Material Cost estimate modification
Hi Experts
I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material to this report. I have used the table MBEW but unable to locate where to start.
Can anyone have a look and comment on this report
REPORT command_extract .
*CLASS cl_gui_control DEFINITION LOAD.
*CLASS cl_gui_frontend_services DEFINITION LOAD.
Tables
TABLES:
kna1,
knb1,
knvv,
mara,
mast, "JPC20061107
marc,
makt,
sscrfields.
CONSTANTS: BEGIN OF gc_status,
acc TYPE zcrstat1 VALUE ' ACC',
hol TYPE zcrstat1 VALUE ' HOL',
sto TYPE zcrstat1 VALUE ' STO',
ok TYPE zcrstat1 VALUE ' OK',
hold TYPE zcrstat1 VALUE 'HOLD',
END OF gc_status.
CONSTANTS: BEGIN OF gc_reason,
000 TYPE zreason VALUE '000',
001 TYPE zreason VALUE '001',
002 TYPE zreason VALUE '002',
003 TYPE zreason VALUE '003',
004 TYPE zreason VALUE '004',
005 TYPE zreason VALUE '005',
006 TYPE zreason VALUE '006',
007 TYPE zreason VALUE '007',
008 TYPE zreason VALUE '008',
010 TYPE zreason VALUE '010',
011 TYPE zreason VALUE '011',
021 TYPE zreason VALUE '021',
022 TYPE zreason VALUE '022',
023 TYPE zreason VALUE '023',
024 TYPE zreason VALUE '024',
025 TYPE zreason VALUE '025',
026 TYPE zreason VALUE '026',
999 TYPE zreason VALUE '999',
END OF gc_reason.
TYPES: BEGIN OF ty_kna1_fields,
kunnr TYPE kna1-kunnr,
sperr TYPE kna1-sperr,
aufsd TYPE kna1-aufsd,
lifsd TYPE kna1-lifsd,
faksd TYPE kna1-faksd,
loevm TYPE kna1-loevm,
END OF ty_kna1_fields.
TYPES: BEGIN OF ty_knb1_fields,
kunnr TYPE knb1-kunnr,
bukrs TYPE knb1-bukrs,
sperr TYPE knb1-sperr,
loevm TYPE knb1-loevm,
END OF ty_knb1_fields.
TYPES: BEGIN OF ty_knvv_fields,
kunnr TYPE knvv-kunnr,
vkorg TYPE knvv-vkorg,
vtweg TYPE knvv-vtweg,
spart TYPE knvv-spart,
aufsd TYPE knvv-aufsd,
lifsd TYPE knvv-lifsd,
faksd TYPE knvv-faksd,
END OF ty_knvv_fields.
TYPES: BEGIN OF ty_knkk_fields,
kunnr TYPE knkk-kunnr,
kkber TYPE knkk-kkber,
ctlpc TYPE knkk-ctlpc,
crblb TYPE knkk-crblb,
knkli TYPE knkk-knkli,
klimk TYPE knkk-klimk,
skfor TYPE knkk-skfor,
ssobl TYPE knkk-ssobl,
END OF ty_knkk_fields.
TYPES: BEGIN OF ty_cust_stat_output,
kunnr(10) TYPE c, "Customer #
stat(4) TYPE c, "Customer status
END OF ty_cust_stat_output.
TYPES:
BEGIN OF ty_customers,
kunnr(10) TYPE c, " Customer #
div1(1) TYPE c, " Pipe delimiter
name1(32) TYPE c, " Customer name
div2(1) TYPE c, " Pipe delimiter
altkn(8) TYPE c, " Old Customer #
div3(1) TYPE c, " Pipe delimiter
stras(30) TYPE c, " Street
div4(1) TYPE c, " Pipe delimiter
ort01(20) TYPE c, " City
div5(1) TYPE c, " Pipe delimiter
regio(3) TYPE c, " State
div6(1) TYPE c, " Pipe delimiter
pstlz(4) TYPE c, " Postcode
div7(1) TYPE c, " Pipe delimiter
telf1(14) TYPE c, " Phone 1
div8(1) TYPE c, " Pipe delimiter
telf2(14) TYPE c, " Phone 2
div9(1) TYPE c, " Pipe delimiter
erdat(10) TYPE c, " date
div10(1) TYPE c, " Pipe delimiter
splant(2) TYPE c, " plant
div11(1) TYPE c, " Pipe delimiter
END OF ty_customers,
it_ty_customers TYPE ty_customers OCCURS 0,
BEGIN OF ty_custstat,
kunnr(11) TYPE c, " Customer #
company(2) TYPE c, " #
status(3) TYPE c, " acc,cod,hol,
END OF ty_custstat,
it_ty_custstat TYPE ty_custstat OCCURS 0.
