Open qty

Hi all,
for one of the material, delivery & GR has been completed for full qty but in scheduling agreement (schedule line) it showing open qty.Even in MD04 also stock is shwoing in transit, actually there is no stock in transit..
can any one suggest me how to correct this issue or is there any correction reports?

Dear Pavan,
":for one of the material, delivery & GR has been completed for full qty but in scheduling agreement (schedule line) it showing open qty.Even in MD04 also stock is shwoing in transit, actually there is no stock in transit
Pleasechek the reference document while doing the GR, I am doubting that the reference document while doing the MIGO is not the schedule line
2 for stock in transit : chek with ME5T
Hope your query resolve

Similar Messages

Open Qty and Delivered Qty remains same even after Return

Hello
After making return, the open qty remains the same and its not reflecting the return qty.
for e.g.
I have made a Sale Order of 100 qty
I delivered 20
In sales order my Delivered Qty is 20 and Open qty is 80
Now I made a Return of above 20 Qty
But after that the Order is still showing Delivered 20 and Open Qty 80
The Open qty should be 0 at this stage.
Regards
Indrajit

Hi Indrajit ,
Your doubt is genuine .
The Open quantity of SALES ORDER , at item level (row) does not increase by returning the goods.
Once you have delivered the goods it will reduced from the Open quantity .
.You have to create a new Sales Order for further Open quantity
Thanks
Ashish

Open Qty and Received Qty for Open Purchase Order.

How to Fetch the open qty and received Qty of every Open purchase orders in EKPO table where ELIKZ = SPACE OR LOEKZ = SPACE. What are the table and field used? Kindly help me.

Hello Senthilramkumar,
Use ME2L/ME2N/ME2M with selection parameter WE101.
Hope this will help.

Open Qty for Contracts in Purchasing

Hi,
Is there a standard config for Open Target Quantities for Contracts, as there is for standard POs (there is Open Qty - 0BO_QTY - within the 0PUR_DS03 transformation), but I need to show an Open Target Qty for Contracts.
The value exists within RM06A, field name OFZMG but it is not part of the standard Purchasing extractors, whereas the Target Qty is.
Any advise appreciated.
Thanks,
Scott

Hi Daniel,
Thanks for the reply.
Yeah, I know how to enhance the standard extractors but the logistics extractors are different where the standard LIS extractors actually contain a whole load of additional fields that you can ehnance via LBWE.
If I enhance these with the append structure and some code, then it could cause issues with enhancing via the standard LBWE in the future.
Thanks,
Scott

Confirm / Fulfill Open Qty pulling in partial quantity in sales order

Hello all,
    The inventory for item AA is 83.5 case for batch 123A.   In the sales order i create, for item AA with Order Qty of 83 cases, it pull in from batch 123A, confirming 83 cases.   Next line item AA, i need another 1 case. It goes to another screen 'Availability Control' where i click the 'Fulfil Open Qty Using Batches'.
Sap pulled 0.5 from remaining batch 123A and confirmed 0.5 case. It also confirmed the other 0.5 case from a new batch 456B.    It is breaking the cases into half from another batch.
I DO NOT want to take in partial cases from any batch. Is there a way i can make the system read in whole cases all the way ?   Is this config issue or programming ? Any user-exit ? Is this relating to sales order ?
Pls share your thoughts and experiences you may have ?
Thank you.
Joyce
Edited by: Joyce Chan on Feb 24, 2009 3:59 PM

no replies

View open qty and manually close SO

Hi,
Example : I have SO with qty 10pcs, but only 3pcs are delivered, the remaining 7pcs are yet to be delivered. Hence, this SO is still open. The thing now is that I want to see the open qty and manually close the SO.
I tried with VA05 but it doesn't show the open qty. What transaction to view the open qty? How to manually close an open SO? Is there a button or checkbox that I can just click on it to close the SO?
Thanks.
Edited by: Wooi Ling Ng on Feb 14, 2008 2:56 PM

