Open Sales order is Consumed and after it shipped it Unconsumed

Hi All
apprcate you help on the issue bellow :
we manage the forecast Via Oracle forecast set Form name is : MRPFFDIF
we set the prpfile MRP:Consume Fcst Set Summary to Yes
Customer expectation is that when running consumption only open sales orders will be consumed
but when sales order has been consumed and day after shipped and close
sales order consumed data will be save and not unconsumed when consumption is running again
the bellow scenario example the issue :
Day 1
Forecast Origin Qty = 10
Open So = 5
when running consumption forecast current qty will be 5
On Day 2 we shipped the So qty (5) and it become close
when running consumption the Origin Qty become 10 and this is not reasonable
the expectation is that Current Qty will be remain 5 as it was on day1
Thanks in Advance          

Hi All
apprcate you help on the issue bellow :
we manage the forecast Via Oracle forecast set Form name is : MRPFFDIF
we set the prpfile MRP:Consume Fcst Set Summary to Yes
Customer expectation is that when running consumption only open sales orders will be consumed
but when sales order has been consumed and day after shipped and close
sales order consumed data will be save and not unconsumed when consumption is running again
the bellow scenario example the issue :
Day 1
Forecast Origin Qty = 10
Open So = 5
when running consumption forecast current qty will be 5
On Day 2 we shipped the So qty (5) and it become close
when running consumption the Origin Qty become 10 and this is not reasonable
the expectation is that Current Qty will be remain 5 as it was on day1
Thanks in Advance          

Similar Messages

  • Update new material master weight and dimension in open sales orders and de

    Hi,
    Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
    If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
    In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
    Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
    Please advice.
    Sam

    Is there any standard transaction to update
    No it is not possible to update the weight in existing sale order or delivery.  You have to change it manually or create a new sale order.   Weight in delivery will be fetched from sale order only and hence,  whatever delivery you create referencing a sale order, system will copy whatever is there.
    thanks
    G. Lakshmipathi

  • Open sales order vaue showing difference at va05 and S066

    HI,
    what is the difference between open sales order net value(va05 only selected open sales orders check box) and open orders credit(Table S066).
    Customer is asking this question?
    Here when i was checked at VA05 level for particular one customer EX 15456 and executed only open sales orders and it's showing the net value is total = 45,45254 and i checked the table S066 FOR open orders credit it's showing is = 0.
    These two(va05 and S066) are executed between these two dates 3-1-2012 to 16-2-2012.
    Please help me any one why it's showing differece.
    Thanks,
    pandu

    Hi
    1. Is credit management active in your system?
    2. If yes, is it assigned to the relevant sales order type that your are checking the value in VA05?
    3. Go to SE38 and enter program CHECK_CM, execute for a particular sales order and check the reason for credit update not happening.
    Regards
    Madhu

  • Uploading open sales orders from sap

    hi all,
    i need to upload open sales orders from legacy to sap. pls advice what steps need to be followed for the same.
    1) how we will we download open sales order from legacy and where..... is it to some flat file or some other option is  there . pls tell some options.
    2) how we will uload the sales ordes into sap . thru lsmw or is there some other option ?
    3)  there will be more number of fields in sap than in legacy. i think we need to manully create an excel file and add more fields manually in excel file so that the compulsonry feilds as per sap are present in sap ?
    4) how will availability check happen  in sap after sales order are t/f from legacy ?
    rgds
    pamela

    hi pamela,
    1.a. you need to down load in EXCEL in legact format and convert the same in LSMW format and upload it
    2.a. LSMW - Functionally, BDC, BAPI - Technically. to my knowledge LSMW is better option.
    3.a. first you download to EXCEL file from LEGACY, then align the same to SAP format you can add those fields that are mandatory as per your requriment.
    4.a.You are uploading sales orders in SAP which are showing OPEN status from LEGACY before you uploading the sales orders MM consultant would have uploaded its stock through 561 - dont worry on that, even though if stock is not uploaded also not an issue it will confirm at the later date.
    5.a. we have used LSMW process for our PREVIOUS ASSIGNMENT, before that we tested BAPI for it some how it was not capturing some fields.
    hope all your queries are solved
    balajia

  • Function module for Open Sales Orders.

