No negative quantity in BoM

Hi collegues,
my client does not want system to allow negative quantities to be entered in Bill of material item.
Any control from customizing or user exit possibility? please help
Regards.

Dear,
Kindly check OS13 and select item category and in plus/minus Sign column, make entry "plus sign". system will not allow negative value in BOM.
Thanks
Muhammad Ashfaq
Edited by: Muhammad Ashfaq on Aug 1, 2011 9:26 AM
Edited by: Muhammad Ashfaq on Aug 1, 2011 9:27 AM

Similar Messages

  • Negative quantity in BOM

    Hi Experts,
    I wanted to know is negative quantity allowed for BOM components? Is yes, why?
    Thanks,
    Gulshan

    hi,
      The following example is able to understood usage of negative quantity in bom material list.
    example:
    If you look at a petro chemical refining industry their main input material will be "Crude oil" during refining they get "Petrol", "Diesel", "Kerosene", "Naptha" & "Water" etc...
    So the whole of the production cost should not go to "Petrol" alone, as Diesel, Kerosene and "Naptha" are also sellable. Water is not sold out, but is being used internal for the operation.
    In this scenario "Petrol". "Diesel", "Kerosene" and "Naptha" are defined as co-products in the material master. And the cost which needs to be distributed among them are in the ratio 30:30:20:20, so in the joint production details we select the apportionment structure, and here we define the equivalence number by entering the materials and numbers as required by us as 30:30:20:20.
    Now BOM is defined for the main product "Petrol" and Diesel", "Kerosene", "Naptha" and Water are defined in -ve quantity. Here the definition of water goes as "BiProduct". Crude oil is defined as component in +ve quantity. Now during order costing/product costing/settlement considers the entire cost of production based on the crude oil cost and infrastructure cost and it splits into the ratio defined in the equivalence number.
    regards
    muthuraman.d

  • How to enable Negative Quantity in PSM/ASM of SAP PLM7

    Hi Guru,
    I got a request from my users that they want to use Negative Quantity in in PSM/ASM of SAP PLM7.
    As we known, Negative Quantity is available in ERP via CS01/CS02, but i cannot maintain negative quantity in PSM or ASM. Does any one know how to maintain it? Thanks in advance.
    BR
    Simon

    Satish,
    You have to set up the component as secondary output. When creating a BOM/Recipe in PLM, you can designate a component as a "secondary output." This type of component will allow negative quantities to be entered, just like you do in CS01 and CS02 for "by-products."
    -Best Regards,
    Oscar

  • -ve quantity in bom

    Dear all,
    I am putting -ve quantity in bom for one component .As per proposation same quantity comes in Production order.then I do GI and GR .
    let me know when this -ve quantity component will be trigged? at time of GR or GI ? but in my case both thimes its not comming .
    so wht are the setting required?
    Kindly help

    Dear,
    i didnt get ur question that for what purpose u are putting -ve qty in BOM for particular component?
    As per my knowledge, when u put any -ve qty in BOM, then this qty marked as a bi-product..
    While doing GR for this component the negative quantity will be obtained through 531 movement in
    MB1C.
    Can u just eloaborate ur problem ? so that  we can discuss in detail..
    pls revert back soon...
    rgrds,
    RAVI

  • Negative Quantity

    Hi All ,
    As i know the By products as well as Co products are added in BOM with a negative Quantity .....rite . But is it compulsary that it should be -1 only.If yes Why ??
    Regards
    Sarfraz

    Hi Sarfaraz,
    In case of CO-product material if your trying to maintain Component qty as +ve then you will find below error Massge.
    Only negative quantities supported for co-product
    Message no. 29088
    Diagnosis
    You have marked this item as a co-product. Such items are treated as material credit memos by costing, which reduces the manufacturing costs calculated.
    System Response
    Co-products are entered as a negative quantity.
    Procedure
    You did not enter a negative quantity.
    Please enter a negative quantity.
    Example: 100-
    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Jul 21, 2008 2:01 PM

  • ML81N Negative Quantity Posting for Credit or Difference Adjustments.

