Item qty totals in header part of ME21N

hi frnds,
i need to display the item qty totals in header part. for this i have placed one field in header using screen exist.i need to display in this field only. where to i write the logic for this. because in that there are 10 function exit. enhancement is MM06E005.
Points will be rewarded for helpful answers.
thanks in advance.
regards,
balu

Hi,
why don't you try badis.
jaffer vali shaik
Message was edited by: Jaffer Vali Shaik

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How to find item wise totals and header wise total using hierarchical ALV

Hi Friends,
I came across an issue of finding item wise total using hierarchical ALV. I am getting header wise total by setting the field catalog. May you help me in finding Item wise total.
Regards
Nikhil.

hi,
you must use "w_fieldcat-do_sum = 'X'" and change your layout like :
w_sort-fieldname = 'FIELD'.
w_sort-tabname   = 'TABNEME'.
w_sort-up        = 'X'.
w_sort-subtot    = 'X'.
APPEND w_sort TO i_sort.
CLEAR w_sort.
you can use detailed code from http://wiki.sdn.sap.com/wiki/display/Snippets/Subtotalsinhirarchial+report.
regards,
orhan
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How to display total "items" and "amount " in header.jsp in CRM ISA B2B

Hi,
I am modifying header.jsp in standard CRM ISA B2B application. Here we have summary of total number of items and total amount but it is coming in to button and for that below code is there in header.jsp and it display it as button text.
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Insert below line in header.jsp with respective page import statement for class or let me know which class I have to import.
<%
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%>
And then I use
<td><%= hdr.getNetValue() %></td>
<td><%= items.size() %></td>
But it is not printing any thing and header page not display at all.
Pl. tell me how to get total amount and number of items in header area. Which class or object I have to use here.
I really appreciated any help from any one.
Thanks and regards.
Ashish Patel.

Hi, I tried another logic. I took value from Standard button, in which B2B application display total items and amount and I hide this field, to another text element.
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In Header condition P001showing more value than items conditions total P001

Dear Expert,
1. Business create one Purchase Order.
2. in the PO there four items.
3. here in item detail there is a condition type "P001 - Gross Price manual ". basic price of the material.
4. here the value of P001 in header is more than four items P001 total
what could be the reason ??? please guide me on this.
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H shah

Thanks a lot

102 combines all the GR qty for the same part # line item in the PO

I had a question on the behavior of movement 102 in SAP
In earlier versions, SAP combines all the GR qty for the same part # line item in the PO both in MIGO & in MB01.
Is a change in functionality in ECC which combines all the qty or is there any config that we are missing?

Hi,
Check your PO item details....is there GR based IV active in your current PO? I know, it should have effect on LIV only but, still trying to see a possibility if it has any impact on GR reversals too....
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Message was edited by:
Gopala Turaga

BOM item qty does not change when header qty changes in Outbound Delivery

Hi,
We are using sales BOM and exploding it in Sales Order. ( Item category of components as TAE )
I am creating a delivery with reference to a sales oder ( i have maintained copy controls to copy header and item data). Now when i change BOM header quantity in delivery document system is not redeterming the components quantity , item quantity of the components does not change.
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Venkata Rama Reddy.K

Hello Venkata,
The components item category is TAE, that means the item category for the header item will be TAQ. Also the pricing will be carried out at the header item level only.
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The standard item category controls of TAQ will not have any connection between the header & the item level quantities in the delivery. If you change the quantity of the header item in the sales order, the quantity of the compnenets will be automatically adjusted. But this will not happen in the delivery with the normal settings of TAQ.
Solution:
Go to transaction code VOV7 - select TAQ - double click - In the Bill of Material/Configuration section , there is a field "Create Delivery Group" - select "X - Form delivery group with one delivery date".
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I have not seen that functionality at all in Report Studio.

