WM-production order-need change the open quantity in Transfer order

Hi,
   I created the production order (order quantity 1000).  i did material staging and generated TR. .
   But i need to change the open quantity in transfer order . i need to create the partial Transfer order
    against TR..
   KINDLY SUGGEST ME
   WITH REGARDS
   Dinesh

Hi Dinesh,
TO for partial qty is possible.
When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
You first create a manual transfer order using transaction LT04.
You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen.  Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
Once again, if you click the Save button, system will save the TO with the partial quantity.
The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
Regards
Prabhu

Similar Messages

  • How to change the open quantity of PO / STO using  BAPI_PO_CHANGE

    Hi Friends,
    How can I change the open quantity in ME22 using the BAPI BAPI_PO_CHANGE...
    I am getting some errors..The values I am passing to the BAPI are:-
    *-- Purchase Order document
        lv_purchaseorder = tbl_join-ebeln.
    *-- Calculate Open quantity
        lv_quantity = ( tbl_join-menge - tbl_join-wemng ).
    *-- Fills Schedule quantity to be processed.
        tbl_poschedule-po_item      = tbl_join-ebelp.
        tbl_poschedule-sched_line   = tbl_join-etenr.
        tbl_poschedule-quantity     = lv_quantity.
        APPEND tbl_poschedule.
    *-- Marks the Schedule quantity to be processed.
        tbl_poschedulex-po_item     = tbl_join-ebelp.
        tbl_poschedulex-sched_line  = tbl_join-etenr.
        tbl_poschedulex-po_itemx    = c_true.
        tbl_poschedulex-sched_linex = c_true.
        tbl_poschedulex-quantity    = c_true.
        APPEND tbl_poschedulex.
    CALL FUNCTION 'BAPI_PO_CHANGE'
          EXPORTING
            PURCHASEORDER                = lv_purchaseorder
          POHEADER                     =
          POHEADERX                    =
          POADDRVENDOR                 =
            TESTRUN                      = 'X'
       IMPORTING
          EXPHEADER                    =
          EXPPOEXPIMPHEADER            =
         TABLES
           RETURN                       = tbl_return
           POSCHEDULE                   = tbl_poschedule
           POSCHEDULEX                  = tbl_poschedulex.
    Is there any other required fields needs to be passed to change the open quantity..
    I am checking in ME22...
    The scheduled quantity is 20.
    Delivered quantity is 15.
    Open quantity is 5   and ( this field is in non-editable display )
    Delivery date  is 10.10.2002  ( which is in past )
    Now using this BAPI ..I want to post the remaining open quantity which is " 5 "
    How can i do this ?? Please help.

    Hi Hari
    Please check after making the following changes:
    *-- Marks the Schedule quantity to be processed.
    tbl_poschedulex-po_item = tbl_join-ebelp.
    tbl_poschedulex-sched_line = tbl_join-etenr.
    <b>tbl_poschedulex-po_itemx = 'U'. "c_true.
    *tbl_poschedulex-sched_linex = c_true.</b>
    tbl_poschedulex-quantity = c_true.
    APPEND tbl_poschedulex.
    If still you do not get the desired function working add the below code:
    tbl_poitem-po_item = tbl_join-ebelp.
    tbl_poitem-quantity = lv_quantity.
    append tbl_poitem.
    tbl_poitemx-po_item = tbl_join-ebelp.
    tbl_poitemx-po_itemx = 'U'.
    tbl_poitemx-quantity = c_true.
    append tbl_poitemx.
    Hope this helps.
    Kind Regards
    Eswar

  • Changing the Confirmed Quantity in Sales Order

    Hi Gurus,
    I have a requirement to change the confirmed quantity of the line item of the sales order. Is there any FM or BAPI that I can use? And how?
    Thanks,
    Andre

