Possible to mark and unmark every line of the list (ALV

Question

Hi Experts,
I would like to develop stock compensation report for a client my requirement as below.
It must be possible to mark and unmark every line of the list (ALV). On top of the list a button (Create Sales Document) is needed. Pressing this button starts the creation of the sales documents for every line of the list which is marked. The button is only active when the simulation flag is initial!
Since this is a working list it must be possible to double-click on each line and see the line item details. The line item details should be shown as a ALV list as well. The list contains the following fields:
u2022     Sold-to (VBPA-KUNNR u2013 VBPA-PARVW = u2018AGu2019)
u2022     Name of sold-to (VBPA- ADRNR u2013 VBPA-PARVW = u2018AGu2019  ADRC-NAME1)
u2022     Ship-to (VBPA-KUNNR u2013 VBPA-PARVW = u2018WEu2019)
u2022     Name of ship-to (VBPA- ADRNR u2013 VBPA-PARVW = u2018WEu2019  ADRC-NAME1)
u2022     Material number (VBRP-MATNR)
u2022     Material description (VBRP-ARKTX)
u2022     Old Price List (determination see above)
u2022     New Price List (determination see above)
u2022     Compensation Value List (determination see above)
u2022     Compensation Quantity List (determination see above)
u2022     New Compensation Quantity List (determination see above)
After pressing the creation button a sales document for every marked line is created. When this is finished a log is issued for every line. The log shows the following information:
u2022     Sold-to (VBPA-KUNNR u2013 VBPA-PARVW = u2018AGu2019)
u2022     Name of sold-to (VBPA- ADRNR u2013 VBPA-PARVW = u2018AGu2019  ADRC-NAME1)
u2022     Ship-to (VBPA-KUNNR u2013 VBPA-PARVW = u2018WEu2019)
u2022     Name of ship-to (VBPA- ADRNR u2013 VBPA-PARVW = u2018WEu2019  ADRC-NAME1)
u2022     Sales document number or error message if no document is created
How to create check boxes for eachline in the ALV output for mark or unmark purpsoe and how to create create sales document button in the output and how to create the sales order process . please help me out.
Moderator message: more "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Mar 29, 2011 4:32 PM

Answer 1

hi
i have a code for drop down list use this
this code is for selection-screen deop-down list yu can add this same code in ALV
REPORT  ZCHETANA_PRAC10                         .
Type-pools: VRM.
data: name type vrm_id,
      list_month type vrm_values,
      list_year type vrm_values,
      value type vrm_value.
selection-screen: begin of block b with frame.
parameter: p_year(10) type c as listbox visible length 10,
           p_month(10) type c as listbox visible length 10.
selection-screen: end of block b.
at selection-screen output.
value-key = 'JAN'.
value-text = 'JAN'.
append value to list_month.
value-key = 'FEB'.
value-text = 'FEB'.
append value to list_month.
value-key = 'MAR'.
value-text = 'MAR'.
append value to list_month.
value-key = 'APR'.
value-text = 'APR'.
append value to list_month.
value-key = '1998'.
value-text = '1998'.
append value to list_year.
value-key = '1999'.
value-text = '1999'.
append value to list_year.
value-key = '2000'.
value-text = '2000'.
append value to list_year.
CALL FUNCTION 'VRM_SET_VALUES'
  EXPORTING
    ID                    = 'P_MONTH'
    VALUES                = list_month
EXCEPTIONS
  ID_ILLEGAL_NAME       = 1
  OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'VRM_SET_VALUES'
  EXPORTING
    ID                    = 'P_YEAR'
    VALUES                = list_year
EXCEPTIONS
  ID_ILLEGAL_NAME       = 1
  OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
start-of-selection.
write:/ p_year,
       p_month.