Sales Order Balance Quantity in SAP SD Tables.

Hi All,
                  From which table, balance qty will be referred against Sales Order ?
So Qty - 100
Delivered - 30
Balance Qty - 70
Thanks,
Nandish Gowda K M

Hi Nandish,
You con't see the open quantity from one field,as per Mr.Raghu said you need to fetch the data from two fields and take the
difference quantity as open quantity.
pass the sales document no VBAP - KWMENG
pass the delivery no LIPS - LFIMG
difference between the two values can be considered as open quantity.
Check and revert
Regards
Ram

Similar Messages

  • VBBE Table for Sales Order Open Quantity......

    Hi Experts,
    In VBBE Table I found sales Order Open Quantity but Some of the Materials are not showing in this VBBE table which are still pending (Open).
    What may the reason.
    Yusuf

    Hi CHR,
    In S001 table i found related material open qty. but there is no link with vbeln posnr and etenr (schedule date). Only Customer Code (Kunr) is available.
    This is no use for me for making report.
    Yusuf

  • Open Sales Order Balance incorret

    Dear All,
    When you copy a Sales Order to an AR-Invoice and then increase the line quantity on the AR Invoice, the Open Sales Order Balance on the Business Partner Master Data shows a negative amount.
    E.G.
    Sales Order 10 Chairs @ R1000 = 10000 (Open Sales Order balance in bp master = 10000)
    Copy to AR Invoice
    AR Invoice 12 chairs @ R1000 = 12000 (Open Sales Order balance in BP maser = -2000)
    When subsequent sales orders are added their is a  - 2000 diff between the Sales order balance and actual open sales orders.
    Can you please tel me how to correct this.
    Best regards
    Erika

    Hi,
    Please run the Query from the Note no. : 999124 and check whether the item in the sales order appears in the results obtained.
    If yes then you need to log a support ticket to get your issue investigated.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

    I am having a problem when creating a sale order using BAPI
    BAPI_SALESORDER_CREATEFROMDAT2
    Problem is that sale order item quantity field is not populating
    code is as follows
    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
    ORDER_ITEMS_IN-TARGET_QTY = 1.

    Hi,
    Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
    Regds,
    Rudra

  • Delivery & Sales order balance in Business partner master data

    Hi Experts,
    Why there is negligible balance showing under delivery & sales order balance in business partner data.
    How can we remove this balance from master?
    Regards,
    Datta Kharat

    Hi,
    You need to check the detect query under the Note No. : 999124.
    There are many similar threads discussing the same issue.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Sales order item quantity update based on goods issue quantity

    Could any one explain me how to achieve the below functionality in SAP.
    Sales order item quantity needs to be updated based on the goods issue quantity when goods issue happens. 
    Tried to achieve the above functionality thru user exit.  But I could not found any user exit.  Could any one help me in finding out the user exit for a delivery which gets triggered when goods issue happens? 
    Or is there any other way thru which we can achieve the above functionality?  For example by using copy control, or requirement stuff. 
    Your inputs are highly appreciated.
    Thanks in advance.

    I dont y u got such type 0f requirement.Do one thing find out BADI it should be activated only when we are going PGI , in that badi try to chage Sales order <b>BAPI_SALESORDER_CHANGE</b>.
    for BADI search in SPRO / Se80.
    Regards
    Prabhu

  • Sales order comfirmed quantity

    hi gurus,
    one question, i have a sales order type which is delivery-related while the billing is on the base of sales order instead of delivey. and another point is the billing have to be printed before delivery been created. then, problem raised. for example:
    sales order required quantity: 100
    after atp, confirmed quantity:90, and only one time delivery type.
    but the quantity base of order pricing is 100, not 90. further more, the billing quantity is also 100.
    but indeed, we need confirmed quantity (BMENG) as the bases of pricing and billing.
    how can we do? looking forward to any kindly help.
    daniel

    Firstly, Order-related & Billing-Related Billing follow different concept.
    As per my understanding, your scenario is actually delivery related, but billing is order related. This will exactly have the same problem, what you have related in your message.
    In Order-related Billing, the same quantity will be carried to billing, as in sales order. There is no option of Partial Billing in it.
    In Delivery-related billing, Delivered quantity is passed to billing document.
    Now your requirement can be met through Delivery related Billing only. As you mentioned that you require the billing to happen before ddlivery, it is not supported / recommended. Instead, yor can meet your requirement through Proforma Invoice, which is order-related F5 / Delivery-related F8, as a subsitution & go ahead with Delivery related billing.
    Alternatively, you can amend the quantity of sales order, which is equal to delivery quantity & raise an invoice. After raising the invoice, you can add the balance quantity which was amended say 100 to 90, then you add 10 quantity in next line item.
    Regards,
    Rajesh Banka

  • Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using

    Hi Experts,
                 I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
               I'll get all the required data with field in an excel file.
                 Does any standard transaction exist for it ? Or how to go ahead with it ?
    Thanks and regards,
    Jyoti Shankar

