Quantity correlation for deliv.group 001 -reg

Hi
While creating delivery am facing below error.
"Quantity correlation for deliv.group 001 from sls.order 0000000046 for deliv.item 000020"
this i am facing for Genaric article in is-reatil, item cate group am using as 0002 and for main article system will determine item category as TAC
OR 0002 TAC
for sub items item category will be TAN
OR 0002 TAC TAN
so how to resolve this error can any one please guide me
rajen

this is resolved my self

Similar Messages

Sales BOM: Quantity correlation for deliv.group 001

When creating a delivery for a sales BOM material assigned to delivery group, I'm getting a partial quantity.
Example is sales BOM material A requires 4 EA of subitem B. Order created for 1 EA of material A, which requires 4 EA subitem B but there are only 2 EA of B in stock. The corresponding delivery is created with a quantity of .5 for material A. I get the following message in the delivery log:
"Quantity correlation for deliv.group 001 from sls.order 0004831194 for deliv.item 000010"
I'm expecting the quantity to be 1 on the sales order. Any help is appreciated.

Hi,
I guess not. Obviously, if you don't have enough to deliver in full, then you can do one of the two; either deliver less (in this case half), or deliver none (maybe you can't deliver half because it is impossible).
Here's something from the online documentation:
Correlating Delivery Groups
Items in delivery groups can be combined in the sales order to synchronize their delivery. You will receive a warning message when creating a delivery for a sales order if all items belonging to such a group cannot be delivered. If you then create deliveries using a delivery due list, all orders whose delivery groups cannot be completely delivered will be ignored in this process. In this case, the log supplies all appropriate information. If the delivery quantity is changed or if such an item is deleted in a delivery item belonging to a delivery group, you will receive a warning message. For further information on delivery groups, refer to Combining Sales Document Items for Delivery.
In addition, the system will carry out a quantity correlation for groups of items when they are classified together by one of the following requirements:
the items belong to a common delivery group
the items have a bill of material structure
If the order structure arose from a bill of material explosion, the relations in quantity of the items is based on component quantity. If this is not the case, it is based on the relation of the order quantities. The system does not correlate items classified as having fixed quantities.
When creating deliveries, the system automatically carries out a quantity correlation. If you change a higher level itemu2019s quantity, the quantities in the dependent items will be adjusted on all levels if necessary. When you change a dependent itemu2019s quantity, the system generates a warning message. When you delete a higher level item, all subordinate items are deleted as well. When you delete a dependent item, the system generates a warning message. If the dependent item contains a quantity to correlate and is the main item of a batch split, you receive a note. You must decide manually for which batches the quantity change is to take place.
The question really is, from a business point of view, in your example what would you like to do? Deliver 1 A or none?
Regards,
Mario

Would Like to Get Report of Daily Emails In and Out from Members to a DL Exchange version : 2007 I am the supervisor for the group and want to quantify this information. I do not need to see the content, just quantity is it possible ?

Would Like to Get Report of Daily Emails In and Out from Members to a DL
Exchange version : 2007
I am the supervisor for the group and want to quantify this information. I do not need to see the content, just quantity
is it possible ?

Well, distribution groups don't really have a concept of "in" or "out". They only serve to distribute messages sent to them -- unless you're asking to know who was a member of the distribution group at the time a message was sent to the DL.
Message tracking logs hold the information you want, though. You'd have to look for EXPAND events that reference the distribution group and take the sender's e-mail address from that event. If the DL is a simple one that's not a member of any other groups
you could also look for RECEIVE events sent to the e-mail address of the group and get the sender's name from that event.
You can use Powershell extract the rows of data from the logs, but you'll have to write the code to get the data out of those rows and into a format you want. Perhaps LogParser could be useful in place of Powershell?
--- Rich Matheisen MCSE&I, Exchange MVP

Contract updation for Delivered material quantity

Hi All,
I have a problem related, contract and release order updating with reference to delivered material quantity.
for example let's say contract is created for 1000 units of material A, after that sales order with reference to contract is created for 500 units and delivery is created for 300 units then remaining order quantity cannot be delivered as customer master is maintained so.
Now I want to create sales order for 700 units of 'A' but system is not allowing to do so saying the 500 units are already referenced.
If i use rejection reason in sales order still system is not allowing to create a new sales order with 700 units.
How to solve this issue?
Please Help
Thanks and regards
Amit

