QUANTITY DATA

Hi,
We are implementing account based Profitability Analysis. My question is since there are no value fields that we are dealing with. How do I analyze profitability for QUANTITY. I would appreatiate any insight on this.
Thanks

hi TJ,
Account-based profitability analysis reconciles the data between Financial Accounting and Controlling, since all costs and revenues are stored in accounts.
use the link,
http://help.sap.com/saphelp_46c/helpdata/en/7a/4c37ef4a0111d1894c0000e829fbbd/frameset.htm
once again, u check all the fields...
with hopes
ARS

Similar Messages

PR Release date in TAB Quantity/Dates

Hi Experts ,
When i am creating a PR then In the TAB>Quantity/Dates the release date is coming same as the delivery date .
As per my opinion it by default should be same as the PR requested date .and when it release by( me54 or me55) .then it will update as the dated on which we are releasing the PR.
Please Suggest
Varun Bisaria

Hi Varun,
The field 'release date' is a bit confusing. It has nothing to do with
the date you perform the release strategy (transaction ME54 or ME55).
The help on the field tells you more about it.
The release date does not mean PR release approval date.
In PR table/EBAN-FRGKZ or ME53 screen you can find the 'release date',
then press F1 -> purchase requisition release date which means for the
material to be available on the date it is needed the PR must be release
on xx.xx.xx (date) (that's requirement date less GR proessing time, GR
proessing time, planned delivery time, and purchasing department
processing time).
In ME53 screen -> item detail -> MRP data block (include release date.)
click 'statistics' icon -> administrative data (include release ind. and
rel. strategy).
In ME5A -> press F1 on 'release date' of initial screen which have same
explain for this field.
There is no actual PR release date field in EBAN, so in PR display,
we can not see "actual PR release date".
BR
Nadia Orlandi

Quantity data store

Hi,
I have problem with quantity data store, when I execute query there is message:
<b>00000007 WInternal error: No assignmetn of DataStore object to DB table RSUOM 060</b> , I execute query for materila 108200 and quantity data store contain these rows:
000000000000108200 CAN CAN         1,000                   1,000
000000000000108200 DPL CAN         1.728,000                   1,000
000000000000108200 EXT CAN          10.000,000                 617,000
000000000000108200 FTL CAN          43.200,000                   1,000
000000000000108200 HL   CAN          10.000,000                  50,000
000000000000108200 KAR CAN         24,000                   1,000
000000000000108200 L    CAN            2,000                   1,000
000000000000108200 PAL CAN         1.728,000                   1,000
Have you any idea for solving this proble?
ThanX

Sounds like a new "conversion" issue with 04s, try using the tcode RSUOM and setup a quantity conversion.
Cheers,
Pom

Third Party PR quantity/date

Hi, I noticed PR qty and delivery date in the third party PR can be changed manually and this does not get updated in the SO item. Is this std behaviour? Can we control via configuration? Else, the SO qty and PR qty cannnot tally. User shd change the SO qty so as to effect the PR qty.
Thanks
PP

This a standard functionality.
As per sales is concern, what ever quantity you do an Invoice receipt, the same will reflect in SD Billing, irrespective of Sales order quantity.
If you have updated your Sales order after you have created your PR then in that case if there is succeeding doc to PR. The PR will automatically update the PR.
Thanks & Regards
JP

Billing quantity data in CIC0 transaction

HI Gurus,
I would like to know how the billing data is stored in CIC0.
When I searched previous threads, I came to know that
Billing data is stored in CRMD_BILLING table and header
data in CRMD_ORDERADM_H table.
But when i checked my system, i didnt got any
CRMD_BILLING table.I got the header data table.
I would like to know that for a given business partner
and posting date, How the billing quantity is calculated?
Points will be rewarded to helpful answers
Regards,
Senoy

check
CRMD_BILLING table....
i can c same table in my system..
check once again
Regards
Anbu

Decimal data type multiplied by quantity data type

Hi all,
i have a requirement where i have to multiply 3 fields, and get that result into fourth field.
example:
data: f1 type dec,    [Data type - Decimal; length 7]
        f2 type dec,    [Data type - Decimal; length 7]
        f3 type quan. [Data type - Quantity; length 17]
data: f4 type ??
f4 = f1 * f2 * f3.
what will the data type of field f4?
Will field f4 be of decimal type. If yes, then what is the declaration syntax of f4.
can i declare it as:
data: f4 type dec.
When i do this, i get an error saying type DEC is unknown.
NOTE: For your information.I AM IMPLEMENTING THIS IN A method inside a BADI.
Points will be rewarded.
Thanks in advance.