    Can u any one tell me is there any standard function module to
    retrieve OPEN-SALES orders. I tried to debug VA05 but not of use...
    Thanks in advance,
    Sanjay.

    hi
      you can get open sales orders from vbuk and vbup
        SELECT
             A~VBELN
             A~GBSTK
             B~GBSTA FROM VBUK AS A
             INNER JOIN VBUP AS B
             ON AVBELN = BVBELN  INTO TABLE T_OPENS
             FOR ALL ENTRIES IN T_VBELN WHERE A~VBELN = T_VBELN-VBELN
            AND  A~GBSTK IN ('A','B')
             AND B~GBSTA IN ('A','B').
    in t_vebeln table is haveing sales orders by user selection you can get it like this
    regards,
    varma

  • Open Sale Order Value (FD33) not getting diminished even after closing SO?

    Hi,
    Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
    What could be the reason ?
    Pls help.
    Regrds,
    Binayak

    Hi Binayak,
    As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
    Some precautions
    1. Always run the program in background by scheduling a job.
    2. The idle time is around midnight when no user is working on SAP.
    3. Some time the job fails as some other program may be updating same tables as this program. In such cases re-schedule the job at different time.
    4. You may run the program 'RVKRED88' which will simulate without actual updation of credit values.
    Hope this clarifies..
    Regards,
    Madhu.

  • Open sales orders and open deliveries and open billing doc to sap from legesy

    Dear all
    i have some open sales orders and open deliveries and open billing doc are there in the legesy system
    so i want to know how to transfer the doc to sap by using lsmw plz tell me

    Hi Amith,
    it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
    http://scn.sap.com/thread/1012472
    there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
    Pls practice this in your sand box or quality system before working it in the client requirement.
    Hope this helps to you
    Regards
    Sundar

  • New Report for Opens Sales order and P.O from Plant and S.Loc

    Dear Gurus
    We have repory requiement for Open sales order and P.O to deliver from particular plant and S.Loc.
    If you have already developed this kiond of report help me inthis case.
    Thanks
    ramki

    closed

  • Function module for open sales order and open PO

    hi all,
    can anyone please tell me that is there any function module to get open sale order  and also for open purchase order?
    regards saurabh.

    Hi ,
    In EKPO Table u select this fields  Purchase Document no and Item no of Purchsing Document , Material no , and Purchase Order Qty.
    In MSEG Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and  Qty.
    Both Tables having  Purchase Document  no , So  Purchase Doucment no throguh  u will get the Material and qty , Finally u Subract the both Material Qty's .
    u will get the Open Po For particular Material.
    If ur not getting ,Inform me .
    Regards ,
    Shankar GJ

  • Table For Open Sales Order And Customer Invoices

    Dear Gurus,
    Are there any table to know open Sales orders and pending invoices for Customers?
    Wishes,
    Abhishek

    Hi,
    Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
    For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
    These are standard SAP functionality and can be used rather than looking in a table level.
    Regards
    Vivek

  • Reg Open sales order item and the quantity

    Hi experts:
    I am getting open sales order item based on inner join of tables(vbak, vbap, vbep). Not using vbbe table in inner join as it doesnt carry all pending open records.
    can any one say how open sales order items  and their quantity can be retrieved?
    I searched forum and saw usage of vbuk and vbup tables, but it does not accomplish our scenario.
    Thanks in advance,
    Sashti.

