I need to reset the confirmed quantity in the schedule line

Hi all,
i have this requirement:
with VA01 / VA02, in the schedule line, I need to reset the confirmed quantity, for that rows which have delivery date 30 days
over today.
Does anybody know if I can use the routine no. 101 (vofm -> Requirements -> Subsequent functions -> Reqs. availability) and give me an example to di this ?
I also tried to implement the user exit move_fields_to_vbep in mv45afzz, but not succeed to obtain my goal.
I thank you in advance.
Regards.

Settings/iTunes and App Store. Tap on the ID you see there and sign out then log in with the new ID

Similar Messages

  • The sum of the confirmed quantity exceeds the sum of stock items

    Hi,
    I have two sales order. Material is same. Both of them related project stok.
    First sales order's qty=1. I created purchase order and post goods receipt.
    Second sales order's qty=2. I created only purchase order.
    I cannot create delivery for first sales order. System giving message.
    Information message : The sum of the confirmed quantity exceeds the sum
    of stock items
    20000978     10     Only 0 ST of material 7ML18301CF  available
    20000978     10     An item with no delivery quantity is not permitted. Item will be deleted.
    But I have a 1 qty on project stock.
    Please help me.

    hi,
    this is to inform you that,
    please run this report in SE38, SDRQCR21 if you have any inconsistencies in the system.
    it seems there is an issue with MARD-DISKZ  & please correct it.
    but i have a doubt MB51 is material document llist.  why you are checking stock there.
    please confirm.
    regards,
    baljia
    Edited by: balaji timmampalli achari on Nov 17, 2010 9:00 AM

  • Not Allowing Goods Movements for the confirmed quantity in the delivery

    Hi Gurus,
    I would like know how to make the system not allowing movement for a batch at MB11  when that batch of one material is confirmed in a delivery? 
    ex: In the delivery: material number: 9009, Batch  0000A and quantity is 10. And there is no more quantitty in the warehouse for Batch 000A and material number: 9009.
    Dont allow any movement type for 9009 and 000A batch.
    Thanks a lot

    Hi,
    As far as my understanding there is no such provision,
    Check is there any option to block assigned batch temporarily, so system can not consider it for next business transaction
    Kapil

  • Changing the Confirmed Quantity in Sales Order

    Hi Gurus,
    I have a requirement to change the confirmed quantity of the line item of the sales order. Is there any FM or BAPI that I can use? And how?
    Thanks,
    Andre

    Hello,
    I am having to deal with a similar issue.
    The allocated quantity needs to be reset, so that the quantities can be allocated again according to the checking rule for product allocation.
    This is probably not clear anymore, I am also totally confused now, so I'll add an example.
    Example:
    SCENARIO 1: Rejected item quantity not available to earlier order:
    Assume product ABC is on a monthly allocation plan at a channel level
    Available units = 100 units
    Allocation plan = 50 units for Channel1, 50 units for Channel2
    Assume all orders in this scenario are for one channel
    1.     Order 1 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    RESULT: allocation of 40 units is consumed, available allocation = 10 units
    2.     Order 2 is entered
    Qty of 20     confirmed from ATP check, confirmed for 10 units from allocation check
    Remaining 10 units unconfirmed
    RESULT: allocation of 10 is consumed, available Allocation = 0 units
    Unconfirmed order quantity = 10 units
    3.     Order 1is rejected
    line item for Qty 40 is rejected
    RESULT: available allocation = 40 units
    4.     Order 3 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    Allocation of 40 is consumed
    RESULT: allocation of 40 is consumed, available allocation = 0
    5.     Rescheduling is run for this product (order creation date determines priority in the queue)
    EXPECTED RESULT:
    Order 2 has highest priority and would be committed for 20 units, leaving 30 units for Order 3
    Order 3 Commit quantity 30, unconfirmed quantity 10
    Order 1 Line item was rejected, (no committed quantity)
    RESULT:
    Order 2 - Commit quantity 10, unconfirmed = 10 (as available allocation 0)
    Order 3 - Commit quantity 40
    Order 1 - Line item was rejected
    So I need to reset the allocated quantities first...
    Were you able to find a solution for this?

  • Standard report show the confirmed quantity in sales order

    Hello
    i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
    For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
    Thanks

    Search the forum before posting.  Check in VA05
    G. Lakshmipathi

  • Confirmed quantity in the sales order coming as 3.5 ea

    Hi Gurus
    The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.

    Hai,
    The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are  in the stock.
    You can view through the MD04 and then enter the plant ,material and then check the quantity that are allocated to the various orders.
    Please revert for any.
    Kalyan

  • Delivered quantity for each schedule line

    Hi,
    Our scenario is that we have an order for each order's each item we can have multiple schedule lines, when any of the schedule line is delivered the delivered quantity colum is updated, the schedule lines table in VBEP but the thing is it doesnot have the delivered quantity, system calculates it at runtime or may be it is keeping it in some other table.
    I hope some body can help in this regard.
    Thanks
    Khusro Habib

    It is a calculated value, not a value of a table field. Also, it may lead to wrong results if you don't pay attention to this description of the field here under in bold.
    Delivered quantity in sales units
    The quantity from the schedule line that has already
    been delivered.
    Use
    When there is more than one schedule line for an item,
    the system distributes the total delivered quantity for
    the item across the schedule lines according to the
    sequence of their delivery.
    Example
    A sales order item has three schedule lines, each with
    an order quantity of 50 pieces. You make two subsequent
    deliveries: the first for 20 pieces, the second for 60
    pieces. The delivered quantity for the first schedule
    line is 50 pieces, for the second 30 pieces, and for the
    third zero.
    If you delete the first delivery (20 pieces), the
    delivered quantity for this schedule line is still 50
    pieces. However, the system reduces the delivered
    quantity for the second schedule line to 10 pieces.

