PO Quantity divided by 1000 in LSMW

Hi Experts,
Hope you can help me.
I created a LSMW to create PO. I'm using direct input and program RM06EEI0. Everything is working fine and the PO's are created in the system. The only problem is when I look at the PO (ME23N) to check if all the data is correct, I noticed that the PO Quantity (MENGE) are divided by 1000. I mean if the value in the LSMW files is 10, in the PO shows 0.010. This happen with all the quantities I loaded.
Any idea what is causing this?
I don't have any translation or user defined routine that is using this field.
Thanks in advance,
Mairo.

Thanks JÜrgen.
I added 3 decimals in the source file.
It working fine now.
Regards,
Mairo.

Similar Messages

Own number format Y-Axis (value divided by 1000)

Hello everybody,
in WebI I have a quite simple chart.
In Y-Axis I show the values. How can I divide these values divided by 1000?
I have found the advanced format menu. But don't know the syntax how to make my own number format for this.
So for Example my value shown now is: 15.900.000 but it should be 15.900,00
Any workaround is welcome. But I would prefer not to touch the Universe and stay in WebI.
best regards Harry

Hi Harry,
There is no functionality to create a Custom Format Number and
Enhancement Request ADAPT01130144 has been created.
Regards,
Sarbhjeet Kaur

Po quantity multiply by 1000

Dear:
I'm using script to print PO . But the po quantity multiply by 1000.
I found it's processEd by some standard program.
1.        PERFORM menge_ausgeben USING ekpo-menge *t006-decan
                                     rm06p-prmg1.
2.
form menge_ausgeben using mga_menge mga_decan mga_ameng.
data: h-ameng like rm06p-prmg1.
write mga_menge no-sign to h-ameng.
write mga_menge no-sign decimals mga_decan to mga_ameng. "569326
if mga_andec eq 0 and
    h-ameng+14(3) eq '000'.
   shift h-ameng right by 4 places.
endif.
mga_ameng = h-ameng.
Example:
     ekpo-menge = 90.000
    *t006-decan = 3
   result: rm06p-prmg1 = 90,000.
The correct result should be 90.000.
How can i modify it?
Thanks.
BR
ENDFORM.                               " MENGE_AUSGEBEN

I am thinking this must be a decimal notation problem. Check if you are using the required decimal notation.
In First SAP Screen Go to the Menu    Systems -> User Profile -> Own Data
Then go to the 'Defaults' Tab and verify if the Decimal notation is 1,234,567.89 (and not 1.234.567,89)

Quantity gets divided by 1000 while a BAPI is used to create a quotation...

Hi all,
I am using a BAPI "BAPI_QUOTATION_CREATEFROMDATA" to create a Quotation. I am passing the value 1000 to the REQ_QTY field and that is getting stored as 1 in the Quotation. How should we handle this situation inorder to have 1000 as the quantity in the quotation?
Ur solutions will be rewarded.
Regards,
Kiran

Kiran,
Here is one:
what is the use of bapi_salesorder_simulate
You will see where the developer multiplies by 1000.
Note - All of the BAPI_CREATE objects have this same "1000" fact to them.
Now, you know it... so just code for it.
Reward points accordingly.

SHOW ALV REPORT IN k$ (DIVID TO 1000)

i have an alv report and with dATA in tousands 100,000, 300,00 , 320,200
i want to see it in K$ LIKE 100, 300 , 320.2
HOW I CAN MAKE IT SIMPLE...

I HAVE A LOT OF FIELDS, AND BCS I SEE IT IN REPORT PAINTER I KNEW IT MUST BE IN DECLARING A PARAMETER
Moderator message - Please do not use all caps when posting. It makes it hard to read and is considered yelling. And think about your question before asking. It seems pretty basic.
Edited by: Rob Burbank on Jan 13, 2010 2:11 PM

Quantity converting incorrectly

Hello,
I've got some code in a userexit (userexit_save_doc_prepare) that needs to convert a sales order's quantity (vbap-kwmeng) to an integer so that I can do further calculations with it. However, the automatic conversion routines seem to be misfiring, and they also seem to be dependent on user settings (comma decimals vs. period decimals). Here is a summary of the code and what it is doing:
DATA: temp_quantity_out TYPE I.
LOOP AT xvbap.
temp_quantity_out = xvbap-kwmeng.
ENDLOOP.
When I go to this part of the code in debug mode after entering '2' in the quantity of the material, the value it shows for xvbap-kwmeng is '2.000'. However, after executing the conversion, the field temp_quantity_out has the value of '2000', instead of the '2' I was expecting. This is throwing future calculations off. How do I get a value of '2' from this field?
I've tried using a packed number. I've tried using 'write to'. I've tried using it to calculate without converting. None of these have worked. I even tried to find a conversion function, but didn't see anything. Can you help?
Thanks,
Nathan Beeler

