Transfer received quantity query

Hi everyone,
I'm seeing something in RMS which I'm struggling to understand - any advice would be appreciated.
We've shipped a transfer between two warehouses (one running OWMS and one running a third party solution), the shipment has been received and I can see the soh has been updated correctly, I can also see that the shipment received amount has been updated.
However the transfer received qty has not been updated. I am pretty sure that the same package updates everything upon receipt, so can anyone think of a reason I wouldn't be seeing transfers updating correctly?
Thanks,
Dave

We actually have this issue for RDM - RDM transfers also but have now worked out what is happening.
It turns out that we were trouble-coding stock upon receipt. Whilst this is fine to do against a purchase order, it causes an issue when performed on a transfer receipt.
This is probably because the goods are being shipped in one status but received in another status. Therefore the transfer doesn't get correctly updated with the received quantity.
Thanks,
Dave

Similar Messages

  • User Exit for adjusting Transfer Order Quantity

    Hi All,
    We have a requirement to create a Transfer Order as soon as the production order is released. We have done the configuration for the same but we also need to adjust the Transfer Order quantity based on certain rounding value maintained in material master.
    We have tried to use the exit MWMPP001 to adjust this quantity on the Transfer Order based on a field in material master. The user exit is triggered. But the target quantity is not changed as required.
    We also tried using the exit MWMTO006 (Over delivery and if Necessary Under delivery Via User Exit) to adjust the TO quantity. But the exit is not being invoked.
    Kindly let us know if there is any user exit or BADI to adjust the quantity in Transfer Order.
    Regards,
    S.Subasree

    Hi Subasree,
    We are facing the similar problem of user exit(EXIT_SAPLL03A_009) in the enhancement MWMTo006 is not getting invoked.
    We want to use this enhancement to split the TO quantity basing on certain parameters maintained in master data. We are using Lean WM.
    But, I understand from my development team, that program is checking the available stock at quant level. It will invoke the exit only if the stock available at quant is greater than the TO quantity. I didn't understand why this check is there in ECC6.0.
    Currently we are using the same exit in 4.6b, where this check is not there in the code.
    If you have found any solution for this(Invoking the exit) please let us know. Thankyou.
    Regards
    Guru

  • Purchasing - Ordered vs Received Quantity

    Hi All,
    EBS: 11.5.10.2
    In a PO, there there is a line item with quantity say 15 and this quantity is split into multiple lines in the shipment say 10 and 5. Now my user wants a report which shows the ordered quantity and received quantity. I'm facing a problem on joining these two.
    I have taken the ordered quantity from po_line_locations_all and the received quantity from rcv_transactions. The reason why am taking rcv_transactions is that the user wants receipt_number which am rcv_shipment_headers.
    So when am joining rcv_transactions using po_line_location_id, it is becoming a cross join which is resulting in doubled quantity.
    Need help asap.
    Thanks in advance.

    I have a po and say 1 line in the po. Now the quantity here is what we want from the vendor, but we want the quantity delivered on 2 different dates say half of the quantity today and remaining half after 10 days. Now i want to track how much we have ordered and how much we have received. So when am joining the rcv_transactions table, as there are two different lines for the same po_line_location_id, my ordered_quantity is being doubled.
    For Eg:
    Item Code----------Quantity--------------Received_Qty
    ABC00001---------- 100 -------------- 50
    ABC00001---------- 100 -------------- 50
    200 --------------- 100
    So, my ordered quantity is doubled in this case. I think am more clear now.

  • Customer receivable History  Query

    Dear Expert,
    if any body have customer receivable history query please help me.
    Regards
    Bharat.

    Dear Bharat.
    Please check following query may its help you.
    SELECT T0.DocNum, T0.DocDate, T0.DocDueDate, T0.CardCode,T0.DocTotal,T0.PaidToDate As ReceiptsAmount, T0.CardName, T1.DocNum As ReceiptsEntryNo, T1.DocDate, T1.DocDueDate, T1.CashSum, T1.CheckSum,T1.TrsfrSum,DATEDIFF(Day, T0.DocDueDate, T1.DocDueDate)As OverdueDays
    FROM OINV T0 LEFT OUTER JOIN ORCT T1
    ON T0.ReceiptNum = T1.DocEntry
    WHERE T0.DocDate >=[%0] AND  T0.DocDate <=[%1] AND (T0.CardName ='[%2]' or '[%2]'=' ')
    REGARDS
    MANGESH PAGDHARE.

