Open fields PO Qty in SKU and u0093Order Unit - SKU to be changed at PO.

We put an breakpoint at function MEX_FEUSWAHL thru SE37 to get the screen control to PO, and the function return AKTH , ME21N , NBF and PT0F.
We need to set fields PO Qty in SKU and Order Unit <-> SKU to optional maintenance.
At tab Quantities / Weights on PO the fields are greyed.
We changed the screen control into the customizing to Optional , but fiels keeps greyed, and get the values from material master.
Does anyone knows a way to change it to Optional ? or does it fields are controlled by program ?
Best regards,
Ale

These fields are controlled by program, you can't change in the PO. you have to maintain the conversion in mateiral master and then use the appropriate order unit in the PO.

Similar Messages

Table and Field for Open Order Quantity for a Customer and Material

Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

HI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod

Va05 open sales order qty

Hi,
When we run the VA05 Transaction it is not showing the open sales order qty as out put.
Please help me how can achieve it.
we are using 4.7
Thank you.

Hello ,
you'll find the documentation via customizing (Transaction SPRO) : Path
Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
For both you'll need an object registration in OSS.
Regards Wolfgang

Open Field in ALV Report

Hi all,
i have to develop a ALV report.
In that report i have to put a open quantity column , so that the user can enter values in that, and that value should get updated in the database.
So please suggest me how to develop such report with open field.
Thanks in advance,
Regards,
Pawan

Hi,
Try executing the below code
REPORT YMS_EDITBLOCKALV.
TABLES : rmmg1,MCHB, mkpf.
DATA: BEGIN OF t_mseg OCCURS 0,
zeile LIKE mseg-zeile,
menge LIKE mseg-menge,
meins LIKE mseg-meins,
matnr LIKE mseg-matnr,
werks LIKE mseg-werks,
charg LIKE mseg-charg,
bwart LIKE mseg-bwart,
END OF t_mseg.
DATA:BEGIN OF t_mchb OCCURS 0.
INCLUDE STRUCTURE mchb.
data flag type c.
matnr LIKE mchb-matnr,
charg LIKE mchb-charg,
werks LIKE mchb-werks,
clabs LIKE mchb-clabs,
DATA END OF t_mchb.
TYPE-POOLS slis.
data: progname like sy-repid,
fieldcattab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
data tabindex type i.
data wa_matnr LIKE mchb-matnr.
progname = sy-repid.
SELECTION-SCREEN BEGIN OF BLOCK b_b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS s_docno FOR mkpf-mblnr. " OBLIGATORY.
PARAMETERS p_docyr LIKE mkpf-mjahr. " OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b_b1.
START-OF-SELECTION.
SELECT zeile
menge
meins
matnr
werks
charg
bwart
FROM mseg
INTO TABLE t_mseg
WHERE mblnr IN s_docno AND mjahr = p_docyr.
CLEAR fieldcattab.
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'ZEILE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Item'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MENGE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Quantity'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'MEINS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Unit'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Material'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Plant'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 6.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Batch No'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 7.
fieldcattab-fieldname = 'BWART'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Inventory'.
fieldcattab-hotspot = 'X'.
APPEND fieldcattab.
end-of-selection.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND1'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = fieldcattab[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT = fieldcattab
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mseg
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM usercommand1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
tabindex = rs_selfield-tabindex.
read table t_mseg INDEX tabindex.
select * from mchb into table t_mchb where matnr = t_mseg-matnr.
clear fieldcattab.
CLEAR fieldcattab[].
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'FLAG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Check Box'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Material'.
fieldcattab-emphasize = 'C1'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Batch No'.
fieldcattab-emphasize = 'C2'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Plant'.
fieldcattab-emphasize = 'C30'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'CLABS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Stock'.
fieldcattab-emphasize = 'C601'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND2'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = FIELDCATTAB[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mchb
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endcase.
endform.
FORM usercommand2 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
IF rs_selfield-sel_tab_field = 'T_MCHB-MATNR'.
CALL FUNCTION 'ZALV2'
EXPORTING
CTU = 'X'
MODE = 'E'
UPDATE = 'A'
GROUP =
USER =
KEEP =
HOLDDATE =
NODATA = '/'
MATNR_001 = '200-200'
KZSEL_01_002 = 'X'
IMPORTING
SUBRC =
TABLES
MESSTAB =
SET PARAMETER ID 'RID' FIELD RMMG1-MATNR.
CALL TRANSACTION 'MM03' and skip first screen.
ENDIF.
ENDCASE.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = progname
i_callback_user_command = 'USERCOMMAND3'
it_fieldcat = fieldcattab[]
TABLES
t_outtab = t_mchb
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endcase.
ENDFORM.
Regards,
chandru

