11i Sales w/ 11.0.3 MFG/FIN
Is there any way to get to an integrated front-office/back-office solution using 11i Field Sales and 11.0.3 for everything else (including 3i Service)?
Alternatively, could the upgrade be limited to Service (i.e. 11i CRM, 11.0.3 ERP)?
The general response would be no.
I briefly looked at possibilities for Oracle Incentive Compensation but the work arounds seemed to be a pain from a functional perspective. Best to keep the assumptions simple.
I am aware of a number of customers who are planning to implement 11i applications in stand alone mode until their back office catches up.
Similar Messages
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Sales changes report modification
Hi Gurus
I have created this report for sales document and it is working fine in ALV , I want to make this report to change from ALV to a Printable format and the Header Note and Internal note are displaying very length, I want this to be in display in readable format for the management.
Is there any way to modify this report please
Thanks in advanced
report z_order_changes no standard page heading
line-size 132.
type-pools:
slis. " ALV types
tables:
cdhdr, " Change documents: Header
cdpos, " Change documents: Items
vbak, " Sales order: Header
vbap. " Sales order: Items
types:
begin of ty_cdhdr,
objectclas like cdhdr-objectclas, " Object class
objectid like cdhdr-objectid, " Object value
changenr like cdhdr-changenr, " Document change number
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
end of ty_cdhdr,
ty_it_cdhdr type ty_cdhdr occurs 0,
begin of ty_cdpos,
objectclas like cdpos-objectclas, " Object class
objectid like cdpos-objectid, " Object value
changenr like cdpos-changenr, " Document change number
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
end of ty_cdpos,
ty_it_cdpos type ty_cdpos occurs 0,
begin of ty_dd03l,
tabname like dd03l-tabname,
fieldname like dd03l-fieldname,
as4local like dd03l-as4local,
as4vers like dd03l-as4vers,
rollname like dd03l-rollname,
end of ty_dd03l,
ty_it_dd03l type ty_dd03l occurs 0,
begin of ty_dd04t,
rollname like dd04t-rollname,
ddlanguage like dd04t-ddlanguage,
as4local like dd04t-as4local,
as4vers like dd04t-as4vers,
scrtext_l like dd04t-scrtext_l,
end of ty_dd04t,
ty_it_dd04t type ty_dd04t occurs 0,
begin of ty_kna1,
kunnr like kna1-kunnr, " Customer number
name1 like kna1-name1, " Customer name
end of ty_kna1,
ty_it_kna1 type ty_kna1 occurs 0,
ty_text(500) type c,
ty_lines type tline,
ty_it_lines type ty_lines occurs 0,
begin of ty_merged,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
xblnr like vbak-xblnr, " Reference
fbuda like vbkd-fbuda, " Date services rendered
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
scrtext_l like dd04t-scrtext_l, " Description of field
intnote type ty_text, " Internal note
hdrnote type ty_text, " Header note
name1 like adrc-name1, " Sold-to party name
end of ty_merged,
ty_it_merged type ty_merged occurs 0,
begin of ty_vbak,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
xblnr like vbak-xblnr, " Reference
objectid like cdhdr-objectid, " Change document object
end of ty_vbak,
ty_it_vbak type ty_vbak occurs 0,
begin of ty_vbkd,
vbeln like vbkd-vbeln, " Sales order number
posnr like vbkd-posnr, " Sales order item
fbuda like vbkd-fbuda, " Date services rendered
end of ty_vbkd,
ty_it_vbkd type ty_vbkd occurs 0.
Internal tables
data:
Internal table to store change document header details from CDHDR
it_cdhdr type ty_it_cdhdr,
Internal table to store change document details from CDPOS
it_cdpos type ty_it_cdpos,
Internal table to store field catalog for report function
it_fieldcat type slis_t_fieldcat_alv,
Internal table to store customer details from KNA1
it_kna1 type ty_it_kna1,
Internal table to store merged data for report output
it_merged type ty_it_merged,
Internal table to store sales order header details from VBAK
it_vbak type ty_it_vbak,
Internal table to store sales order business data from VBKD
it_vbkd type ty_it_vbkd.
Work areas
data:
wa_vbak type ty_vbak.
Structures
data:
Display variant structures
st_tvariant like disvariant,
st_variant like disvariant.