Hi
U need to use a reference to a dictionary field (like MSEG-MENGE) because there isn't an abap type to be used, the data type are only these:
C     Character
N     Numeric string
D     Date        (YYYYMMDD)
T     Time:            HHMMSS)
X     Byte (hexadecimal)
I      Integer
P     Packed number
F     Floating point number
STRING String         Variable empty string
If there isn't a dictionary field good for you, u can only use the type P.
So or:
DATA F4 TYPE MSEG-MENGE. (this field has 3 decimals)
or
DATA F4(16) TYPE P DECIMALS 2.
Max

Upgration Issue of Quantity data type

This is upgradation issue and it is working fine in 4.6 and not working in 6.0
Data:quantity TYPE labst.
write:/ quantity.
SHIFT quantity LEFT DELETING LEADING '0'.
The issue
Quanitity must be a character-type data object(data type C,N,D,T or string

Hi
I worked on 4.6C many years ago, but it's strange a typical statament to elaborate a string like SHIFT worked for a not char field (like labst is a QUAN).
Anyway SHIFT can elaborate a string only
Max

How to validate data in editable ALV report after making changes

Hi Folks,
My requirement is to display data in ALV format with quantity field is editable. Once we get the data in display mode only quantity field is enabled right. I am going to make changes to that quantity field and updating that modifed value to the database table. Before updating databse table i want to validate the data for perticluar field which I edidted(Quantity).
Can you guide me on this.
Currently I am using FM: GET_GLOBALS_FROM_SLVC_FULLSCR and calling the method CHECK_CHANGED_DATA.
I want to validate the quantity data.
If I entered negative value like -100 instead of 100. It should validate and show some popup screen or message.
Pls guide me on this or give some code to do that.
Thanks&Regards,
Surendra

Hey Surendra,
Check if this helps: Link:[Click here|Edit Field in Oops Alv;
There are many posts available for this requirement. Please look SDN/web for same.
Regards,
Santosh

Can we change the data type of a field based on the value of the field

HI Gurus,
My Requirement is as below -- Could you please guide me
in the Printable Adobe form -- for ex - as usual for dates fields in the Object Pallette the object type is a date/time field and for quantity/currency fields corresponding fields are taken
now in case the either the date, quantity or currency is initial in place of displaying 0.00 or empty date we need to display N/A (Not Applicable)
for this I would like to change the data type of the field
to put it simply --
we need to change the data type of date field from DATE&TIME to Char type to hold N/A or Quantity field to Char field to hold N/A
how can we realize this in SAP adobe forms
Thanks in Advace
Ramchander Rao.K

Hello Ramchander,
     You cannot change the data type of the field at run time in Adobe forms because the type of field you choose at the time of design level is associated with the data type itself.
If you want to achieve your requirement, then your main idea should be to set the data type as CHARACTER itself while designing the field in the adobe form itself. CHAR field will comfortably hold the value of Calculation/amount field, Currency field, Amount, Date, Time HHMMSS, Unit Accuracy, Currency key, Floating point number, Numeric text, Client, Language and many other data types.
After designing the field as TEXT field in Adobe form you have two options.
Option 1:
Select the Date field initially as type TEXT field or CHAR field in Adobe forms.
Suppose the name of the field is TEXTFIELD1, then write the Javascript code on this field in Initialize event as below.
if ( this.rawvalue == null )
     this.rawvalue = "N/A";
If the field is not blank, then it will show the date. Else it will show "N/A".
Option 2:
Select the Date field initially as type TEXT field or CHAR field in Adobe forms. Do the formatting part in ABAP itself. It will increase the performance. Avoid Javascript as much as possible.
Suppose you have a DATE variable l_dats of type DATS. Then take another variable l_date of type CHAR. Then write the below ABAP code.
MOVE l_dats TO l_date.
IF l_date IS INITIAL.
     l_date = 'N/A'.
ENDIF.
Bind the l_date to the TEXT field in the form.
Even in this case, if the field is not blank, then it will show the date. Else it will show "N/A".
But I will suggest you to use Option 2 of keeping the AMOUNT, QUANTITY, DATE, TIME fields etc as CHAR or TEXT fields in Adobe form and do the required formatting in ABAP itself.