Logic for Open Sales order qty

What should be the logic given to determine "open sales order qty" during designing a report.
Note the criterias are as under:
1) Open sales order qty is the confirmed qty less the delivery qty.
2) The delivery qty should be delivery order qty (The delivery should not necessarily be pick, packed & PGI)

sorry it doesn't work for services, since they do not create requirements.
in this case you can use VBFA table, subracting all the delivered quantities VBFA-RFMNG with VBFA-VBTYP_N = J and VBFA-VBELV/VBFA-POSNV = to your order/item from the ordered quantities
hope this help you.
Roberto

How to open a page from a Form and pass parameters to the form on that page

I found a similar example on this forum, but it did not work for me:
declare
l_names owa.vc_arr;
l_values owa.vc_arr;
i number;
begin
PORTAL.wwpro_api_parameters.retrieve(l_names, l_values);
FOR i in 1..l_names.count
LOOP
htp.p(l_names(i) || ' ' || l_values(i));
END LOOP;
end;
By using this method i get the parameters for the Form, like the session ID, but not the parameters for the Page that the form is displayed in.
Another method I tried:
To open a Form from a Form and pass parameters works fine like this:
--In the After processing page PL/SQL event.
declare
v_id number;
blk varchar2(10):='DEFAULT';
Begin
v_id:=p_session.get_value_as_number (p_block_name=>blk,p_attribute_name=>'A_ID');
if v_id > 0 then
htp.formOpen('PORTAL.wwa_app_module.link?p_arg_names=_moduleid&p_arg_values=2649500412&p_arg_names=_show_header&p_arg_values=YES&p_arg_names=ID&p_arg_values='||to_char(v_id),'post');
htp.formSubmit(NULL,'Upload Files');
htp.formClose;
end if;
End;
But I want to open a Page containing the Form instead of just opening the Form. Is this possible to open a Page and pass paramters to the page, and then let the form inside the Page access the passed paramters. The reason for this is that a Form cannot be based on a page template, or can it? When opening the form i want to keep the left menu, which I can if it is a page based on my template with the left menu.
Best regards
Halvor

Hi,
You can do this by calling the url of the page with the form. You can then use p_arg_names and p_arg_values to pass parameters. In the called form you can get the value from p_arg_names and p_arg_values and assign it to the form field.
You can call this code in the success procedure of the calling form.
declare
v_id number;
blk varchar2(10):='DEFAULT';
v_url varchar2(2000);
Begin
v_id:=p_session.get_value_as_number (p_block_name=>blk,p_attribute_name=>'A_ID');
v_url := <page_url>;
if v_id > 0 then
call(v_url||'&p_arg_names=id&p_arg_values='||v_id);
end if;
End;
In the called form in "Before displaying form" plsql section write this code.
for i in 1..p_arg_names.count loop
if p_arg_names(i) = 'id' then
p_session.set_value(
p_block_name => blk,
p_attribute_name => 'A_ID',
p_value => p_arg_values(i)
end if;
end loop;
This code picks up the value from p_arg_values and assigns it to the form field.
Hope that helps.
Thanks,
Sharmila

I am having problems opening pages in safari. the rotating wheel at the right end of the address window doesn't stop even after the page has filled up. then if i try to open other pages it gets stuck and won't open them.

I started having problems opening pages today. When first open a page it seems to download the page OK, but the rotating wheel on the right-hand end of the address field keeps rotating after the page is completely filled up. Then if I try to open other pages it becomes slower and eventually stops filling-in the pages, while the rotating wheel keeps rotating.
I wonder whether junk is being downloaded into my mac, or what is going on. Help will be geatly appreciated.