Constants
constants:
co_as4local_a like dd03l-as4local " Active version
value 'A',
co_objectclas_verkbeleg like cdhdr-objectclas
value 'VERKBELEG',
co_posnr_initial like vbkd-posnr " Initial item number
value is initial,
co_save_u type c " User display variant
value 'U', " saving allowed.
co_trvog_0 like vbak-trvog " Sales order
value '0'.
Variables
data:
va_exit type c, " ALV display
va_tabix like sy-tabix.
Selection screen definition
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_vbeln for vbak-vbeln, " Sales order number
s_erdat for vbak-erdat, " Created on
s_auart for vbak-auart, " Order type
s_vkorg for vbak-vkorg, " Sales organisation
s_vtweg for vbak-vtweg, " Distribution channel
s_vkbur for vbak-vkbur, " Sales office
s_kunnr for vbak-kunnr, " Sold-to party
s_usrnme for cdhdr-username, " Changed by
s_udate for cdhdr-udate. " Changed on
selection-screen: end of block b1,
begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant. " Display variant.
selection-screen: end of block b2.
Initialization
initialization.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
exporting
is_variant = st_variant
i_save = co_save_u
importing
e_exit = va_exit
es_variant = st_tvariant
exceptions
not_found = 2.
if sy-subrc eq 2.
message id sy-msgid type 'S'
number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
if va_exit eq space.
st_variant = st_tvariant.
p_varint = st_tvariant-variant.
endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
Start of selection
start-of-selection.
Extract order details from VBAK
select vbeln erdat auart faksk netwr waerk vkorg vtweg vkbur fkara
kunnr xblnr
from vbak
into table it_vbak
where vbeln in s_vbeln
and erdat in s_erdat
and auart in s_auart
and vkorg in s_vkorg
and vtweg in s_vtweg
and vkbur in s_vkbur
and kunnr in s_kunnr
and trvog eq co_trvog_0.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
Extract change document header details from CDHDR
select objectclas objectid changenr username udate utime tcode
from cdhdr
into table it_cdhdr
for all entries in it_vbak
where objectclas eq co_objectclas_verkbeleg
and objectid eq it_vbak-objectid
and username in s_usrnme
and udate in s_udate.
if sy-subrc eq 0.
Extract change document details from CDPOS
select objectclas objectid changenr tabname tabkey fname chngind
value_new value_old
from cdpos
into table it_cdpos
for all entries in it_cdhdr
where objectclas eq it_cdhdr-objectclas
and objectid eq it_cdhdr-objectid
and changenr eq it_cdhdr-changenr.
endif.
Extract sales order business data from VBKD
select vbeln posnr fbuda
from vbkd
into table it_vbkd
for all entries in it_vbak
where vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
Extract customer details from KNA1
select kunnr name1
from kna1
into table it_kna1
for all entries in it_vbak
where kunnr eq it_vbak-kunnr.
Merge data for report output
perform merge_data tables it_cdhdr
it_cdpos
it_kna1
it_merged
it_vbak
it_vbkd.
if it_merged[] is initial.
No data found for selection
message s001(zgen).
exit.
endif.
Release memory no longer required.
free: it_cdhdr,
it_cdpos,
it_kna1,
it_vbak,
it_vbkd.
Build field catalog for call to report function
perform build_field_catalog tables it_fieldcat.
Output report.
perform output_report tables it_fieldcat
it_merged.
*& Form merge_data
text
form merge_data tables pa_it_cdhdr type ty_it_cdhdr
pa_it_cdpos type ty_it_cdpos
pa_it_kna1 type ty_it_kna1
pa_it_merged type ty_it_merged
pa_it_vbak type ty_it_vbak
pa_it_vbkd type ty_it_vbkd.
Local internal tables
data:
lit_dd03l type ty_it_dd03l,
lit_dd04t type ty_it_dd04t.
Local work areas
data:
lwa_cdhdr type ty_cdhdr,
lwa_cdpos type ty_cdpos,
lwa_dd03l type ty_dd03l,
lwa_dd04t type ty_dd04t,
lwa_kna1 type ty_kna1,
lwa_merged type ty_merged,
lwa_vbak type ty_vbak,
lwa_vbkd type ty_vbkd.
