Very Urgent !!!! Regarding OAMCM.

Hi all,
I have installed OAMCM successfully and able to work with all the functionalities.
But, i have a scenario as below.
First i will take a snapshot of my environment(In my case it's AD).
Now i have demoted that AD and reinstalled AD once again with the same details as before.
Now if i do the restore for the environment from OAMCM it has to get the content of OU=Oblix(OAM configuration data).
Is this the possible scenario??
If not please explain.
Thanks in advance.
Regards,
Siva Pokuri.

Hi Sudhir,
Pls. refer to the earlier posted forums :
Rotuine in Infopackage for Data Selection---- Urgent
Thanks,
Raj

Similar Messages

Very urgent regarding ALV

Hi all,
I have displayed data in alv.and the error condition is that if for a material if it has more than one S as ok_status records then it should throw an error. This logic is working fine.
Now suppose at first time user had entered S through keyboard which fails the condition so it throws an error first time.
Now user can change the ok status back to I or O from S (through keyboard although f4 help is available) which satisfies the conditon so that record should be saved. but when user presses save button then in the ALV display the changed status I or O for that record again converted back to status S automatically. and again gives an error.
if we try third time then it allows to save with record other than s ok status i.e. I or O.
this problem is comming only when we change the value through keyboard. If we select value using f4 help then whole logic is working fine, no problem at all.
Can you please help me out in this regard
Its very urgent.
Thanks & Regards
Ashutosh.

Hi,
to exclude toolbar buttons..
DATA: LT_EXCLUDE TYPE UI_FUNCTIONS.
DATA LS_EXCLUDE TYPE UI_FUNC.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_COPY_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_DELETE_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_APPEND_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_INSERT_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_MOVE_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_COPY.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_CUT.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_PASTE.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_PASTE_NEW_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_UNDO.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
CALL METHOD G_GRID1->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
<b>      IT_TOOLBAR_EXCLUDING = LT_EXCLUDE</b>
      IS_LAYOUT            = GS_LAYOUT
    CHANGING
      IT_FIELDCATALOG      = IT_FIELDCAT
      IT_OUTTAB            = IT_FINAL[].
and you told you are using REUSE_ALV_GRID_DISPLAY_LVC
then in the user_command do this....
then your problem will be solved.
in the top you declare this..
DATA: REF_GRID TYPE REF TO CL_GUI_ALV_GRID.
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
                         RS_SELFIELD TYPE SLIS_SELFIELD.
*then insert the following code in your USER_COMMAND routine...
IF REF_GRID IS INITIAL.
    CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
      IMPORTING
        E_GRID = REF_GRID.
ENDIF.
IF NOT REF_GRID IS INITIAL.
    CALL METHOD REF_GRID->CHECK_CHANGED_DATA
ENDIF.
ENDFORM.
Regards
vijay

Very urgent: regarding problem in display of output

hi,
i am modifying a report in which i have to display the stock date wise, i.e. it will display that the at this date this amount of stock is there.
currently the code is able to display the according to this criteria that if date is <= 15 then it will display the stock of previous month and if it is >= 16 then it will display the stcok of last date of current month.
but i want to display the data in way that it will read the rest of the records from the other itab ITMSEG.
should i display the code of it? that it will display more clear picture.
Edited by: ric .s on Mar 31, 2008 8:23 AM

