VT03N Inncorrect Total Delviery Weight

Hi Guys,
I have a issue with shipment creation ...
Data impacted: Total Delivery Weight in R/3
Business Impact: Unable to view actual weight of shipments
If you run VT11 for all shipments with some cateria:
For all shipment which Tot WgCRP greater than 43 will has the issue.
i am unable to view actual weight of shipments....
I have small issue with shipment creation ...
i have created some shipments .. those were created succesfully ...
i am trying to run VT11 report for all shipments but shipments which are having WgCRP greater than 43 will has the issue . i am unable to view actual weight of shipments...
finally i did some changes i have created shipment individually it is working fine ...
but in production still it is having the issue .. might be users are creating bulk shipments in a single shot ..
only some shipments still not able view actual weight of shipments.
it they created individually it is working fine.. for bulk cases it is not working ..
Please analyse and give me your valuable suggesion ...
thanks
Vijay Kumar Reddy

Hi Prashanth,
Thanks for reply,
As suggested you, same think I used the logic and solved the problem.
VTTP-TKUNM (Shipment Number)
VTTP-VBELN (Pickup all delivery number)
LIPS-VBELN (Give all delivery Number)
LIPS-NTGEW (net weight) or LIPS-BRGEW (gross weight) sum up of all the quantities for the field.
Regards,
Devendra

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Hi,
I need a basic help in OBISE1(10.1.3.2.1)10g aggregation.
I have a report which shows 5 cols col1,col2,col3 (as an amount section) col4,col5 (as % column). col 4 and col 5 are derived by using some cacluation based on col1 and col2..
upto here no issues and all columns are getting populated properly...
i have a Total column at the bottom of the report where the columns get added up.. Now sum(col1),sum(col2),sum(col3) is being displayed which is correct and as expected.. but for total% of col4 and col5 what I expected value is to recalculate their formula using the values available in total aggregation column for col1 and col2.. but I am unable to do it..
values are not as expected...also the number of columns are getting reduced after applying grand total to whole report.
please provide me a solution for the same......
Edited by: 925085 on Apr 3, 2012 12:00 AM

Hi,
I need a basic help in OBISE1(10.1.3.2.1)10g aggregation.
I have a report which shows 5 cols col1,col2,col3 (as an amount section) col4,col5 (as % column). col 4 and col 5 are derived by using some cacluation based on col1 and col2..
upto here no issues and all columns are getting populated properly...
i have a Total column at the bottom of the report where the columns get added up.. Now sum(col1),sum(col2),sum(col3) is being displayed which is correct and as expected.. but for total% of col4 and col5 what I expected value is to recalculate their formula using the values available in total aggregation column for col1 and col2.. but I am unable to do it..
values are not as expected...also the number of columns are getting reduced after applying grand total to whole report.
please provide me a solution for the same......
Edited by: 925085 on Apr 3, 2012 12:00 AM

Sales Order Total Weight

Hi All,
Can any one help me in this requirement like i want to get the Total Gross weight and volume of a Sales order how to get this
for that i use this like i have taken all the weights and volumes for that line items of a particular sales order and need to add those weights for that what to dooo??
and which is better to use like collect and Sum
and is there any way to do this requirement
Thanks
Surendra

Use COLLECT on the columns VBAP-BRGEW, VBAP-VOLUM.
type : begin of ty_summ,
        vbeln type vbeln,
        brgew type vbap-brgew,
        volum type vbap-volum,
       end of ty_summ.
data : it_summ type standard table of ty_summ.
       wa_summ type ty_summ
loop at it_vbap into wa_vbap.
move wa_vbap-vbeln to wa_summ-vbeln.
move wa_vbap-brgew to wa_summ-brgew.
move wa_vbap-volum to wa_summ-volum.
collect wa_summ into it_summ.
endloop.
loop at it_summ into wa_summ.
write :/ wa_summ-vbeln,
          wa_summ-brgew,
          wa_summ-volum.
endloop.
Regards
Vinod
Edited by: Vinod Kumar on Apr 14, 2010 2:05 PM

