Alphanumeric Vendor Id
Dear SRMers,
System Info ECC 6.0 and SRM 5.0
I am replicating vendors from ECC to SRM. One of the vendor ID in the ECC is
alphanumeric (EX: Vendor ID = Argentina5).
For this vendor I am getting a warning when executing BBPGETVD . The warning message is " If you use external number assignment, you will lose the data record" and it says Invalid External Vendor Description for "Argentina5".
On the SRM side I defined the BP range from A to ZZZZZZZZZZ to handle alphanumeric ids from the ECC side.
Please let me know if anyone has come across this situation and what may be the solution..
Points will be rewarded for answers.
Thanks in advance,
Bob
Hi Bob,
Please read the following threads :
https://forums.sdn.sap.com/click.jspa?searchID=4410180&messageID=1626104
https://forums.sdn.sap.com/click.jspa?searchID=4410180&messageID=2837461
https://forums.sdn.sap.com/click.jspa?searchID=4410180&messageID=1935500
Kind regards,
Yann
Similar Messages
-
Unable to replicate both Numeric and alpha numeric vendors records from R3
Dear all,
In our ECC 5 environment, we have some vendors who master record numbers that are numeric internally assigned i.e 7000000 or 23000000 and some alphanumeric externally assigned i.e SmallBusiness1 or Grinad10. This is posible as you may know via vendor account groups.
We have implemented a classic scenario in SRM 4, Server 5 environment, therefore we need to replicate ECC backend vendors masters. We initally set SAP's AB business Partner (vendors) number range in SRM to A - zzzzzzzz and created numeric number ranges to match thoes set up for all our vendors in ECC.
When we ran BBPGETVD only the alpha numeric vendors records replicated down to SRM. The numeric were ingnored. The BBPGETVD t-code was reporting that the other vendors had incorrect data.
We then chnaged the AB Business Partner (vendor)number range to 000000001 - 999999999 and ran BBPGETVD. Only then did the numeric vendors get replicated down to SRM. But the issue is now, I cannot replicate the alpha numeric with out chaanging the number range back to A - zzzzzzzzz.
Question,
How can I set the Business Partner(Vendor) number range in SRM to anable the replication of both Numeric and Alpha numeric assigned vendor records down to SRM.
Thanks,
GraceChristophe,
PLEASE HELP I HAVE AN URGENT ISSUE NOW!!!
On the subject of setting back the internal BP number range, does SRM expect it to be set for example to:
01 0000000001 - 0000999999?
Should the grouping for this internal number range be also ways set to 0001. Iam refernceing the settings in our sandbox client, they seam to be set up that way.
If its set to say 0003, will this cause a problem?
Because we have set all our BP ranges to external, any ORG unit, USER or position that we created after we "removed" the internal number range does appear to be working.
I have noticed this. when I login as a new user and try to create a shopping cart, tthe product category drop down does not work on the "new user".
If I go in the BP transaction and search for this new user or new unit org units that where created after the removal of the internal number range nothing is found!. The last internal BP number is 105.
Question.
If I set the internal number range back to
01 0000000001 - 0000099999 and set the current number to 106, then delete and recreate the org units, do you think this will work?
Please help I need to get this issue sorted out because as you said no new org unit/user can be setup.
Thanks Again.
Grace -
Reg: Vendor Account Group Number Range
Hi Guru's,
I have created 3 Account groups for vendor -
MV- Material Vendor , SV - Service Vendor , Ov - One Time Vendor
And i need to number range (external) like this for MV- MV10000 to MV19999 and SV - SV10000 to SV19999
i tried by XKN1 but the system says Enter the intervals without overlap .
Guide me to achieve this.
Thanks in advance
Regards
AnandHi
Thanks for your solution.. It means my intervals falls under a to zzzz.
i have a query A to ZZZZZ is alphanumeric or alphabetic?
Can we set the range only as alphabetic .. that is no numeric is allowed .
