Total weight of the packed item at the delivery
There is packing in delivery at our case and I have to have the total packed weight of the material. This means that the total weight of the material and the packing materail of the item. From which table I can have the total gross weight?
Hi,
Did you try with VEKP and VEPO?
Regards
Similar Messages
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Total weight of a post item in purchase order message
Hello !
I want to write in the sapscript form used to edit the purchase order the total weight of a post item.
I found in the table EKPO the net weight, but iti is the weight of one article and not of the whole post item.
Does someone know how I can get this information (in which table or structure that is filled the MAIN element of the form) ?
I could multiply this weight by the ordered quantity but it seems not to be possible directly in the form and I want to use the standard program for my sapscript.
I precise that my form is an copy of the standard form MEDRUCK.
I thank you a lot for your help.
Regards,
Céline J.Any idea ?
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Main Item not Weight/Vol relevant but adds to the total weight of the order
Hi,
I have a situation where the Main item (item category) is marked not weight/Volume relevant but the Sub item is weight/Volume relevant. But when I create a sales order the net weight of sales order includes the weight of the Main item as well.
Any settings for this?
regards
HeshamityHi Heshamity,
I tested in our system, if the item category is marked as not relevant for weight and volume, it will not be calculated on the net weight of the sales order. In addition, the weight is also 0 at item level.
Could the issue be reproduced in your system?
Do you get weight being determined at item level?
If yes, you could enter debugging mode and set watchpoint at VBAP-BRGEW to trace why it gets filled.
In SAPFV45P FORM VBAP_GEWICHT_VOLUMEN_ERMITTELN
there exists statment to check the VOV7 setting before moving the weight to XVBAP-BRGEW like
IF tvap-gwrel = charx.
CALL FUNCTION 'SD_WEIGHT_VOLUME_DETERMINE'
Hope it helps.
Thanks and best regards,
Smile -
Hi Gurus,
I am working on an enhancement to handle the total weight of the purchase order during creation.We need to validate with few custom fields in MARA table to handle small pack and large pack materials based on container group(ZCONGR) . Based on the materials quantity we need to calculate the total weight of the order and if it exceeds 50 tonnes then we need to trigger a warning message to the user who is trying to create.
Please suggest me how can we handle this are there any enhancement where we can handle this requirement. Thanks.
Regards,
SanjaySuggestion:
Implement BADI ME_PROCESS_PO_CUST, put you logic in method PROCESS_HEADER. -
Table to view Total Weight of Shipment
Hi,
Can anyone help in viewing the Table for the Total Weight of the Shipment(Shipment with single and multiple deliveries).
Thanks in advance.I do not think there is any, you might need to create a Z field that. Get the help of your developer and do it. You might need to wirte a logic for the calculation...
Thanks
Chandra Kiran -
Priciing details in the delivery
Hello Friends,
I have a delivery in which I have 2 itmes with 1 qty each. Now I want to know the total price of the delivery including both the items, means net price of the delivery. In which table this net price for the delivery is stored?
Please help me.
Thanks,
Shreekanthi,
check this table.
LIPS.
NETPR
NETWR. -
Line Total depend upon the weight of the Item
Hi Experts,
I need a line total based on the weight and unit price of the quantity not on the quantity.
And If I do the updating at line total value than discount change into negative.
Please do the needful action. How we can accomplished this issue.
Regards
Amit TyagiHi
Atyagi
So when you are entering data in the document
example
Quantity 100 Tonne
Unit Price 250 Rs.
Line total 25000 rs
That means it is calculating on weight only.
What you are getting in the line total ?
Ashish Gupte -
Regarding- Packing Line Item Not Displayed in the Delivery Document.
Hi,
I have 2 queries
1) Have created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
Kind Regards
Atul KeshavHi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
Regards,
Reazuddin MD -
Line item pricing based on total value of the order
Hi,
We need to charge as a separate line item (material) 'Insurance' as a % based on the total value of the order less one line item. Our orders are created on the web and posted via a BAPI.
(a) depending on where the customer is located, we charge a certain added shipping cost.
(b) the customer has the choice to ask for insurance or not.
The actual order may be 10 lines totaling $1,000 and due to location, the BAPI slaps on an added line item of $100. If the customer chose the insurance option, the BAPI needs to slap on another line item whose value would be, say 2% of the total order, i.e. 2% of 1000 (instead of on 1000+100). Of course, if the customer doesn't choose this option he is not charges this extra line and further if the customer is not in the particular region, the 100 charge may also not be there.
The 2% can vary time to time so needs to be driven by a condition record based on %.
How can we achieve this in the pricing procedure? The logic of how the BAPI will function is clear to us, we are stuck on the pricing procedure configuration.