    ECC 5.0 - DIMP
    This is a VERY, VERY common situation at nearly all companies where a credit or small difference may occur between the invoice amount and the SES.  Reversing / canceling and reentering documents, along with all of the additional accounting documents created is not an appropriate option.
    =========================
    I have a situation with Service Entry Sheets where a vendor delivers services for a PO line item.  There can be MANY service entries, and MANY invoices for a single PO Line item.
    Invoices are posted against the open GR SES amount on the PO Line Item and not specifically to the service entry sheet.  As a result there may be more than one invoice tied to a single service entry sheet.  The reversal option would requie
    When credits come in, or when vendor discounts are taken the SES amount does not match but there is a need to ensure that the SES amount matches the vendor credit amount (whether credit memo or discounts taken). 
    NUMEROUS SAP OSS Notes say that Negative Service Entry Sheet Amounts are possible, and in the first step I even get an SE042 warning message about the negative quantity.  However, when I press ENTER to go past the warning I then get messgae SE396 as a hard error and the dialog box for the error has JUST an exit button causing the entire transaction to exit the process.
    Has anyone ever worked successfully with negative service entry sheet quantities?
    If so, what were your lessons learned?
    Here are some of the notes I have reviewed, and the ability to do the negative SES quantity goes back to 4.6:
    365648
    375799
    411262
    455707
    1068156
    1166693

    Hi Bill,
    If you try to save an SES with ONLY a negative quantity you will receive               
    the following error Value of specs. less than zero (function cannot be                 
    performed) Message no. SE396.
    You can enter negative VALUES based on the               
    following rules:                                                                               
    The service specifications contain lines with negative values.                         
    Service lines with negative values are only allowed if the following                   
    conditions are fulfilled:                                                                               
    The total value of the specifications is positive.                                     
    The total value of each account assignment is positive.                                                                               
    Please see other notes attached.                                                       
    354903 Postings: Invoices for services                                                 
    499575    FAQ: Invoice verification/goods receipt in service                           
    1174830 FAQ: Invoice cancellation for services       
    Regards,
    Edit

  • Need negative quantity non-inventory items on Credit Memo

    Version: (2007A)
    Description of requirements: (Please provide a detailed description)
    Our customer issues many invoices with a negative quantity line item for a miscellaneous non-inventory item. These non-inventory items are used to reduce the amount of the invoice regarding miscellaneous credits to their customers.  These are not discounts.
    When the customer wants to credit these invoices, they canu2019t create a Credit Memo based on the invoice because SAP wonu2019t allow this if there are line items with negative amounts.
    When they create a credit memo not based on an invoice, they arenu2019t allowed to enter a negative quantity for a line item as they are for an Invoice. They are forced to create a credit memo not based on an invoice the inventory item line items and an invoice or Journal Entry for the negative quantity line item to debit back the miscellaneous line amount.
    As an example:
    Invoice line item one for inventory item: qty one, price 100,line total $100.00
    Invoice line item two non-inventory item misc credit: quanity -1, price 10, total -$10.00
    Invoice Total $90.00
    In Order to provide the correct credit amount, they have to create a Credit Memo not based on an invoice for line item one, qty one, price 100 u2013 value -100 and an invoice for the non-inventory item for qty one, price 10 -  value 10.00.
    This creates a net credit for the customer of 90.00
    This looks ridiculous to their customers when they see these transactions on their statements, creates extra work for the users and there is no link between the three documents.
    By using inventory items for these miscellaneous credits, they can assign a sales revenue of their choice. They have multiple sales accounts and the GL posting is determined by the item group for the item. By assigning the desired item group to these non-inventory items, they can control which sales account is updated on their marketing documents when using these non-inventory items.
    If they were to use the Freight items, they would need a separate freight setup entry for combination of item group and miscellaneous credit. Because they have so many Item Groups and types of credits, they would need a great many separate Freight Charges to choose from.
    All of the above pertains to all of our customers. This customer has a custom add-on and their marketing documents are all created from custom objects.  They hit a button on the custom sales contract screen and an invoice is created.  When they hit another button on the screen, the selected invoice is credited. They have legally binding contracts for fixed quantities to be shipped, so we decrease the quantity shipped when creating an invoice and decrease the quantity shipped when a credit memo is created. The contract is fulfilled when the exact quantity contracted for has been shipped. Because the credit memo fails, we canu2019t update the custom objectu2019s remaining to be shipped, rendering it inaccurate from that time forward. (reducing the quantity shipped is part of the Credit Memo creation process).Creating Credit Memos and Invoices from the interface fixes the inventory count, customer balance, etc., but we have no way of fixing the sales contractu2019s quantity shipped & remaining to be shipped or linking the contracts to the documents created from the interface.
    Business needs: (Please describe the impact on your business, if the functionality is not realized)
    Examples: (Please describe a typical example, how the functionality should work.)
    Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do, so that credit memos can be based on invoices that have negative quantity non-inventory line items.
    Current Workaround: (Please describe the workarounds you are using at the moment)
    Please see above
    Proposed solution: (Please suggest how the new functionality should work)
    Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do.

