Regarding quantity limit in S O

Hi,
for a paticular material when iam creating sales order the quantity is milimted to 20 .if i give 10 it automatically round it to 20.
but if i give 30 it just gives a warning message and allows it.i want to restrict it if the quantity is not 20 or multiples of 20.
let me know the way if you know

Hiii
There is so many work arround available........................
This can be achieve through User exit.
1. USEREXIT_SAVE_DOCUMENT_PREPARE
2. USEREXIT_READ_DOCUMENT.
3. USEREXIT_SAVE_DOCUMENT
here you can take the help of ABAPer to build the logic for maximum quantity before saving the document or while reading the document.
Another one you can create the Ztable to store material quantity with customer or as per your logic and can read the table in your user exit.
Regards
Shambhu Sarkar

Similar Messages

Urgent regarding credit limit

Hi Gurus
I have a issue regarding credit limit:
for a customer "ABC" i have maintained a credit limit for 1000/- in FD32 now when we create a sales order of more than 1000/- for the same customer a popup MSg is comming saying amount has exeeded ...so far so good
my issue is that the requirements should not pass to MD04 (Stock/Requirement List)
some of the SAP gurus giving the answer check out OVB8 and see the requirement 101, i want to know the functionality of requirement "101" and how to go about the issue ..... issue is very urgent
Regards
Rajesh

HI RAJESH
          This can be done through go to IMG--> S&D->Basic functions>Availabililty check&transfer of requirements>Transfer of requirements-->block quantity confirmation for delivery blocks. Here u give blocking reason as credit limit,,,,,, Here u find confirmation block,here u make tick and save . Here the reason is that even the order is saved,requirements will not be passed to MRP     i.e requirements will not be passed to stock requirement list.
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Regarding quantity field...value in layout

Hi All,
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Hi,
quantity field will be whole no.
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Error regarding quantity unit

Hi everyone.
I have the below statement in report program.WHEN I SYNTAX CHECK I DOESN'T SHOW ANY ERRORS
write:/ 'zorder : ', itab-zorder,
' with quantity ', itab-zQUAN.
BUT WHEN I DO THE EXTENDED SYNTAX CHECK AT SE10 OR SE09 I.E WHEN I DO THE EXTENDED CHECK TO THE TRANSPORT OF THAT REPORT I GET THE FOLLWING ERROR.
Use addition UNIT when outputting ITAB-ZQUAN
Use auxiliary field when outputting with MESSAGE
ZQUANT IS THE QUANTITY OF MATERIAL
PLEASE LET ME KNOW IF I NEED TO DO ANY THING TO OVERCOME THIS.
Thanks in advance

Taken from ABAP Help.....

... UNIT unit
This addition cannot be used together with the addition TIME ZONE.
Effect
This addition cuts off decimal places that have the value 0 and are outside the exactness of a unit of measure during output of data objects of data type p. For all other data types, except f, this addition is ignored. For unit, a three-digit, character-type field is expected that contains a unit key from the column MSEHI in the database table T006 in uppercase letters. The system determines the number of decimal places from the column DECAN in the corresponding row in the database table T006. If the content of unit is not found in T006, the addition is ignored.
If the data type of dobj is p and has at least as many decimal places as specified by unit, and if no positions are thus cut off that are not equal to 0, then dobj is output with this number of decimal places.
In the case of data objects of type f, the addition UNIT will be treated like the addition DECIMALS (see above). Here, the number of decimal places is determined by unit.
If the addition UNIT is used with the length specification * or ** after AT, it is used first, and the output length is determined from the result.
If the addition CURRENCY is used at the same time, this is used first for data type p and then the addition UNIT is used. In the case of data type f, the addition UNIT is ignored.
Example
If no decimal places are specified for the number "PC" in T006, the output of the WRITE statement is "1234".
DATA pack TYPE p DECIMALS 4 VALUE '1234.0000'.
WRITE pack NO-GROUPING UNIT 'PC'.

REgards,
Rich Heilman

Regarding table limit

hi all,
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Hi Friend,
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with different sizes.
Regards,
Md Ziauddin.

