Showing pending quantity

Dear Experts,
We are checking subcontracting challans J1IFR and annexure IV ,user reversed quantity,user reversed
the quantity,but its showing quantity due for reversal in red color,please let me know the standard process
when some qty showing in green color.how to reconcile this challans.
Regards,
Varun

Hi,
Kindly reconcile the quantity with help of J1IFQ.
In J1IFQ, use last GRN(101MVT material doc no) no for reconcillation.
If your all quantity received from subcontrcator, Please use j1if13 and complete the challan.

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Report for showing pending (ageing) quantity according to store location w

dear ABAP Gurus,
I have made a roport for showing pending (ageiing) quantity acc to location wise.
and i m sending here the code i made for same.Tell me if sme amendments required.
Report for showing pending (ageing) quantity according to store location wise:
1.     Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
2.     Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.
the code is:
REPORT ZAGEIN_SUDHA.
TABLES: mara,mseg,makt.
TYPES: BEGIN OF t_mara,
matnr LIKE mara-matnr,           "material number
maktx LIKE makt-maktx,           "material description
ersda LIKE mara-ersda,           "material creation date
lgort like mseg-lgort,           "storage location
bwart like mseg-bwart,           "goods received or issued
menge like mseg-menge,           "value at movement type
werks like mseg-werks,           "plant
END OF t_mara.
DATA: i_mara TYPE STANDARD TABLE OF t_mara with header line,
      itab type standard table of mara with header line,
*wa_mara TYPE t_mara,
v_date TYPE i,                      "age in days
GI type mseg-menge,                 "goods issued
GR type mseg-menge,                 "goods received
bal type mseg-menge,                "balance
total type i,
grace type i,
g_quan type mseg-menge.
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS: p_matnr FOR mara-matnr.
select-options: p_werks for mseg-werks.
select-options: p_lgort for mseg-lgort.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
REFRESH i_mara.
SELECT mr~matnr                        "mara-matnr
mk~maktx                               "makt-maktx
mr~ersda                               "mara-ersda
mg~lgort                               "mseg-lgort
mg~bwart                               "mseg-bwart
mg~menge                               "mseg-menge
INTO corresponding fields of table i_mara
FROM mara AS mr INNER JOIN
makt AS mk
ON mrmatnr = mkmatnr INNER JOIN mseg AS mg on mkmatnr = mgmatnr
WHERE mrmatnr IN p_matnr and mgwerks IN p_werks and mg~lgort IN
p_lgort.
total = 0.
IF sy-subrc = 0.
*CLEAR wa_mara.
LOOP AT i_mara.
if i_mara-bwart = '101' .
GR = total + i_mara-menge.
total = GR.
elseif
i_mara-bwart = '102' or i_mara-bwart = '122'.
GR = GR - i_mara-menge.
endif.
if i_mara-bwart = '261'.
GI = total + i_mara-menge.
elseif i_mara-bwart = '262'.
GR = GR + i_mara-menge.
endif.
bal = GR - GI.
if bal GE GR.
grace = 30.
else.
grace = 10.
endif.
g_quan = bal - GR.
v_date = sy-datum - i_mara-ersda.
endloop.
WRITE: / i_mara-matnr ,i_mara-maktx,' is ',v_date,' ,days old and
stored at' ,i_mara-lgort ,   ' with balance =', bal ,'the grace time is
', grace, 'and' ,'grace quantity is ' ,g_quan.
*ENDLOOP.

Hi,
That sounds like a nice report. What about it?!
Gareth.

Report for showing pending (ageing) quantity according to store location wi

Report for showing pending (ageing) quantity according to store location wise:
Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.

Hi,
That sounds like a nice report. What about it?!
Gareth.

In J1IFR-List subcontracting challans, system showing Zero Quantity pending although Qty is pending

In J1IFR-List subcontracting challans, system showing Zero Quantity pending although Qty is pending at MASOP vendor. After reconciliation of challan, the Qty sent=250 , Qty received= 113. system must show Qty pending = 137. But when we check in J1IF12, Qty sent=250 and Qty received=113. Why J1IFR report is showing incorrect output.
I am facing this problem after Ehp7 upgrade in SAP ECC 6.0 version.
Thanks & Regards,
Neeraj.