    Hi Sean......
    System is behaving properly as per its logic. Infact it does same in all the previous or upcoming versions.
    If you have Item Type GRPO for Non Inventory Item it does not create any accounting but you can see the same during AP invoice.
    GRPO for such type is only optional. For further clarification you can discuss this with your CA what he suggests. But i suggest you to raise AP invoice also for getting Account effect. Just see doing this in test DB you get your answer......
    Regards,
    Rahul

  • Can a Purchase Order (PO) Be Created With Negative Quantity or Price?

    The object is to have a negative line on a PO? Is this possible?

    Hi,
    Oracle Purchasing does not provide functionality to create a Purchase Order with a negative quantity or price.
    Enhancement Request BUG 2457862 NEGATIVE QUANTITIES ON PO LINES has been logged to request this functionality.
    Thanks
    -Arif.

  • Fixed quantity in BOM item

    Hi,
    Plz suggest me,
    we are having conductor div.n we req Drum to wind a wire coductor these drums having size of std lagging for dispatch but length is varied in coductor for winding.when i wan to fixed the quntity of lagging for perticular drum i used key fixed quntiy but at time conversion from pln order to prod order, system takes only fixed quantity for 10 drums also e.g.1 drum =65 lags & for 10 drum=65 lags after fixed key used.
      But my reqmt is that when i will make prod order at that time the system varies the lagging nos. with propertion to lenth of conductor & that shuld not happen lagging nos. shoul be fixed.So plz tell me the procedure for this thing
    thank u
    Regards-
    jagdish

    Hi jagdish
    Fixed quantity in BOM means. Always it will create proposal for that particulare quantity only irrespective of the order quantity
    For ex if you say for MAT A in BOM the quantity is 1 No and if you tick fixed quantity indicator. The system will always create proposal for 1 No irrespective of the BOM header quantity.
    This will be useful to create fixed quantity for a order for inspection or other purpose.
    If you want MRP to be exploded as per the BOM header quantity. Use alternate unit of purchase.
    Hope this is clear
    Regards
    J . Saravan

  • Negative Quantity in Fixed Reserve Quantity in MMBE

    Hi,
    In which case will this field be negative??
    My understanding, we can only reserve stocks with quantity.  Is it correct?

    Hi,
    If you issue the material before posting the Goods recipt the stock will show with Negative quantity.
    You can reserve the quantity for movement type irespective of available stock.
    The quantity means the volume of material you required in the future date.

  • Decimal quantity in BOM

    Dear Gurus,
    Need Urgent help. We want to use decimal quantity in BOM componenets. If base unit of measurement PC is used then system not allowing to use but if PCS is used then system allows to use decimal quantity. Please let us know other repurcussions of using decimal quantity in BOM. We are having following concerns while using PC
    1. Practically issuing material in decimal to production order is not possible.
    2. if system round off the quantity then there will be variance in planned cost & actual cost
    What could be the effect in other modules if PCS is used.
    Regards,
    SAP CONS

    In SAP R/3 all quantity fields use the domain MENG13 so even though your unit PC is not allowing any decimals it is still storing the values with 3 decimal places. If you do not mention any value in decimal rounding in transaction code CUNI (Table T006-ANDEC) it will take the rounding value as 0 decimal places. If you do not mention any value in Decimal places CUNI (T006-DECAN) it will display zero decimals. BUT internally it storing it as 1.000. In the BOM you will just see it as 1
    So as per knowledge it should not affect anything. You  can go ahead and change the PC in CUNI and set both values "Decimal places" and "Decimal pl. rounding" to 3.
    Refer to this note to get more understanding
    https://service.sap.com/sap/support/notes/931971
    Also refer to this post.
    Re: Changing Decimal Places in CUNI

