PR and RFQ usage upto the target quantity
Hi,
How to restrict the PR and RFQ up to the target quantity as a reference. The PR and RFQ should not be available, after the target quantity as a reference.
Thanks in advance
Vikram
Hi,
Do you meant to say making the PO with referance to PR,and the qty should not exceed the PR qty, then you have to make as Error for message 06076 in SPRO-MM-Purchasing-Environment-systemmessages.
if this is not you are looking for please let me know.
Reward if usefull.
Regards,
Batchu.
Similar Messages
-
Problem when changing the target quantity for a contract
Hello,
I have a problem when i try to change the target quantity for a contract through the BAPI 'BAPI_CONTRACT_CHANGE'.
I filled the tables 'item' and 'itemx' with new values. the BAPI 'BAPI_CONTRACT_CHANGE' returns no error, but after using the BAPI 'BAPI_TRANSACTION_COMMIT' I get an info message from SAP and the modification does not pass.
In debugger I could locate the error. In fact, the appeal of FM 'ME_UPDATE_DOCUMENT is done with a table XEKKN with the new values of the quantity and a KZ code equal to ' I ' to insert, then it must have the value ' U 'for update .
Is someone can help me to solve this problem?
Thank you in advance.Have you tried selecting the page, and then changing the theme directly on that page?
-
In VA45 the coloum order quantity is showing the targeted quantity
Hi Friends,
In VA45(Lists of contracts by partners) I belive in the coloum of Order Qunatity the total sales quantity has to be shown but the system is showing the entire targeted quantity. i have created an contract for 50 quantity and if i order for 5 with ref to that contract, in va43 (dispaly of contract) it is showing 50 as targeted and 5 as ordered but in va4s in the targeted it is showing 50 and in the ordered coloum it is showing the same 50 instead of 5.
1.Can any one explain what is the coloum ordered quantity in VA45?
2. Any solution's
Its urgent , kindly help meHi Huey Chin Liew ,
I am very soory, I coulnot understand what is the consulting note, kindly explain me and just give me the path.
So you say in VA45 the coloum order quantity will display the same quantities in the targeted quantity coloum. I feel it has to display the total quantities which are booked as orders with refrence to that contract.
Kindly explain. -
MRP run: how to check the target quantity of Schedule Aggreement
Hello Gurus,
We have a requirement when running MRP, creating schedule lines automatically in Schedule Aggreement.
Currently, the MRP did NOT check the target quantity of Schedule Aggreement. But we need to check this, to make sure the schedule line quantity will not exceed the target quantity.
I check some note and the solution is use quota arrangement. but quota can be limit the maximum quantity per vendor, not per S.A.
Is there any way to fullfill this requirement?
Configuration?
Or any BAID/enhancement can be implemented?
Or where to do the modification?
Please advise, Thanks a lot!
Regards,
CharlieHi Charlie
This is the standard behavior: MRP does not check the target quantity.
If you want to develop your own code to do that, the only option that I see is MD_MODIFY_SOURCE. This BAdI allows you to define your own logic for the source determination during the MRP run.
Take a look on the following document for the most common BAdIs on MRP:
BAdIs for MRP
BR
Caetano -
Is there any Vi for getting the CPU and Memory usage of the Local as well as Remote System
Is there any Vi for getting the CPU and Memory usage of the Local as well as Remote System
Find the attachment(LV8.5) for local machines.
You can use shared variables to monitor the remote machine's usage.
Attachments:
Task Monitor 85.vi 25 KB -
Dbms_redefinition package and COMPRESS attribute of the target table
Hi experts,
we have an already partitioned and compressed table under Oracle 10g R2 wich we want to move to another tablespace using online redefinition.
The table should keep the Partitions and compressed data after the move.
My question is: How much storage we must have in place for the move of the table ?
Example:
tab (compressed size) : 1000 MB
tab (uncompressed size) : 4000 MB
Seems it depends on how redefinition handles the move of the compressed data.
So if redefinition uses INSERT /* APPEND */ .... is should be roundabout 1000 MB ("compress during write")
Is this assumption correct ?
Can anybody shed some light on redefinition wich kind of compression-conserving stragetgy it uses ?
bye
BBFrom the 11.2 admin guide:
Create an empty interim table (in the same schema as the table to be redefined) with all of the desired logical and physical attributes. If columns are to be dropped, do not include them in the definition of the interim table. If a column is to be added, then add the column definition to the interim table. If a column is to be modified, create it in the interim table with the properties that you want.The table being redefined remains available for queries and DML during the entire process.
