KB11 Quantity problem

Hi,
I want to know if the quantity populated in the BDC for KB11 (field mbgbtr ), is a sum of any quantities or is it directly from a document? If it is a sum, then what are the attributes of the line items so that it sums?
Also, most importantly, how does it deal with negative quantities? Does it pass a negative number to the BDC?
Kind Regards,

Hi Prasenjit
Since it is BDC, you will have to check with your ABAP team who coded it.. We wont be able to tell you what ABAP logic has gone into it
Ajay M

Similar Messages

Quantity problem in sale order

Dear Friends,
I had a problem in sales return order. The problem was when i take sales return with the reference to invoice it coping all the data from invoice, up to this point ti is fine, If i changed in line item material quantity 10 insted of 100. In condition it is not reflecting the value, it is capturing hole invoice value insted of picking 10 quantity.I need to solve this problem as a priority 1 so help in this issue.
Regards
Eswar

Dear eashwar
Check the copy control in VTFA whether these are maintained for your item category.
Copying requirements    002
Data VBRK/VBRP         002
Billing Quantity              A
Pos/neg.quantity           +
Pricing Type                  D
I think in either of the above, your settings differs and hence the problem. If it differs, please maintain the above and retry.
thanks
G. Lakshmipathi

Quantity problem

Hi Guys
I enhance the CRM Business Content data source i add field Quantity, once i replecate the filed into bw and i created the Quantity field info object and i load the data, load success.but crm side quantity field values: 1.000,2.000,30.000
but bw side i can see below the Quantity values:
1.000 ERR
1.000 ERR
1.000 ERR
Help me guys why i am getting ERR any suggestions for this.
Thanks
DST

Hi DST,
I had a similar issue when I was extracting data from R/3 to BW.
I had two Quantity fields(Quantity1 and Quantity2) in R/3 and the reference field of both were different(Say Unit1 and Unit2).
Quantity1 -> Unit1
Quantity2 -> Unit2
But in BW I added 0UNIT as the Unit Info Object for both the key figures. The first key figure I used was 0QUANTITY and the second ZQUANTITY. In Transfer rules I had only 0UNIT and I mapped it to Unit1 from R/3.
So when I executed the reports after loading data, the second quantity field was showing wrong results.
So I changed the Unit Info Object of the Quantity2 key figure with a custom defined unit info object ZUNIT and
in Transfer rules I mapped ZUNIT -> Unit2 by keeping 0UNIT -> Unit1 as such. This way I was able to solve this problem.
But I had to delete the data in the cube and load it again from the source for the changes to reflect in BW.
Hope this helps.
Regards
Hari
Message was edited by: Hari Krishnan K

Editable ALV Quantity problem

Hi all,
In Editable ALV quanity fields store wrong result .
Quanity is of packed type with 3 decomals.
For eg - During display like quanity is 22.245 when i insert quantity like 9 then it makes .009.
Any suggestion welcome.
Regards,

Hi Navdeep singh
Specify the number of decimal places for that field in field catalogue. So that your problem will be resolved.
Venkat

Open Order Quantity Problem

Hi Experts!
On our open order report, it shows that there is a quantity discrepancy. The third-party order had a quantity of 2 and it was fully delivered and invoiced/billed, and completed; however it still shows up with an error open order quantity of 2. I checked the order and it showed that the schedule line had been deleted, which had the delivered quantity as 2, and now it has none. Any suggestions on how to resolve this issue on the open order report? Thank you for your time in advance!
Best Regards,
WC

Hi,
If it had been fully invoice I don't think the system would have allowed the deletion. Are you sure that it has been fully invoiced? Or is it just showing zero to be invoiced (because the line has been deleted)?
What is the PO history showing?
Steve B

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Hey guys, this is one of my xml-elements:
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Hah, No worries. The forum software is, well, different.
What would be better, though, would be a sample ID file, any XSLT/XLT files you use, and a bit of data exactly as you have it (pre-transform state). ZIP it up, upload to say dropbox.com and feel free to send me a private message for the download link.
Too many times there is something different between samples pasted into a post and the real thing that it is sometimes less useful time-wise. I'll keep it private, of course. Then we can communicate via PMs or email until we can (hopefully) arrive together at a solution, then post what that solution is in the forum to benefit others.
Thank you, Mike

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Dear all,
Im using REUSE_ALV_Grid and displaying 2 Fields of Qyantity type as editable .
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Just try with the input 50.00
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Because the decimal place in quantity field is 2. you have to change it
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Dear Experts,
Need your inputs for the following case,
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how to control this,as i know not through incompletion log.
Please let us know your valuable suggestions urgently.
Thanks
Raju

