your response. Now my next question, which method of PO transfer are we talking about here? If its about Printed copy of PO, then which in-built report of Oracle prints this one? I tried few in built reports, like Purchase Order detail etc, but none has this address. Only one report which has this address was Printed PO report. But that would not suit the purpose.
    Sorry if I am asking something basic. Being new to this module, Just trying to understand how exactly business process will work here.
    Thanks & Regards
    Varun

Maybe you are looking for

  • Drilldown on dvt:gauge (using JDev 11.1.2.1.0)

    Hi, I noticed the documentation mentions drilldown isn't currently supported - http://docs.oracle.com/cd/E16162_01/apirefs.1112/e17490/tagdoc/dvt_gauge.html And I could observe that a gauge set doesn't set current row on click. Is there an ETA for wh

  • 1st generation iPod Nano replacement program not working

    On the support page from apple i can fill in the serial number, but it won't direct me to the next page to fill in my adres Apple - Support - iPod nano (1st generation) Replacement Program

  • Using Adobe TypeKit with AWS Elastic Beanstalk

    We're working on a prototype website using AWS Elastic Beanstalk and trying to use an Adobe typekit font on it.  I have registered the EB URL with the typekit I registered. The font works well for about an hour, then disappears. Does TypeKit block El

  • STOP MUSIC MEDIA PLAYER

    HOW DO I STOP MUSIC MEDIA PLAYER FROM PLAYER WHEN IM LISTENING TO GTUNES ON THE DROID X ??? THIS IS KILLING MY LISTENING EXPERIENCE...

  • After upgrade, cannot open Excel file

    I just upgraded to Snow Leopard, am running 10.6.8.  My old excel files In MS Ofc for Mac will not open as Excel, rather they do in "Numbers."  How do I view and update my old spreadsheets? Thanks