TYPES:
BEGIN OF ty_materialm,
matnr(12) TYPE c, " Material #
maktx2(40) TYPE c, " Command sales desc.
maktx(16) TYPE c, " Basic description
extwg(6) TYPE c, " External Material Group
flag1(1) TYPE c, "
flag2(1) TYPE c, "
flag3(1) TYPE c, "
flag4(1) TYPE c, "
END OF ty_materialm,
it_ty_materialm TYPE ty_materialm OCCURS 0,
BEGIN OF ty_materialp,
matnr(12) TYPE c, " Material #
werks(4) TYPE c, " plant
batch(1) TYPE c, " download to batch
END OF ty_materialp,
it_ty_materialp TYPE ty_materialp OCCURS 0.
TYPES:
BEGIN OF ty_bom,
matnr(12) TYPE c, " Material #
werks(4) TYPE c, " Plant
posnr(3) TYPE c, " position
idnrk(12) TYPE c, " BOM material #
menge(10) TYPE c, " Quantity
meins(3) TYPE c, " Unit of Measure
END OF ty_bom,
it_ty_bom TYPE ty_bom OCCURS 0,
*Start of block of changes for JPC20061107
BEGIN OF ty_bom_sapfmt,
matnr TYPE MAST-MATNR, " Material #
werks TYPE MAST-WERKS, " Plant
posnr TYPE STPO-POSNR, " position
idnrk TYPE STPO-IDNRK, " BOM material #
menge TYPE STPO-MENGE, " Quantity
meins TYPE STPO-MEINS, " Unit of Measure
potx1 TYPE STPO-POTX1, " Text description for BOM
END OF ty_bom_sapfmt.
BEGIN OF ty_bomlist,
matnr LIKE mast-matnr, " Material #
stlnr LIKE mast-stlnr, " BOM #
posnr LIKE stpo-posnr, " BOM item#
idnrk LIKE stpo-idnrk, " BOM material #
menge LIKE stpo-menge, " BOM material qty
meins LIKE stpo-meins, " BOM material uom
END OF ty_bomlist,
it_ty_bomlist TYPE ty_bomlist OCCURS 0.
*Ending block of changes for JPC20061107
Selection screen definition
SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
PARAMETERS:
p_dir like rlgrap-filename obligatory, " extract directory
p_ccust TYPE c DEFAULT ' ' AS CHECKBOX, " Check box customers
p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX, " Check box Materials
p_cbom TYPE c DEFAULT ' ' AS CHECKBOX, " Check box BOMs
p_ccst TYPE c DEFAULT ' ' AS CHECKBOX. " Check box credit stat
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
PARAMETERS:
p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN: END OF BLOCK gen.
SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
PARAMETERS:
p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
p_fcust LIKE rlgrap-filename,
p_dcomp LIKE knb1-bukrs,
p_dsale LIKE knvv-vkorg,
p_dwerk(3) TYPE c.
SELECTION-SCREEN: END OF BLOCK cust.
SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
PARAMETERS:
p_dmatm LIKE filepath-pathintern
DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
p_fmatm LIKE rlgrap-filename,
p_fmatp LIKE rlgrap-filename,
p_dwerks LIKE marc-werks,
p_dspras LIKE makt-spras,
p_dbatch(1) TYPE c,
p_dflag1(1) TYPE c,
p_dflag2(1) TYPE c,
p_dflag3(1) TYPE c,
p_dflag4(1) TYPE c.
SELECT-OPTIONS:
s_dextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK matnr.
SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
PARAMETERS:
p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
p_fbom LIKE rlgrap-filename.
p_bwerks LIKE mast-werks. "Made a select-optoin JPC20061107
SELECT-OPTIONS:
s_bmatnr FOR MARA-MATNR, "JPC20061107
s_bwerks FOR MAST-WERKS no-extension no intervals, "JPC20061107
s_bextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK bom.
SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
PARAMETERS:
p_dccst LIKE filepath-pathintern
DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
p_fccst LIKE rlgrap-filename,
p_fccst2 LIKE rlgrap-filename,
p_fccstl LIKE rlgrap-filename.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
p_owrite RADIOBUTTON GROUP GP3.
SELECTION-SCREEN END OF BLOCK b.
SELECT-OPTIONS:
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN: END OF BLOCK ccst.
DATA: clsdir TYPE REF TO cl_gui_frontend_services.
DATA: strfolder TYPE string.
DATA: folderln TYPE i.
DATA: gva_error(1) TYPE c VALUE ' '.