When was the last time you emptied the Safari cache?
From your Safari menu bar click Safari > Empty Cache
If that didn't make a difference, go back to the menu bar click Safari > Reset Safari. Select the top 5 boxes then click Reset.
And how much free space on the startup disk?
Right or control click the MacintoshHD icon. Click Get Info. In the Get Info window you will see Capacity and Available. Make sure you always have a minimum of 15% free disk space. Freeing Up Hard Disk Space - Mac Guides
If emptying cache or resetting didn't help and there's enough free space on the startup disk, login to another user account, launch Safari. Same problems there indicates a system wide problem. Log back into your admin account so you can check the startup disk.
Launch Disk Utility. /Applications/Utilities
Select MacintoshHD in the panel on the left then select the First Aid tab.
Click: Verify Disk (not Verify Disk Permissions)
If the startup disk needs repairing, follow the instructions for Using Disk Utility to verify or repair disks
I wonder whether junk is being downloaded into my mac
Nothing should "download" to your Mac unless you initiate the download yourself. You can check the Downloads folder from the Safari > Window menu or your Downloads folder in the Finder.

Open field for cost center on the material master

We have a unique requirement in a facility we intend to implement plant maintenance in to track a cost center to a material by including the cost center on the material master somewhere. Cost center is not a field on any of the material tabs we use for maintenance materials, but the requirement is just that it is tracked in a field, even if it's just an open field like a "user defined field" or another field not used often. We realize there are disadvantages such as the field not being checked against active cost centers, but we are looking at options short of adding cost center as a field manually to a tab (which I believe would require ABAP assistance). I don't think there are any other fields/tabs we are currently not utilizing but I could be wrong... The best option we can think of is adding it in a material characteristic so it shows on the classifications tab, but I thought I would see if anyone has any other ideas.
Thanks

Not sure what is the need of cost center on material master when you want to implement Plant maintenance module. Do you have any specific requirement for this?
Ideally cost center will be derived from either functional location/ equipment (equivalent of material master) on to PM work order or notification.
Can you elaborate the requirement?
After all if you wish to go with cost center, then I suggest it should be at plant level as PM requires plant level distribution. You can add up a custom field and give the reference of cost center data element with help of developer.

Open field Profit center on Vendor item

Hi Guru
How I can open field profit centr or cost center on vendor item when i post document . I try open in field status group and open in posting key but it not success. Help me please . thank you vrery much.
methinee.s

Hi Srinu
thank you for your answer but I have some question when I posting vendor code with posting key 29 and specail gl (target gl accoun is a balanc sheet account ) thd screen layout have profit center and can input profit caner no. thank you verymuch.
Methinee.s

Delivery qty as 0 and not pickable

Hi Experts
I create STO ,when I create the delivery, It doesn't include delivery qty into delivery, and the material item is not pickable.
So if I tried to input the qty manually, it will display only 0 EA of material xxx available. I checked the stock, it has qty onhand.
So what's the problem ? where I could check if this part need be pickable?
Thanks
Alice

Hi,
It's very probably availability check is switched on and system cannot find available quantity when you are trying to create the delivery. In the log of delivery creation maybe you can find this information..
It may happen that you have stock but it is assigned to differnet deliveries.
Please run report CO09 (with proper checking rule - maybe "B" in your case, youn know in which environment you work.) I guess you have other deliveries to which the stock is already assigned.
SPRO > Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Availability Check - here you can check your customizing.
E.g. Availability Check with ATP Logic or Against Planning >Carry Out Control For Availability Check ("include delivery notes" checkbox is very likely to be checked; V_441V-VBBLP)
(MARC-MTVFP controls the availability check at material level)
Regards,
Csaba
Edited by: Csaba Szommer on Aug 30, 2010 11:07 AM
Additionally:
Field V_TVLP-MNG0P controls how system should react when delivery quantity is zero.
SPRO > Logistics Execution > Shipping > Deliveries > Define Item Categories for Deliveries
Edited by: Csaba Szommer on Aug 30, 2010 11:10 AM

Migo(goods reciept), -- how to enter recd. qty.in nos. and kgs. of a matl.

