Still to be deliverd quantity
hi friend ...
po me23n can anyone tell me the table and field name of still to be delivered quantity
by
ramesh.
Hi,
That value is not stored in tables, instead it is calculated during runtime by using:
the perform get_status_header in program saplmepo
Please refer to that.
Hope this helps.
Regards,
Renjith Michael.
Similar Messages
-
VL02N , How to correct the deliverd quantity in vl02n for the batch items .
Hi,
How to save the order if the correct picking value if the item is batch managed.
When we are in Delivery -> Item->batch split screen, we have an option Adj Del Qty. When this is clicked, than delivery qty is updated correctly. When this is not done, delivery is saved with mismatch between cumulative batch quantity and delivery quantity.
Could any one has an idea how to save the order with the correct delivery quantity when the batch split -> Adj Del Qty is not clicked.I am thinking you want to show the rejected quantity on the Parent Item in the Inventory Tab.
Use the following SQL for showing the Net Available Qty after subtracting the rejection.
<b>SELECT T0.OnHand - T0.IsCommited - (SELECT SUM(T1.Quantity) FROM IGN1 T1 WHERE T1.ItemCode = $[$5.1.0] AND T1.TranType = 'R')
FROM OITW T0
WHERE T0.ItemCode = $[$5.1.0] and T0.WhsCode = $[$28.1.0]</b>
Use the following SQL to get just the rejected quantity
<b>SELECT SUM(T1.Quantity) FROM IGN1 T1 WHERE T1.ItemCode = $[$5.1.0] AND T1.TranType = 'R'</b>
Suda -
Open order quantity for mrp run
hi
for x material i was made a subcontracting PO
ORDER uantity was say 2000
deliverd quantity was 1500
rest of the 500 nos tobe deliverad on 30th agust
ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date
on 30th agust.
for the same materail there was an dependent requirement of say 1500 in the month of MAY2008
while MRP RUN for the dependent reqirement of 1500
i got a purchase requistion of 1000nos
and for the 500 nos saytem taken fron the purchase order
which was made as subcontracting
and throughs an expetion message which says needs the rescheduling
my requirement here is it should not consider the open order quantity which was there for sub contracting
it sholud create purchase requirement of 2000nos
plz suggest how to achive it
regards
sasikanth/vstI wanted to the same as you where getting in subcontract po but in a std po
hi
for x material i was made a subcontracting PO
ORDER uantity was say 2000
deliverd quantity was 1500
rest of the 500 nos tobe deliverad on 30th agust
ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date
on 30th agust."
guide me in terms of configuration
i think i am missing some configurations -
Cancel Confirmed Quantity in Sales Order Item (VA02)
Dear All,
I am having the following scenario :
Customer have created a Sales Order, item 10, schedule line 1 with quantity 120. The delivery date is 2011.12.22.
They have confirmed the quantity using the "Check Item Availability" function.
They have then changed the delivery date from 2011.12.22 to 2011.12.23. The problem arises that in the "Availability Overview", the system still show the confirmed quantity is on 2011.12.22. It doesn't release the confirmed quantity after we have changed the delivery date. And what is worst is the system is prompting me that no stock is available on 2011.12.23.
Does anybody knows how to release the confirmed quantity in the schedule line. I have tried in VA02 by modifying the schedule line details..... but does not work..
Thanks.Hello,
One easiest way is to reject the line item and add a new line, make the delivery date as 23rd. Once you reject the line item the confirmed schedule line get reversed.
You can try with CO09 also.
Regards,
SAM -
Quantity Conversion Error in Net Price Calculation
We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew -
Unchange Free Goods Quantity in sales order
Dear SD Expert,
I have set free goods condition for example buy 10 and get 2 free.
Program work perfectly. However, when user change free goods item from 2 to 3. System show the information message V1737. And user still can change the quantity of free goods item.
My client would like system to not allow change quantity in free goods item.
Could you suggest me on this point, please?
Best Regards,
Prachall V1 message need to do in through Standard Ehancement in Program itself
ask your Technical team ask him to find out the Ehancement -- copy that and change to explample W501 to E501
this will work i have done recently
<<point beggiing removed>>
Edited by: Rob Burbank on Sep 9, 2010 4:34 PM -
Sub contracting open oreder quantity
hi
mm gurus
this is an urgent requirement from, my client
for x material i was made a subcontracting PO
ORDER uantity was say 2000
deliverd quantity was 1500
rest of the 500 nos tobe deliverad on 30th agust
ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date on 30th agust.
for the same materail there was an dependent requirement of say 1500 in the month of MAY2008
while MRP RUN for the dependent reqirement of 1500
i got a purchase requistion of 1000nos
and for the 500 nos saytem taken fron the purchase order
which was made as subcontracting
and throughs an expetion message which says needs the rescheduling
my requirement here is it should not consider the open order quantity which was there for sub contracting
it sholud create purchase requirement of1500os
plz suggest how to achive it
regards
sasikanth/vstHi Sasi,
Dependent requirement -1500 Nos
OPen order -500 nos
Balance 500 nos during MRP run it will throw PR to convert into P.O.
