Open Qunatity for delivery field

Hi All,
i need to get the Open qunatity for Delivery LFPMG.
it is there in the structure RV50A. But i need a transparent table name which will have LFPMG.
Can anyone tell me which table has this Open quantity field.
is there any Fm to get the open quantity for a Delivery with Batch split.
Thanx and Regards.
Vikki

Did you ever bother about SE15?finding tables from fields?

Similar Messages

Incomletion Procedure for Delivery Fields

Hi..
I want to configure InCompletion Procedure for deliveri fields.
Can you please guide me how shd I proceed?
Actually I want to check incom process before finalising the user exit...
Please help!!!
Nisha

hi
define status groups----OVA0
define incomplete procedures---OVA2
assign incomplete procedure---VUA2
Incompleteness in the Delivery
Use
When you are creating and processing deliveries, it is often necessary to check the completeness of the delivery. A delivery is considered to be incomplete if fields relevant for the delivery have not been filled, or if certain settings defined in Customizing have not been taken into account. The delivery incompletion log ensures that this completion check is executed automatically.
In the delivery, you can check the following levels for completeness:
Header data of the delivery
Item data of the delivery
Partner data
Texts
You can either display a list of all incomplete deliveries or go directly from delivery processing to the incompletion log. See also Processing Incompletion Log
Integration
The incompletion log controls whether the next subsequent functions are allowed in the case of an incomplete delivery:
Inbound delivery
Outbound delivery
Putaway
Picking
Packing
Packing
Goods receipt
Goods issue
Billing document
Also, it is possible to set the system so that incomplete deliveries cannot be saved to the database. If, in such a case, the delivery is created in a collective processing run, the reasons for the incompleteness are printed in the collective processing log and the delivery is not created by the system.
For example, you can detect the following situations through the incompletion log:
Batches for an item were not assigned completely
Too many items were picked or put away
Required description texts are missing
IMG--sd-basic functions----log of incomplete terms

Unable to check'relevant for delivery' for 'Standard' Item type in Item cat

Hi
I am facing a strange situation in SAP when I tried to create a new
Item category with Item type as 'Standard' & 'Relevant for Delivery',I
am getting a message that 'Relevant for Delivery'is possible only with
Value Item & Text Item...We have an other Item category in the system
which is of Item Type 'Standard' & 'Relevant for Delivery'..We could
create that Item category without any issues..Could you please let me know
why system is behaving differently when we have same combinations( Item
type as 'Standard' & 'Relevant for Delivery'.)
Regards
Prasad

Hi Ramesh
Thanks for your response..
Only if we check'relevant for delivery' field the item will appear in the delivery document.
Regards
Prasad

Formatted Search for Delivery Date field in SO not working

Hi All
Can anyone help me as to why my formatted search is not working?
I am currently using SAP B1A SP01 Patch 19.
I have created a user query as follows:
SELECT $ [$10.0.DATE] + 5
When I add this to the delivery field within the Sales Order and bring through the saved query which I set to auto refresh when the Posting Date field changes and to Display Saved Values it doesn't work.
Any ideas?
Thanks and best wishes
Gail

HI Gail,
If I am not mistaken you want to add days to the posting date...if that is so then try this out:
SELECT $[ORDR.DocDate.DATE]+5 From ORDR T0 For Browse
Set The indicator to Auto Refresh when the fields change
Nagesh

Open Order scheduled for delivery

Hi there ,
Please suggest me the report to spool the Open Order scheduled for delivery for a material ....
Regards
Kaushik

Hi
Check the delivery due list, its shows open orders due for delivery for a particular date
and the list can be printed or sent to spool
Anurag

Table name and field name needed for delivery note

Hi Experts
I need to extract the following fields for Delivery.
company code
Sales organization
plant code
shipping point
DDL No (VBELN)
Sales order
Customer PO
Customer request date
planned GI date
sold to code
ship to code
ship to name1
ship to name 2
ship to address1
ship to address2
ship to address3
DDL Line item(posnr)
matnr
DDL Doc. date
DDL Doc. Created by
anybody knows the field name and table name for above fileds pls help me.

Hi,
It is possible to get the data ship-to adress of delivery.
step1:
         Go to LIKP table which is header data.Select the record from DB for delivery you want into one field string.
step2:
       Get the customer number of the ship-to party (in field KUNNR IN LIKP Table) into one variable.
step3:
       Using that customer number you can get the address of ship-to party of particular delivery in KNA1 table.
Here is some peice of code.
TABLES: kna1 , likp.
PARAMETERS: p_del TYPE likp-vbeln.
DATA:
     w_ship_to_num TYPE likp-kunnr.
SELECT SINGLE * FROM likp
WHERE vbeln EQ p_del.
w_ship_to_num = likp-kunnr.
SELECT SINGLE * FROM kna1 WHERE kunnr EQ w_ship_to_num.
WRITE : 'Name :' , kna1-name1,
          'City   :' , kna1-ort01,
          'State :'   ,kna1-regio.