What is the quantity limit for custom ringtone can be keep in iPhone 4

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Regarding quantity

Hi friends
wat is the diif between target qty and order qty?
wat is meant by target qty?
plz reply me
thanks in advance

hi,
Target quantity
The target quantity for an item in a sales document. The quantity is expressed in sales units (for example, bottles).
Use
The following list shows the use of target quantities in different types of sales document.
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Credit and debit memo requests: A target quantity represents the total quantity of an item for which you want to issue a credit or debit memo request.
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order quantity
The total (rounded) order quantity for this item.
Use
If there is more than one schedule line for the item, the total order quantity is taken from the rounded quantity of the total of all the schedule lines.
If no rounding is carried out, then the order required quantity corresponds to a schedule line of the rounded quantity.

Regarding QUANTITY AND CURR FIELD

Hi Expert,
i want to divide Currency field but when i divide currency field it givies garbage
values.
BSEG-WRBTR is curr field when i divide it by 10 it gives garbage value.
plz tell me silution.
regards,
sonu

Hi
What is the field to which you are moving the resultant of division?
Check the declaration of that field.
Regards
Raj

Regarding quantity variations in po

Hi,
when we create the PO for 181.904 units but it takes 181 units. how can we configure for to take 181.904 units.

Hi,
Are you SURE that it just takes 181 (check the stock in MMBE, that shows three decimal places).
If the system is rounding the receipt an "losing" the decimal places then the UOM must be set to have no decimal places (check in transaction CUNI ).
be VERY careful though, don't just try to change the UOM config, you will get lots of warnings telling you that you can cause serious problems if you try this.
I would suggest that you use a different UOM for all future materials (one that has three decimal places).
As for existing materials you can change the issue UOM to one with 3 decimal places and all should work fine (I think !)
You can't really change the base UOM.
Steve B

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You can look for the details yourself:
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Storage limit

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Dear,
If you would like to consider without MRP, you can restrict with Purchase order release strategy. While approving the management candidate can reject or approve the order quantity ... subject to available stock in system.
For defining material master for restricting the order creation, do consult with ABAP team for possible options.
I do believe that there is no option to enter quantity limit in material master (without MRP).
If you go to Warehouse management there you can define a storage bin and you can define bin storage capacity.
http://help.sap.com/saphelp_47x200/HELPDATA/EN/c6/f845604afa11d182b90000e829fbfe/content.htm
http://help.sap.com/saphelp_45B/helpdata/en/c6/f844de4afa11d182b90000e829fbfe/content.htm
http://help.sap.com/saphelp_45B/helpdata/en/c6/f845124afa11d182b90000e829fbfe/content.htm
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Is there a PDF file size limit in Mail?

Hi
On an iPad 2 IOS 5.1.1, if I receive an email with a PDF sized around 1.6mb I can touch the download arrow and it counts up from 0 bytes to the size of the file then, once downloaded, I can open it in iBooks, Goodreader etc.
If, however, I receive a PDF attachment of around 2mb or bigger, I touch the down arrow, it says "0 bytes of 2.1mb", the spinning wheel goes around in the PDF attachment icon for a few seconds and then it sort of blinks and goes back to giving me the download arrow.
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Update: it does the same with jpg's too, which is odd. Just tried a 3.6mb file attached to an email and it does the same.
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Set a max Upload quantity dreamwaver php and mysql

The issue,
using dreamweaver php and mysql I Would like to set a max
quantity limit on file upload per user. i.e max 5 uploaded images
allowed per user.
Here is a basic example of the creation. Just need the
implementation of how to set a max upoad limit.
create table authors(
id int not null auto increment primary key,
name varchar(10) not null
image_quantity tinyint(1),
create table images(
aid int not null,
image_filename varchar(50),
foreign key (aid) references authors(id)
User id 1 would upload a file into the table images from a
php or html webpage. i.e set values "thomas.jpeg", "1"
i want to set a max upload of 5 images per user. (a folder
for each user id will be created and photos stored in that).
I could add a field of max_upload tinyint(1) to the table
users and construct a php script that could add the amount of
images entered by a user into the images table and add a +1 to each
added. Problem is i dont know how to create that script or mysql
querty in order to enter into a recorset for example.
As anyone have any ideas of the best way to set a max
quantity limit of uploads.
Thank you.