Initial procedure on START ***************
INITIALIZATION.
p_fcust = 'CUST.prn'.
p_fmatm = 'MATM.prn'.
p_fmatp = 'MATP.prn'.
p_fbom = 'BOM.prn'.
p_fccst = 'CCSTAT.prn'.
p_fccst2 = 'CCSTATC.prn'.
p_fccstl = 'CCSTATL.prn'.
s_dextwg-option = 'BT'.
s_dextwg-low = '1'.
s_dextwg-high = '8'.
APPEND s_dextwg.
s_bextwg-option = 'BT'.
s_bextwg-low = '1'.
s_bextwg-high = '1'.
APPEND s_bextwg.
AT SELECTION-SCREEN.
IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
MESSAGE s000(zppu)
WITH 'You must specify the file details for the customer data'.
gva_error = 'X'.
ENDIF.
IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
p_fmatp IS INITIAL OR
p_dmatm IS INITIAL ).
MESSAGE s001(zppu)
WITH 'You must specify the file details for the material data'.
gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
MESSAGE s002(zppu)
WITH 'You must specify the file details for the BOM data'.
gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X'.
IF s_bwerks-low is initial.
MESSAGE s002(zppu)
WITH 'You must specify a plant to run BOM extract for'.
gva_error = 'X'.
ENDIF.
IF LINES( s_bwerks ) > 1.
MESSAGE s002(zppu)
WITH 'You can only specify 1 plant for BOM extract'.
gva_error = 'X'.
ENDIF.
ENDIF.
IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
p_fccst2 IS INITIAL OR
p_fccstl IS INITIAL OR
p_dccst IS INITIAL ).
MESSAGE s002(zppu)
WITH 'You must specify the file details for the customer'
'status data'.
gva_error = 'X'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
PERFORM get_gui_filename USING p_dcust p_fcust.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
PERFORM get_gui_filename USING p_dmatm p_fmatm.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
PERFORM get_gui_filename USING p_dmatm p_fmatp.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
PERFORM get_gui_filename USING p_dbom p_fbom.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
PERFORM get_gui_filename USING p_dccst p_fccst.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
PERFORM get_gui_filename USING p_dccst p_fccst2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
PERFORM get_gui_filename USING p_dccst p_fccstl.
END-OF-SELECTION.
Data selection execution.
DATA: lwa_kna1 TYPE kna1,
lwa_knb1 TYPE knb1,
lwa_knvv TYPE knvv.
DATA: lwa_marc TYPE marc,
lwa_mara TYPE marav,
lwa_makt TYPE makt.
DATA: lit_marav TYPE marav OCCURS 0.
DATA: lit_customers TYPE it_ty_customers,
lwa_customers TYPE ty_customers.
DATA: lit_custstat TYPE it_ty_custstat,
lwa_custstat TYPE ty_custstat.
DATA: lit_materialm TYPE it_ty_materialm,
lwa_materialm TYPE ty_materialm.
DATA: lit_materialp TYPE it_ty_materialp,
lwa_materialp TYPE ty_materialp.
*(del)DATA: lwa_bomlist TYPE ty_bomlist, "JPC20061107
*(del) lit_bomlist TYPE it_ty_bomlist. "JPC20061107
DATA: lwa_bom TYPE ty_bom_sapfmt,
lit_bom TYPE it_ty_bom WITH HEADER LINE. "JPC20061107
lit_bom TYPE it_ty_bom. "JPC20061107
DATA: output_file TYPE string.
DATA: lock_file TYPE string.
DATA: lva_mssage TYPE string.
DATA: lva_matnr(18) TYPE n.
DATA: lva_date TYPE datum.
DATA: txtper(3) TYPE c.
DATA: custper TYPE i.
DATA: custcount TYPE i.
DATA: itemnum TYPE i.
CHECK gva_error <> 'X'.
IF p_ccust EQ 'X'. " Do the customer file extract
PERFORM extract_customer_details.
ENDIF.
IF p_cmatm EQ 'X'. " Do the Material file extract
PERFORM extract_material_details.
ENDIF.
IF p_cbom EQ 'X'. " Do the BOM file extract
PERFORM extract_bom_details.
ENDIF.
IF p_ccst EQ 'X'. " Do the customer credit status file extract
PERFORM extract_credit_status_details.
ENDIF.
*& Form extract_customer_details
text
--> p1 text
<-- p2 text
FORM extract_customer_details.
SELECT * FROM knb1
INTO lwa_knb1
WHERE bukrs = p_dcomp.
MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
MOVE '#' TO lwa_custstat-company.
MOVE p_dwerk TO lwa_customers-splant.
