Sales Order Required Qty...

Hi,
Where should I get a Total Sales Order Required Qty. Field & table.
E.g. : X = 3
         Y = 2
         Z = 1
             ===
               6 Total Sales Order Qty. for same Material.
Yusuf

Topic: Free ABAP eBook Download
Link: http://www.sap-img.com/
Very imformative knowledge on tables & table joints.
It has already been rightly suggested to use table VBAP. You can enter the table name in transaction code SE16. You will get details of most of field of sales order - item level.
Above topic & link will resolve most of your query with respect to appropriate tables in future also.
Regards,
Rajesh Banka

Similar Messages

MRP is conflicting with Sales order requirement Qty and date

Hi experts,
We have below scenario:
Material has the stock 100. It has reorder point 3 and MRP type V2 (Automatic reorder point with external requirements) and planned delivery time 10 days.
MRP run creates purchase requisition whenever the stock falls below reorder level or/and based on customer orders requirements.
We created first sales order for Qty 80 and delivery date 03/01/2012. Qty 80 is confirmed against this sales order.
We created second sales order for Qty 50 and delivery date 01/31/2012. Now remaining Qty 20 is confirmed against this order. So we have requirements of 30 Qty for this second order.
When we run MRP, it supposes to create Purchase requisition for Qty 33 (30 + 3) including reorder point (3 Qty). As the delivery date for this order is 01/31/2012 and requirement Qty is 30, and planned delivery time is10 days, MRP run should create purchase requisition. But it is not creating.
If I change the planned delivery time to 30 days, it is creating purchase requisition. It is considering sales order delivery date of First order (delivery date: 03/01/2012), but not for second order (delivery date: 01/31/2012).
So MRP is conflicting with Sales order requirement Qty and date.
Appreciate your help in this regard to resolve the issue
Thanks,
Srini

Hi,
We are using manual reorder point planning with external requirements (V1)
Thanks,
Srini

Sales order item Qty check with sale plan qty

Dear all
How its poosible - While creating sales orer system should check sales order item qty, delivery date    with sales plan qty for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg. System not consider stock & inward / outward mvt . only check plan qty.
in details
1> Create Weekly sales plan   - w.r.t Material & Plant   - ( T code u2013 MC87 )
Eg .   Material - FG001   , Plant 1001 ,   Week 11.2011 - 2000 Kg
2> Now creating sales order . system check sales order item qty & plan qty as per delivery date or week
Eg . i> Sales order no. 1 - delivery week u2013 W 11.2011   , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1500 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ;
total actual Sales order qty = 1500 kg . so condition is fulfill system allow to create sales order.
Eg. ii> Sales order no. 2 u2013 Delivery week u2013 11.2001 , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1000 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ; total actual Sales order qty = 1500 + 1000kg =2500 kg . so condition is failed , ( sales requirement qty > sales plan qty ) system should not allow to create sales order, gives error msg.
Thanks & Regards
Pramod

Hello,
I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
You must place it in SBO_Application_ItemEvent
if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
                CheckAvailability();
Don't forget to disable the SBO Check Availability in the document's config form.
Sorry for my poor english and good luck
Chris.
Message was edited by:
        Christophe Vuignier

ATP Logic for Sales Order Requirements not Confirmed

Hi Colleagues
I am running ATP with checking rules to include 'inbound shipping notifications'
We want the ATP check to calculate sales orders that are both as requirements only (Not yet confirmed) and those that are already confirmed.
We would like this so that when we are looking at Inbound monitoring we know how many orders are required and confirmed prior to running back order scheduling. Otherwise new orders can come in and steal the stock
Example prior confirmation
Material A
Stock                                       0
Order A           Req -10     Conf 0
Order B           Req -10     Conf 0
Inbound Del     Req +100
ATP                                       100
So at present if you place a new order then the ATP ignores those orders that are not confirmed and allows the full confirmation of 100
Example after confirmation
Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
Inbound Del     Req +100
ATP                                       90
After confirmation we can place a new order for 90 because 10 are confirmed (ignoring the 10 required)
Requirement
Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
Inbound Del     Req +100
ATP                                       80
To include the requirments not confirmed and those confirmed in ATP calculation
Any ideas greatly received
Regards
Steve

Hi,
ATP qty is generated against the Sales Order requirement. It is not assigned to other deliveries.
If Batch is assigned to Sales Order, it will not assigned to other deliveries.
Regards,