    Hello,
    I am having to deal with a similar issue.
    The allocated quantity needs to be reset, so that the quantities can be allocated again according to the checking rule for product allocation.
    This is probably not clear anymore, I am also totally confused now, so I'll add an example.
    Example:
    SCENARIO 1: Rejected item quantity not available to earlier order:
    Assume product ABC is on a monthly allocation plan at a channel level
    Available units = 100 units
    Allocation plan = 50 units for Channel1, 50 units for Channel2
    Assume all orders in this scenario are for one channel
    1.     Order 1 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    RESULT: allocation of 40 units is consumed, available allocation = 10 units
    2.     Order 2 is entered
    Qty of 20     confirmed from ATP check, confirmed for 10 units from allocation check
    Remaining 10 units unconfirmed
    RESULT: allocation of 10 is consumed, available Allocation = 0 units
    Unconfirmed order quantity = 10 units
    3.     Order 1is rejected
    line item for Qty 40 is rejected
    RESULT: available allocation = 40 units
    4.     Order 3 is entered
    Qty of 40     confirmed from ATP check, confirmed from allocation check
    Allocation of 40 is consumed
    RESULT: allocation of 40 is consumed, available allocation = 0
    5.     Rescheduling is run for this product (order creation date determines priority in the queue)
    EXPECTED RESULT:
    Order 2 has highest priority and would be committed for 20 units, leaving 30 units for Order 3
    Order 3 Commit quantity 30, unconfirmed quantity 10
    Order 1 Line item was rejected, (no committed quantity)
    RESULT:
    Order 2 - Commit quantity 10, unconfirmed = 10 (as available allocation 0)
    Order 3 - Commit quantity 40
    Order 1 - Line item was rejected
    So I need to reset the allocated quantities first...
    Were you able to find a solution for this?

  • How to slpit the Grn quantity in Transfer order

    Dear Guru
    I want to spit the grn quantity in the transfer order.QM module is active so when GRN is done it goes to quality stock.When i do TO a screen appears QM inspection lot and when i tries to close it goes to the screen where single bin can be entered.How can i change this.here we are using foreground or system guided because they want to enter the bin manually
    regards
    sam

    Hi
    If this SO is processed partially - i.e. transactions happened - You cant change it
    You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
    br, Ajay M
    Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

  • Open quantity in Sales Order did not update after cancelling Reserve Invoice

    Client created Credit Memo with reference to Reserve Invoice but this did not update the open quantity in Sales Order. Client is using SAP B1 8.82 PL9. I tested this in SAP 9.0 and still same behavior. Is there a work around other than creating another SO?
    I checked Document Settings and "Reopening Doc by creating credit memo based on Doc" is enabled.
    Thanks in advance.

    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
    SO Quantity: 100
    Open Quantity: 40
    Reserve Invoice 1: 60
    Reserve Invoice 2: 40
    SO closes before they can make Reserve Invoice 2

  • How to calculate the OPEN QUANTITY in delivery Duelist Report

    Hi Everybody,
       I have a query for finding out the OPEN QUANTITY for schedulines for a delivery.
    If for example the report is run for 2nd of February, it is necessary to
    determine whether there are delivery relevant schedule lines before the
    2nd.
    If yes, we need to know whether there is an open quantity to this line
    item.
    If yes, this open quantity is a negative deviation (we delivered not
    enough).
    If there is no open quantity it is necessary to determine whether for the
    earliest future to be deleviered schedule line, the open quantity equals
    the ordered quantity (VBEP-WMENG),
    if No the the difference between both values equals the positive deviation
    (we delivered more than requested)
    If the open quantity equals the ordered quantity there is no deviation.
    The problem is to calculate the open quantity and the SAP standard there is function
    builder used in SAP standard include MV45AF0O_OFFENE_WERTE_ERMITTEL, the
    function builder is called RV_SCHEDULE_CHECK_DELIVERIES'. But how could we use in this formulae in a Custom delivery report.
    Looking for your helpful suggestions.
    Many thanks in Advance,
    Mira Saikrishna

    Krishna....have a look in the below threads where there was a similar requirement..
    error while using BAPI_OUTB_DELIVERY_CHANGE
    change outbound delivery

  • Changing the Requirement Quantity in Reserations

    Dear PS Experts,
    In a Project, I created a reservation of 5 units of item A. Then I issued 2 items against the reservation.
    Later on I tried to change my reservation requirement quantity to 6 and SAP allowed it. Then I changed the same quantity to 1 which is below the issued quantity even that was allowed.
    My question is why are the above changes allowed after material issue takes place ? (is it a common business requirement)
    Else, is there an SPRO setting where we can restrict the above?
    Cheers
    Deepal