hi,
dis is d 1st part which do the segregation of date:-
parameters: p_date LIKE ZSTOCKSUM-STLDATE default sy-datum.
data: num type i,
     w_date type d.
aa = p_date.
num = p_date+6(2).
if num <= 15.
p_date+6(2) = 01.
w_date = p_date - 1.
elseif num => 16.
p_date = p_date + 30.
p_date+6(2) = 01.
w_date = p_date - 1.
endif.
And it the part where it have to fetch the records:-
SELECT ASTLDATE AMATNR AWERKS ALGORT ASTDEBIT ASTCREDIT
BMEINS BMTART BMATKL BNTGEW B~GEWEI
FROM ZSTOCKSUM AS A
INNER JOIN MARA AS B ON AMATNR = BMATNR
INTO TABLE STIT
WHERE AWERKS = P_WERKS AND MTART IN MAT_TYPE AND AMATNR IN P_MATNR AND STLDATE <= P_DATE
AND ( MTART = 'FERT' OR MTART = 'HALB' OR MTART = 'ZBOP' OR MTART = 'ZSCR' OR MTART = 'ROH' )
AND A~LGORT IN P_STLOC.
SELECT BBUDAT AMATNR AWERKS ALGORT AMENGE AMENGE
CMEINS CMTART CMATKL CNTGEW C~GEWEI
FROM MSEG AS A INNER JOIN MKPF AS B ON AMBLNR = BMBLNR AND AMJAHR = BMJAHR
INNER JOIN MARA AS C ON AMATNR = CMATNR
INTO TABLE ITMSEG WHERE AWERKS = P_WERKS AND MTART IN MAT_TYPE AND AMATNR IN P_MATNR AND BUDAT <= P_DATE AND BUDAT => aa
AND ( MTART = 'FERT' OR MTART = 'HALB' OR MTART = 'ZBOP' OR MTART = 'ZSCR' OR MTART = 'ROH' )
AND A~LGORT IN P_STLOC.
SORT ITMSEG BY MATNR WERKS LGORT MEINS MTART MATKL NTGEW GEWEI.
DELETE ADJACENT DUPLICATES FROM ITMSEG COMPARING MATNR WERKS LGORT MEINS MTART MATKL NTGEW GEWEI NTGEW.
INSERT LINES OF ITMSEG INTO TABLE STIT.
    ITAB[] = STIT[].
    SORT ITAB BY MATNR WERKS LGORT MEINS MTART MATKL NTGEW GEWEI NTGEW.
    DELETE ADJACENT DUPLICATES FROM ITAB COMPARING MATNR WERKS LGORT MEINS MTART MATKL NTGEW GEWEI NTGEW.
SORT STIT BY MATNR LGORT.
SORT ITAB BY MATNR LGORT.
LOOP AT ITAB.
    V_QTY = 0.
LOOP AT STIT WHERE MATNR = ITAB-MATNR AND LGORT = ITAB-LGORT.
if num <= 15.
    V_QTY = V_QTY + STIT-STDEBIT - STIT-STCREDIT + ITMSEG-MENGE.
*IF AA >= 16.
else.
    V_QTY = V_QTY + STIT-STDEBIT - STIT-STCREDIT - ITMSEG-MENGE.
endif.
ENDLOOP.
this is the code where i think the problem is as it is able to display the data in debug mode but when it comes to actual report execution it is not displaying it i.e. if the stcok of material is changed on today's date it is showing but when i want to see the stock of previous date it is still showing the same. plzz help me out it is really urgent.
Edited by: ric .s on Mar 31, 2008 11:06 AM

Very urgent - Regarding variables on Multicube.

Hi Experts
I created a multicube using two basic cubes(one for R/3 data and another one for CRM Data).
In my reports i want to put 2 variables for CRM(Debit memo date) and R/3 (Billing Date).
when i execute the report without entering any values for both the dates i am getting the values from both the cubes.
If i enter the dates in selection condition for both the variables i am not getting the values.
If I enter one variable value and viceversa i am getting the values from the respective cube.
so why i am not getting the valuse by entering values for both the varibales in selection.
Thanks
Shiva

Hi,
Both dates are based on 0CALDAY. Looks like you give different selections for 0CALDAY and the system doesn't understand which one to use. Try to give the same dates for both variables. Will it bring any data?
Which selections have you tried already?
Best regards,
Eugene
Message was edited by: Eugene Khusainov

Very Urgent (Regarding Sales order)