Total weight of the packed item at the delivery

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Hi,
Gross Weight
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Net weight
The total net weight of all items in the delivery.
Use
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Please reward if helpful.
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Catch weight support

Hi experts,
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Hi Castri,
As Below -
In SO record the cases to be delivered in a UDF. CORRECT. OK
A formatted search can multiply this by a factor and convert this into SO qty in kgs. IT GETS THE THEORETICAL QUANTITY (WEIGHT).
Yes Let SO be in theoretical weight
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Please let me know your comments.
Regards

How to advise non-prepress professionals on ink weight reduction

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If you accept tagged RGB, then it moves the burden away from the creator completely. If your creators are not experienced, having them work in CMYK seems unnecessary.

Total is being doubled

hi experts,
i have a script output in which i have a total field..if i see preview total is coming properly but when i go back to take print out the total is doubling ..what shall i do ..
from script i am calling a subroutiune .in which i am totaling the weight of the line items .
the pblm i found is the qty field which i use for toaling is .
tot = tot + weight.
now the tot remains uncleared while taking print after seeing preview.
so the tot value is doubling in my print out .
this keeps on taling till i get out of the tcode .
when i put the tcode again and take print out .it is coming properly .
what may be the reason???
i am using perform statement for calling subroutine using
changing and using statement
'ragrds,
mani

thank u for all ur efforts.
if i need to use
case sy-ucomm
when 'back'.
clear : tmeng.
endcase.
where shall i include this ???
my problem is here only ..inside the code ....this tmeng i am moving to tot.
this is the flow.
getting gmeng from script .
--------------this excutes two times
tmeng = tmeng + gmeng.
tot = tmeng.
sending tot to script.
mani

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

Sales order item contion value not coming correcctly

Hi Friends,
I created new condition type-YES7, taken sale basis as D
Cond. class           A Discount or surcharge
Calculat.type          B   Fixed amount
Cond.category       5 Customer reserve 5
Plus/minus              A Positi
Scale basis            D Gross weight scale
Manual entries       C Manual entry has priority
Selected below indicators as well
group conditon
item conditon
delete
I have created condition scales as below
scale qty                                 Rate
0,001     KG     5,00    EUROS
10,000          10,00
20,000          20,00
30,000          30,00
40,000          40,00
50,000          50,00
as per my requirement, based on gross weight of each line item, condition record should pick from scales .
But here,It is cumulating the total gross weight of all line items and showing total gross weight scale value(conditon record value) for each line item of sales order.
so please let me know how to rectify this issues.
Thanks in advane.
Regards,
Ramkrishna

Just remove the Group condition and then try .Please refer the logic behind the Group condition
Group condition
Indicates whether the system calculates the basis for the scale value from more than one item in the document.
Use
For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.
Example
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Material     Quantity     Material group
A     150     01
B     100     01
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However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces.
This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.
Hope it should work after that ...
Br
Gaurav

Add pricing condition within order created with reference to SPA

Hi,
I have a requirement wherein I need to add a $50 fine to order if the total order weight is below 75 kg.
Problem I am facing is with orders created with reference to SPA wherin pricing is not calculated but copied from SPA.
Please help me in solving this issue.
Also, Please let me know the pricing userexit / BADI for CRM wherein this can be coded.
Regards,
Willban
Edited by: willban_sap on Jul 21, 2010 11:43 AM

Hi Willban,
wonder wether you could use any weight dependent (net or gross) group condition with a scale. Delow 75 kg across all grouped items you would charge 50 $ and starting at 75 kg you would charge 0 $. As the scale base should get adjusted with the copy / create with reference step, I see no need for custom code.
Best Regards,
Michael

VT03N Inncorrect Total Delviery Weight

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