Are you using the same number ranges for different series group. This can cause inconsistency. Also check table J_1IGRXSUB whether right material documents are attached to your Challan.
Also refer to these notes which is only applicable for EHP6.
1753000 - Wrong output displayed for status in report selection-
J1IFR
and
1674607 - Duplicate entries while displaying Annexure IV in
J1IFR
Regards
Binoy

Pending Quantity in PO for stock transfer

Dear All,
I want to know the pending order quantity for stock transfer orders (plant to plant),I have tried
ME80FN,ME2L Etc. but all report are showing the pending quantity only after MIGO done by
the receiving plant.
Our requirement is like this that one plant created one stock transfer order to one
plant and he want to know the actual pending order quantity as on date considering
by deducting stock in transit (5B5T) (i.e. PO quantity 100 pcs - quantity delivered 50 pcs then actual
pending quantity should be 50 pcs but in mentioned report it is showing 100 pcs pending).
Please note in our case in every PO more than 800 line items are there.
Can any one inform me about standard report or any table where net pending quantity are getting
stored.I have checked table EKBE,MARD,MARC.
Regards,
SP Shukla.

Hi,
In mb5b u give movement type & check
Generally i do not think there is a std report, this we also faced, we developed a report with the help of ABAPer
Pandari

Pending quantity report for a manufacuting firm

Hi Guys,
I need a report to know the daily pending quantity report for a manufacturing company..
I have tried a query and to some extent its working fine.. i need some more changes in the query.
The report should be look lie below,
ITEMCODE,ITEMNAME,ORDERED QUANTITY,ORDERED VALUE,SALES QTY(DELIVERED QTY),SALES VALUE,PENDING QTY,PENDING VALUE ,SHORTFALL(IF THE INSTOCK QTY IS LESS THAN PENDING QTY).
Here there are using 5 different price lists.
and the above report has to be classifed seperately for each price list seperately and also in the given period if there is a item which has not been ordered then it also be needs to list in the report with eventhoug it dont have any values .
Could anybody pls modify the below query.
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
inner join itm1 t3 on t1.itemcode = t3.itemcode
inner join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price

Try this query
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price
union all
select B.ItemCode, B.ItemName,D.Price,SUM(C.OnOrder), 0,0,0,0,0,SUM(C.OnHand),SUM(C.OnHand)-SUM(C.OnOrder)
from OITM B
INNER JOIN OITW C ON B.ItemCode = C.ItemCode
INNER JOIN ITM1 D ON C.ItemCode=D.ItemCode
WHERE B.ItemCode NOT IN (SELECT T1.ItemCode FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]' )
GROUP BY B.ItemCode, B.ItemName, D.Price
Regards,
Bala
Edited by: Balakumar Viswanathan on Nov 15, 2010 4:23 PM

I updated to iOS 8 on iPhone 5s and now iMessage will not verify my email. It has said "Verifyng" since yesterday, but has not sent a verification email. I checked my iCloud settings for that email address and it shows "pending".

I updated to iOS 8 on iPhone 5s and now iMessage will not verify my email address to use to send/ receive messages. It has said "Verifyng" beside it in settings since yesterday, but has not sent a verification email. I have also tried Adding it as a new email address several times, but get the same outcome. I can still send/ receive texts from my phone number, just not from the email address.
In my iCloud settings under Contact Information for that email address and it shows "pending". When I select "Resend Verification Email" I get "Cannot Connect to iCloud".

Hello, Dorian071.
Thank you for visiting Apple Support Communities.
Here is the best article to reference when experiencing issues with iMessage activation issues.
iOS: Troubleshooting FaceTime and iMessage activation
http://support.apple.com/kb/ts4268
Cheers,
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How to show the quantity in decimal in MIGO

Dear expert,
How to show the quantity in decimal in MIGO?? for example in material BOM the quantity is 12.480 but the quantity in MIGO is 13. it's automatically rounded.
what should I do to show the decimal point in MIGO?
Thanks
Pauline

Hi,
    Please check in su3 -
defaults (Tab) -
Decimal Notation.
    Change the decimal notation and logoff and login to apply the changes.
    I think it may help you.
Regards
Sreedhar Reddy

It still shows confirmed quantity at sales order in case of no stock

Hi,
I have the availability check configuration, but my requirement for 0 confirmed quantities at sales order in case of no stock is not working. That is- It still shows confirmed quantity at sales order in case of no stock. Please suggest.
All the setting for availability check is done. I have set the accumulation as 3 in checking group. But still not working.
Thanks
Mauryan

Dear Mauryan,
ATP check will work if you have already turned on ATP check in the following 3 transactions:
OVZ2
OVZG
OVZ8
You need to turn on ATP at your checking group, requirement class, and schedule line category. If one of them is off, then ATP check will not work. See note 547512, Q1.
Claire