Hi Manam,
thank you very much for your immediate reply.
But the issue is a sales order will have only one delivery as the sales order contains freight amount at header level which helps calculate the excise duties as the prices quoted to customer include freight and duties.
So now is that possible to update the delivered quantity at contract level so that undelivered quantity can be referenced to create another sales order and can be delivered.
To describe the process:
A contract will be created, a sales order will be created for required delivery quantity then delivery will be created. In case due to some problems if delivery quantity is less than sales order then the undelivered quantity will be getting updated in sales order. and the sales order undelivered quantity will be rejected and the contract will get updated.
Please help.
Regards
Amit

Pending quantity report for a manufacuting firm

Hi Guys,
I need a report to know the daily pending quantity report for a manufacturing company..
I have tried a query and to some extent its working fine.. i need some more changes in the query.
The report should be look lie below,
ITEMCODE,ITEMNAME,ORDERED QUANTITY,ORDERED VALUE,SALES QTY(DELIVERED QTY),SALES VALUE,PENDING QTY,PENDING VALUE ,SHORTFALL(IF THE INSTOCK QTY IS LESS THAN PENDING QTY).
Here there are using 5 different price lists.
and the above report has to be classifed seperately for each price list seperately and also in the given period if there is a item which has not been ordered then it also be needs to list in the report with eventhoug it dont have any values .
Could anybody pls modify the below query.
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
inner join itm1 t3 on t1.itemcode = t3.itemcode
inner join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price

Try this query
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price
union all
select B.ItemCode, B.ItemName,D.Price,SUM(C.OnOrder), 0,0,0,0,0,SUM(C.OnHand),SUM(C.OnHand)-SUM(C.OnOrder)
from OITM B
INNER JOIN OITW C ON B.ItemCode = C.ItemCode
INNER JOIN ITM1 D ON C.ItemCode=D.ItemCode
WHERE B.ItemCode NOT IN (SELECT T1.ItemCode FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]' )
GROUP BY B.ItemCode, B.ItemName, D.Price
Regards,
Bala
Edited by: Balakumar Viswanathan on Nov 15, 2010 4:23 PM

Delivery group 001: Item 000020 contains no confirmed schedule lines

Hi,
I am getting following error message when i try to save sale order
"Delivery group 001: Item 000020 contains no confirmed schedule lines"
The item is a BOM itam and when i checked Deliverygroup for all items in BOM, it is the same for all.
Pls let me know how can i save sale order??
Thanks in Advance
Srikky

hi srikky,
delivery group stands for:
for example you have entered a BOM item in line item 20.
and it contains plenty of components in that BOM
then if you assign these delivery group at transaction level then it will combine all the components material available dates and gives one single Material availability date basing on the components feasibility.
so coming to your issue, here that delivery group's 001 is not having confirmed material availabilit date so it is throwing an error on schedule lines.
i think you should go to OVZJ and check FIXED DATE AND QUANTITY against the salesarea.
test and confirm the forum
balajia

Last() not returning correct value within for-each-group

I've found inconsistent results between JDeveloper and SOA Suite using the xslt 2.0 for-each-group construct.
<xsl:for-each-group select="Po/PoLine" group-by="itemId">
<xsl:if test="position()=1">
<GroupCount>
<xsl:value-of select="last()"/>
</GroupCount>
</xsl:if>
</xsl:for-each-group>
What I expect is the function last() to give me the number of groups which is the unique number of itemIds.
In JDeveloper 10.1.3.4, testing this construct gives me what I expect.
At run-time (deployed to 10.1.3.3 SOA Suite), the value returned is the total number of records, not the number of groups.
For example, given the following XML
<Po>
<PoLine>
<itemId>001</itemId>
<description>Hammer</description>
<quantity>10</quantity>
</PoLine>
<PoLine>
<itemId>001</itemId>
<description>Hammer</description>
<quantity>10</quantity>
</PoLine>
<PoLine>
<itemId>002</itemId>
<description>Nail</description>
<quantity>10</quantity>
</PoLine>
</Po>
Grouping by itemId, last() should return 2 as there are two groups (001 and 002). JDeveloper does this.
When deployed to SOA Suite, last() returns 3.
Any ideas?

