How to sum the quantity in opportunity ?

Hi all,
On the opportunity detail page, you can add an "opportunity product revenue". For each record you define the quantity and the purchase price. When you click on the "Update opportunity Totals", the revenue field from opportunity is automatically updated with the sum of the opportunity product revenues. I would like to do the same not with the revenue but with the quantity. Is it possible to do so, or is it an other way to get the sum of the quantity ?
Thanks for your answer.
Regards,
Guillaume

You cannot perform this function within the native application and you would need to create a webservice query to complete this

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Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
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Hi,
You are misunderstanding the use of MIRO.
If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
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If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
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I have to incorporate the quantity in work center. if i m using a formula of operation quantity but it is giving me the error that u can only use the formula which has been defined as origin 2. can any one guide me how to incorporate the quantity formula in work center,
The situation is this my client asked me to incorporate the GR quantity as activity type, is there any provision in the system to incorporate the activity as standard value of workcentre i hav used the standard parameter provided for GR quantity but it has the dimension of time while every thing produced at my client location is either is KG or in Carton..
kindly guide me to resolve the issue.........

Hi,
Create a Parameter "ZQUN" with Dimesion as "Mass" and standard value init "KG" and assign this parameter to a formula and assign the formula in the work center, define the standard quantity initially, at the time of final confirmation enter the actual GR quanitity.
Pls get back for any clarification

Ck11n:how to calculate the Quantity?

Dear all.
I use the tcode ck11n to create material cost estimate with quality structure.
And input the parameter like below:
Material = 600000-000000-0012
plant = 1000
Costing Variant = PPC1
Costing Lot Size = 1
After press return,the sap show the Itemization for material like below:
20.11.2008                            Dynamic List Display                                   1
Itemization for material 600000-000000-0012 in plant 1000
Material             600000-000000-0012
Plant                1000
Costing Variant      PPC1               Standard Cost Est. (Mat.)
Costing Version       1
Costing Date from-to 01.12.2008 - 31.12.9999
Lot Size             1                  KARCarton
Cost Base            1                  KARCarton
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ItmNo
ItemCat
Resource
Cost Eleme
Total
Fixed
Currncy
Quantity
Un
1
E
J0103033   WC1      A03
1001
14,400.00
7,200.00
CNY
3,600
CAR
2
E
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1001
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10,800.00
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3
E
J0103033   WC1      A02
1001
14,400.00
7,200.00
CNY
3,600
CAR
4
E
J0103033   WC1      A04
1001
14,400.00
7,200.00
CNY
3,600
CAR
5
E
J0103033   WC1      A05
1001
14,400.00
7,200.00
CNY
3,600
CAR
6
M
1000 600000-000000-0013
40000002
9.00
0.00
CNY
3
CAR
7
G
CC_AT01    41000001
41000001
2.25
0.00
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39,600.00
CNY
At the first line,the Resource was "J0103033   WC1      A03",and the Quantity was "3600".
I don't know why the Quantity was "3600" or where the Quantity come from?
So I need someone tell me how to calculate the Quantity?
Thank you so much.
Regards
Yoda

Hi,
Pl note the Item Category, " M "- Material - The 3 quantity has been picked up from BOM correctly.
You are referring to Quantity 3600, which is against item category - E. Item category " E" means Internal activity allocation i.e the date flows through assignment to Routing. Check the Work center, Cost center & Activity types J0103033 WC1 A03 1001.
Now i think it is clear.
Cheers !
Siva
Cost of Goods Manufactured
ItmNo ItemCat Resource Cost Eleme Total Fixed Currncy Quantity Un
1 E J0103033 WC1 A03 1001 14,400.00 7,200.00 CNY 3,600 CAR
2 E J0103033 WC1 A01 1001 25,200.00 10,800.00 CNY 3,600 CAR
3 E J0103033 WC1 A02 1001 14,400.00 7,200.00 CNY 3,600 CAR
4 E J0103033 WC1 A04 1001 14,400.00 7,200.00 CNY 3,600 CAR
5 E J0103033 WC1 A05 1001 14,400.00 7,200.00 CNY 3,600 CAR
6 M 1000 600000-000000-0013 40000002 9.00 0.00 CNY 3 CAR
7 G CC_AT01 41000001 41000001 2.25 0.00 CNY