Hi Experts!
I am stuck in a problem and I seriously need your comments/thoughts
I am calling BAPI_SALESORDER_CHANGE to update a sales document. Along with other updates, at the header level, i need to update the user status to 'planned' i.e status 11. In the context of the BAPI call, the user status update should happen. If for some reason the user status could not be updated, the BAPI COMMIT should not happen. Changes should roll back.
Has anybody came across such a situation? Is there any exit/enhancement which I can use for this purpose?
Any quick help will be highly appreciated.
Thanks

Hi Kiran
To update status of sales order, try using FM: STATUS_MAINTAIN.
Try doing as below:
1. Use the above FM to update Sales Order - Header/Item Status
2. Change sales order using : BAPI_SALESORDER_CHANGE for other changes.
3. Commit the changes
Kind Regards
Eswar

VERY URGENT:REGARDING ALV REPORT

HI,
I am making Interactive alv report in which i have to display 3 views in a single report i.e.
1.) I have to display :-
RAW MATERIAL      DAYS
BOP                        DAYS
Here days are the difference b/w the Material Doc. Date and Requsition Approval date.
(which i have already calculated.)
2.) When i double click the raw material or bop option then material no and days are to be dislplayed.
3.) After double clicking the material then the its migo status and requsition status to be dislplayed .(this thing i had performed )
My main problem is dat i have to write it all in a single ALV but its little confusing to me as i am doing this kind of report for first time.
If anybody provide me useful or solved awnser ,he or she will be definately rewarded.
Message was edited by:
        ric .s

hi ric.s
check this prog
*& Report ZSAMP_INTERCTIVE                                            *
REPORT zsamp_interctive                        .
TABLES: mara,vbap.
DATA : BEGIN OF itab OCCURS 0,
       matnr LIKE mara-matnr,
       ernam LIKE mara-ernam,
       END OF itab.
DATA : BEGIN OF itab1 OCCURS 0,
        matnr LIKE vbap-matnr,
        vbeln LIKE vbap-vbeln,
        END OF itab1.
DATA: fld(20) TYPE c,val LIKE mara-matnr .
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: m FOR mara-matnr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
*AT SELECTION-SCREEN ON m.
SELECT SINGLE matnr FROM mara INTO mara-matnr WHERE matnr = m.
IF sy-subrc NE 0.
   MESSAGE e000(zz) WITH 'invalid ' mara-matnr 'in your ' 'selection'.
ENDIF.
START-OF-SELECTION.
SELECT matnr ernam INTO TABLE itab FROM mara WHERE matnr IN m.
SELECT matnr vbeln INTO TABLE itab1 FROM vbap FOR ALL ENTRIES IN itab
WHERE matnr = itab-matnr.
END-OF-SELECTION.
LOOP AT itab.
    WRITE:/20 itab-matnr,40 itab-ernam.
   hide itab-matnr.
    CLEAR itab-matnr.
ENDLOOP.
AT LINE-SELECTION.
GET CURSOR FIELD fld VALUE val.
CASE fld.
    WHEN 'ITAB-MATNR'.
      WRITE:/ val.
ENDCASE.
CASE sy-lsind.
    WHEN '1'.
      SET PF-STATUS 'XX2'.
      SET TITLEBAR 'XX2'.
      IF itab1[] IS INITIAL.
        WRITE:/ 'no data found for itab1 in first secondary list'.
      ENDIF.
      LOOP AT itab1.
        WRITE:/30 itab1-matnr,60 itab1-vbeln.
       hide itab1-matnr.
      ENDLOOP.
    WHEN '2'.
      SET PF-STATUS 'XX2'.
      SET TITLEBAR 'XX2'.
      LOOP AT itab.
        WRITE:/30 itab-matnr,60 itab-ernam.
      ENDLOOP.
ENDCASE.
AT USER-COMMAND.
CASE sy-ucomm.
    WHEN 'SET'.
      IF sy-lsind = 1.
        WINDOW STARTING AT 5 3 ENDING AT 40 10.
        WRITE 'Select line for a second window'.
      ELSEIF sy-lsind = 2.
        WINDOW STARTING AT 45 10 ENDING AT 60 12.
        WRITE 'Last window'.
      ENDIF.
    WHEN 'BACK'.
    sy-lsind = sy-lsind - 1.
    WHEN 'ABC'.
      WRITE:/ 'iam great'.
   WHEN 'DOWNLOAD'.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
        BIN_FILESIZE                    =
          filename                        = 'c:\temp.txt'
          filetype                        = 'DAT'
        TABLES
          data_tab                        = itab
       FIELDNAMES                      =
       EXCEPTIONS
         file_write_error                = 1
         no_batch                        = 2
         gui_refuse_filetransfer         = 3
         invalid_type                    = 4
         no_authority                    = 5
         unknown_error                   = 6
         header_not_allowed              = 7
         separator_not_allowed           = 8
         filesize_not_allowed            = 9
         header_too_long                 = 10
         dp_error_create                 = 11
         dp_error_send                   = 12
         dp_error_write                  = 13
         unknown_dp_error                = 14
         access_denied                   = 15
         dp_out_of_memory                = 16
         disk_full                       = 17
         dp_timeout                      = 18
         file_not_found                  = 19
         dataprovider_exception          = 20
         control_flush_error             = 21
         OTHERS                          = 22.
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
ENDCASE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-lsind.
    WHEN '1'.
      WRITE:/ 'this is secondary list'.
ENDCASE.