  • ASN Received Quantity is getting doubled after GR posted in ECC against SNC

    ASN Received Quantity is getting doubled after GR posted in ECC against SNC inbound delivery.
    This behaviour is same in MIGO and also in VL32N.
    Would appreciate if any one who implemented SNC got this issue.
    Thanks,
    Mahesh

    Hi Mahesh,
    I have face this issue when GR information is sent to SNC 2 times.
    We are using RSMIPROACT report to update GR status to SNC in that we have notice it does not check that ASN GR is sent to SNC.If you execute RSMIPROACT report 2 times then it will show GR quantity in SNC double.
    If you execute 3 times then will be show 3-times there is no check in RSMIPROACT report.
    You are getting issue because you are sending GR information multiple time.
    Solution for this is execute once day(midnight job) then  you won't get this issue.
    Thanks,
    Nikhil

  • Post Goods Issued Quantity vs Customer received Quantity.

    Dear All,
    I am having a requirement where there is always a difference between dispatched goods quantity to customer received quantity.
    For Example:
    Frozen Material of 100 Kg dispatched to customer, while customer is receiving delivery weight is reduced to 95 Kg.
    For this we need to capture both quantities and as actual dispatch was 100 Kg so delivered quantity cannot be changed, but we need to bill customer only for 95 Kg. Please help on this.
    Looking forward for your kind solutions.
    Regards,
    Yogesh Singh

    Please find developed solution.
    1). User goes to pricing screen and changed the actual and missing quantity.
    2). First program flow goes to ENHANCEMENT XYZ***3.
    2.1). If pricing condition type is Z***, Z***, Z*** or Z*** then  insert the value of KOMV-KUMZA and
             KOMV-KUMNE in to Z**_QTY table for KNUMV and KPOSN.
    2.2). If same key value already exist then modify the values else insert new values. Use KOMV and KOMP
             Structure data to insert or modify values in Z**_QTY.
    2.3) Z**_QTY table is used to hold actual and missing quantity.
    3). After this program flow goes to ENHANCEMENT XYZ***4. Here its changes the basic unit of
         Measure for division **. If RV61A-MEINS = 'EA' then change it to 'KG'.
    4). After this program flow goes to ENHANCEMENT XYZ***3 1. All pricing calculation takes place
         here.
    5). Check division is ** and transaction is VF01, VF02, VF03, VFX3.
    6). If account posting is initiated then check PGI is done for the invoice.
      6.1). Select data from VBFA table for delivery number where document type (VBTYP_N) is 'R' or 'h'.
      6.2). If total of 'R' mines total of 'h' is less than 1 then display error message for PGI not done.
    7). If division is ** then use KOMV-NTGEW for quantity else use KOMV-MGAME for quantity.
    8). For division ** check if material is catch weight material or not. If not then treat division ** as **.
    9). XKONV is main table, which is passed to enhancement through standard program.
    10). Loop at XKONV for basic and actual conditions. Divide quantity of step 7 at decimal place and insert
           into KUMZA and KUMNE fields of XKOMV.
      10.1). Change actual and basic quantity and amount .Multiplying quantity with rate to get amount.
    11). Now get the actual (Z***, Z***) and missing (Z***, Z***) from Z**_QTY table (check step 2).
      11.1). If values found then modify XKONV else insert relevant XKONV data into Z**_QTY table.
    12). Now loop at XKONV and calculate amount for every pricing condition.
      12.1). Basic and actual price is already calculated in step 10.
      12.2). For actual and missing pricing condition, If value found in step 11 then use XKOMV-KUMZA,
                XKONV-KUMNE and XKOMV-KBETR to get amount.
      12.3). If condition type is ZD** or Z**V then get discount using XKONV-KBETR and actual amount.
                If ZD** then (XKONV-KBETR * actual amount) / 100000 is discount amount.
                If Z**V then multiply actual quantity with XKONV-KBETR to get discount amount.
      12.4). If condition type is Tax condition types then get amount  as calculated for discount.
      12.5). Get VPRS (Internal Price) rate by dividing material document amount with material doc quantity.
                Get all 'R' records from VBFA table for delivery number and use most recent document.
    13). Calculated amount for all other conditions same as step 12.
    14). If basic quantity - actual quantity - missing quantity is less than 0 then give message and clear missing
            Quantity fields.
    15). Now calculated values for fields where KSCHL (condition type) is blank (Like: Price after Tax).
      15.1). for price after discount and price after tax rows add actual amount and discount/tax amount.
    16). Coinage is also calculated by this enhancement. first add total value of all items and then get the
            round off  value. Divide this round off value equally in all items.
    17). After this program flow goes to ENHANCEMENT Z***_****1.
      17.1). Here program calculate the net value of every line item. Net value is actual value + discount +
                freight + coinage.
    Regards,
    Yogesh Singh