Local variables
data:
lva_dd03l_tabix like sy-tabix,
lva_dd04t_tabix like sy-tabix.
sort pa_it_cdhdr by objectid changenr.
sort pa_it_cdpos by objectid changenr tabname tabkey fname.
sort pa_it_kna1 by kunnr.
sort pa_it_vbak by vbeln.
sort pa_it_vbkd by vbeln.
loop at pa_it_vbak into lwa_vbak.
clear lwa_merged.
Assign sales order fields to reporting work area
lwa_merged-vbeln = lwa_vbak-vbeln.
lwa_merged-erdat = lwa_vbak-erdat.
lwa_merged-auart = lwa_vbak-auart.
lwa_merged-faksk = lwa_vbak-faksk.
lwa_merged-netwr = lwa_vbak-netwr.
lwa_merged-waerk = lwa_vbak-waerk.
lwa_merged-vkorg = lwa_vbak-vkorg.
lwa_merged-vtweg = lwa_vbak-vtweg.
lwa_merged-vkbur = lwa_vbak-vkbur.
lwa_merged-fkara = lwa_vbak-fkara.
lwa_merged-kunnr = lwa_vbak-kunnr.
lwa_merged-xblnr = lwa_vbak-xblnr.
Get name of sold-to party from PA_IT_KNA1
clear lwa_kna1.
read table pa_it_kna1 into lwa_kna1
with key kunnr = lwa_vbak-kunnr
binary search.
lwa_merged-name1 = lwa_kna1-name1.
Get business data from PA_IT_VBKD.
clear lwa_vbkd.
read table pa_it_vbkd into lwa_vbkd
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-fbuda = lwa_vbkd-fbuda.
Get internal note text for sales order
perform read_text using '0002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-intnote.
Get header note 1 text for sales order
perform read_text using 'Z002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-hdrnote.
Determine if change documents exist for sales order.
clear lwa_cdhdr.
read table pa_it_cdhdr into lwa_cdhdr
with key objectid = lwa_vbak-objectid.
if sy-subrc ne 0.
continue.
endif.
loop at pa_it_cdhdr into lwa_cdhdr
from sy-tabix.
lwa_merged-username = lwa_cdhdr-username.
lwa_merged-udate = lwa_cdhdr-udate.
lwa_merged-utime = lwa_cdhdr-utime.
lwa_merged-tcode = lwa_cdhdr-tcode.
clear lwa_cdpos.
read table pa_it_cdpos into lwa_cdpos
with key objectid = lwa_cdhdr-objectid
changenr = lwa_cdhdr-changenr
binary search.
loop at pa_it_cdpos into lwa_cdpos
from sy-tabix.
lwa_merged-tabname = lwa_cdpos-tabname.
lwa_merged-tabkey = lwa_cdpos-tabkey.
lwa_merged-fname = lwa_cdpos-fname.
lwa_merged-chngind = lwa_cdpos-chngind.
lwa_merged-value_new = lwa_cdpos-value_new.
lwa_merged-value_old = lwa_cdpos-value_old.
Get description for field - determine date element
clear lwa_dd03l.
read table lit_dd03l into lwa_dd03l
with key tabname = lwa_cdpos-tabname
fieldname = lwa_cdpos-fname
binary search.
lva_dd03l_tabix = sy-tabix.
if sy-subrc ne 0.
select single tabname fieldname as4local as4vers rollname
from dd03l
into lwa_dd03l
where tabname eq lwa_cdpos-tabname
and fieldname eq lwa_cdpos-fname
and as4local eq co_as4local_a.
if sy-subrc eq 0.
insert lwa_dd03l into lit_dd03l
index lva_dd03l_tabix.
endif.
endif.
If data element was found, get description
if not lwa_dd03l is initial.
clear lwa_dd04t.
read table lit_dd04t into lwa_dd04t
with key rollname = lwa_dd03l-rollname
ddlanguage = sy-langu
binary search.
lva_dd04t_tabix = sy-tabix.
if sy-subrc ne 0.
select single rollname ddlanguage as4local as4vers scrtext_l
from dd04t
into lwa_dd04t
where rollname eq lwa_dd03l-rollname
and ddlanguage eq sy-langu.
if sy-subrc eq 0.
insert lwa_dd04t into lit_dd04t
index lva_dd04t_tabix.
else.
lwa_dd04t-scrtext_l = 'Description for field not found'.
endif.
endif.
endif.
lwa_merged-scrtext_l = lwa_dd04t-scrtext_l.
append lwa_merged to pa_it_merged.
at end of changenr.