Very urgent: regarding display of parent material

hi,
i had been working on dis report and i hae to display the parent material on top and sub material in dis BOM structure report.
plzz help me out as i have to submimit dis report with 1 hour as help will be definately rewarded.
TABLES: MBEW,           "Material Valuation
        MSLB,           "Special stocks with vendor
        MARA,           "Material Master
        MAKT,           "Material Descriptions
        MARD,           "Material Master: Storage Location/Batch Segment
        MAST,           "BOM Header
        STKO,           "BOM Detail
        STPO,           "Bom Components
        STAS.           "BOM Alternative
Text Elements
Plant
SELECT-OPTIONS: S_WERKS FOR MAST-WERKS,
DEFAULT 'CA',
Material
                S_MATNR FOR MAST-MATNR,
Material Type
                S_MTART FOR MARA-MTART.
Base Quantity
PARAMETERS: S_BASE TYPE I DEFAULT '1'.
Display up to Level
PARAMETERS: S_LVL TYPE I DEFAULT '99'.
PARAMETERS: stlal type mast-stlal default '01'.
SELECTION-SCREEN SKIP.
Include Vendor Stock
PARAMETERS: X_MSLB AS CHECKBOX.
DATA: W_MATNR LIKE MAPL-MATNR.
DATA: PARENT_MATNR LIKE MAST-MATNR,
      CHILD_MATNR LIKE STPO-IDNRK,
      CHILD_WERKS LIKE MAST-WERKS,
      CHILD_STLAL LIKE MAST-STLAL,
      W_MAKTX LIKE MAKT-MAKTX,
      W_STD TYPE P DECIMALS 5,
      W_MAV TYPE P DECIMALS 5,
      W_MENGE TYPE P DECIMALS 3,
      W_LEVEL TYPE I,
      W_DOT(1),
      W_LVL(12),
      W_LVL1(12),
      W_LVL2(2),
      W_COL TYPE I,
      W_LFLAG,
      W_TTL LIKE MARD-LABST.
DATA: SPART LIKE MARA-SPART.
DATA: BEGIN OF INT1 OCCURS 50,
       LGORT(6),
        LABST LIKE MARD-LABST,
      END OF INT1.
IF S_BASE EQ 0.
S_BASE = 1.
ENDIF.
append multi level routing
SELECT * FROM MAST WHERE WERKS IN S_WERKS AND
     MATNR IN S_MATNR and stlal = stlal.
SELECT SINGLE SPART FROM MARA INTO SPART WHERE MATNR = MAST-MATNR AND MTART IN S_MTART.
    write: 'aaaaa', sy-dbcnt.
SELECT SINGLE * FROM MARA WHERE MATNR = MAST-MATNR AND
      MTART IN S_MTART.
IF SY-SUBRC NE 0.
    CONTINUE.
ENDIF.
IF MARA-LVORM <> 'X'.
    PARENT_MATNR = MAST-MATNR.
    CHILD_MATNR = MAST-MATNR.
    CHILD_WERKS = MAST-WERKS.
    CHILD_STLAL = MAST-STLAL.
    SELECT SINGLE * FROM MAKT WHERE MATNR = MAST-MATNR AND
         SPRAS = 'E'.
    W_MAKTX = MAKT-MAKTX.
    REFRESH INT1.
