Order Qty and Deliver Qty

hi Experts,
What is the field for Order Qty in VBAP and Deliver Qty in LIPS.
Thanks.

Hi
Find the Field names.
Order Qty - VBAP-KWMENG
Deliver Qty- LIPS-LFIMG
But here you can link these Tables only thru VBFA table.
Regards,
Sreeram

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.

Order qty and confirmed qty mismatch

Dear friends,
My requirement is System should not allow to go further if the sale order qty and confirmed qty(after avaialbility check) mismatch is there.Pls suggest.
Now currently system will check the availability qty and will show the information of confirmed qty in the another screen.and if we say continue the process, we can go ahead and save the document.but the document will be in open state.
So pls suggest the way i can go ahead for this requirement.
Regards
Mahendar.

hi,
If u want to allow user to create SO as much as available qty..? means system sud create SO for order qty is equal to availble qty ...? if yes
then go the availbality check and find out availability check and checking rule..
and again go to OVZ9 remove the check box check with out RLT from rep.lead time tab
Resul is: If u enter in SO a10 qty ,and if you have only 5 qty in hand or in plant ,then system after checking the items it will change the order qty in SO(i e 5) automatically,
Caprin

Delivery status B and TO status C , Deliver qty and Pick qty are equal

Hi
OBD status is wrong and its coming as Partialy picked for a item however the delivered qty and pick qty are equal. also TO is created and confirmed for delivered qty.
I have checked TO is not pending for confrimation please advise.

Hi Rahul,
Please check the OSS note
1475784 - Delivery header status is not consistent with item status
Try to run report RVDELSTA in simulation to check whether system propose any change. if at all you are not getting any positive result from above steps raise an OSS note with SAP

I need to display a Report which contain -- del QTY and INV QTY in one

Hi ALL,
I need to display a Report which contain
<b>Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .</b>
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaik

Frst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned

Where to get Received/Required Qty and Available Qty of MD16

Hi Experts!
Need your help!
I need to know where or how to get the values at the Received/Required Qty and Available Qty column found at MD16 order report.
Thanks!

hey use MD04 for this purpose enter material and plant
and press enter
and u will get all details
hope it will be useful
cheers
s.janagar

Difference between pick qty and delivery qty

Hi,
My delivery qty is 5 pcs. However while making transfer order from within delivery, the Transfer order is being made automatcially for 17 pcs and so the pick qty is 17 pcs. Due to the differenc ein delivery qty and pick qty, I cannot do PGI in the delivery.
When I use LT0G, and give the delivery and warehouse no and movement type 999, the system does not allow the transaction and gives a message that, function not yet supported for Handling units. But I do not have handling units in my delivery. Neither the system allows me to cnacel the Transfer order thru LT15.
How to correct the above situation so that the TO does not pick up the qty greater than the delivery qty or what other alternatives are there. Also how to ensure that TO is made of qty which is equal to delivery qty.
Iam not aware of WM module, so kindlyu tell in detial pls.
regards
sachin

In IMG>LE>WM>Master Data> Define storage type.
Check In stock removal control whether "Full stock removal reqmt act" is active.
If this is active it will try to pull the total quant irrespective of your requirement.
Reward if useful.
Regards
EDWIN.

Diffrence in incomming order qty and billing qty in cube 0sd_c03 & 0sd_c01

Dear All.
i have uploaded 2 cubes 0SD_C01 & 0SD_C01 from our R/3 data, SAP recommed for 0SD_C03 for sales analysis and their best practice is also based on 0SD_C03 but it is very strange the values of both the cubes are not the same when i run the report but the values of 0SD_C01 is 100% same as R/3 values i.e. mcsi reports show the same incomming and billing qty as i can see in report for 0SD_C01 but strang to see in 0SD_C03 there is diffrence in these values.
can any one explain why did this happen as SAP recommed to use lbwe data sources and their best practice also base on 0SD_C03 and the other one i.e. 0SD_C01 is based on old LIS structures.
during exploration i come to know that in some material orders incomming and billing quantaties are same but diffrence in most of them.
any help will be highly appreciated.
thanks & best regards,
Zeeshan

Hi,
There are somany Routines for Keyfigures in both Cubes, I hope you may using 0QUANT_B key figure for Qty, the reason is there may be some difernece in Routines in both cubes, so you need to check it tehn you check in teh reports, whether is there any restrictions, you need to iopen the each node and check i nthe both reports.
I also faced teh same problem with MCSI and BW reports, MCSI, we can customizi it an dut is just InfoStructure and having routines internally. So you need to take one material, plant and date where the diffrenece is coming then track it.
Check OSS NOTES:
Note 166996 - BW InfoCube 0SD_C03: incorrect incoming order qty
Note 1156259 - Update rules incorrect for InfoCube 0SD_C03
Thanks
Reddy
Edited by: Surendra Reddy on Aug 10, 2009 7:19 AM

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.