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Regards
Ricky

Hi,
Find below the code :
read table i_table_t into lwa_table_s index 1.
if sy-subrc eq 0.
*Order Header
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    lwa_ord_head_inx-division         = 'X'.
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    append lwa_ord_partners to lt_ord_partners.
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      lwa_ord_partners-partn_role     = 'WE'.
      lwa_ord_partners-partn_numb     = lwa_table_s-sold_to.
      append lwa_ord_partners to lt_ord_partners.
    else.
      lwa_ord_partners-partn_role     = 'WE'.
      lwa_ord_partners-partn_numb     = lwa_table_s-ship_to.
      append lwa_ord_partners to lt_ord_partners.
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      lwa_ord_items_in-comp_quant    = lwa_table_it_s-qty.
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Schedule Line Information
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      lwa_schedule_lines_x-req_date   = 'X'.
      lwa_schedule_lines_x-date_type = 'X'.
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Here I am getting First Item and it's free configured Item perfectly for the Qty 1.
But when I pass more then 1 Qty or Multiple ITEMS it is not populating other respective free configured ITEMS with them.Also IT is not updating the other ITEM Qty other the first one.
For Example:
Item No      ITEM            Qty           .......
10             ITEM1           1 EA        ..........
20             FREE1          1 DAY     ..........
30             ITEM2            0             ..........
40             ITEM3            0             .........
In above example After 30 and 40 two Free ITEM should be generated with 1 Day and for Qty 1 EA
Regards
Ricky

Additional tab at header level in ME21N through BADI ME_GUI_PO_CUST

Hi,
I want to have additional tab at header level in ME21n through BADI ME_GUI_PO_CUST. But after all effort I am not getting display of tab. Let me explain what i did till now
1. Appended table EKKO with field
2. Create one function Group -under that
A. Created one Include u2013Paste the code given
DATA: call_subscreen   TYPE sy-dynnr,
      call_prog        TYPE sy-repid,
      call_view        TYPE REF TO cl_screen_view_mm,
      call_view_stack TYPE REF TO cl_screen_view_mm OCCURS 0,
      global_framework TYPE REF TO cl_framework_mm,
      global_help_view TYPE REF TO cl_screen_view_mm,
      global_help_prog TYPE sy-repid.
FORM SET_SUBSCREEN_AND_PROG *
--> DYNNR *
--> PROG *
--> VIEW *
--> TO *
--> CL_SCREEN_VIEW_MM *
FORM set_subscreen_and_prog USING dynnr TYPE sy-dynnr
prog TYPE sy-repid
view TYPE REF TO cl_screen_view_mm.
call_subscreen = dynnr.
call_prog = prog.
call_view = view.
ENDFORM. "set_subscreen_and_prog
B. Created one screen (9000)
3. Implemented BADI ME_GUI_PO_CUST and paste the code.
data: ls_subscribe like line of re_subscribers.
CHECK im_application = 'PO'.
CHECK im_element = 'HEADER'.
CLEAR re_subscribers[].
ls_subscribe-name = ' ZMMSCR1'.
ls_subscribe-dynpro = '9000'.
ls_subscribe-program = ' ZMMSCR1'.
ls_subscribe-struct_name = 'EKKO'.
ls_subscribe-label = text-001..
ls_subscribe-position = 15.
ls_subscribe-height = 7.
append ls_subscribe to re_subscribers.
Please help me what s going wrong .and what else I will do to get success.
Edited by: Vishal A Vijaywargia on Jul 29, 2009 2:24 AM

Hi Prosengit,
I am not aure about u r BADI,
BUt last week i have custom tab in the PO header data using this enahncement 'MM06E005'.
IN thi senhancement u have thrre screen exits.In this enhancement
SAPMM06E        0111 CUSTSCR1 SAPLXM06        0111 Subscreen: PO item
u can add subscreen and u can add u r own fields here .
and u can write u r code in 'EXIT_SAPMM06E_006'.
if u want to change the title of the program.
Go to program SAPLXM06 then go to text element give text symbol no as '111' and u can change the title of u r tab.
I hope this solves u r problem.

Apple Bug ID# 8759784: EWS: Sent Items mailbox: no 'Bcc:' header

Summary
Microsoft Exchange Server 2010:
Exchange Web Services (EWS): Sent Items mailbox:
no 'Bcc:' header in messages sent using Apple Mail 4.4 (1082)
*Steps to Reproduce*
1. with Exchange Server 2010
2. add an Exchange 2007 account to Mail
3. address a message To: someone, Bcc: someone else
4. send the message
5. select the Sent Items mailbox
6. select the sent message.
*Expected Results*
The Bcc: header
*Actual Results*
Data loss;
there is no Bcc: header, no trace of those recipients.
Notes
Comparison:
Entourage 2008, Web Services Edition version 13.0.8
does produce a Bcc: header when filing a copy of a sent message in the Sent Items mailbox.
*See also*
Apple Bug ID #8759659
Exchange Web Services (EWS): Sent Items mailbox: no 'From:' header
— an abridged version of that report appears at http://discussions.apple.com/messageview.jspa?messageID=12746362