Incomplete Sales Order requirement to MRP

How to stop transferring Blocked Sales Order requirement to MRP?
We have scenario there we entered 100 line on orders, due to one or other reason we need to block the orders and do not want to transfer the requirement to MRP till the time the particular blocked removed manually.
How to do this? There is suggestion to use VOFM - Routine for transfer requirement. But not sure as that is the solution.
Thanks
PP

Hi,
Define a new delivery block whee check the Confirmation and assign the block to the order. System will not pass the requirement to the MRP.
Path: LE >>Shipping >> Deliveries >> Define reason for blocking.
Thanks
Sri.V

Individual customer requirements and sales order requirements

Hello Gurus,
Can anybody please explain me the difference between individual customer requirements and sales order requirements.
Please clarify
Thanks,
Nilesh

Hi,
*Individual Customer Requirement *
Generally this is the material is produced against a Sales order,
They will have the Stock Categroy as E as special Stock.
They can be consumed only by the Relevant Sales order.
Mostly in Case of the MTO this is applicable.
Sales order Requirement.
This is again Sales requirements.
But it can consume any stock,
the material is not produced against any specific sales order ,
This is mostly in the MTS Scenario.
Kindly let me know your feedback.
Reg
dsk
Edited by: DSk on Dec 7, 2010 3:30 PM

Table for Sales Order Pending Qty.

Hi All,
I need a Table from which I can extract the pending qty (Qty
Still to be delivered)with material code of all open sales
order. I need this for Reporting purpose. This report is for
pending qty so by refering this report I can forward my
requirement to production.
Thanks in Advance.
Regards
Mahendra

Hi:
I think you are looking for a back order report - we developed a custom report. I think on the production side, there should be a list of parts to be make. On the sales side, you could try VA05 and select open orders
Or even try Logistics > Production > MRP > Environment....there are options there
Try Tcode CO24
Let me know how this turned out

Quotation to Sales order with QTY block

Hi,
I want, while creating Sales order from the quatation if the Qty in sales order is less than 25% of Qty in quatation. Order should not be able to process (Block) & it will ask for creating another quotation.
does it requrie baddi or user exit & if yes which user exit should i use,
Pls reply.
Thanks in adavance
chetan

Hi
Prgram is SAPMV45A
include MV45AFZZ
You can find the description and use of these userexits in IMG-SD-System Modification-userexits- and select the required area. Click on the DOCUMENTATION icon.
Thanks,
Ravi

How we can increase decimal places in Sales Order for Qty

Hi,
In Sales Order qty field now its 3 decimal places for MON unit of measure but we want 4. how we can increase decimal places.
Thanks in advance
Thanks & Regards,
PM

To elaborate better.
Again, use Tcode CUNI - Unit of measurement : Initial Screen.
At initial screen, choose TIME from the list (where by default AAAADL- no dimensions is there).
And click on UNIT OF MEASUREMENT button.
In that you will find MON - Month.
There go for details by selecting MON or select MON and press F5 from Key board.
For MON unit maintain following parameter as per your requirement:
-Number of decimal places for number display
Use - This parameter determines the number of decimal places with which this measurement unit is displayed.
-Base ten exponent for floating-point display
Use - This exponent determines how the values for this measurement unit are formatted as floating point numbers.
Examples - If the exponent is 3, the floating point numbers have the format xxx.xxxxE3.
And deselect commercial meas. unit in application parameters section.
I would suggest instead of changing standard settings of MON, you create ZMON in TIME dimension.
Thanks & Regards
JP

Create multiple single unit wip jobs for total sales order line qty

Hi all,
I want to know if there's a standard way to create multiple single unit wip jobs from a sales order line which has 2 or more units, i mean...
I have a sales order line with item A with 3 units. If I progress the sales order, a single job is automatically created in WIP with 3 units to be created. What i want is to create 3 jobs with one unit each, all of them linked to the sales line order...
Thanks in advance!
Regards!
Answered.........
Edited by: user604737 on Nov 10, 2010 3:51 PM

Hi Sandeep
We have similar requirement (SO qty = 3 then 3 WIP jobs should be created). However when planning releases WIP jobs it does not tie back(reserve) the jobs to sales order.
Are you aware of any standard way to do the same??
Regards
Mudit Gupta

