Insufficient Batched Qty available for Qty in Stock - cannot issue Stock
Hi Experts,
My customer has a batched managed stock item with a qty of 75 in stock. They are now trying to issue the 75 items, but there are only 5 available within existing batches.
In 2005 we were able to retrospectively add a batch for the missing batch qty (in this case 70) but it does not seem possible in 2007.
Is this possible in 2007?
Thanks
Greig
You can issue the 5 out and then receipt the 75 in and and use the same batch number.
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i have an app update on my phone through the app store, but i dont have that app and when i hit update it says the item is no longer available for sale,, but i cannot get rid of the little 1 at the corner of the app store app,, how can i get rid of it,, i have iphone 5
You installed a hacked app, originally from the Mac App Store. It contains the receipt for a different app, downloaded using an account that you don't control. You need to identify and remove the hacked app.
Important: The app you need to remove is not necessarily the one named in the App Store notice. For example, if the App Store says you need to update "Twitter," the hacked app may be "Angry Birds" or something else entirely. Don't make any assumptions about which app you're looking for. To find it, you have to carry out a systematic search.
Triple-click anywhere in the line of text below on this page to select it:
kMDItemAppStoreHasReceipt=1
Copy the selected text to the Clipboard (command-C).
In the Finder, press the key combination command-F to open a search window, or select
File ▹ Find
from the menu bar. In the search window, select
Search: This Mac
from the row of tokens below the toolbar. Below that is a popup menu initially showing Kind. From that menu, select Other...
A sheet will drop down. In that sheet, select Raw Query and click OK or press return.
Now there will be a text box to the right of popup menu. Click in that box and paste (command-V).
The search window will show all the App Store products you've installed. Compare those search results with the list of your purchases from the App Store. To see the complete list, you may need to unhide hidden purchases. If any apps were download from the App Store using other Apple ID accounts that you control, sign in to the store under each of those ID's and check the purchases.
At least one of the items listed in the search window is not among your purchases in the App Store. Move each such item to the Trash. You may be prompted for your administrator password. Empty the Trash.
Log out and log back in. Test. -
Logic to retrieve batch number in batch split scenario for a material
Hi All!
LIPS-CHARG gives the batch number for a material in normal scenario.But in batch split scenario for a material what should be the logic to retrieve the field batch number based on POSNR,VBELN and UECHA in LIPS.
UECHA corresponds to higher level item of a batch.
I had been given the following logic to do the same but it is not pulling any values inspite of a batch split available for the material.The logic is
Select lips-charg (batch number) where lips-posnr = lips-uecha ( higher level item batch)
Please advise
Regards
PraneethHi Praneeth,
The way LIPS records are in a batch split scenario is that let us say you have a delivery with one line item 00010. Now if this splits into two batch split items, then you will find in LIPS 3 records, one with line item 00010, one with 90001 and another with 90002. Both 90001 and 90002 will have a UECHA of 00010, whereas for 00010, this field will be blank. So the logic is to create two internal tables one where UECHA is blank and another where it is not blank and use it.
SELECT * FROM LIPS
INTO TABLE I_LIPS
WHERE VBELN = P_VBLEN.
I_LIPS_TEMP[] = I_LIPS[].
DELETE I_LIPS_TEMP WHERE UECHA IS INITIAL.
*-- This table will not have only the batch split items not the main items.
LOOP AT I_LIPS WHERE UECHA IS INITIAL.
*-- loop at the main items.
IF I_LIPS-CHARG IS INITIAL.
*-- batch is not there on the main item, see if it is there on any batch split items.
READ TABLE I_LIPS_TEMP WITH KEY UECHA = I_LIPS-POSNR.
do whatever
ENDIF.
..... do whatever
ENDLOOP. -
Problem in receipt stock & Issue stock
Dear All,
I have some problem in inventory cube 0IC_C03. when we execute query for total stock ,total Receipt stock &Total issue stock, we found that total stock is matching with MB5B but issue stock & receipt stock is not matching. Then I added material doc no. & movement type in cube 0IC_C03 and checked query material doc no. wise & movement type wise. I found that some material docs no are not coming in MB5B which are for stock transfer. & some movement type such as 310,202,602,552 (which are reverse of 309,201,601,551 Issue stock) is coming in BW for issue stock with negative values in Bex query.But in MB5B these movement types are coming in receipt stock.Therefore total receipt qty and issue qty is not matching with MB5B. Please suggest what restrictions i shuold make in BW so that my query will match with MB5B.