Hi,
As said that you want to close the sales order for 7 qty of total 10 qty.
When do the following.
Goto the sales order created, goto the line item eg 10 scroll towards right side of the screen to find the field " Reason for Rejection" assign the relavent message why you want to close the order for remaining quantity.
If you have many line items you can reject the undeliveried line items if you want them not to delivery.
Kindly Reward points if usefull.
Regards
vK

Open Qty Field in Outbound Delivery

Hi All,
I would appreciate any assistance that you could offer on this issue.
It is concerning the little known 'Open Qty' field in the outbound delivery.
The business process here is to create outbound deliveries, which are then continually added to as and when stock becomes available.
The Open Qty field should display the open qty from the sales order line, which includes the qty just delivered.
So for example, a user attempts to add several lines to an existing outbound delivery (ie outbound delivery > deliver sales order).
The user would then compare the qty delivered against the Open Qty - if they match then ok. If the qty delivered is less than the open qty, then the user would delete this line as they are only interested in delivering the full qty.
However the 'Open Qty' is not working as expected. Eg if open qty on sales order is 2000. But qty delivered is only 1500, the open qty would = 1500. This is incorrect. After the user saves the deliver and then re-checks he would see qty delivered = 1500 and Open Qty = 2000, so then he would know that the full qty was not delivered.
This business has just migrated from 4.6c (where this field behaved correctly) to ECC 6.0.
Thanks for any advice.
Regards
Guy

Delivery qty - LIPS-LFIMG.
You cannot get open quantity directly.
use this way.
Delivery qty - LIPS-LFIMG.
order qty - VBAP-KWMENG.
open qty = delivery qty - order qty.

Even after billing the delivery show in VF04 & delivery shows open qty.

Hi
I have a issue. The billing document is created from outbound delivery,still the delivery is showing in the VF04 billing due list. The delivery shows open qty. In the order the same qty is shown delivered.
please advise.
The timely reply would be rewarded with full points.

Hi James,
I think you are creating the sales order with reference to a quotation.Go to copy controls and select OR and QT and uncheck the complete reference indicator in the details screen.
I think this give the delivery status "Completed" after creating the billing document.
Regards,
Raghav

Open Qty is not copied in Delivery for Stock Transfer Order

Hi,
In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
Regards
Vijay

Dear Friend,
If I can understand you clearly.
to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
In the Item requirement : Generally it is 202
reward points if helpful,
regards,
Amlan

Function module for getting the open qty

HI experts,
I have a PO quantity(EKPO_MENGE).against same PO and item item(EBELN and EBELP) if Goods receipt has happened (MSEG_ERFMG) then i need to calculate the open qty.and also by netting the open quantity if multiple GRs has done against the same PO and item.
Can you suggest any function module to get this open PO quantity.

Hello,
Hope this link can help you.
[Po Open Quantity;
Thanks
Jayant

How to get the Open qty. in JIT Schedule in VA33 txn.

How to get the Open qty. in JIT Schedule in VA33 txn.
The F1 Helps says Structure VBEPD field name is OLFMNG.

any clues ??

Ask Function Module to get "Open Qty" on outbound delivery

hi All,
Does anybody know what is the FM I can use to get "Open Qty" (RV50A-LFPMG) ? at VL01N
or do I have to count it manually to get the open qty?
I hope not, but if yes, does the value comes from :
Open Qty = VBAP-LSMENG - (all delivery qty value for SO Line item).
Thanks!
Willy

Hi...
Take the open qty as ordered qty (field: MENGE)-delivered qty(field: WAMNG) from EKET table.
Regards,
KP

