Total of Quantity coloum In SAP B1

Hello My friends
I have a problem about inventory , it is how to view the total of quantity , when the UOM is same for all item for the GRN, delivery, A/P Invoice, A/R Invoice.... ect ( I red similar Questions regarding this, but it was not help full me)
pls Help me for this,

Hi Saman......
Welcome to SAP Business One Forum.......
You can see the Total Quantity in two ways.....
1. You can see Total Qty by selecting Summary Option on Document Level.
2. You can see Total Qty by Right Click and select Volume and Weight Calculation on Document.......
Regards,
Rahul

Similar Messages

  • Schedule lines not covering  the total order Quantity

    We have an issue  with Schedule lines
    Order created on  19-02-201
    Material =M
    Requirement type =KSV
    Order Quantity =2500
    Delivered Quantity=1700
    Schedule Lines
    Date               Order quantity       Confirmed Quantity        Delivered  Quantity
    19-02-2010     801                                        0
    19-03-210       500                                        0
    16-04-2010      500                                    500                                       500
    14-05-2010      500                                    0
    15-06-2010     0                                        500                                        500
    15-06-2010      0                                        500                                        500
    18-06-2010      200                                   200                                         200
    Item  Status
               Processing Status
                                         Overall status=Completed
                                         Delivery Status= Fully Delivered
    1)Even though we have not delivered the total Order Quantity 2500,Delivery Staus is Fully Delivered Why?
    2)Why the system not created SCHEDULE LINES for the remaining Order Quantity  2500-1700=800

    Check if there are still requirements existing for this order on MD04.
    You might also want to check how the availabilty is carried out, whats the replinishment lead time - anything mentioned there. Generally if you take RLT into consideration - then the unfulfilled qty is shown at the end of RLT.
    Not too clear at this moment on the dates you have mentioned, bit hard to read.
    Am curious too, why this is happening.

  • How To Get The Total Delivered Quantity of a Sales Order

    Hello All,
    I have a requirement of getting the total delivery quantity of the sales order .I have checked it in LIps table but I am getting partially delivered quantity for a schedule line item.Can any one tell me how to get the total delivered quantity.
    Regards,
    Pavani.

    Hi
    Check the Table:
    VBEP  - Sales Document: Schedule Line Data.
    Inside the table check the Quantity Fields.
    Regards,
    Sreeram

  • How to calculate total stock quantity in cube

    Dear Master
        I want to verify the data between BI report and cube whether correct or not.My report name is stock summary. It's giving report for Total quantity stock (0TOTALSTCK) for paricular date. This KF(0TOTALSTCK) inflow is 0RECTOTSTCK and outflow is 0ISSTOTSTCK. Somebody telling to get the Total quantity stock (0TOTALSTCK) value, I have to use following formula 0RECVS_VAL (Value Received into Valuated Stock) - 0ISSVS_VAL (Value issued from valuated stock). Please advice me which formula should I use to get the total stock quantity?.
    Thanks a lot in advance
    Raja

    Please let met understand better, you have the following keyfigures:
    - Receipts (Cumulative)
    - Issues (Cumulative)
    - Difference (Cumulative) populated during URules = Receipts - Issues (any routine with elaborated calculation behind?
    - Stock (non-cumulative InFlow = Receipts, OutFlow = Issues)...
    Is this correct?
    Olivier.

  • System symbol for total number of pages in SAP Script

    Hello All,
    I need to display the total number of pages in a SAP Script. Say there are 4 pages and I want to display "Page 1 of 4" at the footer of first page.
    Is there any system symbol to get the total number of pages in SAP Script?
    Many thanks in advance for your help.
    Regards
    Indrajit Chakraborti

    Hi,
    In the Footer window, use this fields
    &Page& of &SAPSCRIPT-FORMPAGES&
    &PAGE& --> Current page No
    &SAPSCRIPT-FORMPAGES& --> Total No of pages Regards
    Regards
    Sudheer
    Message was edited by:
            Sudheer Junnuthula

  • Is there a Report showing PO total order quantity and value ??