Authorization for PO fields of over delivery and under delivery tolerance

Hi,Any one know how to set authorization for PO fields of over delivery and under delivery tolerance?
For example to allow certain user to edit the these fields but other users will be only display mode.

Better create variant for restricting fields over & under delivery tolerance for certain users than applying authorization.

MM-FI Issue-Open GR for last Fis Year-Is it possible to Close / lock PO

Hi
I have the following MM / FI Issue.
Open GR for last Fiscal Year cannot be reversed due to periods closed both FI/MM.
This GR is related to Asset.   After receipt of GR, Asset has already been capitalized.
The Inovice not entered thro' MIRO due to non-availability of PO ref.
The Vendor Invoice booked (KR doc) with debit Asset and Credit to Vendor.
Payment made to this invoice.
MM wants to cancel the GR and it is not possible. Then FI decided to clear thro' dummy invoice.
FI accounted the dummy invoice for open GR to square-up the accounting entries.
After finishing the above process, MM wants to close or lock the PO.
Is it possible to short close or lock the previous year po now?
Please advise.
Regards,
GB

Hi
Can any one guide to me for Open GR reversal.
I want to reverse the Asset GR thro' MR11 for testing.   I have the following doubts.
In MR11 - After Company Code - which date has to be entered?   Posting date of the GR or current date!
In Reference field I have to enter the DC/DN number
Then I have entered the PO No. in Purchsasing Document field.   Is it required to enter the PO Date???
There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
Last movement before key date - which date has to be entered?
Any other guidelines.
Our data is given below:
PO Doc Date: 10.07.2008
Delivery Date: 21.07.2008
Posting Date: 31.08.2008
Please give few guidelines about MR11 process.   How it impact both in FI and MM module.
As per my view it reverse the GR receipt entries as well as asset master entry.
Once this process is OK, I need to test few PROD data in the current scenario for last year open GRs.
Please help me?
Regards,
GB

FI & MM Issue - Open GR for last Fis Year - Close / lock PO

Hi
I have the following FI / MM Issue.
Open GR for last Fiscal Year cannot be reversed due to periods closed both FI/MM.
This GR is related to Asset. After receipt of GR, Asset has already been capitalized.
The Inovice not entered thro' MIRO due to non-availability of PO ref.
The Vendor Invoice booked (KR doc) with debit Asset and Credit to Vendor.
Payment made to this invoice.
MM wants to cancel the GR and it is not possible. Then FI decided to clear thro' dummy invoice.
FI accounted the dummy invoice for open GR to square-up the accounting entries.
After finishing the above process, MM wants to close or lock the PO.
Is it possible to short close or lock the previous year po now?
Please advise.
Regards,
GB

Hi
Can any one guide me for Open Asset GR reversal.
I want to reverse the Asset GR thro' MR11 for testing. I have the following doubts.
In MR11 - After Company Code - which date has to be entered? Posting date of the GR or current date!
In Reference field I have to enter the DC/DN number
Then I have entered the PO No. in Purchsasing Document field. Is it required to enter the PO Date???
There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
Last movement before key date - which date has to be entered?
Is any other values to be entered?
Our data is given below:
PO Doc Date: 10.07.2008
Delivery Date: 21.07.2008
Posting Date: 31.08.2008
Please give few guidelines about MR11 process. How it impact both in FI and MM module.
As per my view it reverse the GR receipt entries as well as asset master entry.
Need to test few PROD data for last year open GRs after competion of above testing.
Please help me?
Regards,
GB

Reminder for delivery date in PO

Hi,
I have a requirement related to reminder for delivery date.
For ex i have PO in which the delivery date is 20th NOV 09.I want there should be the reminder alret message to be send to personal mail or to SAP mail before the delivery date approches automatically.
I do not want to open the PO for checking the delivery date.
If possible then pls explain the detailed process for config the scenario.
Regards,
DD

Reminder letters are send to the vendor, not to the buyer.
I think your "reminders" can be done more easily with scheduled standard reporting.
use ME2L,
use selection parameter WE101 for open receipts.
enter todays date in delivery date field
press F2 while cursor is in delivery date field and select the sign for lower and equal.
fill your other selection criteria, such as purchasing group, scope of list etc.
Then save as variant.
enter variant name and description
scroll to the right and put the cursor into row for delivery date into field selection variable.
press F4 and select Dynamic date calculation
put the cursor in the same row into the field name of variable and press F4
then enter I for include and EQ for the Current date
now save your variant.
execute SM36 to define your batch job.
enter a job name e.g. ME2L_reminders.
click button spool receipients.
you get a popup, here enter the the users email adress and click copy.
then click button start conditions to define when the job shall run.
then click STEP button
enter as program name RM06EL00
enter your variant name.
enter the language that the report shall have.
then save.
From now on the buyer will receive a list with all overdue deliveries as often as you scheduled the job.

