SIS- Updating- Open Orders value and quantity not updated after delivery

Dear Guru's
in the SIS transaction MCTA
when i create the sales order the values in the fields
incoming sales ,sales,credit memo,open orders ,open orders etc
are getting updated correctly
but after creating the delivery,pgi and billing these values are not getting updated .like the reduce in the open order,open oerder qty they same as earlier afer creating sales order.
if i cancel the order then the values are again updated accordingly
can you please suggest me a solution for this problem,why this is happening of not geting updated after doing delivery and pgi
waiting for the reply
thanks in advance
ramana

Hi,
Your query revolve's around LIS reporting. For any reporting, SAP recommended solution is SAP BI
FYI SAP is not going to continue Support for LIS Based reporting.Developement on LIS based reporting is already stopped.
Companies still use this tool to manage their reporting.
Not all the key figures are updated by default. In your case you will have to carry out the enhancement.
Please go through the following path:
SPRO - Logistics General - Logistics Information System --- Check Help on Data Enhancement.
Rgds

Similar Messages

Open order value and credit limit used are -ve

Hi,
We are running into the problem where there is a negative open order value and orders are bypassing credit hold.
The values are incorrect in the open order value and in the credit limit used. These both show as negative values, which is bad.
We have made settings in OVA8 correctly. Is there any other setting should be made in order to block the open order value and credit limit used ????
Thanks in advance. Appreciate if it is replied immediately.
Sankar

Hello,
Please take the help of the SD consultant in this regard. Because open orders means there are many like invoiced and not yet delivered. And the credit limit is also part of the SD to check.
Please check in the T.code FD32 to find out the credit limit detials of the customer.
If helpful pls assign points.
Rams

I have rejected servers for update from Pending Management and did not update to R2 UR5. How to scan again ?

Hello Guys,
I have updated from SCOM 2012 SP1 to SCOM 2012 R2 UR5. After the update I saw all my agents in Pending Management. I rejected them by mistake and now they cannot be updated through the console anymore. They won't return in Pending. Is there any way to rescan
all my agents to get them in Pending Management again so I can update the SCOM agent to R2 UR5 ? Any powershell command or SQL query ?

Hi There,
From 500 agents, How many are manually installed ? As for manually installed the Wizard will not work and you will have to do it manually.
Also if you have SCCM, You can push it through SCCM or via group policy. As the setup is repackaged and will not require any user interface options.
or try the below script to push the MSI file on multiple servers in 1 shot.
#Variables
$computername = Get-Content 'M:\Applications\Powershell\comp list\Test.txt'
$sourcefile = "\\server\Apps\LanSchool 7.7\Windows\Student.msi"
#This section will install the software
foreach ($computer in $computername)
$destinationFolder = "\\$computer\C$\download\LanSchool"
#This section will copy the $sourcefile to the $destinationfolder. If the Folder does not exist it will create it.
if (!(Test-Path -path $destinationFolder))
New-Item $destinationFolder -Type Directory
Copy-Item -Path $sourcefile -Destination $destinationFolder
Invoke-Command -ComputerName $computer -ScriptBlock { & cmd /c "msiexec.exe /i c:\download\LanSchool\Student.msi" /qn ADVANCED_OPTIONS=1 CHANNEL=100}
Source: http://powershell.com/cs/forums/p/6935/11336.aspx
Gautam.75801

Open order value not updated in F.35

Hi
While using item category Tas ( Third party item ) in Sale order, it is not updated in open order value at F.35.
please give your suggestions. thanks.
Regards,
Tirumal.R

1/ Check your credit control area settings
2/ Check your sales order config, if it works for one sales order type and not the other compare the two/

Contract value not updated in open order value of credit management

My requirement is i have created the contract and activated the credit management by assigning credit group to contract document type, In item category the credit is active and in pricing subtotal is also assigned .
But when i create the contract , the open order value is not updated .
i do not want the credit to be active at order level.
Dear guru's
please let me know where i am going wrong
thanks in advance

hi,
open sales orders value not updating currectly in sales value of CM
http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
i think you have to run a report which is under the link number 1.
regards,
balajia

Open order value not cleared Message: ORB 015

Hi All,
I have checked and searched for solution before poting this discussion, but not found anything relelvant to my problem.
While closing Project in CJ20N, I am getting an error message as -
Open order value not cleared
Message: ORB 015
It seems issue with incoming orders (sales orders), so I have run CJA1, and in output it is showing Processed object count as 1 but no detail log available for this.
Also in Settlement nothing is appearing to settle.
One thing I observed that one of the sales order linked with Project is rejected.
Can somebody assist me in resolving this issue?
Thank You,
Swapnil Kharul

Hi Swapnil,
There are 2 things you can check here..
1) Is this the first time you are trying to settle incoming orders for the said Project/WBS? I mean did you ever run CJA1/CJA2 and CJ88 post that for this project? You can check this in KE24 report. Check if you find any entries for record type I. If there are any it means settlement of incoming orders is being done.
2) For the said WBS hit Ctrl+F3 and check if there is a settlement rule maintained for Incoming Orders. On the settlement rule screen you will see a button "Incoming Orders". Click on that see if a rule is maintained.
Regards,
Gokul

Open order value showing in VA05 not matching .