It is giving message stating that the schedule date for the open P.O - 500 is on Aug to reschedule in May.
It is perfect ,there is nothing Wrong.
It will not throw P.R for 1500 Nos , If you want P.R for 1500 nos ,close the P.O and rerun the MRP you will get 1500 nos
G.Ganesh Kumar -
BAPI_GOODSMVT_CREATE - Still to be Delivered Quanity
Hi All,
In the transaction Me23n, I can display my Purchase Order Number.
In the Header Data, Under the Status tab, I can see the Quantities as below:
Ordered: 400
Delivered: 300
Still to be delivered: 100
Now I run the BAPI_GOODSMVT_CREATE with the appropriate data and quatity eq 1. Now the data in the PO becomes:
Ordered: 400
Delivered: 301
Still to be delivered: 0
How come the 'Still to be delivered quantity' is becoming zero?
What I can do for this?
I am pasting the code I am using below:
lw_goodsmvt_header-pr_uname = sy-uname.
lw_goodsmvt_header-pstng_date = sy-datum.
lw_goodsmvt_header-doc_date = sy-datum.
lw_goodsmvt_header-ref_doc_no = <<Purchase Order Number>>
lw_goodsmvt_item-po_item = 40.
lw_goodsmvt_item-move_type = '101'.
lw_goodsmvt_item-mvt_ind = 'B'.
lw_goodsmvt_item-plant = <<Plant>>.
lw_goodsmvt_item-material = <<Matnr>>.
lw_goodsmvt_item-entry_qnt = 1.
lw_goodsmvt_item-stge_loc = '0001'.
lw_goodsmvt_item-move_stloc = '0001'.
lw_goodsmvt_item-po_number = <<Purchase Order Number>>.
lw_goodsmvt_item-no_more_gr = 'X'.
APPEND lw_goodsmvt_item TO lt_goodsmvt_item.
Kindly Help
Ankur MalhotraHey Guys,
Thanks a lot, After a long time a problem of mine got solved so fast
Like we check the check box 'Item OK' in MIGO transaction, I will filling that parameter for the same purpose. Guess the BAPI take cares of that.. Am I right?
And there are other two questions which I am asking else where too but not getting any answer, so I will ask here too:
How to Update the 'Delivery Note' field in the Header of GR.
1) If I fill the lw_goodsmvt_header-ref_doc_no parameter of the BAPI with the PO Order Number, The Delivery Note field gets updated by the PO Number. But if I am filling anything else in the parameter like any alpha-numeric value, I am not able to post a GR. How can I achieve this.
2) Also I need to know how to update the 'Quantity in Delivery Note' using this BAPI?
Ankur Malhotra -
ME2L : still to be delivered is not displayed correctly in ALV report
Dear All,
The still to be delivered and still to be invoiced quantity is not being displayed correctly in ME2L report. In BEST format the report displayes the correct values. In the ALV form the quantity is same as the ordered quantity.
can anyone heIf the selection is the same for BEST layout and ALV layout then the results should equal.
if a field in ALV display has a different value than in the old list display, then it pretty much looks like a bug, and bugs can only be erased by program changes from SAP via OSS notes.
Check SAPNet for notes, open a message yourself to SAP if you dont find any. -
How to set Confrimed quantity as 0 in the sales order line item
hi all
i have a requirement that my user dont want to see confirmed quantity in the sales order line item.
scenario is make to order.
i have set strategy group is 20 -make to order
MRP Type is PD
Lot size -
EX , still its showing confirmed quantity.
could pls any one tell me how to set 0 quantity in the sales order line item
thnxDear Sateesh,
If the availability check is carried out and stock is not there in our plant, then it will show the confirmed quantity as Zero.
If you don't want to carry out the availability check,
To achieve this,
1. Remove the availability check in the transaction OVZG against your requirement class.
You can find the requirement type assigned to the sale order in the procurement tab.
In OVZH transaction, you can find the requirement class assigned to your requirement type.