Need Query to find Pending Quantity for Receipts

Hi all,
Can any one please help me in finding the pending quantity for a particular Receipt.
ex. If a receipt has
transaction_type Quantity
Receive 15
Accept 5
Deliver 5
then my accepted quantity should be (Receive-Deliver) = 10
I have written a query
SELECT RSH.RECEIPT_NUM RECEIPT_NUM, RSH.CREATION_DATE CREATION_DATE, RT.TRANSACTION_TYPE TRANSACTION_TYPE, NVL(RT.QUANTITY, 0) QUANTITY,rt.destination_type_code destination_type_code,
               RT.UNIT_OF_MEASURE UNIT_OF_MEASURE, RSL.ITEM_DESCRIPTION ITEM_DESCRIPTION, NVL(RT.PO_UNIT_PRICE, 0) PO_UNIT_PRICE,
               RT.CURRENCY_CODE CURRENCY_CODE, NVL(RT.CURRENCY_CONVERSION_RATE,0) RATE, RSL.SHIPMENT_LINE_ID SHIPMENT_LINE_ID,
               NVL(RT.QUANTITY * RT.PO_UNIT_PRICE * RT.CURRENCY_CONVERSION_RATE ,0) VALUE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, PO_VENDORS POV, PO_VENDOR_SITES POVS,
          ORG_ORGANIZATION_DEFINITIONS ORG, HR_LOCATIONS_ALL_TL HRL, PO_LOOKUP_CODES PLC,
          RCV_SUPPLY RS
     WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
          AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
          AND RSH.RECEIPT_NUM IS NOT NULL
          AND POV.VENDOR_ID (+) = RSH.VENDOR_ID
          AND POVS.VENDOR_SITE_ID (+) = RSH.VENDOR_SITE_ID
          AND HRL.LOCATION_ID (+) = RSH.SHIP_TO_LOCATION_ID AND HRL.LANGUAGE(+) = USERENV('LANG')
          AND ORG.ORGANIZATION_ID (+) = RSH.ORGANIZATION_ID AND RSH.RECEIPT_SOURCE_CODE = PLC.LOOKUP_CODE
          AND PLC.LOOKUP_TYPE = 'SHIPMENT SOURCE TYPE'
          AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
          AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
          AND RT.TRANSACTION_TYPE IN ('RECEIVE','TRANSFER')
     ORDER BY 1
I want want the pending quantity...
Please help

You can get the quantities in po line locations, then you can find the balance quantity to be received.
you can get the following from po line locations.
quantity
quantity_received
quantiy_accepted
quantity_rejected
quantity_billed
quantity_cancelled
--Prasanth

A report on pending quantity according to store locationwise

hello!!
i m seeking for a guideline to make a report on pending quantity according to store locationwise.
regards,

Hi,
That sounds like a nice report. What about it?!
Gareth.

Total and pending quantity of inbound delivery

From which table i will find total and pending quantity of inbound delivery number.
Which table and field name???

Dear,
Find out report using T'Code MR11, you will get all required fields (this is standard report)
Regards,
A. Wankhede

Pending Quantity for Receipts

Hi all,
I am trying to create a report in Receivables which tracks the Receipts having Pending Quantity i.e, Quantity_Received - Quantity_Accepted = Quantity_not_Inspected.
Can anyone tell me weather any standard oracle report is there for reference.
Thanks in advance.

