Sales Order Total Weight

Hi All,
Can any one help me in this requirement like i want to get the Total Gross weight and volume of a Sales order how to get this
for that i use this like i have taken all the weights and volumes for that line items of a particular sales order and need to add those weights for that what to dooo??
and which is better to use like collect and Sum
and is there any way to do this requirement
Thanks
Surendra

Use COLLECT on the columns VBAP-BRGEW, VBAP-VOLUM.
type : begin of ty_summ,
        vbeln type vbeln,
        brgew type vbap-brgew,
        volum type vbap-volum,
       end of ty_summ.
data : it_summ type standard table of ty_summ.
       wa_summ type ty_summ
loop at it_vbap into wa_vbap.
move wa_vbap-vbeln to wa_summ-vbeln.
move wa_vbap-brgew to wa_summ-brgew.
move wa_vbap-volum to wa_summ-volum.
collect wa_summ into it_summ.
endloop.
loop at it_summ into wa_summ.
write :/ wa_summ-vbeln,
          wa_summ-brgew,
          wa_summ-volum.
endloop.
Regards
Vinod
Edited by: Vinod Kumar on Apr 14, 2010 2:05 PM

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Hello!
The case is as folows:
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The master item's weight is 10kg, the components's are 3kg and 4kg.
If I press ctrl-W, the "Volume and Weight Calculation" window shows only the master item, and 10 kg.
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The layout uses "Sales Order:weight" to show the total amount, and it works well in other cases. But not in this one because every single item is taken into account, regardless of being the master or a component.
I don't know if it is a bug, or we should use another field to display total amount.
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Regards, Gergely Humicskó
Edited by: Gergely Humicsko on Jun 3, 2010 2:58 AM

Hello Gergely...
You might want to post this on the SAP Business One Product Development Collaboration Forum as this sounds like it would definitely be an enhancement to SAP B1. I have no idea if SAP looks at these or even does anything with the entries since they do not provide any kind of feedback, but maybe they might consider it one day...
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Sales Order Total Weight Display in a report

Hi All,
Is there any way that i can display the total weight and Unit of weight of a sales order in a report. Please let me know all the possibilities..
RV45A-BTGEW and RV45A-GEWEI are the technical names of the fields that i have to display..
thank you in advance.
Suresh

Hi Suresh,
After having selected the required fields and the corresponding values into an internal Table..
do something like this..
loop at itab.
at last.
sum.
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Is there any possibility to accept Sales order Total = Zero (0) - No Sales order Lines for a specific customer?
I assume it should be a parameter in SBO somewhere...
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Hi Rune,
i think there's no parameter for this.
Link
"You cannot have a Sales Order without items unless it is a Service Invoice"
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Edited by: David Nussböck on May 3, 2008 1:15 PM

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Hello Gurus
I am developing a report line item wise of sales order in which i need to get
Suppose a sales order is created on 01.12.2009 for 1000 quantity
billed quantity in december 600
billed quantity in january 200
1) total sales done against this SO line item wise.
2) sales in this month againt this SO
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Moderator message - Please do not post your requirements and ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jan 20, 2010 10:47 AM

Hi,
I gather from your thread that the question is not to build a report on a MP yes/no but more on which MP.
Depending on the reporting needs and on how well you are able to combine the 2 cubes in the new MP I would say go for the latter option so you have more control on this one MP (for example if you need to add something that is already available in cubes).
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I am looking for a report in SAP that shows you the Sales Order number, the cost on the sales order (NOT the average cost) the actual cost on the sales order detail line and then the total invoice dollars in month to date and year to date?
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You can use T.code: COOIS if Product Costing has been configured for MTO scenario whcih gives the costing details.
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I created a User-Defined Field called "U_Soma" in table ORDR (Marketing Documents / Title).
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Edited by: ValerioOliveira on Apr 22, 2010 10:14 PM

Gordon, thank you for your fast answers!
In other circumstances I would agree with you.
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Edited by: ValerioOliveira on Apr 23, 2010 7:28 PM

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Hi Polite,
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Hi Gurus,
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Hi,
In sales order are for a line item gross wt and net wt are not showing as per order quantity.
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SELECT case when T0.DocTotal >= 1 and T0.DocTotal <= 250 then 10.00
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FROM DBO.ORDR T0
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Hi Sandra,
Try this,
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when T0.DocTotal >= '251' and T0.DocTotal <= '500' then '7.50'
when T0.DocTotal >= '501' and T0.DocTotal <= '1500' then '5.00' else '0.00' end
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INNER JOIN RDR3 T1 ON T0.DocEntry = T1.DocEntry
Auto Refresh of TAX Code.
SELECT case when T0.DocTotal >= '1' and T0.DocTotal <= '250' then '10.00'
when T0.DocTotal >= '251' and T0.DocTotal <= '500' then '7.50'
when T0.DocTotal >= '501' and T0.DocTotal <= '1500' then '5.00' else '0.00' end
FROM ORDR T0
INNER JOIN RDR3 T1 ON T0.DocEntry = T1.DocEntry
WHERE
T1.DocEntry = $[ORDR.DocNum] AND T1.ExpnsCode ='3'
Regards,
Madhan.

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Currently working on SAP B1 v8.82
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SELECT DISTINCT T4.[DocNum] [Sales Order No],
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WHERE T0.CardName Like '%%[%0]%%'
GROUP BY T4.DocNum, T0.DocNum, T0.DocTotal, T4.DocTotal
I tried doing a little searching around for queries similar to what I need, but I could find exactly what I was looking for and I'm very unfamiliar with OJDT, JDT1, and ITR1 tables which I think might be important to finding unapplied payments...

Thanks. There's a few problems though.
1) It seems that OINV DocTotal != Balance Due. I'm seeing a number of invoices where there was a balance due, but we applied additional money (either we took another incoming payment and applied it or applied money from the account balance, etc.) and yet it still shows a total.
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3) I'm going to work with this a little bit and see if I can alter it to make it work for me. Basically this query falls a little short on the following:
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Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
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In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
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Is there any standard transaction to update
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hi
The reason you not able to change the weight in sales order might be becouse, Weight / Vol. relevant tick in the item category settings (VOV7) is missing.
If you Maintain the tick and then try to create a sales order. The weight fields will no longer be grey means user can not chnage

Open Sales Order Deposits Report

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Gordon,
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Edited by: Robert Welch on Mar 9, 2010 9:49 PM
Edited by: Robert Welch on Mar 9, 2010 9:49 PM
Edited by: Robert Welch on Mar 9, 2010 10:02 PM

Sales Order Total Weight

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