Execute the FINISH_REDEF_TABLE procedure to complete the redefinition of the table. During this procedure, the original table is locked in exclusive mode for a very short time, independent of the amount of data in the original table. However, FINISH_REDEF_TABLE will wait for all pending DML to commit before completing the redefinition.>
If you did not want to create an interim table, then this approach is not going to work for you. There is no requirement for you to create anything other than the interim table, and any dependent objects can be done automatically, including materialized views. Where did you see that you have to create mview logs? -
Please help I'm really trying to learn it as fast as possible? I've posted the file with all my screen shots going through the enitre process of me creating the LSMW file.
First, I will try to address the iPod issue: If youve tried EVERYTHING on the website, your only other option is probably to contact Apple, I recommend by phone, and informing them of the problem. You are covered by warranty and therefore they are liable to assist you. Try that and come back with a status update
Now I will address your attitude about it:Its absolutely understandable to be upset over something like this, especially with such an expensive product, but you are generalizing far to much. You may think Apple is being unproffesional by not warning potential buyers of the iPods common faults, but do you really think they would? they are out to sell these things, they arent going to point out the bad in their product. And not all iPods have problems, in fact only a fraction do. That gopes for the rest o Apples products as well. You are too hasty assuming all Apple products are junk, and one of many reasons as to why that is unfair of you is becuase you dont own any other Apple products. -
Which CRM table stores the release quantity and target quantity
I found one table named CRMD_SCHEDLIN, one field is Quantity, is it the target quantity or not? If not, which CRM tables stores this info?
Thanks!H Tracy,
As far as i could find the table CRMD_SCHEDLIN is the only table which stores quantity. the sum quantities of each line item gives you the target quantity of the order i think.
Please check the source code of function module CRM_SCHEDLIN_I_GET_ORD_QTY_OW you may get soem idea.
Thanks,
Rajini A. -
Hi all,
I am raising a sales order against a customer who has a contract with the company. I want the target quantity to be reduced each time a release order is raised. Can somebody explain me the copy control settings of contract to sales order. Also throw some light on the item category and schedule line.
thanks in advance.Dear svgopal,
In copy controls of contract to order (VTAA) in header level flag the complete reference .
Wit this setting target quantity will be automatically reduced once you raise the sales order with reference to contract .
Check and revert.
Raghu.k -
Ho do i change Target Quantity in the Refurbishment Process
Hi,
I am having an issue in refurbishment process. how do i change the target quantity that has been mistakenly entered. we would like to change the value (say from 4 to 3) or totally remove it. we have not carried out any further process for this order. Can i do it.
Else
Need to know whether i can cancel or delete the particular refurbishment order. I have seen the deletion flag (Orders --> Functions --> Deletion Flag --> Set or Reset can be tried but in my case both are greyed out. how do i delete it.
please confirm and let me know....
Regards
sathyaPithan, Leena, Thyagarajan,
Thanks for your cooperation and KT.
The problem is resolved.
STEPS INVOLVED
Problem: Refurbishment order was created mentioning quantity as 4 and was also released. After entering the value the user came to know that he has to enter quantity as 3. When we went in change mode the field was greyed out and the stock was sitting in "On Order Stock".( Through MMBE). Goods Issue was not carried out, since we found error on hand before. I approached SDN after checking various methods.
Solution:
1. Removed the serial no assignment for the material
2. Carried out technical completion.
3. Carried out Business completion and saved the document.
Later on executing MMBE the stock moved from the "On Order Stock" to "Unrestricted Stock".
Thanks
Regards
Sathya -
Difference between full and target quantity in iteme category
What is the difference between Target quantity and Full quantity in Completion rule in Item Catergory customization?
hi
full quantity is used for quotations
target quantity for contracts
Completion rules
An item may be considered fully referenced if one of the following criteria have been met
An item is complete as soon as it is used as a reference. In this case, the item is fully referenced, even if only a part of the quantity is copied.
An item is only complete once the full quantity has been copied into a subsequent document. If the item is partially referenced, it is possible to enter several sales documents for the item until the quantity is fully accounted for.
An item is only complete once the target quantity (in a contract, for example) has been copied into a subsequent document. If the item is partially referenced, it is possible to enter several sales documents for the item until the quantity is fully accounted for.
The standard version of the system defines an inquiry item as complete even if only one part of the inquiry quantity has been copied into a quotation. On the other hand, when you copy a quotation into a sales order, the quotation is not complete until the quotation quantity has been fully referenced.
Contracts, like quotations, are only considered complete once the full target quantity of the contract has been released. -
MRP create more Schedule Lines than target quantity
We already follow the OSS note 83343, we create a Schedule agreeement and validity date is the same as the Source List and Quota arrangement, also the Target Quanity is the same in the quota arrangement in the maximun quantity and Maximun release qty fields.