Only process field changes for this change document.
exit.
endat.
endloop.
at end of objectid.
Initialise work area so we know change document for order has
been processed.
clear lwa_merged.
Only process change documents for this sales order.
exit.
endat.
endloop.
endloop.
endform. " merge_data
*& Form build_field_catalog
text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
data:
Local variable
lva_col_pos type slis_fieldcat_alv-col_pos,
Local structure
st_fieldcat type slis_fieldcat_alv.
lva_col_pos = 0.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VBELN'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VBELN'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'ERDAT'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'ERDAT'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos..
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'AUART'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'AUART'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FAKSK'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'FAKSK'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'NETWR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'NETWR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'WAERK'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'WAERK'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos..
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKORG'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKORG'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VTWEG'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VTWEG'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKBUR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKBUR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FKARA'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'FKARA'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'KUNNR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'KUNNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'XBLNR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'XBLNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FBUDA'.
st_fieldcat-ref_tabname = 'VBKD'.
st_fieldcat-ref_fieldname = 'FBUDA'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'USERNAME'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'USERNAME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'UDATE'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'UDATE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'UTIME'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'UTIME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'TCODE'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'TCODE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'TABNAME'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'TABNAME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'TABKEY'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'TABKEY'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FNAME'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'FNAME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'CHNGIND'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'CHNGIND'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_NEW'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_NEW'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_OLD'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_OLD'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'SCRTEXT_L'.
st_fieldcat-ref_tabname = 'DD04T'.
st_fieldcat-ref_fieldname = 'SCRTEXT_L'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'INTNOTE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-seltext_s = 'Int Note'.
st_fieldcat-seltext_m = 'Internal Note'.
st_fieldcat-seltext_l = 'Internal Note'.
st_fieldcat-ddictxt = 'L'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'HDRNOTE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-seltext_s = 'Hdr Note'.
st_fieldcat-seltext_m = 'Header Note'.
st_fieldcat-seltext_l = 'Header Note'.
st_fieldcat-ddictxt = 'L'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'NAME1'.
st_fieldcat-ref_tabname = 'KNA1'.
st_fieldcat-ref_fieldname = 'NAME1'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
endform. " build_field_catalog
*& Form output_report
text
form output_report tables pa_it_fieldcat type slis_t_fieldcat_alv
pa_it_merged type ty_it_merged.
Local variables
data:
lva_formname type slis_formname,
lva_repid like sy-repid.
lva_repid = sy-repid.
lva_formname = 'ALV_USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = lva_repid
i_callback_user_command = lva_formname
i_save = 'A'
is_variant = st_variant
it_fieldcat = pa_it_fieldcat[]
tables
t_outtab = pa_it_merged
exceptions
program_error = 1
others = 2.
endform. " output_report
*& Form alv_user_command
text
form alv_user_command using pa_ucomm like sy-ucomm
pa_selfield type slis_selfield.
Local work areas
data:
lwa_merged type ty_merged.
clear lwa_merged.
read table it_merged into lwa_merged
index pa_selfield-tabindex.
case pa_selfield-fieldname.
when 'VBELN'.
Sales order number
set parameter id 'AUN' field lwa_merged-vbeln.
call transaction 'VA03' and skip first screen.
when 'KUNNR'.
Customer number
set parameter id 'KUN' field lwa_merged-kunnr.
set parameter id 'VKO' field space.
set parameter id 'VTW' field space.
set parameter id 'SPA' field space.
call transaction 'XD03' and skip first screen.
endcase.
endform. " alv_user_command
*& Form read_text
text
form read_text using pa_id
pa_inline_count
pa_name
pa_object
pa_text.
Local internal tables
data:
lit_inlines type ty_it_lines,
lit_lines type ty_it_lines.
Local work areas
data:
lwa_lines type ty_lines.
Local variables
data:
lva_tdname like thead-tdname.
refresh: lit_inlines,
lit_lines.
lva_tdname = pa_name.
call function 'READ_TEXT_INLINE'
exporting
id = pa_id
inline_count = pa_inline_count
language = sy-langu
name = lva_tdname
object = pa_object
tables
inlines = lit_inlines
lines = lit_lines
exceptions
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
others = 7.
loop at lit_lines into lwa_lines.
concatenate pa_text
lwa_lines-tdline
into pa_text separated by space.
endloop.
endform. " read_textHi George!