The issue,
using dreamweaver php and mysql I Would like to set a max
quantity limit on file upload per user. i.e max 5 uploaded images
allowed per user.
Here is a basic example of the creation. Just need the
implementation of how to set a max upoad limit.
create table authors(
id int not null auto increment primary key,
name varchar(10) not null
image_quantity tinyint(1),
create table images(
aid int not null,
image_filename varchar(50),
foreign key (aid) references authors(id)
User id 1 would upload a file into the table images from a
php or html webpage. i.e set values "thomas.jpeg", "1"
i want to set a max upload of 5 images per user. (a folder
for each user id will be created and photos stored in that).
I could add a field of max_upload tinyint(1) to the table
users and construct a php script that could add the amount of
images entered by a user into the images table and add a +1 to each
added. Problem is i dont know how to create that script or mysql
querty in order to enter into a recorset for example.
As anyone have any ideas of the best way to set a max
quantity limit of uploads.
Thank you.

ONHAND QUANTITY SETUP을 확인하는 방법

제품: Applications
작성날짜 : 2006-05-30
ONHAND QUANTITY SETUP을 확인하는 방법
==============================
PURPOSE
Onhand quantity setup을 확인하는 방법
Explanation
script을 통해, 여러 setup사항들 및 onhand수량을 check할 수 있다.
1. Check Organization controls
2. Check Subinventory controls
3. Check item attributes and controls for lot, locator, serial and
revision.
4. Check onhand quantity stock records a) non lot control
b) lot controlled
5. Check that stock records agree with attribute settings including
the following:
- Check that stock has a lot number if under lot control.
- Check expiration date, lots which have expired still show in
transaction screen
- LPN containerized items
6. Show reservations for the item
7. Show overall quantities (from an internal routine called qtytree)
8. Check that cost groups are correct.
9. Check that quantities agree.
아래의 script을 onhand.sql로 생성하여 수행하시기 바랍니다.
$Header: onhand.sql 115.9 2005/05/25 $
FILE
onhand.sql
DESCRIPTION
Gives information regarding quantity values for an item within an organization,
subinventory, revision and lot to determine why the system does not find
available stock.
Quantity on hand
Reservable quantity on hand
Quantity reserved
Quantity suggested
Quantity available to transact
Quantity available to reserve
The retrieved information will be written to an O/S file called: onhand.lst
This script should be used for Release 11.5 only.
BASE
Bug 3089073, 4349223
ARGUMENTS
Organization_id
Inventory_item_id
lot_number => return over this if item is not lot controlled
revision => return over this if item is not revision controlled
subinventory_code
/*WHENEVER SQLERROR EXIT FAILURE;*/
spool onhand.lst
set linesize 125;
set pagesize 200;
set verify off;
set serveroutput on
PROMPT 1/ To check Organization controls
SELECT organization_id ORG_ID,
primary_cost_method CST_TYP,
cost_organization_id CST_ORG,
master_organization_id MAST_ORG,
default_cost_group_id DEF_CST_GRP,
project_reference_enabled PROJ_FLG,
wms_enabled_flag WMS
FROM mtl_parameters
WHERE organization_id = &&org_id;
PROMPT 2/ To check Subinventory controls
SELECT secondary_inventory_name, organization_id org_id, default_cost_group_id DEF_CST_GRP,
locator_type LOC, asset_inventory ASSET_INV
FROM mtl_secondary_inventories
where organization_id = &&org_id;
PROMPT 3/ To check item attributes
select LOT_CONTROL_CODE LOT, REVISION_QTY_CONTROL_CODE REV, LOCATION_CONTROL_CODE LOC,
SERIAL_NUMBER_CONTROL_CODE SER