After maintaining that data, we run the MRP as follow:
Processing key NETCH Net change for total horizon
Create purchase req. 2 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Adapt planning data (normal mode)
Scheduling 1 Basic dates will be determined for plann
After that, still in teh schedule agreement was created more schedule lines that the quantoty is bigger that the target quantity in the sched Agreement.
What else we miss??Thanks for your not help.
That I can investigate is the quota arrenagement is incorrect but for some reason the QA is not working. -
Viewing Target Quantity in Scheduling Agreement Schedule Lines
Hi Experts,
Can I view the Target Quantity in the Scheduling Agreement Line Item in the Schedule Lines Screen?
Thanks for all suggestionsAfter maintaining Schedule lines in ME38,click on the line and details button on the top of the screen,Here you will get Target
quantity and open Target quantity. -
Copy of target quantity from Contract to Sales Order
Hi all,
The desired document flow is Quotation --> Contract --> Order.
Thru copy control the target quantity from quotation flows in to the contract, but the target quantity is not copied into the sales order from the contract.
The document type with the item category for the document types are as follows :
Quot. Doc type ZQT (Copy of AV) and item category AVN (Standard item)
Contr Doc type EWK2 (Copy of WK2) and item category WVN (Maint contr item)
Order Doc type ZSD (Service Order) and item cateogry WVN(Maint Contr item).
Please suggest a solution.
Regards,
Udaynath.dear udaynath
check copy control settings
Copy Control is used ,
Copy control is basically used to transfer information from one document to another. In other words it helps in connecting and sharing information between two documents in a cycle like from example between quotation and a sales order. The following controls available at copy control configuration -
You can store copying requirements at every level in copying control. Copying requirements contain the specific requirements for each business process and can be stored at every level. The reference document can only be created if all these requirements have been met.
Examples of copying requirements that have been included in SAP standard system are
a. Header level copying requirement 001 checks, for instance, whether the sold to party in the source and the target document are the same
b. Item level copying requirement 301 checks, for instance, whether the item that is to be used as a copy has a reason for rejection or completed status.
c. Schedule line level copying requirements 501 ensures that only schedule lines with an open quantity greater than zero are copied.
To control the copying procedure, at each level you create:
a. Data transfer routines these routines control how fields are copied from the preceding document.
b. Copying requirements you define requirements that are checked when you create a document with reference. If these requirements are not met in any particular case, the system issues a warning or error message and if necessary terminates processing.
c. Switches there are switches for setting specific controls for each transaction. for example, you can activate or deactivate the transfer of item numbers from the preceding document at the header level for sales documents..
possible scenarios:
1- sales document - sales doc' VTAA
eg: inquiry - quotation
inquiry - order
quotation - order
quantity contract - order
2- sales doc - delivery doc - VTLA
eg: sales order - deliver ( OR- LF)
returns order - return delivery
3- sales doc - billing doc - VTFA
eg;Cash sales - cash sales billing
credit memo req - credit memo
4- delivery - billing - VTLF
eg: standard del - invoice ( LF- F2)
5-billing - sales VTAF
eg: standard invoice - credit memo req
Invoice - Invoice correction req
6- Billing - Billing VTFF
eg: Invoice - credit memo
flow will be done , only if their copying requirement condition meets
like header sold to party is same.
it has data transfer routines DataT-in which it has routines by which system transfers what data has to be copied.
Update document flow-- this has to be mark if we want the system record the previous document numbers in track.
rewards if it helps
siva -
Pocess order - target quantity in cost analysis report
hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satishDear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M
Maybe you are looking for
-
Hi everyone, I `m getting error message like this "Error occurred in deployment step 'Install app for SharePoint': There were errors when validating the App manifest.". when i try to debug the application with "Start Action"="Internet Explorer".This
-
my homepage is correctly set in firefox, but i can't seem to do anything to keep chrome://ntsd-c/content/newtab/newtab.html from opening first, then i must open the yahoo tab second Thanks
-
How to get an sql query result to a textbox?
i am working with jdk1.4 and office 2003. i need to run the following SQL Query: "SELECT max(BookId) as BookId FROM Books" where BookId is an autonumeric generated number obtained from the field autonumber in access 2003 database. now, the result of
-
[Not solved][Sudo/X] Enter key not released after typing password
After upgrade to xserver 1.16 I noticed strange thing - any command I try to run with sudo "hangs" keyboard and mouse. It looks like after typing password and pressing <Enter>, this key is not released. System is still responsive, for example I can w
-
Help!!! e66 short circuiting?
Hi there, I was working and using my e66 perfectly until about a month ago. What happened was that a couple seconds after getting to the main screen upon opening the phone, the camera function would automatically start, putting the phone in camera mo