    Hi
    Can we get the report in which the Purchase order and its total order quantity and total order value is displayed.
    I mean, if we execute ME2N, display list should NOT show the whole list of items listed. Instead, I want the total order value and total order quantity of the PO document.
    Are there any transaction codes available..........
    Thanks
    Maruthi

    You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
    Just only workaround is use any of the reports ME2L, ME2M and ME80, ME80FN (prefer ME2N with ALV) then sort the report Purchase Document wise and then select the subtotal at Purchasing document in layout sort order option. Also select summation for Quantity and net price fields, so now you have all the subtotal at Purchase Document level.
    After that go to Settings > Define Totals Drill Down and select Purchasing document. So you have report in your required format.
    Hope this will  help you...
    Enjoyyyyyyyyyy
    Akshit

  • Total shipment quantity for shipping costs

    Dear Colleagues,
    I am an SD consultant and I have a difficult requirement from a client to determine shipping costs per delivery quantity.
    The scenario is that the freight rate will be entered for a "load" (e.g. $1000 / Truck)
    There are multiple deliveries on this truck (e.g. delivery 1 = 78 units; delivery 2 = 22 units) (each delivery with multiple items)
    We then need to determine the total shipment quantity (e.g. 100)
    Divide the freight rate by total quantity (e.g. $10)
    Determine the condition value by multiplying the delivery item quantity (78) by freight rate ($10) = $780
    AT first I thought that I could do it as follows:
    Call table VFKP to get the shipment number - field REBEL
    Call table VFTA to have access to all deliveries on the parituclar shipment and add up all quantities - field RFMNG
    However, these tables do not seem to be "reachable" from my pricing routine.
    If anyone can help with suggestions I would really appreciate it.
    Kind regards
    Kikas41

    Dear Silvia,
    Would you please tell us how you can adapt this requirement?
    Appreciate your reply asap.
    Thank you very much in advance!
    Best Regards,
    Duc Lam.

  • Total delivered Quantity field

    Hi,
    I am looking for a field that gives me total delivered quantities of an item of a sales order.
    Foe Example : sales order 1000 item 20 qty 30.00 ea
    two deliveries for this item
    Delivery 8000 item 10 qty 20.00 each
    delivery 8001 item 11 qty 10.00 each
    I want to know if there is a field which gives me the total delivered quantity 30.00.
    I am looking for something like the field in schedule lines tab of the sales order.
    There is a structure field (RV45A-VSMNG).This field is for Delivered quantity in sales units.
    Is this field directly available in a database table.
    Please help.

    Hi,
    I am looking for a field which gives me total delivered quantity by giving the sales order. LIKP and LIPS need delivery number as the input.
    e.g. sales order 1000 qty 30 ea.
    I need the delivered quantity for this sales order.
    If there are 2 deliveries for this sales order,
    delivery1 qty 10 ea
    delivery2 qty 15 ea
    Now the total delivered quantity is 25 for the sales order.
    I am looking for a field which gives me this field.
    With likp I only get the delivered quantity in a particular delivery which is not necessarily the total delivered qty for a sales order.
    Please let me know if there is a field for this.
    Tks a lot ..

  • Movement Types that populate total usage quantity (MGVBR) in table S031

    Can anybody tell me what material movements (Movement types) populate the field 'Total Usage Quantity(MGVBR)'  in table S031? Any idea how to find out these mvmt. types.
    Thanks in advance,
    Satya.

    Hi,
    This is the field of a report.This field represents the total usage of a material on a perticular posting date.This is updated whenever a consumption happens for the material.
    It is the Total of planned and unplanned consumption.
    The planned consumption is updated when goods are taken from the warehouse as a result of a reservation.  The unplanned consumption is updated when goods are taken without a reservation.
    In the standard of Inventory Controlling this key figure is updated at the information structures S031 und S034 at the posting date.
    Regards,
    Rambhupal reddy