Query Designer : Quantity Conversion as per UOM

Hi gurus,
I am facing a typical situation here. I have Product Quantity data that I fetch from R3, This has diff UOM based on different product. I know the conversion factor. I have not included the conversion factor in the transformation while loading the data. Hence in the cube, the data is loaded without any conversion.
Now, in my query, I want that the Quantity data be displayed always in say BOX (Whether at aggregate level, ex. Sales Office level or at a more granular level (product brand level)) it should always be in BOX. Can I make such a modification in my query so that the end result for quantity should always be in BOX.
thanks n regards,
Sree

Hi Sree,
You can set unit conversion for relevant key figures in the Query Designer.
For that, you need to create a quantity conversion type first.
For a BW7.x system, use transaction RSUOM to maintain quantity conversion type.
It could be defined like this:
Source unit: from data record
Target unit: fixed: BOX
Hope this helps.
Regards,
Patricia

Problems in creating a data base structure

Hi all,
I am creating a structure and one of the fields is cond_value with component type kbetr (konp-kbetr). When i am trying to activate it its showing an error like
Diagnosis
You must specify reference tables and reference fields for fields containing currency amounts or quantity data. You have specified either only the reference field or the reference table and have not maintained either entry.
Procedure
Add the missing entry. You can do this with the single field maintenance function of the table.
Could somebody please help me with this...
thanks,
kiran.

Hi Kiran,
You are trying to create a structure with currency fields. Please note that for Currency and Quantity fields you have to define reference fields.
Please define the following at reference field for Currency :
RV13A-KONWA
Regards,
Lanka

How to set PR Quantity = GR qty in PO

Hi,
I have a PR of 100 Qty. I converted the PR in PO . Now I made a GR of 80 qty. Remaining 20 Qty I dont expect any more from vendor. The question is: If there is any way to set the Open quantity as 0 in PR Quantity/dates Tab(without manually changing the qty in PR).
Wll delivery completed indicator in PO have any roll here?
My Second Question is:
Now I have already alocated a budget of Rs1000 against 1000 Qty. Pls suggest whether the amount of returning of 20 qty will roll back in the budget pool.MY confusion is budget affects which points of time? At the time of PR, PO or at the time of invoicing.
Suggesting your valuable inputs on this

Hi,
The Delviery Completed indicator can be set in PO .If you set the delivery completed indicator ,system doesn't stop you for doing the GR for remaining open quantity .Only GR compleyed indicator helps you in list of open PO pending & it won't show you the delivery indicator set PO .If you do the GR of remaining quantity then it only decreases the commitment on account assignment.
It will afftect the budget .
You can spend the remaining amount to somewhere.
The good way is that you block the line item temporarily.
Thanks
AMIT

Need to understand how the PGI date is being calculated

Hi,
Need to understand how the PGI date is being calculated.
Does the PGI date get recalculated if the cusotme delivery date is changed.
Thanks,
Raki

Hi,
Thanks for the information and please let us know is there any calculation logic exist for that?
I have changed delivery date in the sales order and based on that-
- Transportation planning/material availability/loading/schedule line and confirmed quantity date was chaged.
Is this the - GI date - Transist time= PGI?
Thanks,

Need quantitative as well as amount data for an account member

Requirement of the report is that for an account dimension member, there needs to be quatity, amount as well as a ratio in a single line along with the unit for the quantity (which i will keep in the custom dim).
Is this possible.. what are the ways i can handle this?
i was thinking of creating two scenarios.. one for the quantity data and the other for the amount data... will this work? i will calculate the ratio at the report level (smart view)
please help me with your thoughts.
Many thanks,
anji.

Hi anji,
One possibility is to turn the structure around, by using a custom member as your report row and use different accounts to input your quantity, value and ratio. Further, the ratio account can be defined as dynamic account and write a dynamic rule to calculate the ratio.
Regards,
--Kostas

PP: Default BOM base quantity by user ID

Hi Experts,
We want to default BOM base quantity by user ID when they create new BOM by CS01.
We set a new parameter ID for BOM base quantity similar as SAP standard parameter ID for BOM usage, and assigned new parameter ID to BOM base quantity data element BASMN.
User could change their own data from the default parameter ID tab to fill the default BOM Base quantity.
However, it is still required to add the parameter ID into the programs which is created BOM to achieve the final result.
Anyone has the same requirement? Please suggest.
Thanks.

Hi Qiuyan,
header quantity is defaulted reading TCS03, if it's always the same you can change it in view V_TCS03_V. Otherwise I suggest an enhancement IN LCSDIFHX FORM TCS03_LESEN.
Regards,
Edgar

QUANTITY DATA

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