Transation for list of confirmed qty. in SAP - SD

Hi ! All
What is the transaction code to get list of confirmed qty. in SD module ?
Thanks.

I want total list for all materials related to various sales orders in which we have confirmed the qty. and not for single material code.
Pl' reply.
Thanks.

Similar Messages

Inspection RR should be allowed for the operation confirmed qty only

Hi Friends
I have one requirement , Inspection results recording should be allowed for the operation confirmed qty only
i.e
    1. Release Production Order for 100 qty
    2. Inspection Lot created for 100 qty
    3. Production Confirmation done for 1st operation for 50 qty
    4. Next operation is testing or Quality inspection
    5. Used 03 insp type(WIP inspection)
    6. Result Recording should be allowed only for 50 Qty
    7. If i go for 51, system should give message(i.e confirmation not done for 51)
    8. Usage decision saved for 50 qty, Remaining 50 qty,we have to do separate RR & UD once confirmation done
Please let me know the settings,
Thanks & Regards
Gajendranath

Hello Gajendra
Please find my inputs
1) PLease activate in OPK4 for the production order type these 3 setting
a) Operation sequence : Error when operation sequence is not followed
b) Overdelivery : Error when overdelivery tolerance is exceeded
c) Results Rec. (QM) : Error message if no insp. result exists
by doing this a) you make the sequence of operation mandatory. no body can confirm operation no 30 without confirming 10 & 20
b) if you have confirmed 50 in the first operation, you cannot confirm more than 50 in second operation
c) it will not allow you to confirm through C011n if the result recording is not done
2) Kindly understand for 03 inspection the lot quantity will be of 100 (PO quantity as in your case). so it is impossible to give UD for 50 quantity and then do the UD for the rest of the quantity.
UD is for the lot and not for the confirmed quantity. And please note for 03 inspection confirmation holds the importance rather than the UD
So use 03 for intend of its use
Regards
Gajesh

How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty

Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
a sales order item. In SAP standard the pricing procedure will run for the Order Qty and all the prices are related to Order qty, not for Confirmed Qty. Confirmed Qty will be sum of all scheudle lines qty.
Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.

Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
Did anyone has worked on this type of req? let me know your thoughts.
Thanks.
prabha

GR for Confirmed qty only

Hi Group,
MY requirement is:-
An Order qty is 100 ton and in shift A i have confirmed 1 ton , when i do MIGO (goods receipts) for that order system proposes order qty 100 , but my requirement is that system should show the confirmed qty 1 ton ,
I know that this not avaiable is the standard SAP ,
If any enhancement or program is available please forward.
Thanks in Advance

Dear,
Enhancement : MBCF0002
Function module: EXIT_SAPMM07M_001
Please refer this link for details,
[Confirmation = GR|default quantity of confirmation(co11) should allowed in goods movements mb;
Regards,
R.Brahmankar

In a Sales order for line item (SL) the Confirmed Qty & Committed Qty is 0

In a Sales order for a line item (Schedule line) the Confirmed Qty & Committed Qty is 0 and there is no second scedule line
with the Confirmed Qty & Committed Qty (This is a MTO).What could be the reason? Pls suggest.
Thank You
Manoj

Mr.Gupta
Check the Schedule line determination category settings.
It is determined by Item Category + MRP Type.
Pls maintain the relavant entries in that settings. Pls try out the path in the system. Do NOT ask for Tcode.
Regards
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Block Confirm QTY and PGI for Credit block

How / where to block the following for credit blocked documents
1.Confirmed qty should be 0 for credit block sales order
2. PGI should not happen for credit block delivery

Hi
What the 'Conf.Block' in OVZ7 does is this:
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
So, eventhough the confirmed qty remains in the sales order, the qty will be used to confirm other sales orders. And you cannot do PGI.
You might have to try some ABAP routines to overwrite this standard sap functionality of not reserving the confirmed qty in the sales order during credit check.
Regards
Madhu

Transistion in SAP to know The Stock For List Of Material

Dear Sir,
Is there any transistion in SAP.
To know the stock for list of material.
For Ex=
I want to know the stock for below material in one shot
1) A
2) B
3) C
4) D
Pls solve my problem soon
Thanks & Regards
Ajay Pareek