from mtl_system_items_b
where organization_id= &&org_id
and inventory_item_id = &&item_id;
prompt control = 2 for on
prompt serial_number_control 1-No serial number, 2-Predefined serial number, 5-Dynamic entry at inventory receipt
prompt 6-Dynamic entry at sales order issue
PROMPT 4/ To check onhand quantity stock records a) non lot control b) lot controlled
select moqd.inventory_item_id ITEM_ID, moqd.organization_id ORG_ID,
moqd.primary_transaction_quantity PRIM_QTY, moqd.subinventory_code, moqd.revision REV,
moqd.locator_id, moqd.lot_number,
moqd.cost_group_id CST_GRP_ID, moqd.project_id, moqd.task_id, moqd.lpn_id,
moqd.CONTAINERIZED_FLAG CONT_FLG
from mtl_onhand_quantities_detail moqd
where moqd.organization_id = &&org_id
and moqd.inventory_item_id = &&item_id;
select moqd.inventory_item_id ITEM_ID, moqd.organization_id ORG_ID,
moqd.primary_transaction_quantity PRIM_QTY, moqd.subinventory_code,moqd.revision REV,
moqd.locator_id, moqd.lot_number, mln.expiration_date EXPIRE_DATE,
moqd.cost_group_id CST_GRP_ID, moqd.project_id, moqd.task_id, moqd.lpn_id,
moqd.CONTAINERIZED_FLAG CONT_FLG
from mtl_onhand_quantities_detail moqd, mtl_lot_numbers mln
where moqd.organization_id = &&org_id
and moqd.inventory_item_id = &&item_id
and moqd.inventory_item_id = mln.inventory_item_id
and moqd.organization_id = mln.organization_id
and moqd.lot_number = mln.lot_number;
PROMPT Check that stock records agree with attribute settings ie. stock has a lot
PROMPT number if under lot control. Also check expiration date, lots which have expired
PROMPT still show in transaction screen but cannot be reserved (bug 3818166) and for
PROMPT negative balances, if found apply patch 3747966.
PROMPT Also check for LPN containerised items will not show as available on forms need
PROMPT unpack the material and then try to issue out from desktop or Perform the Misc
PROMPT issue of the LPN from the Mobile (bug 4349223).
PROMPT
PROMPT 5/ Show reservations for item
select organization_id, inventory_item_id, demand_source_name, demand_source_header_id,
demand_source_line_id, primary_reservation_quantity, revision, subinventory_code,
locator_id, lot_number
from mtl_reservations
where organization_id = &&org_id
and inventory_item_id = &&item_id;
PROMPT 6/ Show overall quantities from qtytree
SELECT
x.organization_id organization_id
, x.inventory_item_id inventory_item_id
, x.revision revision
, x.lot_number lot_number
, To_date(NULL) lot_expiration_date
, x.subinventory_code subinventory_code
, sub.reservable_type reservable_type
, x.locator_id locator_id
, x.primary_quantity primary_quantity
, x.date_received date_received
, x.quantity_type quantity_type
, x.cost_group_id cost_group_id
, x.containerized containerized
FROM (
SELECT
x.organization_id organization_id
, x.inventory_item_id inventory_item_id
, NULL revision
, NULL lot_number
, x.subinventory_code subinventory_code
, x.locator_id locator_id
, SUM(x.primary_quantity) primary_quantity
, MIN(x.date_received) date_received
, x.quantity_type quantity_type
, x.cost_group_id cost_group_id
, x.containerized containerized
FROM (
-- reservations
SELECT
mr.organization_id organization_id
, mr.inventory_item_id inventory_item_id
, mr.revision revision
, mr.lot_number lot_number
, mr.subinventory_code subinventory_code
, mr.locator_id locator_id
, mr.primary_reservation_quantity
- Nvl(mr.detailed_quantity,0) primary_quantity
, To_date(NULL) date_received
, 3 quantity_type
, to_number(NULL) cost_group_id
, 0 containerized
FROM mtl_reservations mr
WHERE
Nvl(mr.supply_source_type_id, 13) = 13