Regards
Anand -
Hi There,
I am turning on MM and SRM Extractors. I noticed there are many vendor fields like 0vendor, 0bbp_vendorm 0gn_vendor. Do you know what are the difference between these vendor fields?
which vendor field I should use for reporting? since difference datasource are updating different vendor fields, if I need to have report to list all PO per vendor, which field should I use?
do we need to do any special routine on any of the vendor fields?
we are not using CRM, do I need to populated 0BPARTNER to get the vendor?
Thanks
JoeyHi all,
thanks for the reply.
i changed the grouping and chose to assign as external (in the radio button above) the one covering the alphanumeric.
the system did allow the transmission via bbpgetvd, with slg1 results below.
however, it's not appearing in VENMAP.
is there anything else I need to double-check? -
How to create Alphanumeric Number Range
Hello Experts ,
I want to create a alphanumeric number range for vendor .
Could you please give some information on the the format to specify in Number range transaction ?
For Example :
How do I create CDPDM01DKK vendor
Regards
ShashankHI
create number ranges in XKN1.
define A to ZZZZZZZZZ and click the the ecternal number range
Then
Assign the number range to vendor account groups.
Check it out.
Path: SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - create number range for vendor accounts
SPRO- SAP IMG- Financial accounting- Accounts receivables and payables- vendor accounts- master data - preparations of creating vendor master data - Assign the number range to vendor account groups
Check it out.
Regards,
Raman -
Reg. Vendor internal number working
Dear All
I was created one vendor in XK01 earlier it was correct but today internal number is assigned unfortunately,it's giving number like 0000000086.I don't want this.
We want to type our desired vendor name here. Please help me
"Vendor 0000000086 has been created for company code NCCP purchasing organization NCPO"
Thanks
RajkumarDear Raja,
In SAP for a vendor master you can assign internal numbering OR external numbering depend on account group.
Internal numbering will be numeric one as per number range interval given in customizing & external numbering can be alphanumeric.
As per your question you say earlier numbering was Ok & now it is not is not possible in SAP unless some changes made in customizing or you have given diffrent account group.
Please check & if useful reward points
Regards,
Vivek Maitra -
Vendor master internal no range assignment.
Hi Friends,
Can we make vendor number range internal with alpha numeric.
I would like vendor number range from XX0000 to XXZZZZ. Can this be possible by using any user exits?
Thanks,
Bhairavhi
It is not possible to Give alphanumeric numbers to Vendor using internal number range
check help given By SAP
http://help.sap.com/saphelp_di471/helpdata/EN/d8/731d5c4b7511d1894b0000e8323c4f/content.htm
U have to give external number range for vendor then only u can define Alphanumeric numbers for material
Or may be check userexit but i am not sure whether it will possible as SAP doesnot support alphabets in internal number range
Vishal... -
EAN number problem : Alphanumeric
Hello ,
We are doing a retail implementation for a client.
Our client has a specific requirements for Alphanumeric EAN number maintainence as most of the vendors who send the goods to them use the same .
I did tried to check the configuration as per the F1 help , SAP allows either Numeric or Aplhabhatical EAN numbers.
Though in EAN category option there is a check available for Alphanumeric indicator
I did tried to create a new EAN category , I have not defined a Check rule ....and the number Range I have assigned is external as 0000AAAAAAA to 0000ZZZZZZZ
while creation of article I am not able to specifiy my Aplhanumeric number range.
Gurus , can you suggest a solution and also whether am I doing the steps correctly ( Such as number ranges etc) and if incase doing something incorrectly pls let me know
Please help........
ThanksHi,
The EAN category distinguishes between the different types of EAN. The SAP Retail System supports all EAN categories including:
Manufacturer EANs
Instore EANs
Short EANs
Fresh produce EANs
You define EAN categories in Customizing for the Article Master in the activity Define Attributes of EANs. The EAN category defines the following attributes of the relevant EAN:
(a) Type of number assignment, that is, internal and/or external number assignment
(b) Check digit algorithm determining whether a check digit is required. A check digit is required with check digit algorithm 1 (the standard EAN check digit algorithm). In the case of internal number assignment, the check digit is determined automatically.