PO Qty and GR Qty is not coming for 2LIS_06_INV

Hi Expert,
I am trying to load data on 2lis_06_inv datasource but after filling the datasource, PO Qty(BSMNG) and GR Qty(WEMNG, BPWEM) fields does not contain any data but the invoice fields are contain data.
Thanks and Regards
Lalit Kumar

Hi Expert,
I have already checked the data on R/3 side after filling the setup table and these fields are not
hidden that i've already checked but still those fields are not containing any data.
Thanks and Regards
Lalit Kumar

Problem in FM:WS_DELIVERY_UPDATE to change picked qty and delivery qty

Dear friends.
i am trying to chande picked and del qty's through above fm.
i am getting an error message like this:
(Required field in interface to delivery update missing 0080000155 000010
VBELN 000000            Message no. VL280 )
i am pasing all requires parameters.
please help me if any thing is missed..........
here i am giving my code:
DATA:i_vbeln TYPE vbeln,
     i_posnr TYPE posnr,
     i_new_delqty TYPE lips-lfimg,
     wa_lips LIKE lips OCCURS 0 WITH HEADER LINE,
     wa_likp TYPE likp.
i_vbeln = '0080000155'.
i_posnr = '000010'.
i_new_delqty = '30'.
SELECT SINGLE * INTO wa_likp
                FROM likp
                WHERE vbeln = i_vbeln.
SELECT SINGLE * INTO wa_lips
                FROM lips
                WHERE vbeln = i_vbeln
                AND posnr = i_posnr.
DATA:gs_vbkok LIKE vbkok,
      gt_vbpok LIKE vbpok OCCURS 0 WITH HEADER LINE,
      gt_prott LIKE prott OCCURS 0 WITH HEADER LINE,
      gs_prott LIKE prott.
DATA:xfeld1 TYPE xfeld,
     xfeld2 TYPE xfeld,
     xfeld3 TYPE xfeld,
     xfeld4 TYPE xfeld,
     xfeld5 TYPE xfeld,
     xfeld6 TYPE xfeld,
     xfeld7 TYPE xfeld,
     xfeld8 TYPE xfeld.
gs_vbkok-vbeln_vl = i_vbeln.
gs_vbkok-vbeln = i_vbeln.
gs_vbkok-brgew = wa_lips-brgew.
gs_vbkok-kzbrg = 'X'.
gs_vbkok-kzntg = 'X'.
gs_vbkok-vbtyp_vl   = wa_likp-vbtyp.
gs_vbkok-ntgew = wa_likp-ntgew.
gs_vbkok-gewei = wa_likp-gewei.
gs_vbkok-lgnum = wa_likp-lgnum.
gs_vbkok-kodat =   wa_likp-kodat.
gs_vbkok-KOMUE   = 'X'.
*gs_vbkok-   = WA_LIKP-
*gs_vbkok-   = WA_LIKP-
*gs_vbkok-    = WA_LIKP-
gt_vbpok-vbeln_vl = i_vbeln.
gt_vbpok-posnr_vl = i_posnr.
gt_vbpok-matnr = wa_lips-matnr.
gt_vbpok-charg = wa_lips-charg.
gt_vbpok-lianp = 'X'.
gt_vbpok-kzntg = 'X'.
gt_vbpok-kzbrg = 'X'.
gt_vbpok-lfimg = i_new_delqty.
gt_vbpok-lgmng = i_new_delqty.
gt_vbpok-umvkz = wa_lips-umvkz.
gt_vbpok-umvkn = wa_lips-umvkn.
gt_vbpok-TAQUI = 'X'.
gt_vbpok-brgew = wa_lips-brgew.
gt_vbpok-ntgew = wa_lips-ntgew.
gt_vbpok-gewei = wa_lips-gewei.
gt_vbpok-vrkme = wa_lips-vrkme.
gt_vbpok-meins = wa_lips-meins.
gt_vbpok-VOLUM = wa_lips-VOLUM.
gt_vbpok-VOLEH = wa_lips-VOLEH.
gt_vbpok-vbeln = wa_lips-KDAUF.
gt_vbpok-posnn = wa_lips-KDPOS.
*gt_vbpok-vbeln = wa_lips-vbelv.
*gt_vbpok-posnn = wa_lips-posnv.
gt_vbpok-umrev = wa_lips-umrev.
gt_vbpok-vbtyp_n = wa_lips-vbtyv.
gt_vbpok-werks = wa_lips-werks.
gt_vbpok-pstyv = wa_lips-pstyv.
gt_vbpok-ormng = '15'.
gt_vbpok-ndifm = '15'.
gt_vbpok-orpos = i_posnr.
gt_vbpok-pikmg = '1'.
gt_vbpok-SPE_DLV_QTY_FROM = i_new_delqty.
APPEND gt_vbpok ."TO gt_vbkok.
gt_prott-vbeln = i_vbeln.
gt_prott-posnr = i_posnr.
gt_prott-matnr = wa_lips-matnr.
gt_prott-vrkme = wa_lips-vrkme.
gt_prott-lfimg = i_new_delqty.
gt_prott-vrkme = wa_lips-vrkme.
APPEND gt_prott." TO gt_prott.
BREAK-POINT.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
    vbkok_wa                           = gs_vbkok
   synchron                           = 'X'
   no_messages_update                 = ' '
   commit                             = 'X'
    delivery                           = i_vbeln
   update_picking                     = 'X'
nicht_sperren                      = ' '
if_confirm_central                 = 'X'
if_wmpp                            = 'X'
if_get_delivery_buffered           = 'X'
if_no_generic_system_service       = 'X'
   if_database_update                 = '3'
if_no_init                         = ' '
if_no_read                         = ' '
   if_error_messages_send_0           = 'X'
if_no_buffer_refresh               = 'X'
it_partner_update                  = ' '
it_sernr_update                    = ' '
if_no_remote_chg                   = ' '
if_no_mes_upd_pack                 = ' '
if_late_delivery_upd               = ' '
IMPORTING
   ef_error_any_0                     = xfeld1
   ef_error_in_item_deletion_0        = xfeld2
   ef_error_in_pod_update_0           = xfeld3
   ef_error_in_interface_0            = xfeld4
   ef_error_in_goods_issue_0          = xfeld5
   ef_error_in_final_check_0          = xfeld6
   ef_error_partner_update            = xfeld7
   ef_error_sernr_update              = xfeld8
TABLES
   vbpok_tab                          = gt_vbpok
   prot                               = gt_prott
VERKO_TAB                          =
VERPO_TAB                          =
VBSUPCON_TAB                       =
IT_VERPO_SERNR                     =
IT_PACKING                         =
IT_PACKING_SERNR                   =
IT_REPACK                          =
IT_HANDLING_UNITS                  =
IT_OBJECTS                         =
ET_CREATED_HUS                     =
TVPOD_TAB                          =
IT_TMSTMP                          =
IT_BAPIADDR1                       =
SERNR_TAB                          =
IT_HURES                           =