  • Transfer receivables to PCA. FI documents to PCA

    Hi All,
    I have a complicated situation here. Receivables were uploaded without profit center that is Dr. customer and Cr. legacy account(balance sheet acc). Since the documents have already been posted in FI. How can i transfer these receivables to PCA. I have the list of profit centers which needs to be posted, its based purely on customer. That is if customer 1 then it is profit center 1. I have more 2000 documents like that. There are some notes available, but it is getting posted to dummy profit center, i do not want to post to dummy profit center, reason being there is no option of transfering receivables from dummy profit center to the actual profit center.
    Could somebody help on this, its very critical.
    Thanks in advance.
    GJ

    Hello,
    Have you tried F.5D and F.5E.
    F.5D will do the calculation and F.5E will post the document.
    Say for example....
    originally it would be....
    Dr. Receivables ....500 .....dummy prctr
    Cr. Revenues        500      ABC
    When you do F.5D and 5E
    New entry will be posted like
    Dr.Receivables      500  ABC
    Cr.Receivables      500  Dummy prctr.
    Hope this helps.
    Regards,
    Velumani

  • Multi-Currency Customer Receivables Aging Query

    Hello Everyone,
    SAP B1 2005 SP 01 PL 42
    We cannot produce customer statements for multi-currency accounts (CND & USD) through the Customer Receivables Aging report.  The report converts all FC to LC which is not useful to the customer.
    The statement must show the open invoices in USD and open invoices in CND so that the customer can pay in the appropriate currency.
    We are attempting to create a query to solve this issue and assign a PLD to execute the calculations, but cannot see the best way to execute the task.
    The customer account balance (displaying only unreconciled tans.) would be the most reliable data set (form 809), but it is not available as a table in the query manager.  Any other table suggestions?
    We would like to avoid building the query from scratch (collecting all open invoices, credits, payments etc...) to avoid error.  We would also like to avoid exporting the data as this is very time consuming.  Any suggestions?
    Thanks in advance,
    Tamara

    We have found it better to set up two customers where different currencies are transacted - one in each currency. That way you can produce a statement in each currency.
    I know it's not a perfect solution, but a good work around?
    The only way to get the data you need would be to use OJDT and JDT1 tables, but you would need to join to the reconciliation table as well (OITR?) to get open transactions.

  • Receiver JDBC query

    Hi Experts,
    I would like to know can we find the Query in the PI system at runtime  if the JDBC channel is at the receiver end.
    I am sending the values from SAP to database for updating the data.
    Thanks,

    Could you please let me know where exactly I can see the information in SXMB_MONI ?

  • Transfer received calls by agents directly to another CSQ

    Hi! I need advice. We have UCCX 7 Premium. I was asked to create a following script logic:
    After an IVR greeting a received call comes in the queue "CSQ_Operators". An operator answers and depending on callers needs transfers the call to another specified queue (for instance to "CSQ_Support") if there is no answer from "CSQ_Support" the call must go back to the operator which transfered it. After the conversation a caller has to be offered to evaluate quality of service by dial from 1 to 5.
    I have two questions.
    1. Can the agents of "CSQ_Operators" transfer a call directly to "CSQ_Support" if both queues located withing the same application and the same script? Or I can only add the second application and script with the queue "CSQ_Support" and the operators will transfer calls to the route point number of second script?
    2. Which step in the script would better use for saving and calculation the callers input (1 - 5) in the external file?
    Thanks in advance!
    Ruslan

    You can write all that data out to text file yes. The problem is that writing out to files is done using the Doc Template step and the template has to be of a known configuration. So you could write one line of data or XML out to a file and then the next call would have to be a file with a different name. That is fine if you have a parser application somewhere picking up each file as it comes out.
    If you are looking for a batch job over night thing, then I would suggest a custom historical report run on the Schedule that outputs to a data or csv type file.
    Other than that, there is not much you can do without getting into crazy custom Java in the code.