  • Negative quantity in deliver field in production order - CO02

    Hi All,
    I am doing production confirmation and goods receipt for production order through back ground using standard BAPI.While doing GR for production order in background the following error occured.
      System is throughing dump - Arithmatical logical conversion problem.when we analysed through ST22 we came to know that negative quantity appearing in field of delivered in production order.
      Screen name.............. "SAPLCOKO1"
      Screen number............ 0120
      Screen field............. "CAUFVD-GWEMG"
    As per standard, delivered field in production order is always in display mode only. So there will not be any chance for user to change the delivered field.
    Pls guide me how to overcome the above issue and what is exact root cause for the above problem.
    System is throwing error in change mode ( Co02) and display mode ( CO03 ) for the respective production order number
    Thanks
    P.Srinivasan

    Hi,
    This inconsistency can be solved with the following correction report. If you want to try by yourself, then implement it manually in transaction SE38 and execute in test mode first to check if the inconsistency is found. And obviously, in a TEST system first.
    If you are NOT confident about it, I recommend you to submit a support message for SAP for further investigation since this is a database inconsistency.
    Regards,
    Marcelo
    <pre>
    *& Report  ZPCON_076B                                                  *
    *& This report checks goods receipt quantity (WEMNG) and value (WEWRT) *
    *& of an order item for consistency with the corresponding material    *
    *& documents. In UPDATE mode, the quantity and the value calculated    *
    *& from the material documents will be written to database table AFPO. *
    REPORT  zpcon_076b LINE-SIZE 90.
    INCLUDE lcokotyp.
    TABLES: afpo.
    SELECTION-SCREEN COMMENT /1(80) text1.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text2.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text3.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text4.                      "#EC NEEDED
    SELECTION-SCREEN COMMENT /1(80) text5.                      "#EC NEEDED
    SELECTION-SCREEN ULINE.
    SELECTION-SCREEN COMMENT /1(80) texta.                      "#EC NEEDED
    SELECT-OPTIONS r_aufnr FOR afpo-aufnr.
    SELECTION-SCREEN ULINE.
    SELECTION-SCREEN BEGIN OF BLOCK block WITH FRAME TITLE title."#EC NEEDED
    SELECTION-SCREEN COMMENT /1(72) texty.                      "#EC NEEDED
    SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME.
    PARAMETERS: testmode RADIOBUTTON GROUP mode DEFAULT 'X'.
    PARAMETERS: update RADIOBUTTON GROUP mode.
    SELECTION-SCREEN END OF BLOCK block2.
    SELECTION-SCREEN COMMENT /1(72) textz.                      "#EC NEEDED
    SELECTION-SCREEN END OF BLOCK block.
    DATA: BEGIN OF ls_afpo.
            INCLUDE STRUCTURE afpo.
    DATA: END OF ls_afpo.
    DATA  lt_afpo LIKE ls_afpo OCCURS 0.
    DATA: BEGIN OF ls_mseg.
            INCLUDE STRUCTURE mseg.
    DATA: END OF ls_mseg.
    DATA  ls_mseg2 LIKE ls_mseg.
    DATA  lt_mseg LIKE ls_mseg OCCURS 0.
    DATA  ls_mkpf TYPE mkpf.
    DATA l_initial_ltrmi TYPE co_ltrmi VALUE IS INITIAL.
    DATA l_orders TYPE sytabix.
    DATA l_entries TYPE sytabix.
    DATA l_sum_wemng TYPE wemng.
    DATA l_sum_wewrt TYPE wewrt.
    DATA l_error TYPE xfeld.
    INITIALIZATION.
      text1 = 'This report checks goods receipt quantity (WEMNG) and'.
      text2 = 'value (WEWRT) of an order item for consistency with the '.
      text3 = 'corresponding material documents. In UPDATE mode, the'.
      text4 = 'quantity and the value calculated from the material'.
      text5 = 'documents will be written to database table AFPO.'.
      texta = 'Please specify order numbers of orders to be processed.'.
      texty = 'If TESTMODE is set, no database update will occur.'.
      textz = 'Set radio button UPDATE for updating the database entries.'.
      title = 'Mode'.
    AT SELECTION-SCREEN.
    orders specified?
      IF r_aufnr IS INITIAL.
        MESSAGE e889(co) WITH 'Please specify order numbers'.
      ENDIF.
    START-OF-SELECTION.
    select order items
      SELECT *
             FROM  afpo
             INTO  TABLE lt_afpo
             WHERE aufnr IN r_aufnr
             AND ( dauty = auftragstyp-fert
                OR dauty = auftragstyp-netw
                OR dauty = auftragstyp-inst
                OR dauty = auftragstyp-rma
                OR dauty = auftragstyp-bord ).
      DESCRIBE TABLE lt_afpo LINES l_orders.
    check order items
      LOOP AT lt_afpo INTO ls_afpo.
        REFRESH lt_mseg.
        CLEAR l_sum_wemng.
        CLEAR l_sum_wewrt.
        CLEAR l_error.
        SELECT *
               FROM  mseg
               INTO  TABLE lt_mseg
               WHERE matnr = ls_afpo-matnr
                 AND werks = ls_afpo-pwerk
                 AND aufnr = ls_afpo-aufnr
                 AND aufps = ls_afpo-posnr
                 AND kzbew = 'F'
               %_HINTS ORACLE 'rule'.