Glad to answer any further questions you may need for clarifications.
Many thanks!Ideally insurance would be levied on end customer based on Inco Terms like CIF, DDU etc.,
So you can have an access sequence for which you can make use of tables like 033 & 034 in V/07. In VK11, for this combination, maintain the required insurance percent.
In condition type V/06, for this condition type, maintain "C" for Manual entries, since you have indicated that customer has the choice. Otherwise, this can be populated automatically in sale order.
Similarly, for shipment cost also, you can have the Inco2 as one of the combination so that based on region, this condition type will be populated in sale order. If you have shipment cost configured, then this can be achieved.
In your pricing procedure, you have to assign the shipment cost condition type next to insurance and assign the From-To step accordingly.
thanks
G. Lakshmipathi -
Packing items to display in the Sales Order & Delivery
Hi Experts,
My client does not have HUM in SAP. They manufacture equipments & sell it to their customers.
So in the Sales Order only the Top level machine number is entered & not the components that
was used to built it.
For example, let me say that to build a machine it requires 1000 components & out of which 50 are the
1st level components as sub-assembly.
Now there is a requirement from the Shipping dept, to list down only the first level components (in this case only these 50 parts) in the Sales Order as F.O.C so that the delivery will also show those individual items followed by the Packing List.
But the billing document has to show only the top level equipment & not these 1st level components.
Please tell me the steps to meet this requirement. Is Handling Unit required in delivery to meet this?
Regards,
PriHi,
If I have not misunderstood, u have a component(comprising of several sub assemblies) and you want to bill only the main item and for the sub items the billing should not be displayed.
Well in that case you have to create a BOM of materials with usage 5 (Sales & Distribution)
Then in the material master maintain the item category as ERLA ie Header level pricing. Do not explode the BOM if you do not want to see the sub items (ie do not maintain the structure scope in the item category ie TAQ)
Regards
Mahesh
Edited by: Mahesh V Sandbhor on Mar 24, 2010 6:13 AM -
What is the total weight and dimentions of a Mac Pro with retina 13" including any extra delivery packaging (i.e box, bubble rap, etc)? Thx
What is the total weight and dimentions of a Mac Pro with retina 13" including any extra delivery packaging (i.e box, bubble rap, etc)? Thx
-
How to get the gross weight of the material after packing in delivery ?
Hello,
We need to print the gross weight of the material after packing which includes packing material weight and target quantity weight for each material in the delivery.
From which table the gross weight of the material after packing can be retrieved.
Regards,
MohanHi Mohan,
You can go through the thread it may help you.
Pls help me in Packing
Regards,
V Srinivasan -
How to add the total batch quantity in the delivery line item
Hi ,
I have one reqirement.the delivery items are having the batch splits.
Any Specific function module to add the individual line item level batch qty and assign to line item quantity.
Please suggest me for this requirement.
Thanks,
Sri.Hi,
Please check the FM 'VB_BATCH_DETERMINATION' for batch splits.
Reward points if useful.
Regards,
Abhishek -
Calcuation the BOX qty by the Delivery Note item level .
Dear all
I have face a problem in the delivery notes pack function
for example
DN =20001 , have 2 item,
item A , qty = 10 pcs
Item B, qty = 20 pcs
when to do the DN pack, item A 10 pcs put into 2 box,
item B , 20 pcs put into 4 box,
in the DN header , " LIKP-ANZPK " can show the total box qty = 6.
But I can't found the total item box in DN item level .
Because we need print the subtotal box qty in each item level .
Does anyone have experience to solve this issue ?
Thanks.Check by passing Delivery number (VBELN) and Delivery item (POSNR) to table VEPO and fetch VEMNG (Base Quantity Packed in the Handling Unit Item).
-
Handling Unit: unable to pack the delivery
Dear Experts,
In a HU managed storage location, there is sales order stock for material A.
I want to post the sales order stock from sales order 1 item 10 to sales order 2 item 10, using movement type 413 E.
Then I got an outbound delivery (delivery type HTP, item category HSTP). I think I am supposed to pack this material before I could PGI.
But in the delivery (edit->pack) packing screen, I found I could NOT select/highlight the material A under field 'Material to be pack' at 'Pack material' tab. So I could not pack this material into the handling unit to finish to packing step.
Please kindly help ! Thank you !
JackHi,
Please try using LQ02 for your posting, if its not posting directly then you can opt to move from Sales order stock to normal stock and then again moving it to the other sales order stock. I know for sure that using LQ02 you can post from sales order to normal stock but since I don't have my current system setup to test this so I cant confirm if It can be used to do transfer directly as well.
Regards
Chandra Shekhar
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