A check digit is not required with the other check digit algorithms.
(a) Prefix in the case of fresh produce EANs
(b) EAN length
(c) Whether the EAN may be alphanumeric
If you specify an EAN, but not an EAN category, when creating an article master record, the system determines the EAN category automatically. If you specify the EAN category, but not an EAN, the system determines the EAN automatically if internal number assignment is allowed by the EAN category.
Bye,
Muralidhara -
XK01 (Sys generates NR starting with 1 alphanumeric followed by number)
Hi,
We have 3 Vendor account groups:
1: Domestic
2:Import
3: Others
Now all these account groups have internal NR, i.e. Domestic account (10001-19999), Import (20001-29999), Others (30001-39999)
Now my Client wants when ever we save Vendor master record, System has to generate Number range starting with 1 alphanumeric letter followed by 5 numeric digits. Alphabet should be the first letter of the Vendors Name mentioned.
i.e. For Domestic vendor : Name: Raj, NR: R10001.
For Domestic vendor : Name: Rajeshwar, NR: R10002
For Domestic vendor : Name: Sameer , NR: S10001
How to do it.
UtsavHi,
Please provide me related USER EXIT which can fullfill my requirement.
Uts
Edited by: Utsav.agra on Jun 6, 2009 6:52 AM -
Custom purchase requsitionto vendor open and cleared payment report
dear all i develop report but i cant ableto show in that open amount and cleared amount of vender in that report so please see this report and feedback me for logic to show open and clear amount of vendor purchase orderwise or vendorwise
report zpo_purchase_history no standard page heading message-id 00.
TABLES : bsik, bsak, lfa1, lfb1, skb1, t001, bapifvdexp_vzzbepp.
type-pools:slis,ICON.
types :begin of ty_po,
banfn type eban-banfn,
"Purchase Requisition Number
bnfpo type eban-bnfpo,
"Item Number of Purchase Requisition
ekgrp type eban-ekgrp, "Purchasing Group
badat type eban-badat,
"Requisition (Request) Date
menge type eban-menge,
KNTTP TYPE EBAN-KNTTP,
PSTYP type eban-PSTYP,
"Purchase Requisition Quantity
meins type eban-meins,
"Purchase Requisition Unit of Measure
lifnr type ekko-lifnr, "Vendor Account Number
bedat type ekko-bedat, "Purchasing Document Date
ebeln type ekpo-ebeln,
"Purchasing Document Number
ebelp type ekpo-ebelp,
"Item Number of Purchasing Document
matkl type ekpo-matkl, "Material Group
mtart type ekpo-mtart, "Material Type
matnr type ekpo-matnr, "Material Number
txz01 type ekpo-txz01, "Short Text
menge1 type ekpo-menge, "Purchase Order Quantity
meins1 type ekpo-meins,
"Purchase Order Unit of Measure
balqty type ekpo-menge, "Balance Quantity
netpr type ekpo-netpr,
"Net Price in Purchasing Document
peinh type ekpo-peinh, "Price Unit
mblnr type mseg-mblnr,
"Number of Material Document
zeile type mseg-zeile, "Item in Material Document
menge2 type mseg-menge, "GR Quantity
meins2 type mseg-meins, "GR Unit of Measure
werks type mseg-werks, "Plant
charg type mseg-charg, "Batch
belnr type rbkp-belnr,
"Document Number of an Invoice Document
bldat type ekbe-bldat, "Document Date in Document
belnr_b type rbkp-belnr,
SHKZG type ekbe-SHKZG , "Debit/Credit Indicator
DMBTR type bsik-dmbtr, "Amount in Local Currency
DMBTR_C type bsAk-dmbtr, "Amount in Local Currency
thick(10) type c, "Thickness
width(10) type c, "Width
length(10) type c, "Length
grade(10) type c, "Grade
BELNR_d type bseg-belnr,
xblnr type bkpf-xblnr,
awkey type bkpf-awkey,
RMWWR type rbkp-RMWWR,
WMWST1 type rbkp-WMWST1,
end of ty_po.