    SELECT * FROM MARD WHERE MATNR = MAST-MATNR AND
         WERKS = MAST-WERKS AND
         LABST NE 0.
      MOVE MARD-LGORT TO INT1-LGORT.
      MOVE MARD-LABST TO INT1-LABST.
      APPEND INT1.
    ENDSELECT.
    IF X_MSLB EQ 'X'.
      SELECT * FROM MSLB WHERE MATNR EQ MAST-MATNR AND
           WERKS EQ MAST-WERKS AND
           LBLAB NE 0.
        MOVE MSLB-LIFNR TO INT1-LGORT.
        MOVE MSLB-LBLAB TO INT1-LABST.
        APPEND INT1.
      ENDSELECT.
    ENDIF.
    W_LEVEL = 1.
   NEW-PAGE.
    PERFORM GETCHILD.
ENDIF.
ENDSELECT.
get child parts
FORM GETCHILD.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR
        ORDER BY POSNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR
          AND STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
          STLKN = STPO-STLKN AND
          STLAL = MAST-STLAL.
    IF SY-SUBRC EQ 0.
      CLEAR: W_DOT, W_LVL, W_LVL1.
      PERFORM WRT_DTL.
      CHILD_MATNR = STPO-IDNRK.
      W_LEVEL = W_LEVEL + 1.
      IF W_LEVEL <= S_LVL.
        PERFORM SUBCHILD.
      ENDIF.
      W_LEVEL = W_LEVEL - 1.
    ENDIF.
ENDSELECT.
ENDFORM.
get grand children parts
FORM SUBCHILD.
SELECT SINGLE * FROM MAST WHERE MATNR = CHILD_MATNR
     AND WERKS = CHILD_WERKS.
IF SY-SUBRC NE 0.
    EXIT.
ENDIF.
SELECT * FROM STPO WHERE STLNR = MAST-STLNR.
    SELECT SINGLE * FROM STKO WHERE STLNR = STPO-STLNR AND
      STLAL = MAST-STLAL.
    SELECT SINGLE * FROM STAS WHERE STLNR = STPO-STLNR AND
        STLKN = STPO-STLKN AND
        STLAL = STKO-STLAL.
      IF SY-SUBRC EQ 0.
        W_DOT = '.'.
        PERFORM WRT_DTL.
        CHILD_MATNR = STPO-IDNRK.
        W_LEVEL = W_LEVEL + 1.
        IF W_LEVEL <= S_LVL.
          PERFORM SUBCHILD.
        ENDIF.
        W_LEVEL = W_LEVEL - 1.
        SHIFT W_LVL.
      ENDIF.
    ENDSELECT.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
       85 'ABC PTE LTD',
      182 'Page', SY-PAGNO.
WRITE: / SY-REPID,
         75 'BOM STRUCTURE (WITH LOCATION BALANCES)',
         182 SY-UNAME.
SKIP.
CLEAR W_LFLAG.
*WRITE:/ 'Material No.:', PARENT_MATNR,
       'Division No.:', SPART,
       60 'Plant    :', MAST-WERKS.
W_COL = 90.
CLEAR W_TTL.
**LOOP AT INT1.
IF W_COL > 195.
   IF W_LFLAG IS INITIAL.
     WRITE:/ 'Description :', W_MAKTX,
          60 'Base Qty :', S_BASE LEFT-JUSTIFIED.
     W_LFLAG = 'X'.
     W_COL = 90.
   ELSE.
     W_COL = 90.