Open orders for third party

Dear Sapians
the sales order is created with Item category TAS(3rd party) and the value is updated in FD32. This is Updated in Open delivery field Instead of Open sales order field. Why?
whereas for TAN it will be updated in Open sales order field
Why this differentiation
Regards
Sudhindra

The reason for this is due to the Billing relevance in VOV7. When the line item uses 'Delivery Related Billing' it uses update group 000012:
Sales order
- Increases open order value from delivery-relevant schedule lines
Delivery
- Reduces open order value from delivery-relevant schedule lines
- Increases open delivery value
Billing document
- Reduces open delivery value
- Increases open billing document value
With 'Order Related Billing' such as that used by item category TAS the system uses update group 000018:
Sales order
- Increases open delivery value
Billing document
- Reduces open delivery value
- Increases open billing document value
You can find out more about this in the IMG documentation trx OB45 (F1)
I hope this helps.
Thanks,
Gerard

User exit for Delivery note in MIGO transaction

hi friends,
Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
In MIGO delivery note not accpeted repeted DC numbers
Use MBCF0002 Customer function exit: Segment text in material doc. item
EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
Field name i_mkpf-xblnr for delivery note number

>
sivasankar cherukuri wrote:
> hi friends,
>
> Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
>
> In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
>
> In MIGO delivery note not accpeted repeted DC numbers
>
> Use MBCF0002 Customer function exit: Segment text in material doc. item
>
> EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
>
> Field name i_mkpf-xblnr for delivery note number
Go to TCode CMOD and select an existing project / create a new project.
Select enhancement assignment and give the name EXIT_SAPMM07M_001
Save the change.
Then enter again and double click on the name provided above. Inside there will be an INCLUDE ZX*****
Double click on that include, the system will ask to create a program. Accept it.
Now you have the open field to make your validation.
Regards,
Aroop

Automatic Cr. Management :Sales order blokced for Delivery

Hi.
I have done the Automatic Credit Management.
I would like to block the sales order from being delivered. The delivery block needs to be set to "01 Credit limit"
I have done the following settings.
In the Definition of Sales Order,
Check Credit Limit : D
In the Definition of Item Category,
Credit Active field is checked.
Order type is assigned to the credit check type D and Group 01 in OVAK.
In ova8, for this combination of the Cr. Ctrl area /Risk category / Cr. Grp.
Dynamic -ticked
Reaction A
Status/ Block - Ticked
FD32 is done.
Did i miss any customizing here? i would like to have the Auto Cr. Management (D)and not the simple cr. check(A, B or C)
Do reply.
thanks
Venkat

Hello Venkat,
Below is whole procedure for Aut Crdt Mgmt.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
REWARD POINTS IF U FIND THIS AS USEFUL...
Regds
MM

Difference between open quantity and delivery quantity

Hi all,
Please anybody explain me the difference between open quantity and delivery quantity My question is both are same in the value or different I need to report these 2 fields based on date.
open quantity is available in table vbbe
delivery quantity available in table lips.
for open quantity i have one select statement.
for delivery quantity i have another select statement.
i want to club these 2 fields into a single report.
please clarify my doubt.
regards
chandu

Hi,
Open quantity is nothing but the quantity which we have at the DAY starts.
Delivered quantity means which was delivered on that DAY.
So Opening qty - Delivered qty = Closing qty for a DAY.
Again this Closing qty will be the Opening qty for next DAY.
I think based on POSNR u need to club both the quantity in single report.
select vbeln posnr matnr omeng mbdat into itab from VBBE where....
select vbeln posnr matnr lfimg mbdat into itab1 from lips where....
loop at itab.
read table itab1 with key....
move:....to itab2.
endloop.
Thanks.
I hope this will help you.
Message was edited by: Deepak333 k
Message was edited by: Deepak333 k

How to calculate the OPEN QUANTITY in delivery Duelist Report

Hi Everybody,
I have a query for finding out the OPEN QUANTITY for schedulines for a delivery.
If for example the report is run for 2nd of February, it is necessary to
determine whether there are delivery relevant schedule lines before the
2nd.
If yes, we need to know whether there is an open quantity to this line
item.
If yes, this open quantity is a negative deviation (we delivered not
enough).
If there is no open quantity it is necessary to determine whether for the
earliest future to be deleviered schedule line, the open quantity equals
the ordered quantity (VBEP-WMENG),
if No the the difference between both values equals the positive deviation
(we delivered more than requested)
If the open quantity equals the ordered quantity there is no deviation.
The problem is to calculate the open quantity and the SAP standard there is function
builder used in SAP standard include MV45AF0O_OFFENE_WERTE_ERMITTEL, the
function builder is called RV_SCHEDULE_CHECK_DELIVERIES'. But how could we use in this formulae in a Custom delivery report.
Looking for your helpful suggestions.
Many thanks in Advance,
Mira Saikrishna

Krishna....have a look in the below threads where there was a similar requirement..
error while using BAPI_OUTB_DELIVERY_CHANGE
change outbound delivery

Open Qunatity for delivery field

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