Hi
J Raju
Go to SPRO
Sales and Distribution- --- Sales Documents -- Sales Document Item - -- - Sales Document Item--Select yr sales doc item category view the same there u will find -- general control -- put tick on order qty=1
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Thx

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Hi,
I m facing a following situation:
Current Situation:
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Order Qty 100
Del Qty 650
Order finally delivered
Using auto GR functionality
Usage decision has been posted for that batch
Delivery against sales has been made of that batch
Requirement:
Now, we realize 350 Pc's are produced against that process order number, we are in the situation to reverese all the entries but want to record the remaining qty in the process order
Your guidance will highly be appreciated in this regard.

Hi,
Your query is not clear. After UD, you have made Outbound delivery also for the batch???
Also there is wrong practice, first of all your order qty is 100 but you have posted GR of 650. As per standard SAP, it is not recommended practice. You should post it as 100 only & if you want to post more qty against same order you should change Process Order qty to 650.
Further you have not specified why you want to reverse all activities? is this batch came back from customer i.e. customer complaint or any other reason? pls clarify.
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Tejas

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Good day all
Another new problem for me.
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Any suggestions on what I am doing wrong.
PJC

Good morning LN
My quantity dilemma is solved.
I tried ordering again early this morning (due to my frustration), and this is what occurred:
Still could not use the quantity button, but continued on throughout the process. When I completed all steps (1 through 3) I clicked the "continue" button and, lo and behold, the step 1 page appeared with the quantity button highlighted. Chose 1 for quantity and then Total cost appeared. Yippeeee!
My book is now ordered.
I took your advice and ordered only 1 copy. If the results are good, I will order remaining 5 copies.
I emailed the help site yesterday about my quantity problem and am curious to see what their solution will be.
Thanks for your help.
Now you have seen this problem, and one possible solution that you can add to your vast bank of knowledge. (wonder if it is just a glitch in the ordering process)
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PJC

Excise Cancellation

Hi,
During MIGO we captured the excise invoice but due to quantity problem we cancelled that material doc. Now again we want to do MIGO with right quantity but excise duties are display only. How we can rectify this.
Kindly suggest........urgent.
Thnx

Hi!
Before cancelling the excise invoice, you have to reverse the cenvat credit postings. For this, t.code. J1IEX_P : select "post cenvat" and " vendor excise invoice" -- enter vendor excise invoice no. -enterchoose"simulate cenvat"--Post cenvat.
Now cancel the excise invoice again with same T.code: J1IEX_P, select "cancel" and "vendor excise invoice" and do as above.
If it works well, plz let me know.
Regards,
Gopi Chand.

Serialized part in COGI

Hi Expert,
In my manufacturing environment, we have maintain some part with serialized and some with no serialized.
Part with serialized, will be issues during assembly by scanning each of the part and it serial number.
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But recently, we found there are number of part which is SERIALIZED part but appear in COGI report.
How can this happend?
I checked in material master and found no changes on this part and it always stay as serialized part.. and some more this is not backflush part, but why this can be capture in COGI?
Is there any OSS note can explain this?
Thanks

Hi Alex,
At one shot your problem really seems strange as serailized materials are not being backflushed with order confirmation. But the report in COGI might not always be for stock or quantity problem. There might be some cost related errors also.
Could you please analyse the reason for the list of those serialized materials that are appearing in COGI?
Let me know your findings.
Regards,
HKV...

IPod touch 2nd gen restored 3 times in a week - hardware or firmware issue?

I have a 2nd gen 32 gig ipod touch that I purchased just before christmas. Everything has been just great until this past week. It has crashed hard..3 times now. I get the apple logo and it won't boot any further.
Each time has been random, crashed once while watching a movie, once in safari and once while playing a game.
I've just restored it, again. Anyone have any ideas? Firmware issue? Or hardware issue? Is there any way for me to roll back to a previous firmware?
Is anyone else having the same problem?
Any thoughts would be appreciated. I'd hate to have to send it back to Apple.
Thanks in advance!

OK now I get it.
You're going to have to do a full restore to factory settings and begin adding the music, video and apps back one category at a time.
Don't get in a rush, you need to know where/when the problem starts.
If every thing's fine for the week with music and video but crashes the day after you install "that app." then you'll know.
Also some apps have caused trouble in the past but you'll have to list them for anyone else to tell.
Just a note of warning : you may have a music or video file as the problem but you may also have a "quantity" problem.
The first will be fixable with a new file, from Apple(iTunes) if it's not something you created, so you'll need to have at least a rough idea of what was on your computer when the crashes started.
Make notes if you have to!
If the crashes continue then it's the Apple store, it could still be hardware or some program corruption, but at least you'll have eliminated a few contenders.