     SKIP.
   ENDIF.
ENDIF.
WRITE AT W_COL 'Loc :'.
W_COL = W_COL + 6.
WRITE AT W_COL INT1-LGORT.
W_COL = W_COL + 7.
WRITE AT W_COL(12) INT1-LABST LEFT-JUSTIFIED.
W_COL = W_COL + 16.
W_TTL = W_TTL + INT1-LABST.
**ENDLOOP.
**IF W_LFLAG IS INITIAL.
WRITE:/ 'Description :', W_MAKTX,
      60 'Base Qty :', S_BASE LEFT-JUSTIFIED,
      90 'Total :', W_TTL LEFT-JUSTIFIED.
**ELSE.
WRITE AT W_COL 'Total :'.
W_COL = W_COL + 8.
WRITE AT W_COL W_TTL LEFT-JUSTIFIED.
**ENDIF.
**SKIP.
**ULINE.
'Level',
WRITE: /001 'Material No',
        011 'Item',
        017 'Component',
        037 'Description',
        079 '    Per',
        089 'UOM',
        094 ' Std Price',
        106 'Moving Avg',
        119 'Location',
        128 ' Balance',
        139 'Location',
        148 ' Balance',
        159 'Location',
        168 ' Balance',
        179 'Total Quantity'.
ULINE.
FORM WRT_DTL.
CLEAR: MAKT-MAKTX, W_MAV, W_STD.
SELECT SINGLE * FROM MAKT WHERE MATNR = STPO-IDNRK AND
       SPRAS = 'E'.
SELECT SINGLE * FROM MBEW WHERE MATNR = STPO-IDNRK AND
      BWKEY = MAST-WERKS.
IF SY-SUBRC = 0.
   W_MAV = MBEW-VERPR / MBEW-PEINH.
   W_STD = MBEW-STPRS / MBEW-PEINH.
ENDIF.
W_MENGE = ( STPO-MENGE / STKO-BMENG ) * S_BASE.
W_LVL2 = W_LEVEL.
CONCATENATE W_DOT W_LVL INTO W_LVL.
CONCATENATE W_LVL W_LVL2 INTO W_LVL1.
*001 PARENT_MATNR
WRITE: /001 PARENT_MATNR,
         /011 STPO-POSNR,
          017 STPO-IDNRK,
          037 MAKT-MAKTX,
          079 SPART.
         079(8) W_MENGE,
         089 STPO-MEINS,
         094(10) W_STD,
         106(10) W_MAV.
W_COL = 119.
CLEAR W_TTL.
SELECT * FROM MARD WHERE MATNR = STPO-IDNRK AND
      WERKS = MAST-WERKS AND
      LABST NE 0.
   IF W_COL > 166.
     W_COL = 119.
     WRITE AT /W_COL ' '.
   ENDIF.
   WRITE AT W_COL MARD-LGORT.
   W_COL = W_COL + 5.
   WRITE AT W_COL(13) MARD-LABST.
   W_COL = W_COL + 15.
   W_TTL = W_TTL + MARD-LABST.
ENDSELECT.
IF X_MSLB EQ 'X'.
   SELECT * FROM MSLB WHERE MATNR = STPO-IDNRK AND
        WERKS = MAST-WERKS AND
        LBLAB NE 0.
     IF W_COL > 166.
       W_COL = 119.
       WRITE AT /W_COL ' '.
     ENDIF.
     WRITE AT W_COL(6) MSLB-LIFNR.
     W_COL = W_COL + 6.
     WRITE AT W_COL(12) MSLB-LBLAB.
     W_COL = W_COL + 14.
     W_TTL = W_TTL + MSLB-LBLAB.
   ENDSELECT.
ENDIF.
WRITE AT 179(15) W_TTL.
ENDFORM.
Edited by: ric .s on Jan 21, 2008 10:19 AM