In general this question is very complex. In Retail it's a whole module and handled by a program with more than 20 000 lines of coding - not just selecting some conditions with a starting date range.
Do you have conditions on several levels? E.g. customer specific and on sales organization - what should happen, if a customer specific condition ends?
Regards,
Christian -
Quantity is not getting conformed in sales order
HI SD Gurus,
i have one issue we are not able to solve i need your help, it is very urgent,
My issue:we created sales order but quantity was not getting conformed is sales order even though we have enough stock
but it was consumed the stock in MD04,
we ran the SDRQCR21 program but issue is still exist,
1. we checked all the ATP configuration every thing is fine,
2.we replicated the scenario in quality it is working fine
3.we try simulated in production but not conformed the stock
4. total stock is in unrestricted only
5. no block in sales order
6. same material working fine with different plant
7. in same plant different materials working fine
available stock level in MMBE and MD04 is 330 qty unrestricted
sales order created for 165
then stock reduced in MD04 to 165,and sales order displayed in MD04 with quantity 165
but it was not conforming the schedules in sales order(with any dates)
I am requesting you to reply ASAP if any one faced the same scenario
BR,
CSHi CS,
Please check the stock availability in CO09. If CO09 shows available quantity as zero then the sales order quantity cannot be confirmed.
Please review SAP Note Number 89362 - No confirmation despite available quantity/stock for further information on this transaction.
You will also find further information in this document:
http://scn.sap.com/docs/DOC-58040
I hope this helps.
Kind regards,
Catherine -
ATP Issue in Sales Order change
Hi Experts,
I have implemented ATP exit "EXIT_SAPLATPC_002" for Sales Order. Every thing is fine and working as per my logic. There are two tables from the exit and they are T_ATPCSX and T_MDVEX. This is coming into the exit with some values. Based on my logic I have to search for a batch and if it successful then I will update tables T_ATPCSX and T_MDVEX. Everything is working fine till I found an error in standard SAP. In change Sales Order (Va02) when I select a line item and clicks on ATP button then it is not performing as per my logic even after updating the tables and when I change date for any item and then press enter then it is working as per my logic. In both the cases the same ATP logic is running but still I am unable to understand why system is behaving weird based on the activity I do in Sales Order.
The problem is with the ATP button in sales order. There might be a problem even in Sales Order creation also.
Please help me. ?????Kindly check might be for that material , you have already created Delivery (without PGI ).
Also go to MMBE with that material & check where this quantity is lying there.
Best Regards,
Ankur -
Sold to party showing editble mode in sales contract
Hi all,
I created a sales contract and followed by sales order, delivery billing the movement i am checking sales contract SOLD TO Party its showing editable mode in contract over view screen and i check in header partners it showing sold to party in gray mode , i maintain relevant configuration ( partner determination i mark as a SP not editable and mandatory function in sales document header and procedure KAB release order in that i assign SP sold to party with not editable and mandatory function
still its showing editable mode in sales contract
Same Config is working fine for Sales order, once subsequent document is created sold changing into gray mode
why same confg is not working for Sales contract
can any one guide me where i am wrong
Thanks
Rajeshhi
goto
img>sales and distribution>basic function>partner deternination>Set Up Partner Determination for Sales Document Header-->
partner determination procedure
partner determination procedure assignment(assign sales document and partner determination)
partner functions
account group-function
regards
senya
Edited by: senya_1111 on Sep 7, 2009 4:00 PM -
BAPI_SALESORDER_SIMULATE can be used in case of Sales Order Change?
Hi All,
I'm using FM 'BAPI_SALESORDER_CHANGE' to update sales order.
It's working fine even multiful item (delete, add, changing item).
But I need to give simulated information to SAP portal before changing Sales order.
This 'BAPI_SALESORDER_SIMULATE' FM looks like for creating new Sales Order.
Is there any other simulation BAPI FM for Sales order change?
Thanks.Hi,
You can use
BAPI_ORDER_CHANGE_STATUS_GET Change status for order
BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
Thanks
Sarada -
Hi All,
M using BAPI_SALESORDER_CREATEFROMDAT2 to create Sales Order. It is working fine & creating sales order. But i also want to give Order Quantity in sales order. What is the field name for that in BAPI.
Thanks in advance....
Regards
AKHi AK....
You can assign the quantity in table
ORDER_SCHEDULES_IN
you have to assign REQ_QTY in this table for material....