Hi,
if JDeveloper is doing the right thing then this issue should be reported to the SOA Suite forum or BPEL BPEL , what do you think ?
Frank

Where used in web templates for parameter groups

Does SAP deliver any where used functionality for parameter groups? I need a report or function that can take as input a parameter group (fully qualified) and deliver back all the web layouts and planning folders that the parameter group (or for that matter global planning sequence) is used.
I can find the XML of the web templates but that is a bear to parse and have not found the tables that show the details of planning folders (if any).

Hello Corwin,
we don't have a where-used functionality but in SAP NetWeaver 2004s you can use programs UPC_CUSTOMIZING (for BPS0), UPB_CUSTOMIZING (for folders) and UPWB_CUSTOMIZING (for web interfaces) to display and search through the configuration. It's one folder or web interface at a time but it's certainly quicker than doing it manually.
Regards,
Marc
SAP NetWeaver RIG

2LIS_11_V_SCL: Open Quantity to be delivered wrong

Hi,
I have a problem with the field OLFMNG _ Open Quantity to be delivered of the 2LIS_11_V_SCL datasource.
In particular, when upload data into an OSD Object the field OLFMNG is not correct,
Data are loaded in Overwrite role.
Any help would be greatly appreciated.
Thanks,
Valeria

In same cases the field OLFMNG is not update. For example in R/3 I have 400 PZ order Qty and 400 PZ delivered Qty, so the Open quantity to be delivered should be 0, while in BW the field OLFMNG is 400 PZ.
I believe that the problem is in BW update Rules, which it should be in additional mode and not in overwrite, but I'm not sure.

Delivery group 001 is not complete

Hi Gurus
I created an order with multiple items having different shipping points and transportation groups.
When I am creating delivery, I am able to do split the delivery and process it manually because of different shipping points and transportation groups.
I created another order with the same items, If I am trying to run delivery in background with TCode VL10G or VL10BATCH, it is not allowing me to do so and it is showing an error:
"Delivery group 001 is not complete
    Message no. VL089
Diagnosis
    Delivery group 001 copied from the sales order on which the delivery is
    based, is not complete. Not all items of the delivery group exist in
    this delivery."
Can anyone provide some info on how to run deliveries background with help of a batch?
Points will be awarded. Please guide me.

Yes. You are absolutely correct. It is about sales BOM.
As this turned into another problem, I started new thread, but I will post the content here as well, coz this is my show stopper. Please help me.
I have sales BOMs.
BOM 1- Header -ABC, with components 1212, & 2323.
BOM 2 - Header DEF, with components 4545, 5656
Transportation group (from Material Master)
Z01 - Restricted
Z02 - Unrestricted
Loading Group (from Material Master)
Z01 - Restricted
Z02 - Unrestricted
I have few BOMs where the transportation group of header item and components BOTH do not differ and ALSO differ to one another.
eg:
ABC Z02         DEF   Z01
1212 Z01        4545   Z01
2323 Z02        5656   Z01
Ship.cond ;            Trans.Grp ;          Route
A1                       Z01                     OVNT
A1                       Z02                     4DAY
Ship.Cond ;        Loading Grp            Plant             Ship.Point
A1                    Z01                        1000              ZS1
A1                    Z02                        1000              ZNS1
I created an order with a Sales BOM that has both restricted and unrestricted transportation group components.
But for the whole BOM (including components), it is pulling up the data of Header item (route & shipping point) and it is not bringing in appropriate info (route & shipping point) of components.
EG: IDEALLY IT SHOULD BE LIKE THIS:
                    ROUTE            SHIP.POINT
10 ABC        4DAY              ZNS1
11 1212       OVNT              ZS1
12 2323       4DAY              ZNS1
BUT IT IS SHOWING UP IN ORDER LIKE BELOW:
                    ROUTE            SHIP.POINT
10 ABC        4DAY              ZNS1
11 1212       4DAY               ZNS1
12 2323       4DAY               ZNS1
Hope I am clear. I want to see the route and shipping point of components as they are determined from route determination and shipping point determination, unlike what I see now.
2) Where I can find the configuration of Delivery group and other than in Item Category? Can you please suggest me the path? I would like to see separate delivery groups if the route and shipping points differ to the items in order for the appropriate delivery split.
Please guide me how to fix this.
Edited by: Vamsi Sai Srinivas on Dec 8, 2008 5:21 AM