  • How to transfer Receivable from Dummy Profit Center to CorrectProfit Center

    Hi,
    While creating Billing Document ,my receivables gor assigned to dummy profit center.
    It is reflecting both in my FI Document line item and PCA document line item.
    How should I transfer my Reconciliation accounts (Payables) from Dummy Profit Center to correct profit Center.I have quite large no of PCA documents and Reconciliation accounts.
    Also,if I dont transfer what is the impact of this??
    Thanks In advance
    Payal Saxena

    Hello,
    Please create PCA assessment cycles and transfer them to the relevant profit center.
    3KE1 Create PCA Act Assessment Cycle
    3KE5 Execute Act Assessment PCA
    Regards,
    Ravi

  • Committed quantity query

    Does anyone have a query that can detail the commited quantity in the Item Master Detail Inventory Data Detail tab?
    Thanks, Jeff

    I use this one in a Sales Order assigned to the ItemCode:
    IF (SELECT DISTINCT T0.Itemcode FROM RDR1 T0 WHERE T0.ItemCode = $[$38.1.0]  AND T0.LineStatus != 'C')
    IS NOT NULL
    SELECT T1.DocNum AS 'Document',
                 T0.ItemCode AS 'Item Code',
         T0.Dscription AS 'Description',
                 T0.ShipDate AS 'Required Date',
         T0.Quantity AS 'Orig. Qty',
         T0.OpenQty AS 'Open Qty.',
                 T1.CardName AS 'Customer',
         T0.LineStatus AS 'Status',
                 T0.LineNum + 1 AS 'Line Number'
                 FROM RDR1 T0 
    INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    WHERE T0.ItemCode = $[$38.1.0]  AND T0.LineStatus != 'C' AND T1.DocNum > 1000000
    UNION
    SELECT (SELECT MIN(DocEntry) FROM RDR1), NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL
    ORDER BY ShipDate

  • How to know received quantity field names  in MM

    HI
    I know that purchase order quantity can be found from EKPO-MENGE. Is there a field name for PO quantity received in time and PO received late.
    Received late is when the goods is received after the planned delivery date.
    thanks

    Hi,
    I resolved it by extracting the data from PO history table (EKBE).
    In 2LIS_02_SCL extractor, I wrote a used exit that extracted PO quantity from EKBE table and compare the delivery date from table EKET.
    Do let me know if you need additional information.
    thanks

  • Windows Server 2008 R2 Slow LAN Transfer (Receive)

    Using Windows 7 Ultimate and Windows Server 2008 R2
    Two machines, connected via 1GB 1000base-T LAN, with a 1Gb switch between... and yes, I've tried swapping cables and ports. Server has two RAID5's, a 6 platter and an 8 platter. Workstation has two RAID5's, a 3 SSD and a 4 platter. Both sides using Intel
    CPU's and a RealTek 8100C chipset Gb LAN, same LAN drivers.
    Using Windows Explorer to COPY a 20GB file:
    Server Disk1 to Server Disk 2: >250MB/s (Server disk I/O isn't an issue).
    Server Disk2 to Server Disk 1: >250MB/s (Server disk I/O isn't an issue).
    Workstation Disk1 to Disk2: >150MB/s (Workstation disk I/O isn't an issue).
    Workstation Disk2 to Disk1: >150MB/s (Workstation disk I/O isn't an issue).
    Server Disk1 to Workstation Disk2: 91MB/s (near 100% LAN utilization).
    All looks good so far:
    Workstation Disk2 to Server Disk2: 25MB/s declining to 17MB/s; occasionally as low as 9MB/s. 
    Some of the changes listed above appeared to work for a few moments. I've seen as high as 90MB/s for a few seconds, but it declines rapidly under 30MB/s... so no fix that has lasted. 
    It appears there is something in Windows 7 that prevents fast transmits; or something in Windows Server 2008 that blocks fast receives. I have set the server-side receive training to disabled, normal, highlyrestricted, and experimental and the Win7 side
    to off, normal, and highlyrestricted in various combinations. Again, nothing concrete to report as an improvement.
    What would the MS Gurus suggest I do with NetMonitor as far as capturing something worth their time to diagnose?