Hi Guru ,
In VA05 open order value in not matching with open order value in FD33 in cretit master .
Please provide input .
Edited by: Ravi Deolalikar on Jun 16, 2010 5:24 PM

1/ Check your credit control area settings
2/ Check your sales order config, if it works for one sales order type and not the other compare the two/

LC open order value not accurate

Dear Guru,
1: A financial Document (Payment Guarentee) in vx13n has total value of 15 Million.
2: 12.5 Million is consumed by Sales orders.
3: Remaining amount as open should be 2.5 Million.
4: But VX13n Shows only 0.75 Million as open.
5: I have checked all assigned orders to that F.Doc and the total value is accurate at 12.5 Mil.
6: When i make an order of 1.7 Million its not allowing to save order as it says the F.doc not OK and value exceeds the F.doc open value.
Kindly help,
Regards,
Shahzad

Dear guru,
That is not the case. Here are the details:
LC Value                                          -14,998,626.22
Billed value                                          12,540,512.99
Open LC Value (Shoud be)                 -2,458,113.23 (Correct)
But it shows:
Open Value                                             -740,332.13 (Error)
Open Order Value                        1717781.1 (Error)
Kindly Help,
Is there a correction program to rectify this error?
Regards,
Shahzad

Value and quantity is not displaying in Tcode MC.9 for some materials

Dear Sir,
For the material XYZ Material Type is FERT but when I check the stock in MC.9 with material type FERT, it is not displaying any value and quantity but when I donu2019t put any Material Type it is showing me the value with quantity. Even I tried to change the material type to FERT there also it gave me message as "No data exists for chosen selection". Why this massage is showing like this ?
Please suggest.
Regards,
Sandip Sahu

Hi,
Some times there are some issues with S032 info structure. Check report RMCBMBEW and see if you can locate your material,
Thanks

When Firefox opens my MSN homepage is out of date and will not update

When Firefox (v 4) opens my homepage is out of date and will not update to the current date even when reloaded

I'd recommend you delete the URL to your homepage which is causing the problem via Tools | Options | General and then go to the MSN homepage again and click the button "Use Current Page".
MSN may have changed the coding in the URL which is causing Firefox to load an outdated page with your current settings.

To exclude Open Order Value in Credit exposure for Delivery credit Block

Dear All,
I have assigned the credit Limit block at the Delivery Level.
For the credit Exposure, i have removed the ticked for Open Sales Orders.
But when i created sales Order, that open order value get added to the exposure. I want to have only the Open Delivery values and other pending Invoices.
Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.
Thank U,
Uwanthi

Hi,
Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.
Check configuration in OVA8 for both the credit groups.
In FD32 if sales value is already added as open items and exposure is updated, try using a new customer to test your requirement or reset the customer.
Regards,
Amit

Updation of order value in T code FD33

Hi,
I am facing a problem of incorrect updation of order value in T code FD33 (Customer credit management-Display). When I analyzed the individual data, I could find that the value of particular Sales document type (ZCAL) is not getting updated in FD33-->Order value(Status View), whereas it is getting updated correctly in VKM4 transaction. Could anyone help me out in resolving this.
Please let me know if i am not clear enough.
Thanks in advance
Suresh

Hello Suresh,
there are several customizing settings. The sales order item updates the FD33 only, if the item category (used in the order) is set as the credit relevant (transaction VOV7), the item is relavantfor the billing and the system is able to determine the credit price for the item (transaction V/08). The item should have have the confirmed quantities (on the schedule line level - vbep-bmeng) - so the whole sales order should be credit approved. You can also check the note 18613. Thank you.
Best regards,
Lela

Open Orders (Confirmed and Un-Confirmed)

Hello BW Gurus,
I am looking for Standard BCT that can give me True Open Order "quantities" and "Amounts". The extractor 2LIS_11_V_SCL seems to give open order qty for "Confirmed" Schedules only. I am looking to get the "Net Open Orders" based on "Planned Goods Issue Date".
Any ideas on how to achieve this?
Thanks in advance.
Srini

Hi Lily,
But these extractors comprises of all orders thus, it means open orders,confirmed and not confirmed, delivered and not delivered, and orders that are already invoiced.
In my case, we need to have an open orders report meaning confirmed and not confirmed and where invoiced orders, delivered, and etc should not be included at all.
Any idea?
Thanks
Sheila

No net value and quantity in the DSO

Hi Gurus,
I would like to ask questions related to SRM Data sources. In the SRM data source 0BBP_TD_SC_1 related to shopping carts, we have the concept of GUID.
Here for main SC number there is a GUID, but for item level there is a different GUID. While uploading the data into DSO what is happening is that the net value and quantity value is coming as zero, since it is picking value from SC GUID which has the SC qty and Value as zero instead of Item GUID which actually has this data....
I am not sure whether anyone has faced this issue and how it can resolved. I have already in rule details of transformation made the Summation as the criteria..
Thanks and Regards
Abhi

You must be moving somewhere in between a character type 1,000.00 to a numeric type variable and hence the error because of the ','. Check this.

How do I update my iOS? I have the iPad 1 and have tried over and over to try and update the iOS version to iOS 5.1, nothing works it will start updating then say that it did not update? PLEASE HELP!!!

How do I update my iOS? I have the iPad 1 and have tried over and over to try and update the iOS version to iOS 5.1, nothing works it will start updating then say that it did not update? PLEASE HELP!!! P.s I'm running newest version of iTunes.

Connect your iPad to your computer and let iTunes back up your iPad. After it does that disconnect it and go into your settings under general and under reset and select erase all content. After you do that reconnect to your computer, open iTunes and follow the screen options to set up your iPad as new. Once it is done doing that see if you have the latest version of iOS installed and if it does then either download gain the apps you had before or restore them from the backup made previous.

SIS- Updating- Open Orders value and quantity not updated after delivery

Similar Messages

Maybe you are looking for