Nathan, I believe that you are seeing this behavior due to an attribute of the program itself. In the MAIN program, SAPMV45A, click Go To->Attributes. In the dialog that appears, check to see if "Fix-Point Arithmatic" is checked. If it is not, then this is causing your problem. An easy fix is to check this on, but make sure that you test everything else thoroughly and make sure that every is ok. Otherwise, you will need to divide by 1000 when moving to your INT field.
It would be safer to divide by 1000, instead of marking as "Fix point arithmatic", SAP has left it off for a reason.
Regards,
Rich Heilman

Quantity is different from sale order and delivery

Hi,
Gurus,
Quantity is different from sale order and delivery.
I identified the Material in the sales order, the item category for this material as BOM.
I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
Guide me GURUS.
Thanks and Regards,
ANAND

Hello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.

Force the PO to be created in the desired Quantity

Dear Guru's,
I have been struggling with a problem while converting a PR to a PO.
Suppose the PR quantity is of 1000 Pallets. I want to define a logic that system should only create the PO for a Full truck load only which is say 80 Pallets for this material.
Every time a PO is created it would read the materal Unit of measures and convert the PO order unit to pallets (if it is not pallets) and specify the quantity as the maximum truck load quantity in the PO line tem quantity field.
I would prefer not to give a pop-up to user click some where and then change the line item quantity. System should define the quantity automatically.
I have explored couple of badi's and user exits. But some can change only custom fields and some chan fill some custom subscreen.
Can anyone suggest a BADI or an exit to make thing work.
Any kind of help is highly appreciated.
Regards
VG

Hello,
You can change order qty in method PROCESS_ITEM of the BADI ME_PROCESS_PO_CUST. Not sure how you are going to decide how much to update for different plant/material combinations. Probably, you can maintain this max limit in Info Records and then validate in the BADI.
Thanks,
Venu

How to manage different supply parameters for the same item based on demand quantity?

We are using unconstrained ASCP. We have some products that can be produced in a 'small' machine or can be produced in a large tank. If ASCP has created a planned order for a quantity less than 1000 it will be made on the small machine with the supply quantity = demand quantity. For example, we have a demand of 250, we will make exactly 250 on the small machine. But if the demand quantity is greater than 1000 we will make the supply in the tank with a fixed order quantity of 1590. Financially it will cost us less to do this and scrap the difference because the small machine is very expensive to run compared to the tank.
The challenge is, say we need 1200. ASCP generates a planned order for 1200 and all the dependent demands support 1200. Now we want to make 1590 and we are short of materials. This assumes we have set the item with no supply parameters. On the other hand, if we set a fixed order quantity of 1590 but only need 100 then we we have to scrap the materials for the balance due to a short shelf life.
Any ideas how to set a supply quantity using different parameters based on the demand quantity?
Mark Madal

Hi Mark,
I personally don’t see any standard solution for this requirement especially with an unconstrained plan.
However, if it is feasible, you can try below solution with a 'constrained plan with decision rules enabled' and check if it works,
1.   1. Define two different items – Item A and Item B
2.   2. Item A uses small machine in its routing and can have any demand that is below 999. So, Max order quantity = 999.
3.   3. Item B uses Large Tank in its routing and is a substitute of item A. Also, fixed order quantity = 1590.
4.   4. Define component substitution relationship between A and B. A and B will have identical BOM.
In a constrained plan with decision rules enabled, optimization logic will ensure that planned orders are generated for Item A whenever there is demand below 999. And for Item A, supply will always be equal to demand quantity. When the demand is more than 999, optimization engine will select substitute item B and will generated fixed supply of 1590 for it.
Check if this satisfies your requirement.
Regards,
Durgesh P
(Please mark this post helpful or correct, if answered)

RFBIBL00 and LSMW

Hello abapers,
I have a problem. My upload file is structured therefore:
|Header data|Item1 data|Item2 data
How I can make to divide the record, in LSMW, so as to register FI document?
Thank.
Bye.