AND mr.primary_reservation_quantity > Nvl(mr.detailed_quantity,0)
UNION ALL
-- onhand quantities
SELECT
moq.organization_id organization_id
, moq.inventory_item_id inventory_item_id
, moq.revision revision
, moq.lot_number lot_number
, moq.subinventory_code subinventory_code
, moq.locator_id locator_id
, decode(NULL, NULL, moq.transaction_quantity, nvl(pjm_ueff_onhand.onhand_quantity
(NULL,moq.inventory_item_id,moq.organization_id
,moq.revision,moq.subinventory_code,moq.locator_id,moq.lot_number)
,moq.transaction_quantity))
, nvl(moq.orig_date_received,
moq.date_received) date_received
, 1 quantity_type
, moq.cost_group_id cost_group_id
, decode(moq.containerized_flag,
1, 1, 0) containerized
FROM
mtl_onhand_quantities_detail moq
UNION ALL
-- pending transactions in mmtt
--changed by jcearley on 12/8/99
--added 1 to decode statement so that we make sure the
--issue qtys in mmtt are seen as negative.
--This problem arose because create_suggestions stores
--the suggested transactions in mmtt as a positive number.
-- added 5/23/00
-- if quantity is in an lpn, then it is containerized
SELECT
mmtt.organization_id organization_id
, mmtt.inventory_item_id inventory_item_id
, mmtt.revision revision
, NULL lot_number
, mmtt.subinventory_code subinventory_code
, mmtt.locator_id locator_id
, Decode(mmtt.transaction_status, 2, 1
, Decode(mmtt.transaction_action_id
, 1, -1, 2, -1, 28, -1, 3, -1, Sign(mmtt.primary_quantity))
* Abs( decode(NULL, NULL, mmtt.primary_quantity, Nvl(apps.pjm_ueff_onhand.txn_quantity(NULL,mmtt.transaction_temp_id,mmtt.lot_number,
'N',mmtt.inventory_item_id, mmtt.organization_id, mmtt.transaction_source_type_id,
mmtt.transaction_source_id, mmtt.rcv_transaction_id,
sign(mmtt.primary_quantity)
),mmtt.primary_quantity)) )
, Decode(mmtt.transaction_action_id
, 1, To_date(NULL)
, 2, To_date(NULL)
, 28, To_date(NULL)
, 3, To_date(NULL)
, Decode(Sign(mmtt.primary_quantity)
, -1, To_date(NULL)
, mmtt.transaction_date)) date_received
, Decode(mmtt.transaction_status, 2, 5, 1) quantity_type
, mmtt.cost_group_id cost_group_id
, decode(mmtt.lpn_id, NULL, 0, 1) containerized
FROM
mtl_material_transactions_temp mmtt
WHERE
mmtt.posting_flag = 'Y'
AND mmtt.subinventory_code IS NOT NULL
AND (Nvl(mmtt.transaction_status,0) <> 2 OR -- pending txns
-- only picking side of the suggested transactions are used
Nvl(mmtt.transaction_status,0) = 2 AND
mmtt.transaction_action_id IN (1,2,28,3,21,29,32,34)
-- dont look at scrap and costing txns
AND mmtt.transaction_action_id NOT IN (24,30)
UNION ALL
-- receiving side of transfers
-- added 5/23/00
-- if quantity is in an lpn, then it is containerized
SELECT
Decode(mmtt.transaction_action_id
, 3, mmtt.transfer_organization
, mmtt.organization_id) organization_id
, mmtt.inventory_item_id inventory_item_id
, mmtt.revision revision
, NULL lot_number
, mmtt.transfer_subinventory subinventory_code
, mmtt.transfer_to_location locator_id
, Abs( decode(NULL, NULL, mmtt.primary_quantity, Nvl(apps.pjm_ueff_onhand.txn_quantity(NULL,mmtt.transaction_temp_id,mmtt.lot_number,
'N',mmtt.inventory_item_id, mmtt.organization_id, mmtt.transaction_source_type_id,
mmtt.transaction_source_id, mmtt.rcv_transaction_id,
sign(mmtt.primary_quantity)
),mmtt.primary_quantity)) )
, mmtt.transaction_date date_received
, 1 quantity_type
, mmtt.transfer_cost_group_id cost_group_id
, decode(mmtt.transfer_lpn_id, NULL, 0, 1) containerized
FROM
mtl_material_transactions_temp mmtt
WHERE
mmtt.posting_flag = 'Y'
AND Nvl(mmtt.transaction_status,0) <> 2 -- pending txns only
AND mmtt.transaction_action_id IN (2,28,3)
) x
WHERE x.organization_id = &&org_id