How to cummuale the quantity

hi
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Syntax Diagram
COLLECT
Basic form
COLLECT [wa INTO] itab.
Extras:
1. ... ASSIGNING <fs>
2. ... REFERENCE INTO dref
3. ... SORTED BY f
The syntax check performed in an ABAP Objects context is stricter than in other ABAP areas. See Cannot Use Short Forms in Line Operations.
Effect
COLLECT allows you to create unique or summarized datasets. The system first tries to find a table entry corresponding to the table key. (See also Defining Keys for Internal Tables). The key values are taken either from the header line of the internal table itab, or from the explicitly-specified work area wa. The line type of itab must be flat - that is, it cannot itself contain any internal tables. All the components that do not belong to the key must be numeric types ( ABAP Numeric Types).
If the system finds an entry, the numeric fields that are not part of the table key (see ABAPNumeric Types) are added to the sum total of the existing entries. If it does not find an entry, the system creates a new entry instead.
The way in which the system finds the entries depends on the kind of the internal table:
STANDARD TABLE:
The system creates a temporary hash administration for the table to find the entries. This means that the runtime required to find them does not depend on the number of table entries. The administration is temporary, since it is invalidated by operations (such as DELETE, INSERT, MODIFY, or SORT). A subsequent COLLECT is then no longer independent of the table size, because the system has to use a linear search to find entries. For this reason, you should only use COLLECT to fill standard tables.
SORTED TABLE:
The system uses a binary search to find the entries. There is a logarithmic relationship between the number of table entries and the search time.
HASHED TABLE:
The system uses the internal hash administration of the table to find records. Since (unlike standard tables), this remains intact even after table modification operations, the search time is always independent of the number of table entries.
For standard tables and SORTED TABLEs, the system field SY-TABIX contains the number of the existing or newly-added table entry after the COLLECT. With HASHED TABLEs, SY-TABIX is set to 0.
Notes
COLLECT allows you to create a unique or summarized dataset, and you should only use it when this is necessary. If neither of these characteristics are required, or where the nature of the table in the application means that it is impossible for duplicate entries to occur, you should use INSERT [wa INTO] TABLE itab instead of COLLECT. If you do need the table to be unique or summarized, COLLECT is the most efficient way to achieve it.
If you use COLLECT with a work area, the work area must be compatible with the line type of the internal table.
If you edit a standard table using COLLECT, you should only use the COLLECT or MODIFY ... TRANSPORTING f1 f2 ... statements (where none of f1, f2, ... may be in the key). Only then can you be sure that:
-The internal table actually is unique or summarized
-COLLECT runs efficiently. The check whether the dataset
already contains an entry with the same key has a constant
search time (hash procedure).
If you use any other table modification statements, the check for entries in the dataset with the same key can only run using a linear search (and will accordingly take longer). You can use the function module ABL_TABLE_HASH_STATE to test whether the COLLECT has a constant or linear search time for a given standard table.
Example
Summarized sales figures by company:
TYPES: BEGIN OF COMPANY,
        NAME(20) TYPE C,
        SALES    TYPE I,
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DATA: COMP    TYPE COMPANY,
      COMPTAB TYPE HASHED TABLE OF COMPANY
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COMP-NAME = 'Tiger'. COMP-SALES = 20. COLLECT COMP INTO COMPTAB.
COMP-NAME = 'Duck'. COMP-SALES = 30. COLLECT COMP INTO COMPTAB.
Table COMPTAB now has the following contents:
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          Tiger   |   20
Addition 1
... ASSIGNING <fs>
Effect
If this statement is successfully executed, the field symbol <fs> is set to the changed or new entry. Otherwise the field symbol remains unchanged.
Addition 2
... REFERENCE INTO dref
Effect
If this statement is successfully executed the reference to the relevant line is placed in dref. Otherwise the data reference dref remains unchanged.
Addition 3
... SORTED BY f
Effect
COLLECT ... SORTED BY f is obsolete, and should no longer be used. It only applies to standard tables, and has the same function as APPEND ... SORTED BY f, which you should use instead. (See also Obsolete Language Elements).
Note
Performance:
If you are still using internal tables with headers but, as recommended, keep your data in work areas with a different name, you do not need to assign the data to the header first in order to pass it to the internal tables. Instead, you should use the work area directly as with tables without headers. For example, "APPEND wa TO itab." is roughly twice as fast as "itab = wa. APPEND itab.". The same applies to COLLECT and INSERT.
The runtime of a COLLECT increases with the width of the table key and the number of numeric fields whose contents are summated.
Exceptions
Catchable Exceptions
CX_SY_ARITHMETIC_OVERFLOW
Cause: Overflow in the integer field when forming totals
Runtime Error: COLLECT_OVERFLOW
Cause: overflow in type P field when forming totals
Runtime Error: COLLECT_OVERFLOW_TYPE_P
Non-Catchable Exceptions
Cause: COLLECT on non-numeric fileds
Runtime Error: TABLE_COLLECT_CHAR_IN_FUNCTION
Related
APPEND, WRITE ... TO, MODIFY, INSERT
Additional help
Inserting Summarized Table Lines

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DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
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i_order_item_in-TARGET_QTY = rv45a-zzqty.
i_order_item_inx-updateflag = 'U'.
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i_order_item_inx-TARGET_QTY = 'X'.
APPEND: i_order_item_in, i_order_item_inx.
i_sched-itm_number = vbap-posnr.
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EXPORTING
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TABLES
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order_item_inx = i_order_item_inx
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Change the fields as per your logic before populating orders item and schedule line data.
You have to pass the quantity in schedule line items as well in case you want to change quanity in order.
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Edited by: Jaideep Sharma on Jun 22, 2009 7:35 PM

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Hi,
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Post Author: [email protected]
CA Forum: General
Hello guys,
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Post Author: [email protected]
CA Forum: General
Hello Jagan,
Thank you for the help. I treid the Average running total, but the problem is that I cannot do Summary on those new fields on the parent group. Also I can't get rid of the dupliate because the singel record does not contain enough info, I need all the records to merge togather to collect all the required inforamtion. Before I will just created a merged view on my DB to get rid of duplicate records. But this time, I am linking too much tables (includes external server DB table) that I can't make a view for that.
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Thank you for the help

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Hi,
We want to sum the result rows which are at the end of the row by the help of query designer?So ,we directly see at analyzer
exp:
..A.jan...A.feb...B.may...B.jun...SumA...SumB....SumA+B
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Edited by: zarata on Oct 23, 2011 12:49 PM
Edited by: zarata on Oct 23, 2011 1:07 PM

Hi,
Could you please provide some more information.
if you have characteristics iobject whose values are (A, B etc) and calendar month in rows and then at column level you have key figures then if you have turn on the "Display Result Rows" property of both iobject in Bex as "Always" you can get the result. At the same time you can set "Display Overall result" property of the Query to get overall result.
Regards,
Pravin

How to sum the quantity in opportunity ?

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