    Hi,
    That is the standard SAP functionality only. This is not a strange behaviour of the system. If you create any reservations manually, the system will allow to change at any point of time. While creating the production order or MRP created planned orders will create the reservations. That reservations you can't change.
    Regards,
    V. Suresh

  • How to change the Profit Center in Sales Order

    Hi Gurus,
    Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
    So, could you guide me how to change the profit center in sales order.
    Thank you for your replies.....
    Thanks & Regards,
    Chandrababu.B
    Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

    Hi
    If this SO is processed partially - i.e. transactions happened - You cant change it
    You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
    br, Ajay M
    Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

  • Netting the open quantity

    Hi Guys,
                 I have PO quantity(EKPO-MENGE)  and goods receipt quantity(MSEG-ERFMG). Here i want to calculate the open PO quantity which is  EKPO-MENGE - MSEG-ERFMG .But here if  multiple material docements r getting created for the same for one PO and partial goods receipt quantity is done thru these multiple material documents. then how to net the open quantity.
    For example :
    PO no   PO quantity material documents GR quantity
    10            10             100                              1
                                    200                              2
                                    300                             -2
                                    400                              3
    Now i need  the open quantity as  9
                                                      7
                                                      9
                                                      6.
    Even i tried with At new Ebeln.but i am not getting it.
    Can anybody help me in this.

    Hi,
    Open PO Line Item Qty = PO Line Item Qty - ( Sum(All GR Qty for PO Line Item ) -
                                                                        Sum(All GR Return Qty for PO Line Item) ).
    PO Line Item Qty = EKPO-MENGE.
    GR QTY for PO Line Item = EKBE-MENGE with Movement Type = '101'.
    GR Return QTY for PO Line Item = EKBE-MENGE with Movement Type = '102'.
    SELECT  EKPOMENGE EKPOMEINS
    FROM EKKO   INNER JOIN EKPO ON EKKOEBELN = EKPOEBELN
                           INNER JOIN EKET ON EKETEBELN = EKPOEBELN AND
                                                             EKETEBELP = EKPOEBELP
                           INNER JOIN LFA1 ON LFA1LIFNR = EKKOLIFNR
      INTO CORRESPONDING FIELDS OF TABLE I_PO
      WHERE  EKKO~BUKRS =  P_BUKRS AND
        EKPO~WERKS =  P_WERKS AND
        EKKO~LIFNR IN S_LIFNR AND
        EKPO~MEINS IN S_MEINS AND
        EKET~EINDT IN S_EINDT AND
        EKKO~BSTYP =  'F'     AND "Select PO Only"
        EKKO~LOEKZ = ' '      AND "PO should not be deleted"
        EKPO~LOEKZ = ' '  .       "Line Item Should not be DEL
    Fetch the PO History Details for the Records of the Internal Table i_po.
      LOOP AT I_PO.
        SELECT   EBELN EBELP BWART MENGE WRBTR
        FROM    EKBE
        APPENDING CORRESPONDING FIELDS OF TABLE   I_EKBE
        WHERE  EBELN = I_PO-EBELN AND
                  EBELP = I_PO-EBELP AND
                  BEWTP IN ('E','F').
      ENDLOOP.
    Edited by: AJAY TIWARI on Oct 19, 2008 5:00 PM

  • Change the Profit Center in Sales Order line item's Account assignment tab

    Hi Gurus,
    I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently  The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite  that.
    Can any body provide me how can i achive that means
    Any User exits, substitution or any thing ?
    I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
    Sony

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • Error while changing the component quantity

    Hi Experts,
    I facing an issue, while changing the component quantity of the process order. Parent material have fixed lot size and the componenets maintained as fixed quantity in BOM. When I try to change the quantity of the components in process order, it showing an message "Please re-explode the BOM, since the component quanities are changed.
    Why am getting this message?
    Regards,
    Sureshbabu G.