Hi friends i have problem on display of quantity for every year on each mon

i have problem in decalring the fields .i.e quantity to every month from jan to dec in row wise and in column it should be under particular year.i have written the code but i have some doubt where i am unable to offset particular month.please give me solution where i am wrong.
report zexample1.
Tables: s997.
Types: dat(2) type p,
       sal(6) type p decimals 2,
       sal1(6) type p .
selection-screen begin of block b1 with frame title text-001.
select-options: werks for s997-werks,
                matnr for s997-matnr,
                mvgr1 for s997-mvgr1,
                mvgr2 for s997-mvgr2,
                mvgr3 for s997-mvgr3,
                vkorg for s997-vkorg,
                vtweg for s997-vtweg,
                kunag for s997-pkunag.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
select-options: spmon for s997-spmon obligatory.
selection-screen end of block b2.
*selection-screen begin of block b3 with frame title text-003.
*parameters: day radiobutton group rg1,
           cust radiobutton group rg1,
           mat radiobutton group rg1.
*selection-screen end of block b3.
data: begin of sales occurs 0,
      spmon type s997-spmon,
      werks type s997-werks,
      mvgr1 type s997-mvgr1,
      mvgr2 type s997-mvgr2,
      mvgr3 type s997-mvgr3,
      vkorg type s997-vkorg,
      vtweg type s997-vtweg,
      pkunag type s997-pkunag,
       UMMENGE type s997-UMMENGE,
      matnr type s997-matnr,
      end of sales.
data: begin of sales_cust occurs 0,
      pkunag type s997-pkunag,
      spmon type s997-spmon,
      werks type s997-werks,
      mvgr1 type s997-mvgr1,
      mvgr2 type s997-mvgr2,
      mvgr3 type s997-mvgr3,
      vkorg type s997-vkorg,
      vtweg type s997-vtweg,
      end of sales_cust.
data: begin of sales_mat occurs 0,
      matnr type s997-matnr,
      pkunag type s997-pkunag,
      sptag type s997-sptag,
      werks type s997-werks,
      mvgr1 type s997-mvgr1,
      mvgr2 type s997-mvgr2,
      mvgr3 type s997-mvgr3,
      vkorg type s997-vkorg,
      vtweg type s997-vtweg,
      UMMENGE type s997-UMMENGE,
      end of sales_mat.
data: begin of sales_mat1 occurs 0,
      mvgr1 type s997-mvgr1,
      matnr type s997-matnr,
      pkunag type s997-pkunag,
      maktx type makt-maktx,
      jan type sal1,
      feb type sal1,
      mar type sal1,
      apr type sal1,
      may type sal1,
      jun type sal1,
      jul type sal1,
      aug type sal1,
      sep type sal1,
      oct type sal1,
      nov type sal1,
      dec type sal1,
      end of sales_mat1.
data: begin of sales1 occurs 0,
      spmon type dat,
      jan type sal,
      feb type sal,
      mar type sal,
      apr type sal,
      may type sal,
      jun type sal,
      jul type sal,
      aug type sal,
      sep type sal,
      oct type sal,
      nov type sal,
      dec type sal,
      end of sales1.
data: begin of sales_cust1 occurs 0,
      pkunag type s997-pkunag,
      name1 type kna1-name1,
      jan type sal,
      feb type sal,
      mar type sal,
      apr type sal,
      may type sal,
      jun type sal,
      jul type sal,
      aug type sal,
      sep type sal,
      oct type sal,
      nov type sal,
      dec type sal,
      end of sales_cust1.
data: begin of sales3 occurs 0,
      sptag type dat,
      jan type sal,
      feb type sal,
      mar type sal,
      apr type sal,
      may type sal,
      jun type sal,
      jul type sal,
      aug type sal,
      sep type sal,
      oct type sal,
      nov type sal,
      dec type sal,
      end of sales3.
data: begin of sales2 occurs 0,
      spmon type dat,
      end of sales2.
data: flag type p,
      jan type sal,
      feb type sal,
      mar type sal,
      apr type sal,
      may type sal,
      jun type sal,
      jul type sal,
      aug type sal,
      sep type sal,
      oct type sal,
      nov type sal,
      dec type sal,
      jan1 type sal1,
      feb1 type sal1,
      mar1 type sal1,
      apr1 type sal1,
      may1 type sal1,
      jun1 type sal1,
      jul1 type sal1,
      aug1 type sal1,
      sep1 type sal1,
      oct1 type sal1,
      nov1 type sal1,
      dec1 type sal1,
      jan2 type sal1,
      feb2 type sal1,
      mar2 type sal1,
      apr2 type sal1,
      may2 type sal1,
      jun2 type sal1,
      jul2 type sal1,
      aug2 type sal1,
      sep2 type sal1,
      oct2 type sal1,
      nov2 type sal1,
      dec2 type sal1,
      mvgr type s997-mvgr1.
start-of-selection.
select * from s997 into corresponding fields of table sales where werks
in werks and matnr in matnr and mvgr1 in mvgr1 and mvgr2 in mvgr2 and
mvgr3 in mvgr3 and vkorg in vkorg and vtweg in vtweg and pkunag in kunag
and spmon in spmon.
sort sales by spmon+4(2).
skip .
if spmon+5(2) = '03'.
loop at sales.
at end of spmon+4(2).
move sales-spmon+4(2) to sales2-spmon.
append sales2.
endat.