AND x.inventory_item_id = &&item_id
GROUP BY
x.organization_id, x.inventory_item_id, x.revision
, x.subinventory_code, x.locator_id
, x.quantity_type, x.cost_group_id, x.containerized
) x
, mtl_secondary_inventories sub
WHERE
x.organization_id = sub.organization_id (+)
--AND Nvl(sub.availability_type, 1) = 1
AND x.subinventory_code = sub.secondary_inventory_name (+) ;
PROMPT Check that cost groups are correct see Bug 4222079
PROMPT 7/ To find stock values from system nb.<cr> over lot and revision if item
PROMPT is not under lot or revision control, <cr> over subinventory for all subinvs
DECLARE
L_api_return_status VARCHAR2(1);
l_qty_oh NUMBER;
l_qty_res_oh NUMBER;
l_qty_res NUMBER;
l_qty_sug NUMBER;
l_qty_att NUMBER;
l_qty_atr NUMBER;
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
l_rev varchar2(100):=NULL;
l_lot VARCHAR2(100):=NULL;
l_loc VARCHAR2(100):=NULL;
l_lot_control BOOLEAN :=false;
l_revision_control BOOLEAN :=false;
l_lot_control_code NUMBER;
l_revision_qty_control_code NUMBER;
l_location_control_code NUMBER;
l_org_id NUMBER;
l_item_id NUMBER;
l_subinv VARCHAR2(10);
BEGIN
select LOT_CONTROL_CODE ,REVISION_QTY_CONTROL_CODE, LOCATION_CONTROL_CODE
into l_lot_control_code, l_revision_qty_control_code, l_location_control_code
from mtl_system_items_b
where organization_id= &&org_id
and inventory_item_id = &&item_id;
if l_lot_control_code = 2 then
l_lot_control :=true;
l_lot:='&lotnumber';
end if;
if l_revision_qty_control_code =2 then
l_revision_control:=true;
l_rev:='&revision';
end if;
inv_quantity_tree_grp.clear_quantity_cache;
dbms_output.put_line('Transaction Mode');
apps.INV_Quantity_Tree_PUB.Query_Quantities (
p_api_version_number => 1.0
, p_init_msg_lst => apps.fnd_api.g_false
, x_return_status => L_api_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_organization_id => &&org_id
, p_inventory_item_id => &&item_id
, p_tree_mode => apps.INV_Quantity_Tree_PUB.g_transaction_mode
, p_onhand_source => NULL
, p_is_revision_control=> l_revision_control
, p_is_lot_control => l_lot_control
, p_is_serial_control => NULL
, p_revision => l_rev
, p_lot_number => l_lot
, p_subinventory_code => '&&subinv_code'
, p_locator_id => NULL
, x_qoh => l_qty_oh
, x_rqoh => l_qty_res_oh
, x_qr => l_qty_res
, x_qs => l_qty_sug
, x_att => l_qty_att
, x_atr => l_qty_atr );
dbms_output.put_line('Quantity on hand --> '||to_char(l_qty_oh));
dbms_output.put_line('Reservable quantity on hand --> '||to_char(l_qty_res_oh));
dbms_output.put_line('Quantity reserved --> '||to_char(l_qty_res));
dbms_output.put_line('Quantity suggested --> '||to_char(l_qty_sug));
dbms_output.put_line('Quantity available to transact --> '||to_char(l_qty_att));
dbms_output.put_line('Quantity available to reserve --> '||to_char(l_qty_atr));
end;
PROMPT Check that quantities agree with script 4 and 5.
Spool off;
PROMPT *** Print file onhand.lst created ***
exit
Reference Documents
Bug 4529874

ALV lines limit

Hi,
I'm using FM to show an ALV report, but report stops at line number 16.073, and the itab have 16.230 lines.
I didn't see any document regarding lines limit at ALV reports. Does anybody knows what happing?
Thanks!
Furlan

I just found the error...
In the itab, I had a field that started with ", and ALV object 'lost' data because that (don't ask me why...).
It was not a problem with ALV FM, but with ALV Grid object.
So, in my program, I wrote a routine to eliminate all " in all fields that starts with that char (please, don't judge me.)
That's it...
Furlan

Regarding quantity limit in S O

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