and i just did the silly workaround where ya save the email as a Draft first then reopen it then send it out,
AND THE BCC FIELD EXISTS JUST FOR THIS ONE EMAIL in my Sent box.
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and.. most important: HOW TO FIX THIS. i want to see the Bcc in the mail i have Sent.
the "save as Draft thing and reopen before sending each email" 'workaround' is not a solution..
also, please: tell me briefly how to use forums to deal with such things as this.. how to 'reply' or where&how to submit my problem description.
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In 10.8, the file info window’s “Kind:” read “Application”/etc. for 64-bit items and “Application (32-bit)”/etc. for 32-bit items.
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1. Launch System Information into its 'report' mode. (A quick way to do this is by holding down the option key while clicking on the Apple menu item, which causes "About this Mac" to change to that.)
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Item wise total quantity prob

hi experts,
i made an alv,which shows o/p like this:
truckno(likp-traid)| dono(likpvbeln)|party nm(kna1-name1)|skucode(lips-arktx)| qty(lips-lfimg)
wb03-7809         | 80000345       | msaha                      | frooti_pet            |   40,000 cs
wb03-7809         | 80000346      | msaha                      | frooti_ tetra          |   20,000 cs
wb03-7809         | 80000345       | msaha                      | appy1 ltr             |   60,000 cs,
but client requirement is that,
they need item wise total ie say, frooti_pet       is assigned against dono(80000345), bt this item can also be assigned against another do say(80000389) with sum qty in it.
they want total sum of a particular skucode(item) means frooti_pet(item wise) , that may be assigned in diff dono , but duff dono may be assigned in same truck
o/p will show,
like
truck no| skucode| total(partycular item wise).
how to do it?
thnx in advance.

Declare the fields in the internal table in the below order.
dono(likpvbeln)|
skucode(lips-arktx)|
truckno(likp-traid)|
party nm(kna1-name1)|
qty(lips-lfimg)
Above the loop sort the internal table as follows.
Sort itab by dono skucode.
Loop at itab.
at end of skucode.
sum.
here move the Quantity to another variable.
endat.
endloop.
Edited by: Poorna Chandrasekhar on Jan 23, 2009 12:07 PM

FM to get Fund/Fund Center/Commitment Item- Item level total (FMBB)

Hi,
1. How to get line item level total of of document created in Fund Management with FMBB tcode? Is there a Function Module for the same? The data stored in FMBH/FMBL are period wise.
2. Is there any way we can change Prepost amount of a FM document on fund/fund center/commitment item level ?

Hi Naveen,
check the following tables
1. FMIFIHD - FM Header table in Fund management
2. FMIFIIT - FM Line item Table in Fund management
3. FMIT - Totals table for fund management
4. FMIA- Actual Line item table for Fund management
For the second point, i think you need to reverse the origin document and repost it with correct amount. There is no other option.
BR
Amitash

TO ADD TAB AT HEADER LEVEL IN ME21N

Hi guys
I have to add a tab at header level of ME21N using BADI ME_GUI_PO_CUST and ME_PROCESS_PO_CUST
can someone guide me how to do this?
Thanks