endloop.
sort sales2 by spmon.
loop at sales1.
at new spmon.
move sales2-spmon to sales1-spmon.
append sales1.
endat.
endloop.
sort sales1 by spmon.
loop at sales1.
loop at sales where spmon+4(2) = sales1-spmon.
case sales-spmon+4(2).
when '01'.
sales1-jan = sales1-jan + sales-ummenge.
when '02'.
sales1-feb = sales1-feb + sales-ummenge.
when '03'.
sales1-mar = sales1-mar + sales-ummenge.
when '04'.
sales1-apr = sales1-apr + sales-ummenge.
when '05'.
sales1-may = sales1-may + sales-ummenge.
when '06'.
sales1-jun = sales1-jun + sales-ummenge.
when '07'.
sales1-jul = sales1-jul + sales-ummenge.
when '08'.
sales1-aug = sales1-aug + sales-ummenge.
when '09'.
sales1-sep = sales1-sep + sales-ummenge.
when '10'.
sales1-oct = sales1-oct + sales-ummenge.
when '11'.
sales1-nov = sales1-nov + sales-ummenge.
when '12'.
sales1-dec = sales1-dec + sales-ummenge.
endcase.
endloop.
*sales1-jan = sales1-jan / 100000.
*sales1-feb = sales1-feb / 100000.
*sales1-mar = sales1-mar / 100000.
*sales1-apr = sales1-apr / 100000.
*sales1-may = sales1-may / 100000.
*sales1-jun = sales1-jun / 100000.
*sales1-jul = sales1-jul / 100000.
*sales1-aug = sales1-aug / 100000.
*sales1-sep = sales1-sep / 100000.
*sales1-oct = sales1-oct / 100000.
*sales1-nov = sales1-nov / 100000.
*sales1-dec = sales1-dec / 100000.
modify sales1.
clear sales1.
endloop.
loop at sales1.
*sales1-jan = sales1-jan + jan.
*sales1-feb = sales1-feb + feb.
*sales1-mar = sales1-mar + mar.
*sales1-apr = sales1-apr + apr.
*sales1-may = sales1-may + may.
*sales1-jun = sales1-jun + jun.
*sales1-jul = sales1-jul + jul.
*sales1-aug = sales1-aug + aug.
*sales1-sep = sales1-sep + sep.
*sales1-oct = sales1-oct + oct.
*sales1-nov = sales1-nov + nov.
*sales1-dec = sales1-dec + dec.
*at end of spmon.
jan = sales1-jan.
feb = sales1-feb.
mar = sales1-mar.
apr = sales1-apr.
may = sales1-may.
jun = sales1-jun.
jul = sales1-jul.
aug = sales1-aug.
sep = sales1-sep.
oct = sales1-oct.
nov = sales1-nov.
dec = sales1-dec.
*endat.
endloop.
endif.
write:/ 'From : ',spmon-low.
write: '   To : ', spmon-high.
write:/ sy-uline(162).
write: / 'Months' COLOR 3, 16 'Quantity' COLOR 4.
format color 6 intensified off.
write:/ sy-uline, 'january',11 sy-vline,12 jan , sy-vline,
              / 'february',11 sy-vline, 12 feb, sy-vline,
             /'march',11 sy-vline, 12 mar,sy-vline,
            / 'april',11 sy-vline, 12 apr, sy-vline,
           / 'may',11 sy-vline, 12 may, sy-vline,
          / 'june', 11 sy-vline,12 jun, sy-vline,
         / 'july' ,11 sy-vline, 12 jul,sy-vline,
        / 'august' ,11 sy-vline, 12 aug,sy-vline,
       / 'september',11 sy-vline, 12 sep,sy-vline,
      / 'october',11 sy-vline, 12   oct, sy-vline,
     /'november',11 sy-vline, 12 nov, sy-vline,
    / 'december',11 sy-vline, 12 dec, sy-vline.
format color off intensified on.
*write:/ sales1-jan , / sales1-feb,
*/ sales1-mar, / sales1-apr, / sales1-may,
/ sales1-jun, / sales1-jul,/ ,sales1-aug,
/ sales1-sep, / sales1-oct, /
sales1-nov,/ sales1-dec.
sort sales by spmon+4(2).
if spmon+5(2) = '04'.
loop at sales.
at end of spmon+4(2).
move sales-spmon+4(2) to sales2-spmon.
append sales2.
endat.
endloop.
sort sales2 by spmon.
loop at sales1.
at new spmon.
move sales2-spmon to sales1-spmon.
append sales1.
endat.
endloop.
sort sales1 by spmon.
loop at sales1.
loop at sales where spmon+4(2) = sales1-spmon.
case sales-spmon+4(2).
when '01'.
sales1-jan = sales1-jan + sales-ummenge.
when '02'.
sales1-feb = sales1-feb + sales-ummenge.
when '03'.
sales1-mar = sales1-mar + sales-ummenge.
when '04'.
sales1-apr = sales1-apr + sales-ummenge.
when '05'.
sales1-may = sales1-may + sales-ummenge.
when '06'.
sales1-jun = sales1-jun + sales-ummenge.
when '07'.
sales1-jul = sales1-jul + sales-ummenge.
when '08'.
sales1-aug = sales1-aug + sales-ummenge.
when '09'.
sales1-sep = sales1-sep + sales-ummenge.
when '10'.
sales1-oct = sales1-oct + sales-ummenge.
when '11'.
sales1-nov = sales1-nov + sales-ummenge.
when '12'.
sales1-dec = sales1-dec + sales-ummenge.
endcase.
endloop.
modify sales1.
clear sales1.
endloop.
loop at sales1.
jan = sales1-jan.
feb = sales1-feb.
mar = sales1-mar.
apr = sales1-apr.
may = sales1-may.
jun = sales1-jun.
jul = sales1-jul.
aug = sales1-aug.
sep = sales1-sep.
oct = sales1-oct.
nov = sales1-nov.
dec = sales1-dec.
endloop.
endif.
*append sales1.
*clear sales1.
format color 6 intensified off.
write:       / sy-uline,22 jan , sy-vline,
              /20 sy-vline, 22 feb, sy-vline,
             /20 sy-vline, 22 mar,sy-vline,
            /20 sy-vline, 22 apr, sy-vline,
           /20 sy-vline, 22 may, sy-vline,
          /20 sy-vline,22 jun, sy-vline,
         /20 sy-vline, 22 jul,sy-vline,
        /20 sy-vline, 22 aug,sy-vline,
       /20 sy-vline, 22 sep,sy-vline,
      /20 sy-vline, 22   oct, sy-vline,
     /20 sy-vline, 22 nov, sy-vline,
    /20 sy-vline, 22 dec, sy-vline.
format color off intensified on.
*write:/ sy-uline(162).