types :begin of ty_ekko,
ebeln type ekko-ebeln,
lifnr type ekko-lifnr,
bedat type ekko-bedat,
end of ty_ekko.
types:begin of ty_ekpo,
ebeln type ekpo-ebeln,
ebelp type ekpo-ebelp,
matnr type ekpo-matnr,
txz01 type ekpo-txz01,
menge type ekpo-menge,
meins type ekpo-meins,
netpr type ekpo-netpr,
peinh type ekpo-peinh,
banfn type ekpo-banfn,
bnfpo type ekpo-bnfpo,
mtart type ekpo-mtart,
end of ty_ekpo.
types :begin of ty_eban,
banfn type eban-banfn,
bnfpo type eban-bnfpo,
matnr type eban-matnr,
menge type eban-menge,
meins type eban-meins,
end of ty_eban.
types : begin of ty_ekbe,
ebeln type ekbe-ebeln,
ebelp type ekbe-ebelp,
belnr type ekbe-belnr,
bldat type ekbe-bldat,
gjahr type ekbe-gjahr,
buzei type ekbe-buzei,
matnr type ekbe-matnr,
DMBTR type ekbe-dmbtr,
shkzg type ekbe-shkzg,
end of ty_ekbe.
types : begin of ty_mseg,
mblnr type mseg-mblnr,
mjahr type mseg-mjahr,
zeile type mseg-zeile,
menge type mseg-menge,
meins type mseg-meins,
ebeln type mseg-ebeln,
ebelp type mseg-ebelp,
matnr type mseg-matnr,
werks type mseg-werks,
charg type mseg-charg,
end of ty_mseg.
types : begin of ty_rbkp,
belnr type rbkp-belnr,
gjahr type rbkp-gjahr,
bldat type rbkp-bldat,
lifnr type rbkp-lifnr,
ZUONR type rbkp-ZUONR,
RMWWR type rbkp-RMWWR,
WMWST1 type rbkp-WMWST1,
end of ty_rbkp.
types : begin of ty_bseg,
bukrs type bseg-bukrs,
belnr type bseg-belnr,
gjahr type bseg-gjahr,
buzei type bseg-buzei,
valut type bseg-valut,
wrbtr type bseg-wrbtr ,
augbl type bseg-augbl,
matnr type bseg-matnr,
lifnr type bseg-lifnr,
ebeln type bseg-ebeln,
end of ty_bseg.
types : begin of ty_rseg,
belnr type rseg-belnr,
gjahr type rseg-gjahr,
ebeln type rseg-ebeln,
ebelp type rseg-ebelp,
matnr type rseg-matnr,
bukrs type rseg-bukrs,
end of ty_rseg.
types : begin of ty_bsik,
belnr type bsik-belnr,
buzei type bsik-buzei,
DMBTR type bsik-DMBTR,
budat type bsik-budat,
shkzg type bsik-shkzg,
ebeln type bsik-ebeln,
lifnr type bsik-lifnr,
end of ty_bsik.
types : begin of ty_bsak,
belnr type bsak-belnr,
lifnr type bsak-lifnr,
ebeln type bsak-ebeln,
DMBTR_C type bsak-DMBTR,
ZUONR type bsak-ZUONR,
end of ty_bsak.
types: begin of ty_bkpf,
BELNR type bkpf-belnr,
xblnr type bkpf-xblnr,
awkey type bkpf-awkey,
end of ty_bkpf.