Allow partial quantity billing for billing plans - VOFM - SAP Note 726039

Hi Gurus,
I got one task, telling that copy that routine 23 into customized ex: 902 in VOFM. Then change the copying requirement for the corresponding item category in the copying control (Transaction VTFA).
reruirement is that the customer is paying cash in advance. Goods are partially delivered.
ex:
Order 10001206 creates a downpayment request for 10EA. A delivery is created for 2EA.
First clearing invoice 70700001 is created with billing quantity A in the copy control: A Order quantity less invoiced quantity. Hence the whole order quantity is considered for billing.
For the second clearing invoice 70700003 (the first was cancelled) billing quantity B is used in the coy control: B Delivery quantity less invoiced quantity. Hence 2EA are considered as billing quantity. For an item that has zero delivery quantity an invoice with zero billing quantity will be created ( the behavior we see).
Billing type : ZBAC
SalesDoc Type : ZSC
Item Category : zsak, zszs, zsao etc.
They are telling the Solution like this.
the quantity to be billed is calculated from delivery quantity minus the already billed quantity during the billing of a billing plan date
Pls help me, I never used VOFM for enchancement.
As an abaper what we have to do for this task,
Thanks in advance.
Kiran.
Edited by: ACC10583516 on Jun 11, 2010 6:54 AM
Edited by: ACC10583516 on Jun 15, 2010 6:31 AM

hei Kumar,
How you solve this problem?
i also face this problem.
Please share the solution. Thanks

SMD_RFC has no RFC authorization for function group SPF.

Hi,
http://pw200-3.fcc.XXXXXXX.com:50000/smd ->Diagnostics Setup ->Setup Wizard - Step 1 receives an error message like . .
The value of profile parameter login/accept_sso2_ticket could not be checked
Attached the below error message
<< >>
Sat Nov 08 12:19:07 2008 SSO The value of profile parameter login/accept_sso2_ticket could not be checked
Step SSO Details
Found SID for SSO ACL entry : PW3
Found login.ticket_client for SSO ACL entry : 000
The Read entry permission on TicketKeystore/SAPLogonTicketKeypair-cert was given to sap.com/tcwebadministratorsolmandiag/servlet_jsp/smd/root/WEB-INF/lib/SetupLib.jar
The TicketKeystore/SAPLogonTicketKeypair-cert was succesfully read (619 bytes)
SSO ticket certificate of PW3 was imported in ABAP PSE of localhost (client 001) : remove_certificate_failed
The ticket certificate is already in ABAP PSE, but could not be updated. You might need to check whether the certificate is up to date in STRUSTSSO2
The value of profile parameter login/accept_sso2_ticket could not be checked
!! Exception : An exception occured during the execution of this function 'PFL_GET_PROFILE_LIST'.(cause=com.sap.mw.jco.JCO$Exception User SMD_RFC has no RFC authorization for function group SPFL.)
Thanks
Thirumal
Edited by: Thiru Thirumal on Nov 8, 2008 4:33 AM
Edited by: Thiru Thirumal on Nov 10, 2008 5:49 AM

Hi All,
Check the authorizations of user SMD_RFC as described in[ this guide|https://websmp106.sap-ag.de/~sapdownload/011000358700000178012009E/RCA_User_Adminguide_SP18.pdf], refer to section 2.3.3 [SOLMAN.ABAP.RFCCOM]: Internal RFC System User.
Also check notes 1170859 and 1371222.
1170859 - SMD_RFC: running RCA without SAP_ALL profile
1371222 - Additonal authorizations for E2E RCA EhP1 SP20
I hope this help.
BR,
Allam