WG1K903075: Start Delete---*
move: '|' to lwa_customers-div1,
'|' to lwa_customers-div2,
'|' to lwa_customers-div3,
'|' to lwa_customers-div4,
'|' to lwa_customers-div5,
'|' to lwa_customers-div6,
'|' to lwa_customers-div7,
'|' to lwa_customers-div8,
'|' to lwa_customers-div9,
'|' to lwa_customers-div10,
'|' to lwa_customers-div11.
WG1K903075: End Delete-----*
WG1K903075: Start Insert---*
MOVE: ' ' TO lwa_customers-div1,
' ' TO lwa_customers-div2,
' ' TO lwa_customers-div3,
' ' TO lwa_customers-div4,
' ' TO lwa_customers-div5,
' ' TO lwa_customers-div6,
' ' TO lwa_customers-div7,
' ' TO lwa_customers-div8,
' ' TO lwa_customers-div9,
' ' TO lwa_customers-div10,
' ' TO lwa_customers-div11.
WG1K903075: End Insert-----*
APPEND lwa_customers TO lit_customers.
APPEND lwa_custstat TO lit_custstat.
ENDSELECT.
DESCRIBE TABLE lit_customers LINES custcount.
LOOP AT lit_customers INTO lwa_customers.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
SELECT SINGLE * FROM kna1
INTO lwa_kna1
WHERE kunnr = lwa_customers-kunnr.
MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
lva_date = lwa_customers-erdat.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = lva_date
IMPORTING
date_external = lwa_customers-erdat
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
REPLACE ALL OCCURRENCES OF '.'
IN lwa_customers-erdat WITH '/'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lwa_customers-kunnr
IMPORTING
output = lwa_customers-kunnr.
WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
MODIFY lit_customers FROM lwa_customers.
Percentage indicator display
lva_mssage = 'Extracting customers'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dcust p_fcust output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_customers INTO lwa_customers.
TRANSFER lwa_customers TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fcust TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lit_customers
EXCEPTIONS
OTHERS = 11.
ENDIF.
output_file = custcount.
CONCATENATE
output_file
' Customers extracted'
INTO
lva_mssage.
message lva_mssage type 'I'.
ENDFORM. " extract_customer_details
*& Form extract_material_details
text
--> p1 text
<-- p2 text
FORM extract_material_details.
select maramatnr maramaktx
maramatkl marcwerks
SELECT *
FROM marav AS mara
INNER JOIN marc AS marc
ON marc~matnr EQ mara~matnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_dwerks
AND mara~spras = 'EN'
AND mara~extwg IN s_dextwg.
MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
MOVE: p_dflag1 TO lwa_materialm-flag1,
p_dflag2 TO lwa_materialm-flag2,
p_dflag3 TO lwa_materialm-flag3,
p_dflag4 TO lwa_materialm-flag4.
APPEND lwa_materialm TO lit_materialm.
ENDSELECT.
DESCRIBE TABLE lit_materialm LINES custcount.
LOOP AT lit_materialm INTO lwa_materialm.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
CLEAR lwa_materialp.
CLEAR lwa_mara.
MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
p_dwerks TO lwa_materialp-werks,
p_dbatch TO lwa_materialp-batch.
APPEND lwa_materialp TO lit_materialp.
MOVE: lwa_materialm-matnr TO lva_matnr.
MOVE: lva_matnr TO lwa_mara-matnr.
SELECT SINGLE maktx FROM makt
INTO lwa_materialm-maktx2
WHERE matnr = lwa_mara-matnr
AND spras = p_dspras.
IF lwa_materialm-maktx2 IS INITIAL.
lwa_materialm-maktx2 = lwa_materialm-maktx.
ENDIF.
MODIFY lit_materialm FROM lwa_materialm.
Percentage indicator display
lva_mssage = 'Extracting materials'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dmatm p_fmatm output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_materialm INTO lwa_materialm.
TRANSFER lwa_materialm TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fmatm TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_materialm
EXCEPTIONS
OTHERS = 11.
ENDIF.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dmatm p_fmatp output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_materialp INTO lwa_materialp.
TRANSFER lwa_materialp TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fmatp TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_materialp
EXCEPTIONS
OTHERS = 11.
ENDIF.
REFRESH lit_materialm.
ENDFORM. " extract_material_details
*& Form extract_bom_details
text
--> p1 text
<-- p2 text
FORM extract_bom_details.
Lines below commented out and replaced with SELECT from ABAP Query run from
transaction ZBOM. Previously duplicate materials were selected. JPC20061107
REFRESH lit_materialm.
SELECT *
FROM marav AS mara
INNER JOIN marc AS marc
ON marcmatnr EQ maramatnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_bwerks
AND mara~spras = 'EN'
AND mara~extwg IN s_bextwg.