Hi,
Try with SMOD enhancement MM06E005. I know this works well for adding a tab in PO header or item level . Read OSS 407975 for implementing this screen exit
here i am pasting OSS Notes and if you need clearly then login into service.sap.com
Symptom
You are using SAP customer enhancement MM06E005. There is no sample source code for this enhancement.
Other terms
User exit, customer enhancement, MM06E005, example, sample
Reason and Prerequisites
You want to activate user exit MM06E005. Note that this is a consulting note and not a correction of the user exit.
Solution
You can use the sample source code attached here to recognize the basic functions of the exit. This example is, however, only one of many options that are offered by the customer enhancement.
The sample source code includes the following functions:
Supply of an additional field on header level
Supply of an additional field on item level
Derivation of a field on item level from the copied reference document
Now, in order to be able to use the sample source code, you must create field ZZFLAG on the header level of the document and field ZZFIELD on the item level.
Double-click on Include table CI_EKKODB
Enter the following values:
Name    Component type DType Length DecPlace Short text
ZZFLAG CHAR1          CHAR 1      0        1-digit indicator
Save and activate the include table.
Double-click on Include table CI_EKPODB
Enter the following values:
Name    Component type DType Length DecPlace Short Text
ZZFIELD CHAR1          CHAR 1      0        1-digit indicator
Save and activate the include table.
In order to activate the sample source code, you additionally have to carry out the following changes on screens 0101 and 0111.
1. Screen 0101: Create the following fields:
              "Checkbox"            Name: EKKO_CI-ZZFLAG
2. Screen 0111: Create the following fields:
              "Input/output field" Name: EKPO_CI-ZZFIELD
              "Pushbutton"          Name: BUTTON
                                    FctCode: ZZDETERMINE
The following assignments apply to the sample source code:
EXIT_SAPMM06E_006 --> LXM06F36
EXIT_SAPMM06E_007 --> LXM06F38
EXIT_SAPMM06E_008 --> LXM06F37
EXIT_SAPMM06E_009 --> LXM06F39
EXIT_SAPMM06E_016 --> LXM06F41
EXIT_SAPMM06E_017 --> LXM06F42
EXIT_SAPMM06E_018 --> LXM06F40
Copy the source code from the attachment and insert it into the corresponding function modules. Save and activate the function modules.
Create the following variables in the corresponding TOP include in order not to get any syntax errors:
INCLUDE ZXM06TOP
data: gl_aktyp type c,
      gl_no_screen type c,
      gl_rekko like ekko,
      gl_ekko_ci like ekko_ci,
      gl_ekpo_ci like ekpo_ci,
      gl_ekpo like ekpo,
      gl_ucomm like sy-ucomm.
types: begin of ekpo_tab,
          ebeln like ekpo-ebeln,
          ebelp like ekpo-ebelp,
          ekpo like ekpo,
       end of ekpo_tab.
data: gt_ref_ekpo_tab type table of ekpo_tab.
Save and activate the TOP include.
On header level, you can now store a character, X or space, via field ZZFLAG on the database with the document and read it also again.
On item level, you can fill field ZZFIELD with a one-digit value and save it with the document. If you copy this document, the system displays an additional function button on tab page "Customer data". If you press this button, the value of the reference document is copied to field ZZFIELD.
If you want to store the source code as sample source code in your system, start Transaction SMOD. Enter MM06E005 as an enhancement. Select "Components". Press "Change". Position the cursor on the corresponding module and choose "Sample code". Create the corresponding include and copy the source code from the note. Save the include. Note that, of course, syntax errors may occur when you check components. This is because the includes of the sample code are not integrated into a program but rather are completely independent and, therefore, do not have any relationship to each other either. For this reason, only save the include and do not activate or check it. The sample code has to be copied into the corresponding function modules in order to become active.
If you use the user exit in the new purchase order, it is not guaranteed that the customer screen is always processed. To make sure that possible required fields are checked, include a corresponding message into the EXIT_SAPMM06E_012. This screen is always processed.
Header Data
Release Status: Released for Customer
Released on: 07.09.2006 13:07:34
Priority: Recommendations/additional info
Category: Consulting
Primary Component: MM-PUR-PO Purchase Orders
Secondary Components: MM-PUR-GF-CE Customer Enhancements
I have not done BADI for PO,so i am not sure that whether BADI will work for Screen exit or not
Thanks
Seshu

Sales order item Qty check with sale plan qty

Dear all
How its poosible - While creating sales orer system should check sales order item qty, delivery date    with sales plan qty for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg. System not consider stock & inward / outward mvt . only check plan qty.
in details
1> Create Weekly sales plan   - w.r.t Material & Plant   - ( T code u2013 MC87 )
Eg .   Material - FG001   , Plant 1001 ,   Week 11.2011 - 2000 Kg
2> Now creating sales order . system check sales order item qty & plan qty as per delivery date or week
Eg . i> Sales order no. 1 - delivery week u2013 W 11.2011   , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1500 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ;
total actual Sales order qty = 1500 kg . so condition is fulfill system allow to create sales order.
Eg. ii> Sales order no. 2 u2013 Delivery week u2013 11.2001 , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1000 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ; total actual Sales order qty = 1500 + 1000kg =2500 kg . so condition is failed , ( sales requirement qty > sales plan qty ) system should not allow to create sales order, gives error msg.
Thanks & Regards
Pramod

Hello,
I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
You must place it in SBO_Application_ItemEvent
if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
                CheckAvailability();
Don't forget to disable the SBO Check Availability in the document's config form.
Sorry for my poor english and good luck
Chris.
Message was edited by:
        Christophe Vuignier

Item qty totals in header part of ME21N

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