  • Delivery quantity can be modified independent of the confirmed quantity

    Dear SD Gurus,
    There is such a case as below:
    The sales order quantity: 100 UNT
    The confirmed sales order quantity: 100 UNT but manually decreased to 70 UNT
    The delivery quantity: 70 UNT but manually can be increased to 90 UNT.
    Is this above the standart behavior of the SAP? to block the manual increase/decrease, do we need to go on with user exit or something manual? (based on the confirmed quantity?
    Thanks
    Mary

    hi mary,
    this is possible because you are changing the order quantity in the sales order if stock is there then there is no issue on the same
    because when ever order quantity in sales order increases or decreases the system will check for ATP.
    yes its a standard process.
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER.
    but why do you want to block it this funcationality is good know.
    regards,
    balajia.

  • Confirmed quantity on the schedule line tab is 0 in Sales Order Screen?

    Hi,
    I created a sales order but the Confirmed quantity field on the schedule line tab is 0 .
    There is unrestricted  stock present in the plant also.
    I am not able to do delivery because of it.So,please let me know if I need to check anything.
    Regards
    Nicky Samtani

    I checked the avaliability screen and it shows me 3 columns
    Received/Req Quantity = 15.386
    Confirmed = 0
    ATP Quantity = 0.
    Does that mean that There is no stock avaliable for my SO and if it is then why Received/Req Quantity = 15.386  is coming.
    Also is there any way I can get rid of this error by putting some more stock in the plant or anything on similar lines?

  • The confirmed quantity not posting in COOISPI

    Hi Gurus,
    Currently, there is an issue in COOISPI wherein the process order has been confirmed and delivered however, confirmed quantity in the report is 0 but the delivered quantity is correct. The finished goods are auto-GR. The transaction code used is COR6.
    Need help on this!
    Thanks,
    Mae

    Hi Tao,
    The control keys are:
    The control keys used in the recipe are PI01, PI03 and NATP
    Thanks,
    Mae

  • V_V2 CHanged the COnfirmed Quantity to 0

    Hi SD Gurus,
    We have a background job that runs V_V2 nightly. This morning, I checked one sales order that was changed. The Confirmed quantity was changed from 5000 to 0. I am not sure why this happened because there is stock for that material in MMBE. Am i missing anything here?
    Thanks,
    Jograd

    Hi,
    Rescheduling run will only snatch away confirmed quantity from a Sales Order if there is another  Sales Order/ STO with higher "priority" seeking stock for delivery.
    Rescheduling "priority" can be set by sequencing parameters like Document Category, Delivery Priority, Creation date, Document Number, Item Number as per the business logic you want.
    I would suggest to first have a look at MD04 for the material in question and check the stock allocation.
    You can find out which documents have snatched the confirmation from the order in question.
    You should be able tp pin point the issue, using this.
    Else please let me know your observation, in case you require further help.
    Thanks
    Sachin

  • Reject of sales order position, but the confirmed quantity doesnu00B4t change

    Hi gurus,
    when I reject a sales order position, the confirmed quantity doesn´t change in the schedule line. Internally, after the position is rejected, the available quantity of the material increases in the position quantity, but the schedule lines of the position doesn´t change.
    Regards

    HI,
       Check the sales order entry in Tcode MD04 before and after putting reason for rejection u can definately get the inpact
    Regards,
    kishore.

  • Hi ,, I need to reset my security question but the email that I should reserve the reset link has changed , and i don't know it ,, what can I do ????.

    Hi ,, I need to reset my security question but the email that I should reserve the reset link has changed , and i don't know it ,, what can I do ????.

    If you still have problem, call Apple to help reset your Security Question.
    http://support.apple.com/kb/HT5699

  • Hi experts, how i can make confirmed quantity for the same day ???

    Hi experts, how i can make confirmed quantity for the same day ???
    regards,
    uday

    Hi Joao/ Phani,
    I have created a sales order in my IDES system with VA01 today and the delivery dates is confirmed for tomorrow ie 21st.
    My Question is how can i change the confirmed delivery date for the same day ???

  • Indicator 'M" in the Confirmations Tab of the PO Line item level

    Hello
    I just wanted to know the relevance of the Indicator " M" available in the confirmations tab of the Purchase Order line item level  after the Inbound delivery is posted in the system?
    Whats the impact of this indicator ?
    How is it set auto ?
    Whats the relevance config to set this or not to set this indicator on ?
    How does it Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control. ?

    Hi,
    Indicator: Confirmation is relevant to materials planning: - Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control.
    Examples: - If you mark inbound deliveries as MRP-relevant, but not loading confirmations, quantities and dates from the former will be taken into account in the materials planning process, whereas the latter will only serve as information for the purchasing department.
    In Short, you can see the Inbound Delivery No in MD04 screen if it is marked as MRP relevant.
    This can be configured in SPRO > MM > Purchasing > Confirmations > Set Up Confirmation Control, here select the confirmation control key and double click on "Confirmation sequence" in dialog structure and activate indicator "MRP-relevant"

Maybe you are looking for