Hi,
Use these two function modules to explore the BOM.
CSAP_MAT_BOM_READ or
CS_BOM_EXPL_MAT_V2
The second one is more appropriate.
You dont have to write much code in your case.
Pass appropriate data into the FM and get the BOm exploded and you can just loop the interbal table and display it accordingly.
Reward points if useful.
Thanks,
Arul.

Very urgent : Regarding Transport Request

Hi,
I have 2 development/correction's under a single Transport request, I need to delete the old correction, but when i try to delete is says cannot delete because it contains locked objects,
Please help me to delete the correction, and I want to know if I delete the old correction and continue with the new correction, what will be the impact on the program.
Many thanks,

hi Soyunee,
Please go through the following link,
[https://www.sdn.sap.com/irj/sdn/forumsearch]
hope it will solve your problem,
Reward points if usefull,
Thanks,
Kalyan.

Regarding tcode j1i2 its very urgent

hi experts,
i have problem in tcode j1i2 my invoice number(vbeln) is not coming i'll make my own report with name z try to solve this problem. and also add customer detail and basic value in the report .
plz help me its very urgent.
regards if useful.

i know the program name n name is J_1ISTAX but we are not able to get the invoice no. so plz can u check the program n help me.regarding invoice no.(vbeln) n we want to add customer detail n basic value.
plz try to solve it.

Very urgent --pls help Report Painter Problem,

Hi to all,
I have created 5 operating expenses report by cost centres through report painter. some for full period , some for actual and sone for budget.
Under one set of that cost centre reports I have many subsets under which there are cost centre groups and then the cost centres.
I want to add one more set to existing set. I have added the set and set contains one cost centre group and their are also cost centres under it.
The table which i am using for cost centre grous is GLT1 and field is RCNTR and for cost centres it is CCSS and KOSTL respectively.
In the above procedure I have two queries.
1)even after adding the set and when i try to execute the report from T- code SERP it doesnot show my created set in variation.
2)Also even if it was showing the set earlier but report was showing zero values. When i clicked on zero amount a pop up arises for plan and actual values and when i clicked on plan values it had value of Rs 255000(for cost centres). then outside why this amount doesnot appears.
PLS THIS IS VERY VERY URGENT
Regards
TANUJA

I've just read this thread three times and I have absolutely no idea what you are doing, in what version, and what you are asking for help with.
Do you want to change the message type? If you do you MUST drop the queue and start over again from the beginning.
Do you want to enqueue messages?
Post your DDL and other relevant information or you are on your own. We can not guess at your issue.

Adapter type missing - very urgent

Hi all,
We have installed PI 7.0, SP12. when we click on the adapter type in the integration directory - the window is empty. we have a central SLD which is solution manager. we have imported the sap basis content 7.0 and 7.1.. is there any other configuration that has to be checked
Very urgent
Regards
Arun
Message was edited by:
        Arunkumar sukumar

When i check in the RWB, the adapter monitor shows an error in
---> Adapter Engine MXD (mbixidev)
        http://sap.com/xi/XI/System
    JPR - this shows an error in it and says -
SLD access SLD host:port = 10.10.40.197:50000
Error getting JPR configuration from SLD. Exception: No entity of class SAP_BusinessSystem for MXD.SystemHome.mbixidev found
No access to get JPR configuration
Regards
Arun

Urgent regarding credit limit

Hi Gurus
I have a issue regarding credit limit:
for a customer "ABC" i have maintained a credit limit for 1000/- in FD32 now when we create a sales order of more than 1000/- for the same customer a popup MSg is comming saying amount has exeeded ...so far so good
my issue is that the requirements should not pass to MD04 (Stock/Requirement List)
some of the SAP gurus giving the answer check out OVB8 and see the requirement 101, i want to know the functionality of requirement "101" and how to go about the issue ..... issue is very urgent
Regards
Rajesh