Source data for Record Group

Hello,
I am very new to Oracle Forms and have been tasked with pointing some forms we have to a new server and adding a couple of columns to come areas. Everything was going ok until I got to a the point where I have to add a new column to an area on a form. The forms are pointing to the new tables and the searches are working, or at least seem to be working. How can I tell the data source for a data group? I checked properties for the record group (RECORD_STATISTICS) that populates a certain area on a form and it has query selected as the record group type but there is no query showing. I added the column needed to the column specifications list but it does not show up when I run the form. There is a spot for it because the extra hyphen is there.
Here is the code that populates the fields on the form. The field I added is the ahs_site column. As mentioned earlier I added that field to the RECORD_STATISTICS data group as well as to all the procedures I can find but am missing something..
DECLARE
htree ITEM;
num_selected NUMBER;
current_node FTREE.NODE;
v_note_value number;
v_node_depth number;
 total_rows number;
group_id RecordGroup;
v_selection_count NUMBER;
BEGIN
-- Find the tree itself.
htree := Find_Item('BLOCK_STATISTICS_TREE.TREE_ITEM_STAT');
v_selection_count := Ftree.GET_TREE_PROPERTY(htree, Ftree.SELECTION_COUNT);
IF v_selection_count>0 THEN
 v_note_value := Ftree.Get_Tree_Node_Property(htree, :SYSTEM.TRIGGER_NODE, Ftree.NODE_VALUE);
 IF v_note_value IS NOT NULL THEN
 group_id := Find_Group('RECORD_STATISTICS');
 total_rows := Get_Group_Row_Count(group_id);
 v_node_depth := to_number(Get_Group_Number_Cell('RECORD_STATISTICS.NODE_DEPTH', v_note_value));
 -- :BLOCK_BUDGET_PARAMETER.DI_SELECTED2 := v_node_depth;
 GO_BLOCK('BLOCK_STATISTICS_DETAIL');
 CLEAR_BLOCK;
 FOR i in v_note_value..total_rows LOOP
 IF v_node_depth=4 THEN
 :BLOCK_STATISTICS_DETAIL.DI_TEMPLATE_SEQ := Get_Group_Number_Cell('RECORD_STATISTICS.NODE_SEQ', v_note_value);
 :BLOCK_STATISTICS_DETAIL.DI_DESCRIPTION := Get_Group_Number_Cell('RECORD_STATISTICS.SITE', v_note_value)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.AHS_SITE',v_note_value)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.PRIMARY_CD', v_note_value)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD', v_note_value)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD_DESC', v_note_value);
 :BLOCK_STATISTICS_DETAIL.DI_YR_AND_MNTH := Get_Group_Number_Cell('RECORD_STATISTICS.YR_AND_MNTH', v_note_value);
 :BLOCK_STATISTICS_DETAIL.TI_QUANTITY_STAT := Get_Group_Number_Cell('RECORD_STATISTICS.QUANTITY', v_note_value);
 ELSE
 IF Get_Group_Char_Cell('RECORD_STATISTICS.LEAF_NODE', i)='Y'
 AND v_node_depth < to_number(Get_Group_Number_Cell('RECORD_STATISTICS.NODE_DEPTH', i)) THEN
 :BLOCK_STATISTICS_DETAIL.DI_TEMPLATE_SEQ := Get_Group_Number_Cell('RECORD_STATISTICS.NODE_SEQ', i);
 :BLOCK_STATISTICS_DETAIL.DI_DESCRIPTION := Get_Group_Number_Cell('RECORD_STATISTICS.SITE', i)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.AHS_SITE',i)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.PRIMARY_CD', i)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD', i)
 || ' - '|| Get_Group_Char_Cell('RECORD_STATISTICS.SECONDARY_CD_DESC', i);
 :BLOCK_STATISTICS_DETAIL.DI_YR_AND_MNTH := Get_Group_Number_Cell('RECORD_STATISTICS.YR_AND_MNTH', i);
 :BLOCK_STATISTICS_DETAIL.TI_QUANTITY_STAT := Get_Group_Number_Cell('RECORD_STATISTICS.QUANTITY', i);
 Next_record;
 ELSIF v_note_value<>i AND v_node_depth = to_number(Get_Group_Number_Cell('RECORD_STATISTICS.NODE_DEPTH', i)) THEN
 EXIT;
 END IF;
 END IF;
 END LOOP;
 First_record;
 END IF;
 END IF;
END;
Hope that made sense. I do not understand how data flows through forms just yet or how to phrase my question in terms that understandable. I do have some screen shots I could send anyone willing to help.
Thank you.