        IF NOT sy-subrc IS INITIAL.
        no goods movements --> nothing to do.
          DELETE lt_afpo.
          CONTINUE.
        ENDIF.
        LOOP AT lt_mseg INTO ls_mseg.
          IF ls_mseg-shkzg ='S'.
          inward movement
            IF NOT ls_mseg-dmbtr IS INITIAL.
              l_sum_wewrt = l_sum_wewrt + ls_mseg-dmbtr.
            ENDIF.
            IF NOT ls_mseg-bstmg IS INITIAL.
              l_sum_wemng = l_sum_wemng + ls_mseg-bstmg.
            ELSE.
              IF ls_mseg-erfme = ls_afpo-amein.
                l_sum_wemng = l_sum_wemng + ls_mseg-erfmg.
              ELSE.
                IF ls_mseg-meins = ls_afpo-amein.
                  l_sum_wemng = l_sum_wemng + ls_mseg-menge.
                ELSE.
                  WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
                  DELETE lt_afpo.
                  l_error = 'X'.
                  EXIT.
                ENDIF.
              ENDIF.
            ENDIF.
            ls_mseg2 = ls_mseg.
          ELSE.
          outward movement
            IF NOT ls_mseg-dmbtr IS INITIAL.
              IF ls_mseg-dmbtr NE ls_mseg-bualt AND
                 NOT ls_mseg-bualt IS INITIAL.
                l_sum_wewrt = l_sum_wewrt - ls_mseg-bualt.
              ELSE.
                l_sum_wewrt = l_sum_wewrt - ls_mseg-dmbtr.
              ENDIF.
            ENDIF.
            IF NOT ls_mseg-bstmg IS INITIAL.
              l_sum_wemng = l_sum_wemng - ls_mseg-bstmg.
            ELSE.
              IF ls_mseg-erfme = ls_afpo-amein.
                l_sum_wemng = l_sum_wemng - ls_mseg-erfmg.
              ELSE.
                IF ls_mseg-meins = ls_afpo-amein.
                  l_sum_wemng = l_sum_wemng - ls_mseg-menge.
                ELSE.
                  WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
                  DELETE lt_afpo.
                  l_error = 'X'.
                  EXIT.
                ENDIF.
              ENDIF.
            ENDIF.
          ENDIF.
        ENDLOOP. "AT lt_mseg
      only continue if no error in the calculation occurred
        CHECK l_error IS INITIAL.
        IF ls_afpo-wemng = l_sum_wemng AND
           ls_afpo-wewrt = l_sum_wewrt.
        values are correct, no update necessary
          DELETE lt_afpo.
          CONTINUE.
        ENDIF.
        FORMAT: COLOR 1.
        WRITE: / 'Order', ls_afpo-aufnr, 'material', ls_afpo-matnr.
        FORMAT: COLOR OFF.
        WRITE: /3 'Order item data   : quantity',
                  ls_afpo-wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
                  ls_afpo-wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
        WRITE: /3 'Material documents: quantity',
                  l_sum_wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
                  l_sum_wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
        FORMAT: COLOR 2.
        WRITE: /3 'Material doc.  BWART', 30 'stock qty  UoM',
               52 'entry qty  UoM', 77 'value  Curr'.
        FORMAT: COLOR OFF.
        LOOP AT lt_mseg INTO ls_mseg.
          WRITE: /3 ls_mseg-mblnr, ls_mseg-zeile, ls_mseg-bwart,
                   ls_mseg-menge UNIT ls_mseg-meins, ls_mseg-meins,
                   ls_mseg-bstmg UNIT ls_mseg-bstme, ls_mseg-bstme,
                   ls_mseg-dmbtr CURRENCY ls_mseg-waers, ls_mseg-waers.
        ENDLOOP.
        IF NOT update IS INITIAL.
        set delivery date
          IF l_sum_wemng IS INITIAL.
          initial delivery quantity --> initial delivery date
            UPDATE afpo SET   ltrmi = l_initial_ltrmi
                        WHERE aufnr = ls_afpo-aufnr
                          AND posnr = ls_afpo-posnr.
          ELSE.
          read posting date from last valid goods receipt
            SELECT SINGLE * FROM  mkpf
                            INTO  ls_mkpf
                            WHERE mblnr = ls_mseg2-mblnr
                              AND mjahr = ls_mseg2-mjahr.
            IF sy-subrc IS INITIAL.
              UPDATE afpo SET   ltrmi = ls_mkpf-budat
                          WHERE aufnr = ls_afpo-aufnr
                            AND posnr = ls_afpo-posnr.
            ELSE.
            leave LTRMI untouched
            ENDIF.
          ENDIF.
        set quantity and value
          UPDATE afpo SET   wemng = l_sum_wemng
                            wewrt = l_sum_wewrt
                      WHERE aufnr = ls_afpo-aufnr
                        AND posnr = ls_afpo-posnr.
          FORMAT: COLOR COL_POSITIVE.
          WRITE: /3 'Order item data corrected from material documents.'.
          FORMAT: COLOR OFF.
        ENDIF.
        ULINE.
      ENDLOOP. "AT lt_afpo
      WRITE: / 'Number of checked order items     :', l_orders.
      DESCRIBE TABLE lt_afpo LINES l_entries.
      WRITE: / 'Number of inconsistent order items:', l_entries.
      IF NOT update IS INITIAL    AND
         NOT l_entries IS INITIAL.
        WRITE: / 'Inconsistencies were corrected from material documents.'
                  COLOR COL_POSITIVE.
      ENDIF.
      ULINE.
    </pre>
    Edited by: Wilian Segatto on Jan 25, 2011 12:27 PM