2. Remove the availability check for your schedule line category in VOV6.
In the material master MRP3 view, you ll be having Availability check, there you need to specify the availability check..
If you specify it as KP(No check), then it will confirm the qty, though the stock is not there in our plant..
To meet your requirement, you have to prefer user exit.(Correct me if I am wrong)
Thanks,
Venkatesh.S.P -
Can we Purchase with Secondary UOM Quantity and with Secondary UOM Price on
Friends..
wanna ask about Purchasing matters..
we have item with Dual Unit of Measure, say it with Kilogram and Pieces,
now, on Purchase Orders Form, when i enter my order,
TOTAL Price is driven by Primary QUANTITY multiply PRICE.
My question:
when user would like to purchase with SECONDARY UOM, how oracle handle it?
i mean, when i try to locate secondary quantity,Total Price is still driven
by Primary QUANTITY (which is already autoconvert after i enter secondary quantity)
multiply PRICE.
is there any advanced setup to do this?
if not user have to manual calculate the Price converted to Primary Quantity,
when user purchase base on secondary Quantity.
really appreciate your helpHi
I think you can try "Adv Pricing Integration with Purchasing" for diff UOM with diff Price.
But what you are seeing is the Standard functionality as per Oracle. I faced similar kind of issue and got a reply from SR like that.
Regds
Ravisankar -
Hi Everybody,
A material has inspection type 01 active but the Post to insp stock is not checked in the QM view of material master. User did three GRs of quantity 10 each for a batch BAT1. So now the actual lot quantity becomes 30.
When the user did the 3rd GR, he noticed that the GR was not to be done. So he cancelled the material document and reversed the document via movement type 102.
After this he did 2 GRs of quantity 5 each. So now the actual lot quantity of the inspection lot should be 101010-10(for the reversed document)55 = 30.
After this, the user did result recording and UD. Now the inspection lot quantity shown in the system is 40 instead of 30. The goods reversal did not had any effect on the actual lot quantity. The stock is perfectly OK and in MMBE the system shows a quantity of 30 only. The problem is only with actual lot quantity.
I have two questions :
1. Why didnt the quantity 10 get subtracted from actual lot quantity ?
2. After the UD is done, is there any way to correct the actual lot quantity ?
Regards,
Manish.HI Everybody,
Sorry for not giving clear information on this. The events took place in the following order :
1. Wrong GR done
2. Wrong GR reversed via movement 102
(As the batch is same, the quantity was updated in one single inspection lot)
3. Result recording and UD done
4. Copmplete stock issued to order
The GR was reversed before taking the UD but still the actual lot quantity didnt get corrected.
Regards,
Manish. -
Dear Forum,
In miro invoice transaction, when I enter the PO, I notice amount and quantity both also empty. Why?
Thanks
RgdsAssuming you're working with GRs, the quanity and hence value (quantity * unit price) will only be presented if a GR has taken place.
Note you can still manually enter a quantity and value (but first check the PO history and what MIRO type transaction you are posting e.g. Invoice or Credit, or Sdebit or Scredit).
if you've knocked out the GR indicator, just enter the quantity and value manually (but first check the PO history and what MIRO type transaction you are posting e.g. Invoice or Credit, or Sdebit or Scredit).
Regards,
Nick -
Hello All,'
I have come across some strange issue in all ME2* reports when I am checking the service POs.
Few of the service POs are showing zero quantity for still to be delivered & invoiced when the service entry sheet is yet to be created & invoice has to be posted. However the amount for both i.e. still to be delivered & still to be invoiced are showing for those POs. In few of the POs where the service entry sheet has been created the still to be invoiced is showing as zero. The 'Delivery Schedule' tab page it shows correct open quantity.
Please do note that we have indicator ' service-Based invoice verification' is marked & GR non valuated is not marked. Delivery completed & final invoice indicators are not set.
I have searched the forum as well as SAP market place & came across few threads & notes but non of them has helped yet. The details are as follows,
Notes-
1855902
706149
1336237
1449459
1852810
Threads
ME2K - Still to be Invoice.........
ME2N Report was showing wrong info
Timely help will be appreciated.
Manoj P.Hi Dev,
Thanks for the information.
ME2S won't be of much help for us as we want to know the pending quantity or still to be delivered quantity on item level & not on services level in one go for all the POs (including service, material POs too).
Pleas find the screen shots below,
Also check out the details in the 'Delivery schedule' tab page.
