Picking Qty field is disabled

Hi,
i am trying to create a outbound delivery vl02n but picked qty field is disabled. can any on pl help me?
Basically i am trying to do a STO with delivery. betw..plant to plant in same company code.
How to activate that field.
In LT03 also system is not recognizing the storage bin.
does any one have any end-end procedure document for STO with delivery including the creating outbound delivery, picklist etc...
i got a BB doc from help.sap but that didnot give the transactions part..
[email protected]
I appreciate your help.
Thanks
Madhu

if the storage location is warehouse managed, then the field pick quantity in the delivery gets disabled, because the picking needs to be done in WM only.
What message does LT03 actually give to you? Please include the message number.

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Table name for pick qty field in outbounddelivery

Hi all
can anybody please give the table name for the field pick qty in the outbound delivery.
regards
chandra

Hi,
The picked quantity is used in the structure LIPS, field PIKMG. It doesnu2019t belong to any transparent table.
this issue was been discussed in the abaper forum :
about "Pick quantity".

Pick qty copied to delivery qty without creating TO.

Hi,
I have this issue, can some one help me out?
We have Lean warehouse managemant configured.
While I'm creating a delivery using VL10C, delivery is created subsequently the delivery qty is copied to Pick qty, whick disables my TO creation using VL06O Picking.
Due to this filling of picking qty in delivery, the requirment is satisfied to trigger the TO during TO creation.
Expecting a reply.
Mahi

Yes, I got to resolve this issue by myself.
The problem is in the Transfer order Output condition type. I had dispatch time 4 - Send immediately assigned to the output condition record. This forces the TO order to be created immediately.
As a rule to create TO the Pick qty field in delivery document has to be filled in with the delivery qty. Hence the delivery qty has copied into the pick qty field.
I changed this dispatch time to 3 and now it works fine.
Mahi

Disabling the Qty field for Input for Sub items in Sales Order and Delivery

Hi..
I have a requirement, where by we need to disable the qty field vbap-kwmeng for input for sub items of the BOM.
I am planning to use the user exit USEREXIT_FIELD_MODIFICATION...in the include MV45AFZZ for sales orders.
But i need to disable the input only after the BOM Explosion and item category determination in the sales order.
Can i Use the same exit ?? what additional conditions i need to take into account.
also we need to disable the delivery quantity field also for the sub items of this sales bom.
I see that this User exit is not available in delivery procesing. How to acheive the required functionality in the delivery processing...
your advice is much appreciated in this matter.
Regards
Srini

hi,
Route is determined
1.Country of Departure & Departure Zone taken from Shipping Point
2.Country of Destination & receiving Zone from Ship to party
3.Shipping condition from CMR
4.Transportation Group from MMR
5.Weight Group which is optional.
Check the above.
Route is determined in delivery.
ASHA

Reg:Copying the Delivered qty to picked qty in delivery(vl01n) transaction

Hi Experts,
           While creating the delivery i need a user exits to copy the delivery qty to picked qty .
           so that when the user enters in the transaction vl01n the delivery qty and picked qty will be
           same and if any changes in picked qty he will change manually.
Regards,
Vikram

hi,
these r the total exits for vl01n and i don;t find any exit for this requirement.
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

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.

Fix Date & Qty Field in Schedule Lines Sales Order

Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
Can anybody explain me the need of the same.
Regards,
Harsh

If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
Customer Accepts the Schedule Line Proposal
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
Customer Requires Goods Earlier
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
The same info u can get easily from help.sap.com
Message was edited by:
sam masker

Schedule line- Delivery Qty Field Name

Hi All,
         I need to know the Delivery Qty Field Name in Schedule Line in Order .from the system I took rv45a stru name. But I want to know exact table name and Field Name .
        If it is not stored Directly, then I need to Know how to calculate Delivery Qty.
With Regards,
Neptune.M

Hi,
LIPS-LFIMG - Actual quantity delivered (in sales units)
It is in LIPS table pass VBELN AND POSNN to obtain
SELECT SINGLE * FROM LIPS
                           WHERE VBELN = DTAB-VBELN
                                AND POSNR = DTAB-POSNN.
    IF SY-SUBRC EQ 0.
      MOVE : LIPS-LFIMG   TO    DTAB-LFIMG.
      MODIFY DTAB.
    ENDIF.
Reward points if useful
Lakshmiraj