  • PM Orders whose total actaul quantity is equal to withdrawl quantity

    hello all,
    our requirement is we are generating an ALV  report to show PM Orders whose total actual quantity is equal to total withdrawn quantity...
    i.e it should not display records like below,
    RSNUM     material         BDMNG        SHKZG   ENMNG
    800268591   *****             3                   H                3
    800268591    ****             3                   S                0
    800268591     ***             3                   H                0
    800268591   *****             3                  S                 3
    where as the report should show only records like below...
    RSNUM     material         BDMNG        SHKZG   ENMNG
    8000208770  MTE30001     50                 H           50
    8000208770  MTE30001     50                 S            50
    8000208770  MTO10020     20                 H            20
    8000208770  MTO10020     20                 S            20.
    i.e each material wise i should check this ,
    my code is like below
    loop at it_resb INTO wa_resb.
           if wa_resb-shkzg eq 'H'.
                lv_bdmng1 = lv_bdmng1 + wa_resb-bdmng.
                lv_enmng1 = lv_enmng1 + wa_resb-enmng.
            ELSEIF wa_resb-shkzg eq 'S'.
                lv_enmng2 = lv_enmng2 + wa_resb-enmng.
                lv_bdmng2 = lv_bdmng2 + wa_resb-bdmng.
           endif.
         endloop.
         if lv_bdmng1 eq lv_bdmng2 AND lv_enmng1 eq lv_enmng2.
             if lv_enmng1 ne 0 and lv_enmng2 ne 0.
               APPEND  LINES OF it_resb  to it_resb1.
             endif.
         endif.
       endif.
      endloop.

    clear lv_bdmng1 and lv_bdmng2 in first line inside loop stat.

  • Total Planned Quantity

    Hi every one
    I hope that someone can help me.
    I'm in the process of planning and i am using the transactions:
    KP06 to plan Cost Centers
    KP26 to plan Activities
    KPSI to execute the plan price calculation
    I Completed the transacción CS01 and CA01, the last one with the information of the work center and the estimated owrs
    But in the production order -> Cost -> Analysis I have the following information
    Total Planned Quantity For Activities equal to the value that I loaded in the transacción CA01
    Total Planned Quantity For Components Equal Zero (I completed the transación CS01)
    Is there any missing customining?
    Regards

    Divraj,
    Thank you for your answer, the information of the CK13N for period 07.2011 is the following:
    1 E     Activity 9004HN     9001741     116.580,00     116.580,00     ARS     30,0     HR
    2 M     Material 85442     9111999     2,00     2,00     ARS     2,00     ST
    3 M     Material 85941                    9111999     6,95     6,95     ARS     1,00     ST
    The information of the Planned Quantity cames from the Costing Run execution?
    Regards

  • Cummulative total for quantity in goods issue row

    Dear all,
    Please advise on how it is possible to get the cummulative total of quantity in a udf in the goods issue row. Which query will work in the formatted search in the
    Kind Regards,
    Monil

    Dear Rahul,
    I have created another udf in the row which should contain the cummulative total of the quantity entered for the same item in the rows above.
    Regards,
    Monil.

  • Total confirmation quantity not equal to planned confirmation quantity

    HI
    In co11. if i entered more than operation quantity
    its showing warning message
    Total confirmation quantity not equal to planned confirmation quantity
    Message no. RU117
    how can i change into error msg???
    thanks in advance

    Dear,
    Go to OPJB then select
    00000000     RU  117 Total confirmation quantity not equal to planned confirmation quantity  E- Error.
    It will work for you.
    Regards,
    R.Brahmankar

  • Need total consumption quantity year to date for item in inventory

    Hi All,
    I have a requirement as below.
    I need to find the total consumption quantity for a item year to date in inventory i.e i need to find out total issued quantity from year to date for a item.
    so i need following details.
    Consumption 1st year
    Consumption 2nd year
    Consumption 3rd year
    we are following fiscal year JAN-DEC.
    I am looking for a query to find out the above details, please help me out
    Thanks

    Hi Prashant,
    I will try this out. If I remember correctly this did not work especially since we are using the same base condition across the board. I may have to try copying this standard condition and re-assigning it accordingly.
    Thanks for the suggestion
    Anirudh

  • Total planning quantity field

    hi friends,
    from which table i get the field for Total planning quantity.
    actually i found the structure for it i.e PBPT and fielld name is PLGMG
    but i dont get from any data base table.
    with regards.

    hi shreeram ,
    AM60X                            Work fields for SAPMM60X
    HM60X                            Help fields SAPMM60X
    MDALV_MD73_PBPT    Structure for ALV: Item Data MD73 Ind. R
    PBIMOUT               Output Structure Items Planned Independe
    PBPT                             Table of ind. requirements item data
    PBPTVB                           Reference structure for XPBPT
    RBPT                             Table for reference reqmts item data
    regards
    sandeep patel

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