How to get monthwise opening qty / value for previous years

I do not get the month wise opening quantity and values for the items for the previous years using the below query. How i can modify this query to get opening qty / value of any year less than current year.
Yogesh
SELECT OPN_ITEM_CODE,
---------------------------------------OPENING QTY---------------------------------------------------
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),3)THEN ROUND(OPSTK,3) ELSE NULL END)APR_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),4)THEN ROUND(OPSTK,3) ELSE NULL END)MAY_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),5)THEN ROUND(OPSTK,3) ELSE NULL END)JUN_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),6)THEN ROUND(OPSTK,3) ELSE NULL END)JUL_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),7)THEN ROUND(OPSTK,3) ELSE NULL END)AUG_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),8)THEN ROUND(OPSTK,3) ELSE NULL END)SEP_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),9)THEN ROUND(OPSTK,3) ELSE NULL END)OCT_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),10)THEN ROUND(OPSTK,3) ELSE NULL END)NOV_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),11)THEN ROUND(OPSTK,3) ELSE NULL END)DEC_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12)THEN ROUND(OPSTK,3) ELSE NULL END)JAN_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),13)THEN ROUND(OPSTK,3) ELSE NULL END)FEB_OPQ,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),14)THEN ROUND(OPSTK,3) ELSE NULL END)MAR_OPQ,
---------------------------------------OPENING VALUE----------------------------------------------------
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),3)THEN ROUND(OPVAL,3) ELSE NULL END)APR_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),4)THEN ROUND(OPVAL,3) ELSE NULL END)MAY_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),5)THEN ROUND(OPVAL,3) ELSE NULL END)JUN_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),6)THEN ROUND(OPVAL,3) ELSE NULL END)JUL_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),7)THEN ROUND(OPVAL,3) ELSE NULL END)AUG_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),8)THEN ROUND(OPVAL,3) ELSE NULL END)SEP_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),9)THEN ROUND(OPVAL,3) ELSE NULL END)OCT_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),10)THEN ROUND(OPVAL,3) ELSE NULL END)NOV_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),11)THEN ROUND(OPVAL,3) ELSE NULL END)DEC_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),12)THEN ROUND(OPVAL,3) ELSE NULL END)JAN_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),13)THEN ROUND(OPVAL,3) ELSE NULL END)FEB_OPV,
SUM(CASE WHEN SL_DT < ADD_MONTHS(TRUNC(SYSDATE,'YEAR'),14)THEN ROUND(OPVAL,3) ELSE NULL END)MAR_OPV
FROM( SELECT SL_ITEM_CODE OPN_ITEM_CODE, SL_DT,
SUM(DECODE(SL_RCVD_ISSD,'R',1,'I',-1)*SL_QTY_BU/IU_CONV_FACTOR/IU_MAX_LOOSE_1)OPSTK,
SUM(DECODE(SL_RCVD_ISSD,'R',1,'I',-1)*SL_VAL_1)OPVAL
FROM OS_STK_LEDGER, OM_ITEM_UOM
WHERE SL_ITEM_CODE = IU_ITEM_CODE
GROUP BY SL_ITEM_CODE, SL_DT
GROUP BY OPN_ITEM_CODE

it think you need to look for [lag and lead|http://download.oracle.com/docs/cd/B19306_01/server.102/b14223/analysis.htm#sthref1753]

PO OPEN QTY AT PARTICULAR DATE

Hi Experts
I need to check the open qty of purchase order bcoz i have to upload the PO from old system to new system.
so i want to get the Open Purchase order qty from particular date say 1st april .
so that i can upload the same into new System with upload programme.
Thanks
Pankaj Agarwal

If the legacy system is also a SAP system, you may refer to ME2* series reports (eg: ME2M, ME2N, etc).
As regards to open, it depends on the definition of open PO, so PO's which are not delivered, those delivered but not invoiced etc. So use the selection parameter eg: WE101 to get the relevant data.
If you wish to do the same at table level, then some of the tables which should help are EKKO,EKPO,EKBE,EKET,MSEG.
However if the legacy system is not a SAP system, then get in touch with the client's IT team to do the extraction.
Also do search in MM forum to find similar threads.

Delivery Qty and OPEN Qty Field in SALES Order Delivery Reports.

Dear All Experts.
Please Help me for which field put for Delivery QTY. and it is necessary to calculate OPEN QTY. or we can put directly from field.
i used this field for Order Qty : WMENG.
Please Guide me.
Thnks With Regards :
Bhavesh Panchal.

Delivery qty - LIPS-LFIMG.
You cannot get open quantity directly.
use this way.
Delivery qty - LIPS-LFIMG.
order qty - VBAP-KWMENG.
open qty = delivery qty - order qty.

Open qty

Similar Messages

Maybe you are looking for