    I've tried disabling auto tuning on the clients with no appreciable effect. The throttling feature however appears to have had an effect - changing the setting from default 10 to 70 has slowed the transfer from 20MB/s down to about an initial 6MB/s that
    has slowed even further, and is now at 3.2MB/s (3% network utilization according to Resource Monitor at both ends of the wire - WS2008R2 and W7).
    Question: What does the 10 (0x0a and 70 (0x46) represent: Mbps on the LAN, or 10% and 70% reserved, or? 
    I'll try the "off" setting of all FF's and add to this.
    In any case, having a backup server that can't be utilized due to client "entertainment media" issues is a little painful... there should be a straightforward and published method to set the network to "normal".
    UPDATE:
    I've tried settings of 0, 10, 70, and FFFFFFFF. 10 might have been best, but only marginally better than 70. Range of time to copy was under 7 minutes to over 8 minutes. Very small difference.
    But I also tried this using Windows Explorer and a Dataset of one folder containing 12.5GB of miscellaneous folders and files - and was surprised.
     - Dataset is at \\WIN7\Dx\ = = Client physical RAID5 drive D:\Dataset
    On WIN7 Client: Share drive D with Everyone as Dx
    On WSvr Server: Share drive D with Everyone as Dx
    On WIN7 Client: Map \\WSvr\Dx to Z:
    On WSvr Server: Map \\WIN7\Dx  to Z:
    On WIN7 Client, using Windows Explorer:
     -- Copy Dataset from Local Drive D: to Network Drive Z:
     -- Took about  8 minutes, with 20% network utilization.
    On WSvr (2008 R2 Server), using Windows Explorer:
     -- Copy Dataset from Network Drive Z: to Local Drive D:
     -- Took about 3 minutes, and 70% network utilization.
    Why does running the copy from the server allow better network utilization and net throughput?
    UPDATE2: 
    I am NOT using HOMEGROUP; I have a dedicated workgroup network the client is a member of, and the server is a DC. I'll eventually try joining the client to the domain and see if that changes anything, but doubt it will so haven't taken the time yet.

  • Transfer properties from query properties

    Hi,
    I am having a problem when i try to change query properties in a web report. After i change what i need, y press the Transfer button but it never takes those changes, and the query properties window is never closed. i checked the page and when y press this button it gets a javascript error that says that the server is not available. This has always happened. My BW version is 3.5 with this level of packages: SAPKA64013
    SAPKB64013
    SAPKIPYI66
    SAPKW35012
    SAPKIBIFP6.
    This error happens in development and in production systems.
    Regards,
    Diego Lombardini

    hi,
    you may need to check your bw front end support package level
    from BEx Analyzer, menu 'business explorer'->'help'->'about'
    you will get Version 3500.X.yyy -> X is the sp level
    the latest sp for bw 3.5 front end is 7, can be downloaded here (need oss id)
    https://smpdl.sap-ag.de/~swdc/012002523100000192542005D/bw350_7-10001615.exe
    hope this helps.

Maybe you are looking for

  • How can I export a playlist to a jump drive?

    My new motorcycle has a stereo with a usb port. I am using an iPod, but i frequently have dropouts or disconnects. I would like to try a jump drive, but pulling songs out of the folders takes so long-if I could drag a current playlist to the drive th

  • How do I re-install Lightroom 5 from the Cloud ?

    I joined the Cloud today and got Photoshop and Lightroom 5.  I installed them, but Lightroom 5 was not working properly.  It froze every time I trien to open the Preferences Tab.  So I uninstalled it and tried to download it again.  But I cannot down

  • Clips not loading correctly in Timeline?

    I am cutting back a long event. My Timeline currently runs over 3 hours. Everything was working fine until I began to encountering a strange problem. Whenever I drop a clip into the timeline it does not automatically show up in the timeline until I c

  • My mac book pro load system and not show icons only show pointer

    my mac book pro load system but not shows icons only show pointer

  • How do I view content of iPad backup in iTunes like photographs

    I am very new to this. I do not use iTunes for music or movie content. I have downloaded it to my Windows based laptop to sync content from my iPad mini. Specifically I do not want to lose iMessages and of course, Photographs. My question is how can