Hi,
try like this
in 5th step u validate it by writing abap code.
if its error capture that fields in another internal table & post it as parked one.
u have to do it in maintain field mapping & conversion rule steps.
in tht u can see global_data in the fields side double click tht it will take to abap coding screen.
1.There declare ur internal table.
data : it_error like table of zsrc with header line.
here zsrc is a source structure which u created in 2nd step maintain source structure.
2. double click the field which u have to validate
if zsrc-<fieldname> condition.
append zsrc to it_error.
skip_record.
endif.
3.At the end of all fields u can see ENd of processing session double click it &
write coding to make it as parked document
regards

Material price in PO depending on quantity

Hi All
My requirement is that for a particular material and plant if I make a PO of quantity greater than 1000 then system should propose me price of material as 1000 INR but if I make PO of quantity less than 1000 then system should propose me price of material as 1500 INR .How do I achieve this through purchasing info record or is there any other way around?
Pls help.
Regards
Satish Kumar

Hi Satish Kumar,
I dont think theres any other way to adopt ur business process.
Better to use standerd functionaly of Info record with scales.
Define scales using quatity basis descending order.
Hope u understand.
Regards,
Gitesh

FORECAST QUANTITY

Hi
I am using Oracle Apps 11.5.10.2.
I am developing an interface for sending forecast details to some external system.
Here I want to send forecast quantity plus some other information. Forecast quantity is stored in the MRP_FORECAST_DATES table.
Here comes the problem. single record in this table corresponds to multiple forecast entries. A single record in this table is created with following column values.
FORECAST_DATE --forecast start date     26-APR-99
RATE_END_DATE --end date of the forecast       19-JULY-99
ORIGIONAL_FORECAST_QUANTITY --per bucket quantity    1000
CURRENT_FORECAST_QUANTITY --Remaining forecast quantity after consumption      1000
Now This record shows a total forecast quantity of 13000.
If I want to fetch data for specific date range for this entry then it will create problem.
Please give me some suggestion for fetching total quantity for desired period.

please make it more clear. put some example data as in a single record and multiple entries belonging to that particular entry.

Doubt on Order Quantity

HI all,
Currently i am using the datasource 2LIS_11_VAITM. I have activated the datasource. And i run this datasource in RSA3.I have compared the data with the Table level data.
In this datasource, there is a field called Order Quantity (KWMENG). I have compared this data with the table VBAP-KWMENG.
But i found there is a difference in Data. In table level it is displaying as 1.
Whereas in datasource, the value for Order Quantity is showing 1000- .
Am i looking the right table in R/3 side. From where the data is pulling for the field "Order Quantity in datasource level.
Please help on this issue.
Thanks,
Jelina.

Hi Jelina,
Goto t-code ST05>activate the SQL Trace test>
Then goto RSA3>give the data source name>execute for some records.
Then come to ST05>deactivate the trace>then click on display trace button-->
Then in the trace>in the trace list menu>display tables
then you can see from where this datasource is pulling data .. i mean which table...
Regards,
ravi Kanth

Where to write IF THEN ELASE statements in BEX Query Designer

Hi All,
I need to write a formula in query designer...
saying that to display the all Quantities in KGs.. Now articles are in Grams and KGs...
So here i need to perform calculation like... if article is in KGs divide by 1, else if article is in Grams divide by 1000.
where can i write this logic to perform calculation ...
Thanks in advance..
ravi.p

hi chetan,
No its not work.. why because i need to convert the unit of measure in Masterdata Attribute values... that means ) ' 0grooss_wt'. this is attribute as a keyfigure of ' 0material' .. this ' 0gross_wt' values has to convert in KGs. at Present ' 0gross_wt' values are in KG and Grams...
I can change these values in update rules by writting Routine.. But I need to convert it in KGS at BEX Query Designer Level..
I need calculate like this
quantity sold * Gross Weight.
here Gross Weight is the formula variable which replacing the values of gross weight...
i tried by creating conversion types in RSUOM t-code. but it works on keyfigures of infocube.. not on attribute values of master data...
is there any solution to solve this Problem...

User settings for displaying numeric values

Hi All,
in transaction su01,the default settings are displayed as decimal notation: 1,234,567.89 what does this value mean??
does it mean for all the values it will divide by 1000?????

Hi Tilak,
Plz find the below threads for your reference...
Change in Decimal Points with comma
Decimal Notation
Regarding Decimal Notation
Defualt Value of Requisitioner
Again back to u all :)
can not put decimal quantity in BOM quantity
Also find the below search link...
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=defaultsettingsinSU01decimal+notation&adv=false&sortby=cm_rnd_rankvalue
Assign points if this helps u...
Regards,
KK.

PO Quantity divided by 1000 in LSMW

Similar Messages

Maybe you are looking for