data: it_po type standard table of ty_po,
it_ekko type standard table of ty_ekko,
it_ekpo type standard table of ty_ekpo,
it_eban type standard table of ty_eban,
it_ekbe type standard table of ty_ekbe,
it_mseg type standard table of ty_mseg,
it_rbkp type standard table of ty_rbkp,
it_rseg type standard table of ty_rseg,
it_bseg type standard table of ty_bseg,
it_bsik type STANDARD TABLE OF ty_bsik with header line,
it_bsak type STANDARD TABLE OF ty_bsak,
it_bkpf type standard table of ty_bkpf,
wa_po type ty_po,
wa_ekko type ty_ekko,
wa_ekpo type ty_ekpo,
wa_eban type ty_eban,
wa_mseg type ty_mseg,
wa_rbkp type ty_rbkp,
wa_rseg type ty_rseg,
wa_bseg type ty_bseg,
wa_ekbe type ty_ekbe,
wa_bsik type ty_bsik,
wa_bsak type ty_bsak,
wa_bkpf type ty_bkpf.
data: it_fcat type slis_t_fieldcat_alv,
it_lshead type slis_t_listheader,
it_sort type slis_t_sortinfo_alv,
wa_fcat type slis_fieldcat_alv,
wa_lshead type slis_listheader,
wa_layout type slis_layout_alv,
wa_sort type slis_sortinfo_alv.
data :it_cl_data like table of clobjdat,
wa_cl_data like clobjdat.
data: values(10) type n.
data: value1(4) type N.
data: c_matkl type ekpo-matkl,
c_matnr type ekpo-matnr,
c_ekgrp type eban-ekgrp,
c_badat type eban-badat,
c_index type sy-tabix,
c_grmenge type mseg-erfmg,
c_low(10) type c,
c_high(10) type c,
c_date type string,
c_bukrs type ekko-bukrs,
c_WERKS type eban-WERKS.
data: gd_date(10).
DATA: V_EVENTS TYPE SLIS_T_EVENT,
WA_EVENT TYPE SLIS_ALV_EVENT.
*********Selection screen variables*********
selection-screen:begin of block b1 with frame title text-001.
select-options: s_bukrs for c_bukrs DEFAULT 'bmp1',
s_WERKS for c_WERKS,
s_matnr for c_matnr DEFAULT 'rm-01',
s_matkl for c_matkl ,
s_badat for c_badat ,"obligatory,
s_ekgrp for c_ekgrp.
parameters: ch_bal as checkbox.
selection-screen:end of block b1.
*initialization.
* PERFORM EVENT_CALL.
* PERFORM POPULATE_EVENT.
start-of-selection.
PERFORM EVENT_CALL.
PERFORM POPULATE_EVENT.
perform getdata.
perform setdata.
perform fieldcat.
perform display.
*& Form GETDATA
form getdata .
select a~BANFN
a~bnfpo
a~ekgrp
a~badat
a~KNTTP
a~PSTYP
b~ebeln
b~ebelp
b~matkl
b~matnr
b~bukrs
into corresponding fields of table it_po
from eban as a inner join ekpo as b
on a~banfn = b~banfn and
a~bnfpo = b~bnfpo AND
A~KNTTP = B~KNTTP and
a~PSTYP = b~PSTYP
where a~badat in s_badat and
a~ekgrp in s_ekgrp and
a~WERKS in s_WERKS and
b~matnr in s_matnr and
b~matkl in s_matkl and
b~bukrs in s_bukrs and
b~loekz <> 'L' and
a~loekz <> 'X'.
if it_po[] is not initial.
select ebeln
ebelp
matnr
txz01
menge
meins
netpr
peinh
banfn
bnfpo
mtart
from ekpo into table it_ekpo
for all entries in it_po
where ebeln = it_po-ebeln and
ebelp = it_po-ebelp and
loekz <> 'L'.
select banfn
bnfpo
matnr
menge
meins
from eban into table it_eban
for all entries in it_po
where banfn = it_po-banfn and
bnfpo = it_po-bnfpo and
loekz <> 'X'.
if it_ekpo[] is not initial.
select ebeln
lifnr
bedat
from ekko into table it_ekko
for all entries in it_ekpo
where ebeln = it_ekpo-ebeln.
select ebeln
ebelp
belnr
bldat
gjahr
buzei
matnr
DMBTR
shkzg
from ekbe into table it_ekbe
for all entries in it_ekpo
where ebeln = it_ekpo-ebeln and
ebelp = it_ekpo-ebelp .