Thanks
Manoj P. -
Validating APO temporary quantity assignments using ABAP program
Greetings
I expect I need assistance with tracing task handlers and transaction GUIDs.
I have been looking at creating a program for checking the consistency of the temporary quantity assignments in APO. When documents such as sales orders are created in ECC, stock is reserved in APO using a temporary quantity assignment.
The open assignments can be viewed using APO transaction /n/SAPAPO/AC06. For new orders the document number is correctly not displayed in APO since it is not assigned until the order is saved in ECC. Therefore determining if the assignment can be deleted can be a complex task. Normally I resort to asking a user to log off if I think there is a problem.
I would like to build a link from the transaction GUID available in the //AC06 temporary quantity assignment transaction and the ECC transaction.
Here is my intention:
1. Read the transaction GUID from the //AC06 transaction using function module /SAPAPO/OMB_DELT_READ_TOTAL
2. Find the second connection from the GUID as discussed in FAQ note 488725 (see below)
3. Find the original ECC transaction
4. If the ECC transaction is still active, the temporary quantity assignment is valid
5. If it is no longer valid, then the temporary quantity assignment can be deleted
According to SAP note 488725 (FAQ: Temporary quantity assignments in Global ATP):
The temporary quantity assignments are written to the liveCache
using a second database connection and are committed
immediately. This ensures that they are immediately visible for
parallel transactions but this also means that they are not
automatically deleted during a rollback. The "task handler" is
available for an almost automatic deletion of quantity assignments.
The task handler is triggered as soon as the RFC connection between
the calling system and the SCM is (unexpectedly) ended. It deletes all
quantity assignments written in the transaction, but it cannot
recuperate the non-persistent quantity assignments that were
implicitly deleted in the transaction
Terminations that do not break off the RFC connection (for example
a dump in the SAP GUI) cannot be caught by the SCM system.
The temporary assignments are deleted when I back out of a transaction or abruptly cancel it. I expect the link is buried deep within the kernel, but I have hopefully missed something simple as this is definitely outside my area of expertise. I have checked transactions such as STAD in both ECC and APO and I cannot find a common transaction GUID, and I cannot find a matching GUID when I convert the 22 character GUID to 32 characters.
Thanks in advance as any help is appreciated.
MartinHi Ajay
I am hoping to dive a little deeper and I have function modules read the order data.
My real challenge is trying to map the live cache delta anchor GUID in APO with the transaction GUID in ECC. For example, if there is a temporary lock in APO then I want to check that the user is still creating the sales order that generated the temporary quantity assignment. If I cannot find the initiating transaction, then the temporary quantity assignment can be deleted.
I have spent a while searching the function modules and classes. It is possible that some of the information I require is stored in memory rather than in the database or live cache. In this case, I believe I would need to read information from the kernel.
Documentation on the kernel functions is limited probably for good reasons. For example, transaction SM04 reads the screens users are logged on to from the kernel rather than using function modules or classes. Before anyone points it out, I do know about TH_LONG_USR_INFO.
I will need to work backwards:
- Find the link from the temporary quantity transaction code to the task handler used for the gATP check
- Find the associated transaction for the ECC second database connection as discussed in the note
- Find the initiating transaction in ECC
If this proves too much, I will have to resort to checking for record locks but I will not be able to determine which orders can be deleted if the user has locks for more than one order in APO and they are currently in VA01.
Thanks for taking the time to reply
Martin
Maybe you are looking for
-
One of my apps has disappeared from my screen! I tried double tapping home button and the app showed up in the icon bar. I tapped and held the app and the red edit box appeared in left corner of app. I then hit the red button and the app went away. I
-
The following bug was found for Windows platform. Do anyone have the patch for LINUX- SUSE. I have got the same problem under Linux but the patch is used for Window but it isn't any pacth for Linux there. The below description ist the same as for UNI
-
200ms delay in windows tcp ip - how to work around?
I have just found out the hard way that there is a inherent 200ms delay in sending TCP/IP messages on windows machines. Work arounds for this are: 1. Play with the registry settings for the TCP Receive Window; 2. Set the TCP_NODELAY via the wsock32.d
-
Autodiscover Error in Outlook 2010
Hi Guys; I have users with a problem when tries to configure a OOF or everything have to be with the autodiscover. I ran the Test E-Mail AutoConfiguration and it returned the following screens. If someone have any idea please let me know. I will be t
-
Pause instance of movie clip on stage?
I've got instances of movie clips that appear in sequence along the main timeline and would like to be able to make it so that the user can pause and resume at their leisure. Is there a way to accomplish this short of making the instances separate SW