    Hi,
    1) fetch the header information from VBAK table.
    2) Based on VBAK table fetch all the line items from VBAP table.
    3) Now fetch from VBFA table.
    *-Fetch from VBFA to get the delivered qty
      SELECT vbelv               " Preceding sales and distribution document
             posnv               " Preceding item of an SD document
             rfmng               " Referenced quantity in base UOM
        FROM vbfa
        INTO TABLE lt_vbfa
         WHERE vbelv   = gv_vbeln
           and vbtyp_n = 'J'.
    4) By comparing VBFA-POSNR just filter the records from the VBAP internal table. Remained lines are open lines of the sales order.
    Regards,
    ~Satya

  • Open sales order and back orders

    hi ,
    what is the difference between open sales order and back orders?
    thanks
    ganesh

    Hi Ram,
    A open sales order  is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
    Back order is also an order which is not completely fulfilled. may be because of the target quantity or because of not meeting the requested delivery date.
    in this case you will pull back the required quantity from other sales order(open sales orders) this is done using T.Code CO06.
    cheers,
    anil.

  • How can i get the open sale orders for given material no and plant

    Hi,
    I have to retrieve the open sale orders depending on the material number and plant.
    For only open sale orders at header level and item level.
    I want to use VBUK-GBSTK to find open sale order at header level and
                          VBUP-GBSTA at item level.
    Can any one suggest me the best logic as performance is concerned?           
    Thanks,
    Kumar.

    hi Prasanth,
    select werks matnr from ZVSCHDRUN into table it_plant.
    sort it_plant by matnr werks.
    select
            vbeln
            posnr
            matnr
            werks
            erdat
            kbmeng
            vrkme
            from vbap
            into table it_vbap
            for all entries in it_plant
            where matnr = it_plant-matnr and
                  werks = it_plant-werks.
    and again i have to write one more select query for vbup.
    am i right?

  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

    Hiiii,
    In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
    Best Regards,
    Sridhar . P

    Dear Heagal,
    I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
    1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
    2. Removed Credit groups for Delivery Type.
    3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
    I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
    Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
    If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and  Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
    Best Regards,
    Sridhar

  • How to  find the Open sale orders till date for  given plant and material ?

    Hi experts,
                     I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
    Also if ther is some other standard table or Function module to find the open sale orders till a given date ,it will be even more helpful....in which case i can drop the VA05 route.
    Kindly help
    Thanks in advance
    Ashwin

    Hi Ashwin,
        You can use SAP Tables VBAK and VBUP to get to know if the document is complete or not.
       VBUK-GBSTK is the field that will give you the status of the Sales Order .
      VBUK is used at header level , whereas VBUP is used for Item level.
      So in your case what I would do is :
      Get the Sales Orders that satisy the plant and material criteria from VBAP table , take this Sales Document numbers and go to VBUK or VBUP table to get the Sales Order Status. 
       If I need to find the open quantity as well I will link to VBFA table based on the document number.
      Reward if helpful.
    Thanks,
    Imran

Maybe you are looking for

  • Database Adapter - Dynamic where clause

    The database adapter needs to support a search facility. The user can search by any one of the following 1) Date Range 2) Primary Keys 3) user who created Based on the above options, a query needs to be dynamically created in Database adapter Date Ra

  • Release Strategy ERROR in SAP-MM

    Dear gurus, I got a error while doing release strategy in SPRO. When click the Classifiaction button this error shows below: ERROR: Error in classification(class TITAN CLASS RP class type 032) Kindly give me brief solution for this error. Regards, Ra

  • Create a class

    I have been having problems with creating a class with actionscript project in flashbuilder. Here is a simple class but how do I use this with the skeleton code here? How do I arrange these files to make this work? Here I instatiate the class var p1

  • RE: Transaction Covers 2 events??

    You can use TransactionHandle object : when <pbStart>.Click() do Transaction.BeginDependent(); when <pbCommit>.Click() do Transaction.CommitDependent(); Look at Forté help file what it says about TransactionHandle object. I Hope this helps you. Steve

  • I forgot my password from Apple ID. Can you help me?

    I forgot my password from Apple ID