APPEND lwa_mara TO lit_marav.
ENDSELECT.
DESCRIBE TABLE lit_marav LINES custcount.
LOOP AT lit_marav INTO lwa_mara.
Percentage indicator calculation
txtper = 100 * sy-tabix / custcount.
custper = txtper.
SELECT
mast~matnr
mast~stlnr
stpo~posnr
stpo~idnrk
stpo~menge
stpo~meins
FROM mast AS mast
LEFT OUTER JOIN stpo AS stpo
ON stpostlnr EQ maststlnr
INTO lwa_bomlist
WHERE mast~matnr = lwa_mara-matnr.
CLEAR lwa_bom.
MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
IF lwa_bomlist-idnrk IS INITIAL.
WRITE: 'BACKBIN' TO lwa_bom-idnrk.
ELSE.
WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
ENDIF.
MOVE: lwa_bomlist-posnr TO itemnum.
WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
write: lwa_bomlist-menge
to lwa_bom-menge
decimals 2.
MOVE: p_bwerks TO lwa_bom-werks.
APPEND lwa_bom TO lit_bom.
ENDSELECT.
Percentage indicator display
lva_mssage = 'Extracting material B.O.Ms'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS "JPC20061220
select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
into lwa_bom
from ( MAST
inner join STKO
on STKO~STLAL = MAST~STLAL
and STKO~STLNR = MAST~STLNR
and STKO~WRKAN = MAST~WERKS
inner join MARA as MARA_H
on MARA_H~MATNR = MAST~MATNR
left outer join STAS
on STAS~STLAL = STKO~STLAL
and STAS~STLNR = STKO~STLNR
and STAS~STLTY = STKO~STLTY
inner join STPO
on STPO~STLKN = STAS~STLKN
and STPO~STLNR = STAS~STLNR
and STPO~STLTY = STAS~STLTY
inner join MARA JPC20061220
left outer join MARA "JPC20061220
on MARA~MATNR = STPO~IDNRK )
where MARA_H~MATNR in s_bmatnr
and MAST~WERKS in s_bwerks
and MARA_H~EXTWG in s_bextwg.
clear lit_bom.
WRITE lwa_bom-matnr TO lit_bom-matnr.
MOVE lwa_bom-werks TO lit_bom-werks.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lwa_bom-posnr
IMPORTING
output = lit_bom-posnr.
SHIFT lit_bom-posnr right deleting trailing space.
IF lwa_bom-idnrk IS INITIAL.
WRITE 'BACKBIN' TO lit_bom-idnrk. JPC20061220
WRITE lwa_bom-potx1 TO lit_bom-idnrk. "JPC20061220
ELSE.
WRITE lwa_bom-idnrk TO lit_bom-idnrk.
ENDIF.
MOVE: lwa_bom-menge TO lit_bom-menge,
lwa_bom-meins TO lit_bom-meins.
APPEND lit_bom.
ENDSELECT.
SORT lit_bom ascending.
Ending for lines inserted for change 20061107
IF p_gui IS INITIAL. "write to server
PERFORM get_file_path USING p_dbom p_fbom output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
custcount = lines( lit_bom ).
LOOP AT lit_bom.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
lva_mssage = 'Extracting material B.O.Ms'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING percentage = custper
text = lva_mssage.
TRANSFER lit_bom TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fbom TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_bom
EXCEPTIONS
OTHERS = 11.
ENDIF.
ENDFORM. " extract_bom_details
*& Form get_file_path
text
-->P_LOGICAL_PATH_NAME text
-->P_FILENAME text
-->P_FILENAME_WITH_PATH text
FORM get_file_path USING p_logical_path_name p_filename
p_filename_with_path.
DATA: l_opsys TYPE sy-opsys,
l_blank_filename TYPE c,
l_filename TYPE string.
IF p_gui IS INITIAL.
MOVE 'WN32' TO l_opsys.
ELSE.
MOVE 'WN' TO l_opsys.
ENDIF.
IF p_filename IS INITIAL.
MOVE 'XXX' TO l_filename.
MOVE 'X' TO l_blank_filename.
ELSE.
MOVE p_filename TO l_filename.
ENDIF.
CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
EXPORTING
logical_path = p_logical_path_name
operating_system = l_opsys
file_name = l_filename
IMPORTING
file_name_with_path = p_filename_with_path
EXCEPTIONS
path_not_found = 1
missing_parameter = 2
operating_system_not_found = 3
file_system_not_found = 4
OTHERS = 5.
IF NOT l_blank_filename IS INITIAL.
REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
ENDIF.