    Hi
    As Mr Reddy said, there is a fixed quantity indicator ticked in the BOM, therefore you are getting that error. Please remove the tick in BOM in the item details besides the quantity field and then try changing the quantites while confirming.
    Chandra

  • Changing the Event View Field Display Order on a Calendar

    We'd like to change the display of a calendar event to show the Title on top and the time below. This is how it currently looks below. Is there a way to change it?
    Orange County District Attorney

    Hi,
    According to your post, my understanding is that you wanted to change the Event View Field display order on a Calendar.
    You need to insert the code below into a Content Editor Web Part.
    <script type="text/javascript" src="http://code.jquery.com/jquery-1.10.2.min.js"></script>
    <script type="text/javascript">
    function changeCalendarOrder() {
    $(".ms-acal-sdiv").each(function () {
    var arr = $(this).find('div').toArray();
    var temp;
    temp = arr[0];
    arr[0] = arr[2];
    arr[2] = temp;
    $(this).html(arr);
    //alert($(this).html());
    _spBodyOnLoadFunctionNames.push('calendarEventLinkIntercept');
    // hook into the existing SharePoint calendar load function
    function calendarEventLinkIntercept() {
    var OldCalendarNotify4a = SP.UI.ApplicationPages.CalendarNotify.$4b;
    SP.UI.ApplicationPages.CalendarNotify.$4b = function () {
    OldCalendarNotify4a();
    changeCalendarOrder();
    </script>
    The result is as below:
    Thanks,
    Linda Li                
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Linda Li
    TechNet Community Support

  • How to change the pick quantity in outbound delivery using bapi

    Hi,
    I am using BAPI_OUTB_DELIVERY_CHANGE for changing the outbound delivery picking quantity but there is no field to change the pick quantity.
    plas advice any BAPI to change pick quantity
    Regards,
    Krishna

    Krishna....have a look in the below threads where there was a similar requirement..
    error while using BAPI_OUTB_DELIVERY_CHANGE
    change outbound delivery

  • Standard report show the confirmed quantity in sales order

    Hello
    i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
    For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
    Thanks

    Search the forum before posting.  Check in VA05
    G. Lakshmipathi

  • Problem when changing the target quantity for a contract

    Hello,
    I have a problem when i try to change the target quantity for a contract through the BAPI 'BAPI_CONTRACT_CHANGE'.
    I filled the tables 'item' and 'itemx' with new values. the BAPI 'BAPI_CONTRACT_CHANGE' returns no error, but after using the BAPI 'BAPI_TRANSACTION_COMMIT' I get an info message from SAP and the modification does not pass.
    In debugger I could locate the error. In fact, the appeal of FM 'ME_UPDATE_DOCUMENT is done with a table XEKKN with the new values of the quantity and a KZ code equal to ' I ' to insert, then it must have the value ' U 'for update .
    Is someone can help me to solve this problem?
    Thank you in advance.

    Have you tried selecting the page, and then changing the theme directly on that page?

Maybe you are looking for

  • Using Aperture with an external Hard Drive and my new camera (Nikon D300s)

    I have an older MacBook pro- basically had option upgrade comp or camera- went with the new Nikon D300s... my pro was maxed out so a friend helped me transfer my library to my external Harddrive (had a tra- after transfer of my library looking at onl

  • Checkin originals in background

    Hello, I am an ABAPer, and I am using 'BAPI_DOCUMENT_CREATE2' to create document and checkin original files. BAPI is working fine in R/3 (via SE37) with the file on my PC (C:\temp\file.doc). But, when I call call this BAPI from portal (frontend), doc

  • Is the OBIEE used to create a data warehouses dynamically?

    Management where I work wants to use the OBIEE Administrator to source a 3NF normalized database and create a "virtual data warehouse" in the Business Modeling Mapping layer of OBI Administrator as a Star Schema model is required by OBI Business Mode

  • Photo albums order

    When i first got my iphone i added about 7 folders and they were listed in alphabetical order...i just added another 5 folders but there listed in alphabetical order, behind the first batch of folders...how do you list them all in alphabetical oder..

  • Oracle9i Jdeveloper Web Services Deployment Descriptor

    hii, i have created a web service in oracle9i jdeveloper. It is running. But I need to define a handler for this web service to handle multiple attachments. But whenever i give the handler chain in web.xml, the handler is not invoked. Also it does no