    Hi
    If you are checking for CREATE option then Sales Doc Type
    For more Info goto SWO1 transaction -> BUS2032 --> DIsplay --> Execute --> There SELECT the method which you want to perform... There you can fine the MANDATORY parameters also....
    Or in DISPLAY mode PLACE Cursor on the Required Method and CLick the PARAMETERS button on toolbar...
    That will show the MANDATORY parameters...
    Reward if helpful....
    Message was edited by:
            Enter the Dragon

  • Migrating Open Sales Order From Legacy System (SAP) To SAP System

    Hi Experts,
                 I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
               I'll get all the required data with field in an excel file.
                 Does any standard transaction exist for it ? Or how to go ahead with it ?
    Thanks and regards,
    Jyoti Shankar

    hi jyothi ,
       there are lot of ways of doing it depending on data upload volume it will be decided .
    1) thru abap bdc program which directly uses XL sheet data and creates SO using bapi/FMs.
    2) using scat.functional consultant should be good enough to use this.
    3)lsmw-laborious procedure but achievable.
      reward if helps !!!!!

  • Creation of sale order using bapi in webdynpro using table control

    only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
    Here is the code for table control i used...
    http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
    pls help me out with this..

    Duplicate Posting.  Original is here: Sales order creation with bapi in webdynpro using table control

  • List of rejected sales order with quantity and value

    Hi,
    Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
    Pls help
    Thanks,
    Vijesh

    Dear Vijesh,
    VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value.  See the screen shot below.
    I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
    However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
    Thanks
    Nagaraj

  • How realize Sales order rounding quantity

    Hello Expert
    I would like to know how to realize Sales order rounding quantity.
    As I have checked other title there are a lot of same topic however I couldn't realize yet.
    My scenario is as bellow.
    There are the materials which we want to input every 12 Qty for instance.
    I expect if I input 10 it rounds to 12, if I input 19 it rouns to 24.
    I already created rounding profile via OWD1 and assign it to material master sales view.
    However it didn't work.
    As I have checked item category there are no flag on Rounding permitted.
    Best regards,
    Ichimura

    Hi,
    I guess you´re using static rounding.
    Check when created if you´ve restricting it to a plant or you left it blank (valid for all plants).
    Check that you´ve properly assigned the profile to master material in sales view to the proper plant if any
    Check that swith off rounding is not selected in customer master data
    Check that ítem category in custo has selected rounding permitted.
    Regards,
    JM

  • Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP

    Hi Friends
    How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
    Thanks in Advance.
    SR

    Hi
    If the idoc is managed by message, the link are stored in GOS (Obeject Service)
    U can try to use the function module NREL_GET_NEIGHBOURHOOD
    If you put
    IS_OBJECT-OBJKEY = <sales document>
    IS_OBJECT-OBJTYPE = <business object> (I think BUS2032)
    the function returns the idoc
    or if you put
    IS_OBJECT-OBJKEY = <idoc number>
    IS_OBJECT-OBJTYPE = <business object> (I think IDOC)
    the function returns the sales order
    You can investigate that function module in order to find out the tables
    Max

  • Can not open sales order balance from BP master data

    Hello All,
    for a particular customer i am not able to open the sales order balance field in BP master data.
    It is showing the amount but the orange arrow does not appear.
    can any one please tell me why i am not able to drill down into Sales order field in BP master data?
    Thanks in advance.
    Prachi Kulkarni.

    HI Gordon,
    All the users are getting this issue for the particular customer.
    even my self (super user) also not able to drill down into the sales order field.
    we have assigned Professional Licenses to all the users.
    Thanks,
    Prachi.

  • How to Fetch Sales Order Item Quantity from Customer table(ztable)?

    Dear Guru's,
    My scenario:
    While creating Sales order the item quantity should be fetched from a Ztable. So iam using the Userexit "V46H0001 - - Customer functions for resource-related billing", in that i have implemented my code in the Function Exit - EXIT_SAPLV46H_001 and the FM documentation says
    This function module allows you to change item information for generating a new item.
    In order to achieve this, you must change the relevant field in the structure C_VBAPKOM.
    So i activated that exit and wrote the following code to test it as follows;
    break-point.
    C_VBAPKOM-zmeng = 10.
    But it seems not working, even it doesn't stop at the break-point when i type the material number for the item in the sales order and press enter...
    Please guide me in this regard, am i correct in choosing the User-Exit? what else have to be done in order to fetch the item quantity from the ztable....
    Please suggest if there is some other way to do this, i also heard that we can do this through Routines...
    Thanks in Advance...
    Regards
    Karthik D

    I have solved this  and you can found how i solved in the last reply of the following thread....
    [SD UserExit - V46H0001 - Customer functions for resource-related billing|SD UserExit - V46H0001 - Customer functions for resource-related billing]
    Thanks
    Karthik D

Maybe you are looking for