Thanks in advance,
regards,
YogeshDear Guys,
Regards.Even we are stuck up with the same above issue for quite sometime..Would be great if someone could throw light on this...........if possible...
Manythanks
arun -
MTO Material not confirming Qty available as cust stock -Is co06 Compulsory
Dear Gurus,
I created a sales order for a material which is on strategy group 50. There was no stock available while creating the sale order so No Qty confirmation could take place during Availability check.
MRP was run, and after confirming the process order Cus. Stock was available. As the material strategy group was 50 the stock was also reserved against the sale order.
but when I go Sale order procurement tab Confirmed qty is showing zero, When I do material availability check Qty available to confirm is also showing zero. what I dont understand is even though Cust Stck is reserved against the sale order why am I not able to confirm the qty.
In the procurement tab If i change Schedule Line category from cp(default: MRP) to cn(No Planning), then automatically the qty is getting confirmed.
What am I doing wrong, Do I have to do compulsorily do back order processing (co06) to assing stock to an order?
please help.
Regards
Sri.Hi,
Please check if the stock is reserved against the customer. Secondly check your schedule line and Item category configurations.
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How to update values for qty n batch in mska table
Hi experts,
i would lke to know is it possible that we can update value of availabity of stock which is existing batch wise in MSKA table field 'kalab' (qty) n charg (batch).
i mean we have devided material per document number into batch a b c.
suposse
we have '20015' material
for doc1 (vbeln) -- A qty 5
B qty 5
C qty 0
for doc2 (vbeln) A qty 2
C qty 5
B qty 0
But after delivery we want to change the distribution of stock material like .
for doc1 A qty 2
B qty 3
C qty 5
and for doc2 A qty 5
B qty 2
C qty 0
i create one programe and check the availabity in mska table n give input field to reorder the batch n quantity but how should i send these values in mska table so that sap will show the correct availabity of stock batch wise.
if somebody did it before. through ur input please .
Thanks.
SeemaHi sutar,
Seems it is not WD related Question.
You are updating two tables here, but not updating in Database. check two tables how they are related.
and mysuggestion is try to update thease two tables by using code in se38. you will get where the problem is.
Cheers,
Kris. -
Report on pending order qty,opening stock, and closing stock
Any standard Report available on pending order qty against opening stock, and closing stock.
Points assured
MohanHi Mohan
There is no report in standard SAP for stock in transit that is what you are refering to Pending order Qty & opening stock.
You can get report in ME2M, ME2L for pending PO's.
In MD04 you will get all these stock, PO Qty, & Closing stock but this is for individual material this has to be made customized report in reporting format same thing we have done in one of our project.
Regards -
VL 150 Message - only 0 qty available of material XYZ
While creating a replenishment delivery from a STO I am getting this message saying only 0 qty available of material XYZ. Although there is enough stock both in MMBE and MD04. This delivery should be immediately confirmed but not sure whats the issue. Has this anything to do with ATP settings. This delivery number does show up in MD04 and is confirmed.
Any help is appreciatedHi,
This is definitely related to ATP check. Please run T Code CO06 for the back order processing and check for the Cumulative ATP quantity column as on date. If the stock in that column is '0' then the mentioned error message will be displayed.
If there are any soft allocations done for the stock then those stock won't be considered for your Deliveries based on the settings made in OVZ9 (Scope for Availability Check Control).
You can then reallocate the stock for which the confirmation is done but is not scheduled for delivery so that the current outbound will get the necessary stock.
The MMBE screen does not reflect the stock which can be allocated but only the stock which is present in the Storage location. Always check for the column Scheduled for Delivery while checking for the available stock.
Hope this would help.