Hi Ajay,
Following are the some of Useful T.Codes for the stock Report.
LT51 Maintain Preallocated Stock
LVASE Exit stock from Work Center
LX02 Stock list
LX23 Stock comparison IM - WM
LX27 Stock levels by shelf life exp.date
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5OA Display Valuated GR Blocked Stock
MB5T Stock in transit CC
MB5TD Stock in Transit on Key Date
MB5W List of Stock Values
MBBS Display valuated special stock
MBLB Stocks at Subcontractor
MBSF Release Blocked Stock via Mat. Doc.
MBW1 Special stocks via WWW
MC.1 INVCO: Plant Anal. Selection: Stock
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.H INVCO: Business Area Anal.Sel. Stock
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.P INVCO: Division Analysis Sel. Stock
MC.T INVCO: Mat.Type Anal.Selection Stock
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC8M Read Opening Stocks
MCB) INVCO: Long-Term Stock Selection
MCC4 Set Up INVCO Info Structs.from Stock
MCH: RIS: STRPS/Mvmts + Stock - Selection
MCKJ Selection version tree: Stock
MCKR User-spec. sel. vers. tree: Stock
MCNB BW: Initialize Stock Balances
MCSK Call Standard Analyses of Stocks
MD04 Display Stock/Requirements Situation
ME27 Create Stock Transport Order
ME2O SC Stock Monitoring (Vendor)
MF65 Stock Transfer for Reservation
MI35 Batch Input: Post Zero Stock Balance
MILL_ Cutting Stock Transfer
MIQ1 Batch Input: PhInvDoc. Project Stock
MM73 Special Stocks: Preparation
MM74 Archive Special Stocks
MM75 Display Archive of Special Stocks
MMBE Stock Overview
MMBE_ Stock Overview
MMCL Stock Overview by Characteristic
Or you can refer the thread [stock overview;, search there are several threads already available regarding this.
Regards,
Shyamal

Tcode for listing database in SAP AII 4.0

Hi,
Can anyone tell me what is the Tcode for listing Database in SAP AII 4.0?

If you're looking for a listing of AII 4.0 tables, most are prefixed with "/AIN/". You can go to SE16 and type in <b>/AIN/*</b> in the input field and drop down on it to display the different tables and their descriptions.

Confirmed qty zero in sales order for Credit management

Hi SD Experts
Created an order in VA01 for 10 qty which exceeds the credit limits. In item level schedule lines it is showing the confirmed qty 10 instead of 0 qty before saving the order. After saving the order I have checked in VA02 it is showing Confirmed Qty Zero in Schedule Line.
Is it because of the Availability check it is showing the confirmed qty in SO for 10?
Is there any possibility the confirmed qty should show zero in VA01 before the order is saved ?
Regards
Pradeep
Edited by: Pradeep Kumar.A on Nov 5, 2011 6:17 AM

Confirmed quantity is a result of configured ATP rules and availability of the inventory. System has control over it and it is not changeable. Imagine a situation where system says that the confirmed quantity is 10 cases based on the inventory availbility and you go out there and change to 100... does it make sense to be able to change it like that?
So, no you cannot change it. You can only influence it by changing your order quantity or adding inventory or move some reserved quantities to unreserved status etc.

SAP delivered extractor for list price

Hi: I need to get the list price from R3 to BW. The two tables from R3 are A004 and KONP joined by condition record number.
Is there any built in SAP provided extractors for list price from R3 to BW?
Any help is greatly appreciated!