ENDFORM. "get_file_path
*& Form value_request_p_fcust
text
--> p1 text
<-- p2 text
FORM get_gui_filename USING p_path p_filename.
DATA: l_fdir TYPE string.
CHECK NOT p_gui IS INITIAL.
PERFORM get_file_path USING p_path space
l_fdir.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = l_fdir
mask = ',.prn,.prn.'
title = 'Select Excel file for download'
IMPORTING
filename = p_filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " value_request_p_fcust
*& Form extract_credit_status_details
text
--> p1 text
<-- p2 text
FORM extract_credit_status_details .
DATA: lt_credit_stat TYPE STANDARD TABLE OF zint_credit_stat,
l_credit_stat TYPE zint_credit_stat,
l_current_stat1 TYPE zcrstat1,
l_current_stat2 TYPE zcrstat2,
l_current_reason TYPE zreason,
lt_output_stat TYPE STANDARD TABLE OF zint_credit_stat,
l_output_stat TYPE zint_credit_stat,
lt_output1 TYPE STANDARD TABLE OF ty_cust_stat_output,
lt_output2 TYPE STANDARD TABLE OF ty_cust_stat_output,
l_output TYPE ty_cust_stat_output.
SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
b~prevreason
INTO TABLE lt_credit_stat
FROM kna1 AS a
LEFT OUTER JOIN zint_credit_stat AS b
ON a~kunnr = b~kunnr
WHERE a~kunnr IN s_kunnr.
DESCRIBE TABLE lt_credit_stat LINES custcount.
LOOP AT lt_credit_stat INTO l_credit_stat.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
PERFORM determine_current_status USING l_credit_stat-kunnr
l_current_stat1
l_current_stat2
l_current_reason.
IF NOT p_csdlt IS INITIAL.
Only do delta download
IF l_current_stat1 NE l_credit_stat-curstat1 OR
l_current_stat2 NE l_credit_stat-curstat2.
PERFORM add_record_to_output TABLES lt_output_stat
USING l_current_stat1
l_current_stat2
l_current_reason
l_credit_stat.
ENDIF.
ELSE.
Download all records
PERFORM add_record_to_output TABLES lt_output_stat
USING l_current_stat1
l_current_stat2
l_current_reason
l_credit_stat.
ENDIF.
Percentage indicator display
lva_mssage = 'Extracting customer status'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
Create output table
LOOP AT lt_output_stat INTO l_output_stat.
CLEAR l_output.
WRITE l_output_stat-kunnr TO l_output-kunnr.
SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
MOVE l_output_stat-curstat1 TO l_output-stat.
APPEND l_output TO lt_output1.
MOVE l_output_stat-curstat2 TO l_output-stat.
APPEND l_output TO lt_output2.
ENDLOOP.
SORT lt_output1.
SORT lt_output2.
IF p_gui IS INITIAL.
Lock File
PERFORM get_file_path USING p_dccst p_fccstl lock_file.
If the file already exists then abort processing
OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 8.
MESSAGE s002(zppu)
WITH 'Lock file' lock_file 'already exists on server,'
'processing aborted'.
LEAVE PROGRAM.
ENDIF.
OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
MESSAGE s002(zppu)
WITH 'Lock file' lock_file 'cannot be opened on the server,'
'processing aborted'.
LEAVE PROGRAM.
ENDIF.
File 1
PERFORM get_file_path USING p_dccst p_fccst output_file.
If user requests cust status data to be appended use different OPEN
IF p_append is initial.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
ELSE.
OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
ENDIF.
IF sy-subrc EQ 0.
LOOP AT lt_output1 INTO l_output.
TRANSFER l_output TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
File 2
PERFORM get_file_path USING p_dccst p_fccst2 output_file.
If user requests cust status data to be appended use different OPEN
IF p_append is initial.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
ELSE.
OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
ENDIF.
IF sy-subrc EQ 0.
LOOP AT lt_output2 INTO l_output.
TRANSFER l_output TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
DELETE DATASET lock_file.
ELSE.
MOVE p_fccst TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lt_output1
EXCEPTIONS
OTHERS = 11.
MOVE p_fccst2 TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lt_output2
EXCEPTIONS
OTHERS = 11.
ENDIF.
IF NOT p_svr IS INITIAL.
PERFORM update_status_table TABLES lt_output_stat.
ENDIF.
output_file = custcount.
CONCATENATE
output_file
' Customers extracted'
INTO
lva_mssage.
ENDFORM. " extract_credit_status_details
*& Form user_command
text
--> p1 text
<-- p2 text
FORM user_command .
LOOP AT SCREEN.