Items of input fields are disabled

Hi All,
I have created form using Web Dynpro. In this form, I have provided connnectivity with R/3 using RFC. After creation of the form, I noticed that input fields are disabled. Can you please suggest me the possible reason for this. I have mapped input field with model's parameter.
Regards,
Gaurav

Hi Gaurav,
The mistake you are doing is, you have to initialize the newly created input object. check below
/** Hook method called to initialize controller. */
public void wdDoInit()
//@@begin wdDoInit()
// Create a new element in the Bapi_Flight_Getlist_Input node
Bapi_Flight_Getlist_Input input = new Bapi_Flight_Getlist_Input();
wdContext.nodeBapi_Flight_Getlist_Input().bind(input);
// Create new elements in the Destination_From and Destination_To nodes
input.setDestination_From(new Bapisfldst());
input.setDestination_To(new Bapisfldst());
//@@end
This means.. adding to sunitha's code.. you should do below
public void wdDoInit()
//@@Begin wdDoInit()
Bapi<...>_Input input = new Bapi<...>_input ();
wdContext.nodeBapi<...>_Input().bind(input);
input.setXXX(new expectingobjectvalue());
//@@end
Check it...
Thanks,
Raags

How to made Qty field as non editable in MIRO

Hi SAP Gurus,
While Post a Goods Receipt (MIRO) for Receive the Material from Job
Worker, the Qty of Raw Material which needs to Issue or consume from
Stock will propose as per PO BOM. The Qty field of Raw Material is in
Editable Mode. Business wants that Qty Field to be Non-editable and not
to allow user to Change the Proposed Qty. As per PO BOM and based on
Material Received from Job Worker, Raw Material has to Issue or Consume
from Stock. If any Under Consumption or Over Consumption will be
adjusted thru MB04.
Pls let me know is there any setting to make Raw Material Qty field as
non editable.
Thanks & Regards
Sathish
Ph:9940518715

Hi,
There is no field selection in MIRO.
USE SHD0 and create a screen variant
Thanks & regards,
Kiran

Decimal Places in qty fields

Hi Experts,
I'd like to know is it possible to set 4 decimal places in Qty fields, when I make GI for Sales Order.
Regards

Hi,
Go to SPRO>SAP Netweaver >General Settings> Check Units of Measurement, then click on "Units of Measure" (T.Code: CUNI) and Select your Unit of Measurement and go to details put number 4 "Decimal Places" field (you can put 0 to 14 decimal places.
Regards.
Chinna

ALV edit (qty field is not convertable)

in my ALV program i have used one field MENGE (13,3) (QTY field) in the out put it is showing as 1.000,
when user going to enter a value (5) it is showing as 0.005 but user need it as 5.000.
please solve this question experts.....
Regards
Prasad.EV

hi venkatesh,
MENGE is QTY field,
instead of that u can give F (float) field then user can enter 5 it will be display 5.000.... that is best way to use it..
points please.. (if u have satisfied.)
Prasad.
Edited by: EV prasad on Jun 6, 2008 10:10 AM

GL Account Line Items-Qty Field not showing credit sign for credit postings

The instance is ECC 6.0
We are using new GL.
The issue is happening for WA doc types. For the credit postings, the Qty is not coming with the credit sign(-) in the line items details report (FAGLL03) for the GL account. When the same document is displayed via FB03, the QTY is having a credit sign(-).
Can someone tell if this is something that is controlled at the layout level for the QTY field and if I can change it so credit entries show with sign?.

Hi,
The quantity will not come with negative sign in FAGLL03.
Whether the quantity is positive or negative is determined using the posting key or debit/ credit indicatior.
You can not change this standad setting. You can change your layout to sort based on debit/ credit indicator.
Regards,
Gaurav

G/L Acount field is disabled in PR for account assignment Q.

Hi All,
At the moment when purchase requisitions are generated by the WBS element,Account assignment Q, in the Account assignment tab of the requisition, i see G/L account field being determined from the valuation class in Material master (stock account) and OBYC setting and the G/L field is disabled.I have the requirement to change the G/L account no that is being pulled by OBYC configuration.
Please advice is there any standard way to make the G/L field editable in PR or we need to go for an Enhancement?
With Regards
Sarvesh Vashist

Hi,
Use transaction OME9, select Account assignment category Q. There you will see various fields so make General Ledger Account Optional Entry. Now, you will be able to edit GL account at PR, as long as I think.
Regards,
Chintan Joshi.

Picking Qty field is disabled

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