hi,
i don't read your long coding - but i think you can improve your coding with that internal table:
data: begin of itab occurs 12,
year type bseg-gjahr,
month type bkpf-monat,
qty type bseg-menge,
end of itab.
A.

Problem when updating delivery quantity using 'BAPI_OUTB_DELIVERY_CHANGE'

Hi experts,
I have a requirement in which i need to update the material's delivery quantity in VL03N transaction.   For this im trying the BAPI
'BAPI_OUTB_DELIVERY_CHANGE' and im passing the following values.
HEADER_DATA : Delivery no.
DELIVER : Delivery no.
ITEM_DATA : Delivery no,
item no,
DLV_QTY quantity(changed),
FACT_UNIT_NOM ( default to value '1')
FACT_UNIT_DENOM ( default to value '1')
ITEM_CONTROL : Delivey no,
item no,
CHG_DELQTY ( value "X")
Then i use 'BAPI_TRANSACTION_COMMIT' for updating the changes.
Here the problem is, the BAPI is working fine for some quantity , say if i enter the DLV_QTY as 2 in ITEM_DATA, it is gettting updated. But if i pass some other quantity , say 12, it is returning the folowing error.
T ID                   NUM MESSAGE
E VL                   363
Pls tell why this error comes. and how to successfully update the delivery quantity for a set of material?
Regards,
Shanthi

not answered

KB11 Quantity problem

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