IF screen-name EQ 'P_DCUST' OR
screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
screen-name EQ 'P_DMATM' OR
screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
screen-name EQ 'P_DBOM' OR
screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
screen-name EQ 'P_DCCST' OR
screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
screen-name EQ 'P_FCCSTL' OR
screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
IF p_gui IS INITIAL.
screen-input = 1.
screen-output = 1.
screen-invisible = 0.
screen-active = 1.
ELSE.
screen-input = 0.
screen-output = 0.
screen-invisible = 1.
screen-active = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDFORM. " user_command
*& Form determine_current_status
text
-->P_L_CREDIT_STAT_KUNNR text
-->P_L_CURRENT_STAT1 text
-->P_L_CURRENT_STAT2 text
FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
DATA: l_kna1 TYPE ty_kna1_fields,
l_knb1 TYPE ty_knb1_fields,
l_knvv TYPE ty_knvv_fields,
l_knkk TYPE ty_knkk_fields,
l_faedt TYPE rfpos-faedt,
l_days TYPE p,
l_used TYPE rf02l-klprz.
IF lt_kna1[] IS INITIAL.
PERFORM load_kna1 TABLES lt_kna1.
ENDIF.
IF lt_knb1[] IS INITIAL.
PERFORM load_knb1 TABLES lt_knb1.
ENDIF.
IF lt_knvv[] IS INITIAL.
PERFORM load_knvv TABLES lt_knvv.
ENDIF.
IF lt_knkk[] IS INITIAL.
PERFORM load_knkk TABLES lt_knkk.
ENDIF.
MOVE gc_status-acc TO p_stat1.
MOVE gc_status-ok TO p_stat2.
MOVE gc_reason-000 TO p_reason.
Customer Block/Unblock
READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
IF sy-subrc EQ 0.
IF NOT l_kna1-sperr IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-001 TO p_reason.
ENDIF.
IF l_kna1-aufsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-002 TO p_reason.
ENDIF.
IF l_kna1-lifsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-003 TO p_reason.
ENDIF.
IF l_kna1-faksd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-004 TO p_reason.
ENDIF.
IF NOT l_kna1-loevm IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-999 TO p_reason.
ENDIF.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
IF NOT l_kna1-sperr IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-005 TO p_reason.
ENDIF.
IF NOT l_knb1-loevm IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-999 TO p_reason.
ENDIF.
IF p_stat1 EQ gc_status-sto.
EXIT.
ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
IF l_knvv-aufsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-006 TO p_reason.
ENDIF.
IF l_knvv-lifsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-007 TO p_reason.
ENDIF.
IF l_knvv-faksd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-008 TO p_reason.
ENDIF.
IF p_stat1 EQ gc_status-sto.
EXIT.
ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
kkber = 'BP01'
BINARY SEARCH.
IF sy-subrc EQ 0.
Exceeded Trading Terms
IF l_knkk-ctlpc EQ 'Z03' OR
l_knkk-ctlpc EQ 'Z04' OR
l_knkk-ctlpc EQ 'Z05'.
CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
EXPORTING
i_kkber = l_knkk-kkber
i_kunnr = l_knkk-kunnr
IMPORTING
e_faedt = l_faedt
EXCEPTIONS
invalid_call = 1
no_bukrs = 2
no_items = 3
OTHERS = 4.
IF sy-subrc EQ 0.
l_days = sy-datum - l_faedt.
ELSE.
l_days = 0.
ENDIF.
IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
l_days GT 45.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-021 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
l_days GT 40.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-022 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
l_days GT 30.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-023 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 45.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-024 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 40.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-025 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 30.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-026 TO p_reason.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
Exceeded Credit Limit Checks
PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
l_knkk-ctlpc l_knkk-klimk
l_knkk-skfor l_knkk-ssobl
l_used.
IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-010 TO p_reason.
ENDIF.
IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
MOVE gc_status-
Yes thread closed
Prioz
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Re: create material cost estimate with ck11n without
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i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
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kumar.bHi,
As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
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This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
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I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
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I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
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tel: +393299223804Hi All,
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Hello Gurus!
Can anyone please help with the following problem:
Im trying to do the material cost estimate with quantity structure, but the system is throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".
This happens because I have a subcontratation in my routing in CHF, and in transaction OB08, and I dont had defined that rate (type P CHF EUR).
I need to know if there is any solution to the system assumes other Type of Exchange Rate (the last real exchange rate that I have introduced in my system, not the planned!)
Points will be assigned to the suitable answer.
Thanks in advance.
Mary JaneHi Sridhar
Thanks for your reply.
In OKEQ for the version 0, I have the rate type M.
I don't understand why the system throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".!