Hi Ketter,
Can u please send me the Query.
I have used this Query....
SELECT A.RECEIPT_NUM, A.ITEM_DESCRIPTION, A.CREATION_DATE, A.TRANSACTION_TYPE, NVL(A.QUANTITY,0) QTY_RECD,
NVL(B.TRANSACTION_TYPE,'IN RECEIVING') TRANSACTION_TYPE,
     NVL(B.QUANTITY,0) QTY_ACPTED, ABS(NVL(A.QUANTITY,0)-NVL(B.QUANTITY,0)) QTY_NOT_INSP, A.UNIT_OF_MEASURE, NVL(A.PO_UNIT_PRICE,0) PO_UNIT_PRICE,
     A.CURRENCY_CODE, NVL(A.RATE,0) RATE, NVL(A.VALUE,0) VALUE
FROM
     (SELECT RSH.RECEIPT_NUM RECEIPT_NUM, RSL.ITEM_DESCRIPTION ITEM_DESCRIPTION, RT.SHIPMENT_LINE_ID SHIPMENT_LINE_ID,
RSH.CREATION_DATE CREATION_DATE,
     NVL(RSL.QUANTITY_RECEIVED, 0) QUANTITY, RT.UNIT_OF_MEASURE UNIT_OF_MEASURE, NVL(RT.PO_UNIT_PRICE, 0) PO_UNIT_PRICE,
RT.CURRENCY_CODE CURRENCY_CODE,
     NVL(RT.CURRENCY_CONVERSION_RATE,0) RATE, NVL(RSL.QUANTITY_RECEIVED * RT.PO_UNIT_PRICE * RT.CURRENCY_CONVERSION_RATE ,0) VALUE,
     RT.TRANSACTION_TYPE TRANSACTION_TYPE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH , RCV_SHIPMENT_LINES RSL, RCV_SUPPLY RS
     WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
          AND RSH.RECEIPT_NUM IS NOT NULL
          AND RSL.SHIPMENT_LINE_ID = RT.SHIPMENT_LINE_ID
AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
--          AND RSH.RECEIPT_NUM BETWEEN :P_FROM_RECEIPT_NUM AND :P_TO_RECEIPT_NUM
--          AND RSH.CREATION_DATE BETWEEN :P_FROM_DATE AND :P_TO_DATE
&LP_DATE
&LP_RECEIPT_NUM
-- &LP_ORG_ID
          AND RT.ORGANIZATION_ID LIKE DECODE( :P_ORG_ID, NULL, '%', :P_ORG_ID)
          AND RT.TRANSACTION_TYPE NOT IN ('ACCEPT', 'DELIVER','REJECT' )
     ORDER BY 1) A,
     (SELECT RSH.RECEIPT_NUM RECEIPT_NUM, RSL.ITEM_DESCRIPTION ITEM_DESCRIPTION, RT.SHIPMENT_LINE_ID SHIPMENT_LINE_ID,
RSH.CREATION_DATE CREATION_DATE, NVL(RSL.QUANTITY_RECEIVED, 0) QUANTITY,
               RT.UNIT_OF_MEASURE UNIT_OF_MEASURE, NVL(RT.PO_UNIT_PRICE, 0) PO_UNIT_PRICE, RT.CURRENCY_CODE CURRENCY_CODE,
               NVL(RT.CURRENCY_CONVERSION_RATE,0) RATE, NVL(RSL.QUANTITY_RECEIVED * RT.PO_UNIT_PRICE * RT.CURRENCY_CONVERSION_RATE ,0) VALUE,
               RT.TRANSACTION_TYPE TRANSACTION_TYPE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH , RCV_SHIPMENT_LINES RSL, RCV_SUPPLY RS
     WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
          AND RSH.RECEIPT_NUM IS NOT NULL
          AND RSL.SHIPMENT_LINE_ID = RT.SHIPMENT_LINE_ID
AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
--          AND RSH.RECEIPT_NUM BETWEEN :P_FROM_RECEIPT_NUM AND :P_TO_RECEIPT_NUM
--          AND RSH.CREATION_DATE BETWEEN :P_FROM_DATE AND :P_TO_DATE
&LP_DATE
&LP_RECEIPT_NUM
-- &LP_ORG_ID
          AND RT.ORGANIZATION_ID LIKE DECODE( :P_ORG_ID, NULL, '%', :P_ORG_ID)
          AND RT.TRANSACTION_TYPE NOT IN ('ACCEPT', 'RECEIVE','REJECT','TRANSFER')
     ORDER BY 1) B
WHERE A.SHIPMENT_LINE_ID = B.SHIPMENT_LINE_ID(+)
AND ABS(NVL(A.QUANTITY,0)-NVL(B.QUANTITY,0))>0
ORDER BY 1
Regards,
NRK

Total quantity and pending quantity against Inbound number

I have to make report to view total quantity and pending quantity against Inbound number in a single entry transaction.
How will I do this...
Please help me.

It depends on your client / company requirement.
Generally the following parameters can be taken as selection
PO Document date
PO Number
Vendor
Plant
And Out put
Po Number, PO Line item, PO Date, Vendor, Vendor Name, Plant, Plant text, Inbound delivery Number, PO Qty, ID Sequence Number, Inbound Delivery Qty, Inbound delivery date, UOM, GR Number, GR Date, GR Posting date, Material, Material Description, Batch etc...

Status showing Pending Preced.task in UCMON

Hi Friends
Please help me to solve the problem of "Status showing Pending Preced.task in UCMON ".
I executed all the tasks right from Period Initialization to Validation of cons.data.
But all the Tasks status shows that "preceding task is pending".
The Status of the all the Tasks group are in "Incomplete"
Help me how to correct them .
Thanks &Regards
Suraj.

Hi Dan,
Thank u for responding.
We got only one Hierarchy i.e Cons.by Legal .
Cons.Monitor --> Task Hierarchy --> Cons. by.legal.
But we do have Regional Hierarchy in Consolidation Group.
Cons.Unit --> Cons.group --> 1.Cons.by Legal,
2.Cons by Region.
In UCMON we are executing the tasks for 1.Cons. by Legal Hierarchy
we did not taken the Cons.by Region Hierarchy at all in UCMON.
please help me to solve the problem.
Thanks & Regards
Suraj.

Showing pending quantity

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