HI RAJESH
          This can be done through go to IMG--> S&D->Basic functions>Availabililty check&transfer of requirements>Transfer of requirements-->block quantity confirmation for delivery blocks. Here u give blocking reason as credit limit,,,,,, Here u find confirmation block,here u make tick and save . Here the reason is that even the order is saved,requirements will not be passed to MRP     i.e requirements will not be passed to stock requirement list.
                    Award points if it is helpful for u
                   Regards
                   Prasad.G

One business area data is not reflecting queries very urgent

we had two business areas under one chart of account .while executing the query the fig of one business area not reflecting in queries what could be the reason.
please i will assign full points give me best solution.Very urgent
Regards,
sampath

my friend kalpana,
data was ther.i will tell u clear picture
i am configuring fi general ledger accounting.
i ahave loaded line item data to 0figl_o02
and i have loaded leading ledger data to ofigl_o10 and ofigl_c10
when i am executing the query i cannot see the fig from one of our business area ACC.Only CRIS B AREA FIG COMING.
WHTA COULD BE THE REASON.pLEASE HELP ME OTHERWISE I WILL BE
in big trouble.i need to test the data.Please kalpana.....
Thanks & Regards,
Sampath

BDC very Urgent for VF46

hi i want to run bdc for VF46.after running this report i need click on the output and do the collective processing .since VF46 is an alv report the screen number doesnt reflect when we do the recording.kindly help me out since there is no bapi for this
its very urgent
regards
prajith

Hi,
Is SHDB not recording the ALV output..
Thanks,
Naren

Very urgent(Queues blocked in R/3)

I have checked in sm50,smq1 and r3am1.There are no queues that have been blocked in CRM.
But when i checked in R/3 ,I found in SmQ1 that 3000 queues have blocked .So there no flow of data from r/3 to crm.
So please help me how to resolve this problem.
This is very urgent.
regards,
Mdahv.

Hi
Possible error situation: A business object has been changed in a CRM Server Application, but the
change (delta load) is not received in SAP R/3.
In case of errors or missing data updates in the target system, you may perform the following steps:
Check Display BDoc Messages including the middleware trace information
Check the outbound queue
Check the table BDOC_TRACK in SAP R/3 (shows information on the data handling of the SAP R/3
application)
Check the outbound queue of SAP R/3
Check the inbound queue of the CRM System
Furthermore, verify the RFC destination and the logical system assigned to your site (in the Admin
Console) and the CRM Middleware parameter settings in the CRM System and SAP R/3 (for example,
CRMRFCPAR).
Cheers
Message was edited by: Natarajan

Validation for Amount fields..very urgent

hI ALL.
I want Validation like     Right justify amount decimal point and 2 decimal places.
this is Work area
TYPES: BEGIN OF T_DATATAB,
          COL01(60) TYPE C,
          COL02(60) TYPE C,
          COL03(60) TYPE C,
            end of T_datatab.
data: g_t_dbt like table of dbt initial size 10,
      wa_dbt type dbt.
DATA : VAL TYPE STRING.
Now i want move value from VAL to wa_DBT-CURRENCY as follows,
        move wa_datatab-col07 to wa_DBT-CURRENCY.
        MOVE VAL TO wa_DBT-CURRENCY.
so if i give input 100, i need display like 100.00
Help me
helpful answers will be get rewarded.it is very urgent
Regards.
Bhanu
Message was edited by:
        bhanu

Hi bhanu,
1. simple
2. just use
WRITE numberfield to charfield.
(it will put the field
   in the SAME FORMAT as DISPLAY FORMAT)
eg. YYYYMMDD will put as dd.mm.yyyyy
    256 will put as 256.00
regards,
amit m.

Very Urgent !!!! Regarding OAMCM.

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