Here For each material you have to assign Item no....
like
010
020
with ref to that material gets identified in this table.......
eg.
in item table
item 010 and material no is 0000000001
and if u wan to give quantity then
ORDER_SCHEDULES_IN
itme no 010 and REQ_QTY = 10
That will solve your problem
Regards
Ashish -
FM SPE_CALCULATE_PRICE - Java Call does not return Net Value of Sales Order
Dear Experts,
we want to make a call of FM SPE_CALCULATE_PRICE from the SAP NetWeaver Developer Studio to achieve that we receive the Net Value of a Sales Order. When we try to test the Scenario in SAP CRM (Creation of a Sales Order) Itself all is working fine. But if we try to make the call from Developer Studio it does not work for some reason. We have applied SAP Note 1936255.
I am attaching:
- the Pricing Trace we receive as a result from SAP.
The Java Code we use is the following:
Code JAVA
import com.sap.mw.jco.*;
import com.sap.mw.jco.JCO.ParameterList;
import com.sap.mw.jco.JCO.Structure;
import com.sap.mw.jco.JCO.Table;
public class callIPCDemo {
public static void main(String[] args) {
System.out.println("--- START ---");
// connect to SAP system
JCO.Client client = null;
try {
client = JCO.createClient(
"400", // SAP client
"XXXX", // User ID
"XXXXXXXX", // Password
"EN", // Language
"XXX.XXX.XX.XXX", // IP des hosts
//"QPMR-CR20", // Hostname
"00"); // System number
client.connect();
System.out.println("Connection OK\n");
catch (Exception ex) {
System.out.println(ex);
return;
// print RFC attributes
System.out.println(client.getAttributes());
// create JCo repository
JCO.Repository repository = new JCO.Repository("testIPCcall", client);
// Function Module SPE_CALCULATE_PRICE
IFunctionTemplate ft = repository.getFunctionTemplate("SPE_CALCULATE_PRICE");
JCO.Function function = null;
try {
function = ft.getFunction();
} catch (Exception ex) {
System.out.println(ex);
return;
// IS_HEADER_INPUT
ParameterList importParameterList = function.getImportParameterList();
Structure HeaderInput = importParameterList.getStructure("IS_HEADER_INPUT");
HeaderInput.setValue("005056A7005E1ED3A7AD22549B279B91", "DOCUMENT_ID");
HeaderInput.setValue("CRM", "APPLICATION");
HeaderInput.setValue("ZCRM02", "PRC_PROCEDURE_NAME");
HeaderInput.setValue("EUR", "DOCUMENT_CURRENCY_UNIT");
HeaderInput.setValue("EUR", "LOCAL_CURRENCY_UNIT");
HeaderInput.setValue("X", "PERFORM_TRACE");
// IS_HEADER_INPUT-ATTRIBUTES (substructure/table)
Table HeaderInputAttributes = HeaderInput.getTable("ATTRIBUTES");
HeaderInputAttributes.appendRows(3);
Table valuesTable = null;
HeaderInputAttributes.setRow(0);
HeaderInputAttributes.setValue("DIS_CHANNEL", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("01", 0);
HeaderInputAttributes.setRow(1);
HeaderInputAttributes.setValue("SALES_ORG", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("O 50000151", 0);
HeaderInputAttributes.setRow(2);
HeaderInputAttributes.setValue("SOLD_TO_PARTY", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("005056A7005E1ED3A7ACEFCAD95FBB91", 0);
importParameterList.setValue(HeaderInput, "IS_HEADER_INPUT");
// IT_ITEM_MAIN_INPUT
String itemGuid = "005056A7005E1ED3A7AD3F004CD85B91";
ParameterList tableParameterList = function.getTableParameterList();
Table tableItems = tableParameterList.getTable("IT_ITEM_MAIN_INPUT");
tableItems.appendRows(1);
tableItems.setValue(itemGuid, "ITEM_ID");
tableItems.setValue("005056A7005E1EE39289A0FB457C9D8A", "PRODUCT_ID");
tableItems.setValue("M", "EXCH_RATE_TYPE");
tableItems.setValue("10", "QUANTITY");
tableItems.setValue("PC", "QUANTITY_UNIT");
// IT_ITEM_ATTRIB_INPUT
Table tableItemAttributes = tableParameterList.getTable("IT_ITEM_ATTRIB_INPUT");
tableItemAttributes.appendRows(2);
tableItemAttributes.setValue(itemGuid, "ITEM_ID");
tableItemAttributes.setValue("PRODUCT", "FIELDNAME");
tableItemAttributes.setValue("005056A7005E1EE39289A0FB457C9D8A", "FIELDVALUE");
tableItemAttributes.nextRow();
tableItemAttributes.setValue(itemGuid, "ITEM_ID");
tableItemAttributes.setValue("PRC_INDICATOR", "FIELDNAME");