Function Module is the only methodology for creating DataSources from Pooled or Cluster tables. There is a template Function Module, called RSAX_BIW_GET_DATA_SIMPLE, that you can use along with taking a look at the following document:
[SAP BI Generic Extraction Using a Function Module|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33?overridelayout=true]
As for creating a generic delta, there are only three delta-relevant objects: 1) Time Stamp; 2) Calendar Day; or 3) Numeric Pointer (e.g. Document Number). Here's a 'How to...' guide for creating generic deltas on a single delta-relevant object:
[How To...Create Generic Delta|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33?overridelayout=true]

In TXN CO03, extract value for field "To Confirm" under tab "Qty/Activity"

Hi,
Can anyone help to extract value for field "To Confirm" under tab "QTY/ACTIVITIES" in tansaction CO03 at operatin level. There are three Activiti (CC-Set-up,CC-Labor Time & CC-Var-OH) under table control Activities. I need value of the field "To Confirm" for CC-Labor Time.
From where I can fetch this value,
1. Is this field available in some table?
2. Is there any FM with which the same can be extracted.
3. Any other method?
Regards,
Bibhuti.
Edited by: bibhuti kumar on Feb 20, 2008 6:16 AM

Hi,
pls use below table's and get detals you want
AFKO - Order header details
AFVC - Order operation details
AFVV - Order operation value/date's/qty details
the relation is below
Step1: AFKO; AUFNR-->AFKO-AUFPL
Step2: AFVC; AFKO-AUFPL = AFVC-AUFPL
take filed to APLZL,VORNR
Step3: AFVV;AFKO-AUFPL=AFVV-AUFPL, AFVC-AUFPL = AFVV-AUFPL
take filed to MGVRG,LMNGA,XMNGA,VGW02
Step4: (MGVRG - (LMNGA+XMNGA)) * VGW02
hope this will solve your problem
Regards,
Sankaran

User Email Id on the SAP script for the balance confirmation

User needs mail id on the SAP script for the balance confirmation
I have checked the AR-->Correspondence but not able to figure out.
Thanks

Hi,
Actually the issue is:
User(Witty Lam) wants his official Email id while generating the SAP Script on header.
We are able to get the Fax and Telephone number but Email id is not coming.
Can you help me out in finding the place where we maintain the USER's phone, fax number and email id.
I have identified the Structure and field i.e FSABE-INTAD
My project is production support project..
Thanks,
Jittesh

Looking for list of topics in sap crm

hi every one,
i was looking for list of topics in sap crm as i was entirely new to sap ..
so pls guide with links for getting documents related to the topics.
it would be nice, if i good glance about the topics and the documents related to it as soon as possible.
and let me know how far CRM would survey in the market ...

HI,
Start to research SAP CRM by WIKI:
http://wiki.sdn.sap.com/wiki/display/CRM/CustomerRelationshipManagement
Denis.

How can we change the field confirmed work of SAP PPM from edit to not edit mode ? I need it into non edit mode for time recording with ChaRM

Hello everyone,
Do someone meet this issue ? Do you know if it has a link with customization of ppm or customization of ITSM ?
Many thanks in advance for your replies !

It seems that I've solved this issue. To get it work:
1. Select checkbox Time Recording and Travel Expenses via CATS for project type. Path: SPRO —> SAP Customizing Implementation Guide —> SAP Portfolio and Project Management —> Project Management —> Structure => Define Project Types
2. Run/schedule a synchronization with the report DPR_CATS_CPR_TRANSF (Transfer of CATS Itemizations to Project Management Application).
Time Recording from a Request for Change to a PPM ProjectTask - Working with Projects - SAP Library
Regards,
Alex

Confirmed qty- if Orders placed at same time

Hi
We have an issue with the Confirmed qty in the sales Order while creating the orders through VA01 for stock items.
If 2 users are creating the orders at the same time with same qty 30, both orders are confirmed and DO will be created (Immediate delivery) even though the ATP qty is only 30. If we create the orders one after the other we dont have any issue( only first order is confirmed, and second order will not be confirmed).
*This material is using the following values during ATP.
Avail. check 03 Check.rule A
is it the Standard SAP behavior ? is there any other solution , which will stop confirmation of qty if orders are created in parallel sessions?

Hello DP,
I would agree to Shuktiz's suggestion above.
The setting mentioned by him will ensure that the Material Quantity is locked while one Sales Order is procesed & it would not be available to other Sales Orders..
Hope this helps..
Thanks,
Jignesh Mehta

Transation for list of confirmed qty. in SAP - SD

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