  • How to get calculated component quantity for BOM like in CS12

    Hi All,
    Please let me know how to get the calculated component quantity of BOM similar to the field in CS12.
    Regards
    Mahesh

    hi,
       [http://www.sap-topjobs.com/SpecialPP/overviewdoc1.pdf]

  • Getting runtime error when field is in negative quantity ?

    Hi all,
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    negative quantity ? whats the solution ?
    thanks,
    SIva

    hi,
    tke the field reference from the data dictionary,
    then it will fetch all the characteristics of rhe quantity field.
    good luck.
    regards,
    Rajesh S.

  • How to get Initial quantity in BOM

    Hi Friends ,
                     My requirement is to display the initial quantity and changed quantity of BOM , i am getting changed quantity but i am unable to display initial quantity in my report.I have searched all the BOM tables but initial quantity is not there in tables .
    please help.
    Regards,
    Sravani.

    Hi ,
    Change document tables means CDHDR and CDPOS you need to check if the history of the field you are looking for is activated with change logs then you can find the old values  ...also can you please check why do you want the value as for transaction data it is current value which matters not the history ...
    Pleas explain the field and where it comes in transaction so that we  can provide you exact way to get the history ..Also remember it must not be a calculated field to get from the table ...
    Thanks,
    Anjaneya

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