tableItemAttributes.setValue("X", "FIELDVALUE");
// IT_ITEM_TIMESTMP_INPUT
Table tableTimestamps = tableParameterList.getTable("IT_ITEM_TIMESTMP_INPUT");
tableTimestamps.appendRows(3);
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRICE_DATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
tableTimestamps.nextRow();
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRT_DELIVERYDATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
tableTimestamps.nextRow();
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRT_ORDERDATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
// execute function module
try {
client.execute(function);
} catch (Exception ex) {
System.out.println(ex);
return;
// check result
JCO.Structure structureHeaderResult = function.getExportParameterList().getStructure("ES_HEADER_RESULT");
System.out.println("Net Value: " +
structureHeaderResult.getValue("NET_VALUE"));
JCO.Table tableHeaderResult = function.getExportParameterList().getTable("ET_TRACE");
System.out.println(tableHeaderResult.getNumRows());
for(int x = tableHeaderResult.getNumRows(); x <= tableHeaderResult.getNumRows(); x = x + 1) {
tableHeaderResult.setRow(x);
System.out.println("Trace: " + x + tableHeaderResult.getValue("ACCESS_TRACE_XML"));
// disconnect from SAP system
client.disconnect();
System.out.println("--- END ---");Thanks.
I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
What's interesting is that it doesn't do this for all materials.
For example:
Material 1 - priced $25
Material 2 - priced $25
Net price would be $50, which is correct.
But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'? -
Create return with reference to original sales order - partners
Hi all
I'm using the function SD_SALESDOCUMENT_CREATE to create a return order with reference to the original sales order. (Partially return works fine too).
All the informationen from the original sales order (including partners). I'm reading with the function BAPISORDER_GETDETAILEDLIST. This works fine. I get all the correct datas from the sales order.
The problem: when I create a return order with the SD_SALESDOCUMENT_CREATE it takes the partners from the standard defined partners table and not from the original sales order.
For example, standard defined partners for Customer: 10101010:
200010 Dealer 1
300101 Subdealer 2
501001 Salesman
When I have in the sales order only this partner:
200010 Dealer 1
it takes into the Return still all the 3 partners. Also then, when I explicity delete these other partners in the partnertable (return_partners) before I leave to the Function: BAPI_CUSTOMERRETURN_CREATE.
Can anyone help me?
Thank you so much!!
PetraHi Petra
Can you check how itz behaving when you create using
VA01 with reference document for the same case.
Kind Regards
Eswar -
Creating a sales order via lsmw.
Hi,
I am creating sales orders via lsmw. Each of these sales orders may contain any number of line items, i.e. sales order 1 might have 3 line items and the next sales order may have 10.
How do I cater for this in lsmw. Is there a way of saying: when last line item, then start next sales order record?
Any help appreciated.
Regards,
Warren.HI, I create LSMW for sales order. It is working fine for 9 line items. IF more than 9 line item, other item is not updating. Pls provide me a solution. Thanks in Advance.
my email is [email protected] -
Editing sales doc in R/3 that was created in CRM
Hi all CRM Gurus
I am in the process of cofiguring the CRM system to enable the creation of sales documents.
All is working fine, I can create the sales doc is CRM, this them replicates through to R/3 without any errors, but I cant edit the sales doc in R/3 at all to change delivery or print order outputs
My question is this:
Can you edit a sales doc in R/3 that has been created in CRM??
CRM Version 4.0
kind regards
Barry DixonHi Barry,
You need to activate Scenario 'A' to change the documents in ECC, which replicated from CRM.
For this you need to make below entries in ECC & CRM table.