Adding a column to column specification does nothing.
First of all, check the record group query in record group properties:
1) In forms builder object tree find that record group, right-click > property palette.
2) Look for property (just cann't remember exactly its name) where select query is specified.
3) Add the column you need to the query. Column specification will refresh automatically.
There is one more way to specify query for record group. Look for calls of POPULATE_GROUP_WITH_QUERY procedure in the form code.
Forms 6i: menu program > find and replace pl/sql, Forms 10: edit > find and replace pl/sql. In the search field type POPULATE_GROUP_WITH_QUERY. Then see the results where your record group RECORD_STATISTIC is being populated programmatically. If no calls were found - the only data source is in record groups properties.

SUS Quantity tolerance for confirmation -How to set an warning or error Msg

Hello All,
Does anyone knows how do i configure SUS, so the system will check quantity tolerance in PO confirmation so the Supplier can knows that he is within or over the tolerance?
I would like to set an error message so the supplier will confirm the PO within the tolerance or will reject it.
Thanx a lot,
Sheila Silva

try the following:
in transaction SPRO
goto supplier relatioship management-> cross application basic settings ->set tolerence checks ,
create a new tolerence group, for this group assign the folowing tolerence keys as required.
PM: Quantity variance (converted to currency amount) - this is the one relevant for you i guess.If a confirmation is expected for a purchase order item, the system calculates the purchase order confirmation net price multiplied by the purchase order confirmation quantity. The system compares this sum with the defined upper and lower limits. You can also define percentage limits for the quantity variance check. Then the percentage variance from the expected quantity calculated - independent of the purchase order price - and this is compared with the defined percentage limits.
PZ: Time overrun compared to purchase order
The system determines how many days the delivery date has exceeded the planned time interval by. If the delivery date of the purchase order confirmation is earlier than the delivery date of the purchase order, the system takes the purchase order date - the confirmation date; If the delivery date of the purchase order confirmation is later than the delivery date of the purchase order, the system takes the purchase order confirmation date - the purchase order date. The system compares the number of days with the defined absolute upper limit.
PR: Price variance (value variance from expected value)
Here the variance between the purchase order confirmation and the purchase order price is checked. The system determines for the items the price variance as the product of the quantity in the purchase order confirmation multiplied by the price in the purchase order confirmation, and it compares this variance with the defined percentage and absolute upper and lower limits.
then
in transaction PPOMV_BBP, search for teh relevant vendor,
assign the attribute "tolerence group"(TOG) to the newly created tolerence group for the relevent vendor.
Regards,
Chander

Notification Query for Item Group

Dear Experts,
Please Guide me for a Notification Query for this Scenario :
I want to put a Notification Query for a Group i.e. when any user do transactions in any form or any Particular form using items
of this Group than if the Item Quantity is in Decimal then he can not do that Transaction and Get Error Message.
Thanks in Advance.
Atul Chakraborty

Hi Atul,
to achieve this you have to write SPTN at the back end
under databases node select your live database.
Select programability
select stored procedure
select db.sbo.SP_Transactionnotification
and paste your code into
ADD YOUR CODE AREA
If (@object_type = '17') and (@transaction_type in ('A', 'U'))
BEGIN
     Declare @ItmGrpCode as int
     Declare @Qty as int
     set @ItmGrpcode = (select oitm.itmsgrpcod from oitm inner join rdr1 on oitm.itemcode = rdr1.itemcode inner join ordr on
        rdr1.docentry = ordr.docentry where ordr.docentry=@list_of_cols_val_tab_del)
        set @Qty = (select quantity from rdr1 inner join ordr on ordr.docentry = rdr1.docentry where ordr.docentry =
        @list_of_cols_val_tab_del)
     BEGIN
                    if @ItmGrpcode = 10 and @qty = 0
                    Begin
                         set @error = -1
                         set @error_message = 'Invalid Input'
                   End
       End
END
Like wise by capturing object type and dml mode you have to write code for every document that you want to check.
For example I've given code for Sales Order.
hope this will help you
Thanking you
Malhaar'

Quantity correlation for deliv.group 001 -reg

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