Take an example of steel (angles, flats, plate or so). He receives in 5nos. and 200kgs.
In goods receipt how to enter the quantity in numbers and its weight both? In item detail, Quantity,of Migo screen there are 5 rows for entry. 1. Qty. in unit of entry. In this what we enter is going to maintain in 2. Qty. in sku with respect to its base unit of measure. Here the problem comes the qty. recieved may not be to the data mentioned in units of measure in material master. In practical it is different. If we mention the quantity received same as the sku(stock keeping unit) then the qty entered is ok. 3. Qty in PO price unit. The details in this is the quantity received and its payment. 4. Qty in delivery note. We mention the qty received in delivery note which is weight. 5. Qty ordered which is picking up from PO. Please give the solution where to enter nos? Thanking you,
Srinivas

Hi gurus,
In this case, can I use the KANBAN correction to increase the KANBAN bin qty?
Thanks
Lim
Singapore

Itunes store wont open...itunes quits responding and closes program

I have downloaded the most recent version of itunes but when i click on store, it closes the program...i have tried every method listed on the itunes help.

Hi Davin12,
I'm sorry to hear you are having issues acessing the iTunes Store from your Windows computer.
The article below may be able to help you with this issue.
Click on the link below to see more details and screenshots.
I've quoted some helpful highlights for you:
iTunes for Windows: iTunes Store connection troubleshooting
Remove pop-up blockers
Some pop-up or ad-blocking programs may interfere with the ability of iTunes to connect to the iTunes Store. Removing them in many cases will resolve the issue.
Flush DNS Setting in Windows
In some cases, the DNS information you computer uses to connect to the Internet needs to be reset. Follow these instructions to flush your Windows DNS information:
Windows XP
On the Start menu, click Run.
In the Open field type cmd and click OK.
In the resulting window, type ipconfig /flushdns and press Return on the keyboard.
You should see a message that the DNS Resolver Cache has been successfully flushed.
Windows Vista and Windows 7
On the Start menu, point to All Programs > Accessories and then right-click Command Prompt and chooseRun as Administrator from the shortcut menu. If Windows needs your permission to continue, click Continue.
In the resulting window, type ipconfig /flushdns and press Return on the keyboard.
You should see a message that the DNS Resolver Cache has been successfully flushed.
Note: If, in the command prompt, you see this message: "The requested operation requires elevation", close the command prompt and repeat steps 1 and 2 above to be sure that Administrator privileges are used to access to Command Prompt.
The article below will help you troubleshoot the issue from your computer or your iPod Touch:
iTunes: Advanced iTunes Store troubleshooting
I hope this information helps ....
Have a great day!
- Judy

Open field for customer line item

Hi Guru
I have some problem about open field for customer line item post with posting key 09 and special GL , I open field at posting key 09 but the field still hidden . How I can open field for used . Thank you

Dear,
Use transaction FBL5N and select Special G/L Transactions only and execute.....here bring posting key and filter the posting with 09.
REgards,
Chintan Joshi

Find the open order po qty

Where can u find the open po for a particular time period
I am assuming this you can get open PO from EKPO and deduct any qty received against PO using table EKBE entry with PO history category E(GR)
But how do i take care that open PO is not deleted?
and is it right way to calculate the OPEN PO qty

Hi ,
Yes your logic for using EKBE is correct, not sure if you can use program in attached link and save some time (provided it meets yiur req)
[http://wiki.sdn.sap.com/wiki/display/sandbox/OPENPOQTYREPORT-CODE|http://wiki.sdn.sap.com/wiki/display/sandbox/OPENPOQTYREPORT-CODE]
Reg
dheeraj

Logic for Activity Qty and its unit of meas for external network activity,

Hi,
For external network activity, controlling key PS02. I want to read Activity Qty and its unit of measure.
Is there any function module or Bapi for this or any selection table logic?
I have tried BAPI_PROJECT_GETINFO and BAPI_NETWORK_GETDETAIL but I am not able to get this field?
If anyone has solution please let me know.
Thanks.
Prem

Got the alternative solution

Open fields PO Qty in SKU and u0093Order Unit - SKU to be changed at PO.

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