Regards,
Karthik. -
How to revert stock in quality stock after qty issued with movemt type 704
Hi Experts,
User issued qty from quality stock to cost centre trough T-Code MI10. Inspection lot against the issue qty has status u201CREL CALC SPCO PRII CROK QLCHu201D This lot has been generated through mov 101 against PO (GR). After doing GR qty posted in quality stock. By mistake user has issued qty from quality stock to cost centre trough T-Code MI10. For same movement type was 704.
Now they want same qty back in quality stock also they want to do UD for the same. How to get back this stock in quality stock?
Awaiting for your expert reply.
Thanks and Regards,
Sandyhi Sandy,
Quickest and easiest option without lot of configuration and process change for your scneario will be ,
The transaction code is MB0A.
The steps for executing the above trancode is as follows.
Inputs:-
Posting date : UD date.
Movement type : 102
Enter relevant plant, storage location, vendor and the material code
The purchase order/sch.agreement for the given vendor-matl-plant combination will be displayed.
Select the correct PO and click adopt selected.
The material with quantities to be reversed will appear in various line items. Select the correct quantity for which the reversal to be made.
Click adopt + details
Enter storage location
Remove "X" in the stocktype field
Save.
Material document will be generated.
The correct material could be inwarded again and correct usage decision can be taken against this lot.
Get approval from Materials and Finance guys. As long as your accounting documents nurlifies each other , you should be good to go.
If not you have to use the same proess witht twiests , with other movement types for which you have activated inspection type.
Hope this helps
Cheers
Rav -
MIRO should be allowed only for the accepted Qty (QC accepted qty)
Hi Friends
I have one more requirement ,
MIRO should be allowed only for the accepted Qty (QC accepted qty) or Subcontract MIRO should be allowed only for the quantity accepted by QC
with QM control key in material master(QM view) we can block for payment,
but my query is MIRO should not be saved (message should come qty still lying in Quality inspection stock)
Please let me know the settings,
Thanks & Regards
GajendranathHii,
Yes it is possible to restrict Invoice passing in MIRO if the Stock is in Quality stock / Blocked stock. The concept is while doing MIRO, u can validate the criteria by clicking simulation tab. U can get the things in BADI (Business ad in function) with the BADI object name as "Invoice_update".
The working is when the material is in quality stock & If ur doing MIRO for the same material, then system will pop up the message that "material with "X" qty is in quality stock" Invoice cannot be made. System does'nt allow u to pass the Invoice unless the stock is cleared from the quality. Even for the blocked stock we can simulate these error pop message.
with regards,
K.Lokesh. -
I need a FM to update batch no. & picking qty. of delivery also to do PGI.
I need a FM to update batch no.& picking qty of delivery items as well as to do PGI (Post goods issue) for the same delivery.I am using 'WS_DELIVERY_UPDATE' but it doesn't update the batch no. and gives error saying no bactches are deifned for delivery no XXXXX and item XXXX.Can any one suggest the suitable function module to do this? It will be better if you can give details about input parameters with example.
Thanks & Regards,
Nimish Dongare.Hi,
I used the following code for both picking & PGI...I think it shud also work for updating the batch details.
Picking:
*get header data
WA_VBKOK-VBELN_VL = <DEL_NBR>
WA_VBKOK-VBELN = VBFA-VBELV
get line data
LOOP AT TAB_VBPOK.
TAB_VBPOK-VBELN_VL = WA_VBKOK-VBELN_VL.
tab_vbpok-posnr_vl = <line number> '900001'
tab_vbpok-matnr= <material nbr>
tab_vbpok-charg= <batch nbr>
tab_vbpok-pikmg =<pick qty>
tab_vbpok-meins= <uom>
TAB_VBPOK-VBELN = SY-DATUM.
TAB_VBPOK-POSNN = SY-UZEIT.
TAB_VBPOK-VBTYP_N = VBFA-VBTYP_N.
SELECT * INTO TABLE TVBFA FROM VBFA
WHERE VBELV = WA_VBKOK-VBELN_VL.
SORT TVBFA DESCENDING.
CLEAR TVBFA.
READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
POSNV = TAB_VBPOK-POSNR_VL
VBTYP_N = 'Q'
TAQUI = ' '.