Hi,
Thanks for the repl
i also passed..
vbeln_vl,
posnr_vl,
vbeln,
posnn
Still not working...any other info to pass to FM
Regards,
Raj

Hi , I have just created an iphotobook and when i moved on to order it , it could be only shipped to Australia and U.S.As, I live in Greece do you have any idea of how to order it and deliver it in Athens, Greece ?

Hi , I have just created an iphoto book but when I was about to order it , i realised that iphoto books can only be shipped to Australia and USA . Does anyone have any idea how to order and deliver the book in Athens , Greece ?????

No
Here is a list of the countries supported for print products -- http://store.apple.com/us/help/print_products/routing
in teh past I have seen some people report that they were able to pick a nearby country and use their shipping address - I have not done this and have no idea what the results were
LN

Billing experts: Combining order related and deliv. related

Hello Billing experts,
I am just wondering if it is possible at all to combine order related and delivery related to ONE billing document (one DMR and one delivery note with the same payer).
Or do we have to use Invoice List? I can't make it work.
Same payer, same Payment Terms and different pricing procedures(with RL00). What other fields that must have identical values, so the billing documents will be grouped in the invoice list?
Thanks alot in advance!
Best Regards,
Tuan Vo

Hi Tuan Vo
Since there are many other criteria, its not a viable Solution to combine, order related and delivery related to one billing document even though its possible in SAP.
The following prerequisites must be met for a Single Invoice from Delivers and/or orders:
1) the header data appearing in the billing document must agree
2) the split conditions specified do not apply
As you see, the Delivery related Invoice has always a pre-checking with the Goods Issue status where as Order related doesn't have to.
Hence Invoice lists is the option given by SAP.
However, with an intelligent Copy Control routines between the documents should do the trick.
The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.
Note that When creating several billing documents, user exits can be used to reset the header data, so that more can be combined than in the billing due list and later combine to single document.
There are other fields like Material Group, Billing Dates, Billing Document Type, Item categories which can force for an Invoice split.
Please let me know if it helps.
Best Regards
Ajay Kumar Veeranki

MB5S: Difference in GR qty and IR qty

All SAP Gurus,
We want a list of POs whose GR is done but IR (MIRO) not done and vice versa.
For that we are referring the report MB5S.
IN MB5S system shows the IR qty greater than GR qty (for custom's vendor).
Can anyone please explain regarding this system behavior.
Regards,

Hi,
MB5S indicates the GR/IR Balance List. It is not meant to list out the POs with our w/o GR and IR. In this particular case, you should run ME2N, ME2L or ME2N where you will make the necessary selection of related Selection Parameter. Make sure you will customize your relevant selection parameter (via IMG ---> Material Management ---> Purchasing ---> Reporting ---> Maintain Purchasing Lists ---> Selection Parameters ---> Define Selection Parameters) before using it.
Cheers,
HT

Order Qty and Deliver Qty

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