Do you know why?
Thanks and regards
Mary Jane -
Raw Material Cost Estimate - No split between cost component
Dears,
I need to execute a material cost estimate considering the Purchasing Info Record (PIR) where 3 different conditions are present:
1) PB00
2) FRB1
3) RUC1
The scope is:
- linking PB00 to cost component 1
- linking FRB1 to cost component 2
- linking RUC1 to cost component 3
Cost components are already created.
I did following steps:
- creation PIR with these 3 conditions (transaction ME11)
PB00 10,00 EUR @ 1 KG
FRB1 2,00 EUR @ 1 KG
RUC1 3,00 EUR @ 1 KG
- link condition types to origin groups (transaction OKYO)
FRB1 linked to FRB1
RUC1 linked to RUC1
- link origin groups to cost component (transaction OKTZ)
PB00, is linked to cost component 1 without origin group, but using only account coming from T030 table
FRB1 is linked to cost component 2 using origin group FRB1 and the same acocunt used for condition PB00 coming from T030 table
RUC1 is linked to cost component 3 using origin group RUC1 and the same acocunt used for condition PB00 coming from T030 table
At this moment, when I try to execute the cost estimate with transaction CK11N, the split is not done, and all condition types (all amounts) are linked to cost component 1. The set-up done in OKYO is not considered by the system.
In the material master there's any origin group, if I try to fill in origin group FRB1 all condition types (all amounts) are linked to component 2, and if I try to change the origin group in the material master from FRB1 to RUC1, all condition types (all amounts) are linked to component 3 --> this means that the set-up done OKTZ is correctly considered by the system to link the origin group to the cost components.
The problem is that the system reads the origin group from the material master, instead of transaction OKYO.
How can I solve this problem?
Thanks and Regards,
JodyPl verify following two things -
Check valuation variant.
Strategy sequence should have 'L - Price from purchasing info-record' and Sub-strategy should be 'A Quotation price via condition table' or 'B PO price via condition table'.
OKYO setting should have valuation variant associated with your costing variant, along with other details (dont leave that field blank).
Let us know if that works.
Regards,
Subodh -
Cost center doubt in Itemization of Material Cost Estimate
Hi,
I have one doubt. I creating a material cost estimate of a header material.A new overhead rate ZCDD has been maintained in the costing sheet. An existing crdit key ZC9 has been assigned to the overhead rate ZCDD. The cost element and cost center row has been added in the credit key.
When I run the material cost estimate, the cost element it is coming, but the cost center it is picking is not the one which has been maintained in the credit key.
Can you please clarify my doubt, I am stuck up on this. Please let me know if you need any more information roe clarifications.
Thank you very much.
Prithwiraj.Hi Rau,
Thanks for the reply.
Can u tell me, is it mandatory to have only one to one Cost Center-Cost element mapping in a Credit Key?
I mean to say is it like that we can assign a cost element of a credit key only to one cost center?
Thanks,
Prithwiraj. -
Material cost estimate with quantity struchture : problem
while running the costing transaction CK11N , the word u201Croutingu201D is not appearing under the explanation facilities.
rate routing is already available
what will be the reason and solution.Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S -
Material Cost estimate realted issue and question
Hello,
we have a multi level BOM, I have makre and released for one sub level material in the BOM, there are few other sub- materils which need to be costed, can i do the cost estimate for the highest level of BOM or do i need to do first for each sub- component in the BOM, also for the one sum- companent wchi is realesed can that be changed.
please let me know.Hi
Both are in one way the same.
Material cost estimate can be calculated as
1. Material with quantity structure
2. Material without quantity structure
You can get more insight into it at the following link
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
Regards,
Suraj -
Material cost estimate with quantity structure (tcode: CK11N)
Hey dear friends.
I donu2019t know in which forum I should put my question above.
In fact, Iu2019m new to SAP PM module.
Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
This material is manufactured.
While running the transaction CK11N, I got an error message.
After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
So Iu2019ve changed and assigned the right activity types.
Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
Any idea about what am I mising ?
Thank's in advance.
Bahia.Dear Bahia,
If its rate routing means,i guess you must be working in REM scenario.
So goto CA22,delete the existing operation and then assign the same work center in a new
operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
save the datas.
Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
estimate and then save the datas.
One of our forum friend has asked you to check the production order read PP master data once
again,but understand there is no production order concept in REM scenario,only planned orders.
Then come back with your queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM -
Material Cost Estimate with Quantity Structure (How to download)
Is there a standard report or feature available in SAP to download the material cost estimate with quantity structure?
Currently we have to print screen and it is very tedious and can't do analysis with those screenshots.
Please advice.Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S
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