In ECC CRMPAROLTP table
PARNAME CRM_SCENARIO
PARNAME2 INT_CHANGE_ORDER
PARNAME3 <SalesOrderType>
PARVAL1 A
In CRM SMOFPARSFA table
PARSFAKEY R3A_SALES
PARNAME INT_CHANGE_ORDER
PARNAME2 <SalesOrderType>
PARVAL1 A
You need to activate Cross System Lock according to the note 888665. CSL activation is must, if you won't activate CSL order can be edited in both the systems at the same time. CSL ensures order can be opened in change mode in only one system at the same time.
//Bhanu -
Inter-Company sales processing
Hi All,
I have carried out the Inter-Company sales processing and it is working fine upto the creation of Inter-Company billing. The Inter-Company billing and Accounting document have also got created. I have used both the output condition types RD00 for manual and RD04 for automatic posting.
Please let me know the process, which is need to be followed to complete the Inter-Company code sales processing once the intercompany billing/invoice is created....
When both the ouput condition types have been processed successfully, what is the next process???
In case of manual process, how/where the Ordering company code will take the Goods receipt and Invoice receipt? What basis/what the reference document, the ordering company code will use to process the above.
Hope I have conveyed my requirement.....
Please help me...
Regards,
Mani
In case of Automatic process, how/where to check whether the data has been processed in the ordering company code?Dear Manivannan R
This is not Intercompany Scenario as defined by SAP, Intercompany scenario is different. In that if one company is not having stock then on behalf of one company , second company delivers the good to customer and second company gives IV invoice to first company, and actually first company sends invoice to customer
however your scenario can be done in following way
1. First Scenario when PNT2 supplies the goods to PNT1, COC2 is vendor for COC1 and COC1 is a customer for COC2, so define one customer and one vendor
2. second scenario, when PNT1 supplies the goods to PNT2, COC1 is a vendor for COC2 and COC2 is a customer for COC1, so define one customer and one vendor
Now you can use your existing sales order type and pricing procedure and treat this as normal sales
Or
you can define specific sales order type and pricing procedure if your existing sales order type and pricing procedure is not sufficient.
Regards
Jitesh -
Change of Sales Order automatically changes the purchase order
Hi
I am working on a scenario where a as soon as a sales order is created it will also create a purchase order on plant which will supply the item to the plant on which sales order is created.This works fine.
Now when I change sales order( order qty ,requested delivery date, new item added) . On saving the sales order it should change the purchase order which has already been created by updating the schdule lines in the purchase order with new values from the sales order. It is all in same SAP instance.
Here are possible ways I can think of:-
1 Change of SO will create a SO IDOC . The SO IDOC should supply required values to the PO Idoc . The PO IDOC should get posted to SAP to change the existing PO. Client does not have XI so we cant use XI for conversion.
2 Changing a SO will trigger workflow.The Workflow executes ABAP program which takes data from SO and calls BAPI to change the purchase order and sends notification that PO has changed. Which BAPI?
Any thoughts are welcome. We are on 4.7 and we dont have XI. So please do not suggest XI based solution.
PrashantaPrashanta,
For your 2nd part of question, you can use 'BAPI_PO_CHANGE' to change the PO.
Thanks -
Sales item price condition pricing date from contract
Hi SAP Gurus,
I have requirement as following.
When we create a sales order if any contract is available it should be populated in a diaglog box, and when user select a one , we keep this as a z-field in the sales order header level, so far fine.
And the requirement includes the pricing date for one of pricing condition should be the first delivery date(schedulelinedate).
We have the condition records with the pricing date as document date, we cannt keep commited delivery date as pricingdate(komv-kdatu).
So i need a solution, thru i can modify the KOMV-KDATU
for the condition type,with the first schedule line date.
could anybody knows how to modify the KOMV structure values?????
The quick answer will be highly apreciated?
Thanks & Regards,
PraveenWere you able to resolve. I'm running into the same problem
-
Hi,
Greetings!!
We have raised a quotation, in this quotation we have manually updated Job number (1234) and project number (9876) in header--> header text and saved the quotation.
With reference to this Quotation we raised a sales order(VA01) and here we have changed job number from 1234 to ABCD and project number from 876 to EFGHIJ and saved the sales document but system by default takes quotation job and project number only. If we go to change mode of sales document (VA02) our changes working fine.
ould you please let us know how we can overcome this issue? Or this is standard behavior or what?
Regards,
SreeHi,
Text determination configuration is done in VOTXN
check VOTXN for your text determination procedure and under access sequence check if there is any routine added
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