Sales Order Confirmed qty set to zero even without credit check at SO level

Hi
Credit management is implemented and dynamic credit limit check has been assigned only for delivery doc types for blockig PGI.
There is no credit limit check assigned to sales order types as per the customers requirement.
However, we came across a scenario where, the confirmed quanties in a sales order were set to zero even though stock was available for the materials and no credit block at SO level.
The issue was however resolved by going into change mode of sales order>edit> check availability. The schedule lines for all the materials were confirmed.
Unable to figure out why the schedule lines were not confirmed even though stock available.
Checked the routiine 101 in OVB8 but it only applies if credit limit check active at sales order level.
Also checked 'conf.block' for 01-credit limit check in OVZ7 but even this applies if credit limit active at sales order level.
Note: This happened only once. The same scenario was tested in Quality system and there the schedule lines were confirmed even when the customer exceeded the credit limit.
Please let me know if I hav overlooked anything that needs to be checked.
What could be the reson for the items not being confirmed when the order was created?
Regards
Madhu
Edited by: Madhu Naidu on Jul 12, 2011 2:05 PM
Edited by: Madhu Naidu on Jul 12, 2011 2:06 PM

Hi Vinayak
Thanks for your response.
As you said it migt be bcos of the conf block at OVZ7, but the F1 help for that says that it applies when there is a credit limit check related delivery block in the sales order.
However, in my case, there is no credit check assigned at sales order level.
And also when I tried to recreate the scenario by creating an order for a customer who had exceeded the credit limit, it didnt delete the confirmed qty from the schd lines even after saving.
ANy possible reasons other than credit check conf block that could have led to schd lines not being confirmed inspite of sufficient stock??
Regards
Madhu

Sales order requirement to planner

Hello All
This might be a basic question but need to know more details for this requirement
1) once the purchase order is received from the customer for 5000 quantity which should be delivered to the customer in a time duration for 1 year ( to note this Purchase order is not into SAP it is a manual document),Sales order is created in to SAP for the whole 5000 quantity remains open until the whole quantity is delivered.
2) the delivery is happening week-on week or even some times on monthly basis some time immediate
3) the question is where is the trig erring point in SAP on sales order which sends the information to the planner to produce the material?
4) need to know more details regarding the integration between sales order and the planner requirement
Thanks ..

For your requirement, I would recommend you to check the option of standard functionality Scheduling Agreement.
Sales doc type (VOV8)
DS - Scheduling Agreement
SD document categ
E - Scheduling agreement
Item Category (w. I Cat Grp NORM)
LPN - Sched.Agreement Item
Billing Relevence
A - Delivery-related billing document
Schedule Line Category
CP - MRP
Relevant for requirement & Availablity Check
So, the system based on your
in schedule line cat
schedule for delivery will run MRP for
for production plan
Based on your schedule, your business flow will be:
DS (VA31)
- > LF (VL01N)
- > F2 (VF01)
Regards
JP

Sales Order - confirmed qty

Hi,
Which field stores the confirmed qty (say you order 10 but only 1 exists, 1 would be the confirmed qty) when creating/changing sales order in va01, va02?
Thanks,
John

Hi John,
XVBEP is the internal table which contains the schedule lines for each line item, and the field is BMENG .
(xvbep is an itnernal table with header line . so xvbep-bmeng)
If you are looking at the database table the VBEP table and the field is BMENG.
Award points if found useful
Regards,
Divakar

MRP should touch sales order requirement of 30 days Horizon Only

Dear Experts,
I have a requirement from client. In planning strategy 40, a sales order is entered of delivery date more than 60 days from today.
Today is 17.04.2015, and the sales orders which under range of 1 month from today, i.e 17.05.2015, that much sales orders should only be considered by MRP run and other should be unplanned by MRP.
I tried to test with planning horizon of 30 days in MRP and run MRP with MD02. But, still it is planning sales order 01.07.2015
Please suggest how to map this. ( Soln Other than Schl Line category CN/CP manual change in sales Order)
Best regards
Shailesh

Hi Shailesh,
Use planning horizon as you mentioned and while running MRP use the Processing key NETPL on the MD01/MD02 screen as shown below.
If you use this key, system will plan the requirements with in the planning horizon.... in your case 30 days.
Hope this helps.

Details for SALES ORDER for qty produced, Qty despatched etc.

Dear All ,
pl help that user wants details for a t. code which can give details for produced qty , despatched qty & remaining qty to be despatched against a sales order .
regards,
sap11
Edited by: sap11 on Jul 14, 2008 1:29 PM

Hi,
This is a report to be developed in SD.the report is dependend on SD module no need of abaper.
this can be solved by sales information systems.
transaction code is MCHI.
thanks
Kuntla

Sales Order Required Qty...

Similar Messages

Maybe you are looking for