IF SY-SUBRC EQ 0.
V_PIKMG = TAB_VBPOK-PIKMG + TVBFA-RFMNG. " Picking quantity
CLEAR TVBFA.
READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
POSNV = TAB_VBPOK-POSNR_VL
VBTYP_N = 'Q'
TAQUI = 'X'.
IF SY-SUBRC EQ 0.
V_PIKMG = V_PIKMG + TVBFA-RFMNG. " Total Picking quantity
*****Error Message: Picked quantity is larger than the quantity to be delivered.
IF LIPS-LFIMG LT V_PIKMG.
PERFORM GET_RETURN USING 'E' 'VL' '019' SPACE SPACE SPACE SPACE
RETURN.
V_EXIT = 'Y'.
EXIT. " EXIT THE RFC.
ENDIF.
ENDIF.
ENDIF.
MODIFY TAB_VBPOK.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = WA_VBKOK
SYNCHRON = 'X'
DELIVERY = WA_VBKOK-VBELN_VL
UPDATE_PICKING = 'X'
COMMIT = 'X'
IF_DATABASE_UPDATE_1 = '1'
TABLES
VBPOK_TAB = TAB_VBPOK
PROT = I_PROTT.
IF NOT I_PROTT IS INITIAL.
RETURN-TYPE = 'E'.
RETURN-MESSAGE = 'Picking Failed!'.
EXIT. "EXIT THE RFC
ELSE.
COMMIT WORK AND WAIT.
ENDIF.
PGI
*get header data
WA_VBKOK-VBELN_VL = <DEL_NBR>
WA_VBKOK-VBELN = VBFA-VBELV
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = WA_VBKOK
SYNCHRON = 'X'
DELIVERY = WA_VBKOK-VBELN_VL
NICHT_SPERREN_1 = 'X'
IF_ERROR_MESSAGES_SEND = 'X'
TABLES
PROT = I_PROTT.
IF NOT I_PROTT IS INITIAL.
RETURN-TYPE = 'E'.
RETURN-MESSAGE = 'Goods Issue Failed!'.
EXIT. "EXIT THE RFC
ELSE.
COMMIT WORK AND WAIT.
endif.
thanks -
How to update batch number, Storage loc, qty in VL02N on delivery items?
Hi all,
Any idea how to perform the following using a BAPI or function call with regards to updating a Delivery (<b>VL02N</b>)?
1) Enter or update a storage location on a delivery item?
2) Batch split a delivery item to give multiple batch numbers. For example if delivery item is '000001' then after batch split additional delivery items with batch number assigned will appear as:
item, storage loc, batch, qty
'900001', '0001', 2070062806, 1000
'900002', '0001', 2070052606, 3000
'900003', '0001', 2070025366, 3000
can this be done using WS_DELIVERY_UPDATE/_2 or someother fn mod.
Do not wish to use BDC or call transaction. Any help appreciated.
thanks,
SubbaAnswered!!
-
To show all months of qty values for each fiscal year in report?
Our cube contains different fiscal years of order qty/delivered qty for a material (e.g. material A). We use fiscal year variant V9 (Oct. - Sep). We would like to generate the following query result to list the material, order qty, fiscal year, and then for each calender month, the delivered qty value for the corresponding fiscal year:
Column title:
Material --- Order Qty --- Fiscal Year --- Oct --- Nov --- Dec --- Jan --- Feb --- Mar --- Apr --- May --- Jun --- Jul --- Aug --- Sep
Just give two rows of data for material A:
1st row data example:
A (material) --- 23 (Order Qty) --- 2006 (fiscal year) --- 2 (delivered qty in Oct of the calendar year 2005 ) --- 4(delivered qty in Nov of the calendar year 2005 ) ---1 (delivered qty in Dec of the calendar year 2005 ) --- 5 (delivered qty in Jan of the calendar year 2006 ) --- .... 2 (delivered qty in Sep. of the calendar year 2006)
2nd row data example:
A (material) --- 45 (Order Qty) --- 2007 (fiscal year) --- 3(delivered qty in Oct of the calendar year 2006 ) --- 6 (delivered qty in Nov of the calendar year 2006 ) ---1 (delivered qty in Dec of the calendar year 2006 ) --- 5 (delivered qty in Jan of the calendar year 2007 ) --- .... 2 (delivered qty in Sep. of the calendar year 2007)
How to generate this query?
