Request Date Quantity

Hello -
In the availability window, request date qty value is being shown. Can anyone help me know where this field - request date qty is being stored? What table is being used to populate this information. I've found one table MRP_ATP_SCHEDULE_TEMP but this table has more than 1 records in every line id of the sales order line details. And I think the only unique in this table is the session id. However, session id is not being used in the sales order tables. So there is no way I could join those tables to return 1 record.
Any help would really be appreciated.
Thank you,

This is not stored anywhere. The idea is to display current data.
The data are populated by an API INV_Quantity_Tree_PUB.Query_Quantities
Thanks,
Mehabub

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BPS You have no authorization for the requested data

We are implementing Hierarchy node based security for our BPS.
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R_BUNDLE
R_METHOD
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Thank you very much Grevaz, but that template does not help.
I did run both ST01 trace and BI RSECADMIN trace. RSECADMIN Trace shows the below authorization failure
Subselection (Technical SUBNR) 1
Supplementation of Selection for Aggregated Characteristics
No Check for Aggregation Authorization Required
Following Set Is Checked Comparison with Following Authorized Set Result Remaining Quantity
Characteristic Contents
0FUNDS_CTR
0TCAACTVT
SQL Format:
FUNDS_CTR BETWEEN '4012001000'
AND '4012001999'
AND TCAACTVT = '03'
Characteristic Contents
0FUNDS_CTR Node 1 I EQ #
I EQ :
0TCAACTVT I EQ 02
I EQ 03
Partially Authorized (Average)   Characteristic Contents
0FUNDS_CTR
0TCAACTVT
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AND FUNDS_CTR <= '4012001999'
AND NOT FUNDS_CTR IN ('4012001001','4012001002','4012001003','4012001004','4012001005','4012001006','4012001007','4012001008','4012001009','4012001010')
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0TCAACTVT
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Hi Experts.
Please refer to following scenario:
1.Sales order line with quantity 1000.
2.Customer wants to split the order quantity to 200 & 800, by the same time, need to specify the request date for the newly added line (With quantity 800)
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'UPDATE', -- operation_code
12613, -- created_by
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12613, -- last_updated_by
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'SYSTEM',
204,
2,
'Y'
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order_source_id,
orig_sys_document_ref,
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orig_sys_shipment_ref,
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ordered_quantity,
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creation_date,
last_updated_by,
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'OE_ORDER_LINES_ALL687228', -- orig_sys_line_ref
'OE_ORDER_LINES_ALL687228.1', -- orig_sys_shipment_ref
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800,
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SYSDATE, -- creation_date
12613, -- last_updated_by
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'SYSTEM',
204,
2,
245205,
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'LT_TESTLINE', -- orig_sys_line_ref
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'OE_ORDER_LINES_ALL687228', -- orig_sys_line_ref of the line for which you want to split the line
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200,
12613, -- created_by
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12613, -- last_updated_by
SYSDATE, -- last_update_date
204,
2,
245205,
'22-NOV-2014',
'Y');
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1.2 200 request date 12-NOV-2014
Christy

Hi
Sorry , for keeping messing up :
38.45.0 is referring to Invoice row level base key
logic is saying Delivery number is equal to invoice row level base key
If you look at the link and Gagan answer ,your problem should have been solved .
Please close this thread if your problem is solved .
Thann you
Bishal
Definitely need a coffee to start my day
Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM
Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM

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Request Date Quantity

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