Thanks!hi Chandran,
Actually in each row data for material in different fiscal year, all the KFs in columns should be restricted to the fiscal year value. What we do is to use selections other than structure or RKF. What we is following listed in details that you can check if what we do is correct:
Under KF structure:
1. Create a selection for the 1st KF (Order Qty). In this selection, Order Qty is restricted with the characteristic 0FISCYEAR.
2. Create a formular as 2nd KF for the FY value. This formula KF use the value of a formular variable with Replacement Path of the the characteristic 0FISCYEAR. But somehow this KF value shows "X" values in this column. We defined this Replacement Path variable with the Reference Characteristic as 0FISCYEAR and all others keep default. But don't know why this column shows "X" values. We also add 0FISCYEAR to the row, and find the one does have data in the row. Any idea why put it in formular variable onto column not working?
3. Create a selecction for the 3rd KF (Oct). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: October
4. Create a selecction for the 4th KF (Nov). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: November.
Then the following steps are similar to step 3 and 4 to create all other Month columns. We wonder in all these selections, would we have to restrict them further with 0FISCYEAR?
Therefore we've got two questions:
1. Why in step 2, the formular variable doesn't work and the FY column shows "X" values?
2. Do we need to further restrict the delivered qty with the characteristic 0FISCYEAR for each month column which corresonding to the fiscal year in the same row?
Thanks alot and we are keeping giving you reward points! -
How to find out if the stock is available for the sales orders
hello gurus
We have 25 sales orders.. for which we did not have any stock.. so we produced internally and now the stock is available physically and stock is updated in SAP as well.
How can i know that for all the 25 orders ..if the stock is now available for all the orders.. we have a requirement that unless we have a stock available for each order we cant create deliveries.. againts the sales order.
I would like to know what is the best possible way to check the stock availability for all the 25 orders at one time.
Note : All 25 orders have different materials.. in them
regards
mohammedHi,
To check the stock availability tcode is MMBE, enter the material no, plant and storage location and then click the EXECUTE button ,u will see the stock.
For different materials , u ve to repeat the above steps.
Reward points if it helps.
Regds,
Pallavi -
ALV - o/p logic - for Qty segregation
Hi
This Report is for Semifinished product's system status. (radio buttons - with & w/o serial no.)
W/o serial no. o/p is -->
Material - Total Qty - Qty in store - Qty in Elctronics - Qty in Mechanical - Delivered Qty
SPDEW - 5 - 1 - 2 - 2 - 0
It's as required.
But When I display with Serial no. ( Sr. no is not in system) IS COMES -->
Material - Serial no. - Total Qty - Qty in store - Qty in Elctronics - Qty in Mechanical-Delivered Qty
SPDEW - 123 - 5 - 1 - 2 - 2 - 0
SPDEW - 234 - 5 - 1 - 2 - 2 - 0
SPDEW - 456 - 5 - 1 - 2 - 2 - 0
SPDEW - 567 - 5 - 1 - 2 - 2 - 0
SPDEW - 789 - 5 - 1 - 2 - 2 - 0
BUT THIS SHOULD BE IN FIFO (FIRST IN FIRST OUT) MANNER AS -->
Material - Serial no. - Total Qty - Qty in store - Qty in Elctronics - Qty in Mechanical-Delivered Qty
SPDEW - 123 - 5 - 0 - 0 - 1 - 0
SPDEW - 234 - 5 - 0 - 0 - 1 - 0
SPDEW - 456 - 5 - 0 - 1 - 0 - 0
SPDEW - 567 - 5 - 0 - 1 - 0 - 0
SPDEW - 789 - 5 - 1 - 0 - 0 - 0
Hw can I segregate Qty like this ?may be u can develop BDC on ALV double click
Form user_command .....
case 'XXXX'.
when 'VA02'.
write ur BDC code here
endcase.
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