*if it_ekbe-shkzg = 'H'.
**ekbe-dmbtr = ekbe-dmbtr * -1.
**ekbe-menge = ekbe-menge * -1.
*endif.
* select belnr
* gjahr
* ebeln
* ebelp
* from bseg into table it_bseg
* for all entries in it_ekpo
* where ebeln = it_ekpo-ebeln and
* ebelp = it_ekpo-ebelp.
select belnr
gjahr
ebeln
ebelp
matnr
bukrs
from rseg into table it_rseg
for all entries in it_ekpo
where ebeln = it_ekpo-ebeln and
ebelp = it_ekpo-ebelp.
endif.
if it_ekbe[] is not initial.
select mblnr
mjahr
zeile
menge
meins
ebeln
ebelp
matnr
werks
charg
from mseg into table it_mseg
for all entries in it_ekbe
where mblnr = it_ekbe-belnr and
mjahr = it_ekbe-gjahr and
zeile = it_ekbe-buzei and
bwart = '101'.
endif.
if it_rseg[] is not initial.
select belnr
gjahr
bldat
lifnr
ZUONR
RMWWR
WMWST1
from rbkp into table it_rbkp
for all entries in it_rseg
where belnr = it_rseg-belnr.
endif.
*if it_rseg[] is not initial.
* SELECT bukrs
* belnr
* gjahr
* buzei
* valut
* wrbtr
* augbl
* matnr
* lifnr
* ebeln
* INTO TABLE it_bseg
* FROM bseg
* FOR ALL ENTRIES IN it_rseg
* WHERE bukrs = it_rseg-bukrs and ebeln = it_rseg-ebeln and mwskz = ''.
*endif.
*loop at it_BKPF into wa_BKPF.
* values = wa_rbkp-belnr.
* value1 = wa_rbkp-gjahr.
data: aekey_1 type string .
*CONCATENATE values value1 into aekey_1.
* if it_BSEG[] is not initial.
*MESSAGE aekey_1 type 'I'.
SELECT single belnr xblnr awkey into wa_bkpf
from bkpf
where awkey = aekey_1.
SELECT SINGLe belnr
buzei
dmbtr
budat
shkzg
ebeln
lifnr
FROM bsik
INTO CORRESPONDING FIELDS OF wa_bsik
*FOR ALL ENTRIES IN it_bseg
WHERE
bukrs in s_bukrs and
lifnr = wa_rbkp-lifnr
and
*AND gjahr = it_bseg-gjahr
* AND
belnr = wa_bkpf-belnr.
insert wa_bsik into table it_bsik.
CLEAR wa_bsik.
CLEAR it_bsik.
*endloop.
* and ebeln = it_bseg-ebeln .
* select BELNR
** SHKZG
** DMBTR
* from bkpf into table it_bkpf
* for ALL ENTRIES IN it_rbkp
* where belnr = it_rbkp-belnr.
* ENDif.
IF IT_bseg[] IS NOT INITIAL.
select belnr
LIFNR
ebeln
DMBTR
ZUONR
from bsik into table it_bsik
for all entries in it_bseg
where belnr = it_bseg-belnr.
select belnr
LIFNR
ebeln
DMBTR
ZUONR
from bsak into table it_bsak
for all entries in it_bseg
where belnr = it_bseg-belnr.
ENDIF.
else.
message s002.
leave list-processing.
endif.
endform. " GETDATA
*& Form SETDATA
form setdata .
clear wa_po.
loop at it_po into wa_po.
c_index = sy-tabix.
********Calculate PR Quantity**********
clear wa_eban.
read table it_eban into wa_eban
with key banfn = wa_po-banfn
bnfpo = wa_po-bnfpo.
if sy-subrc eq 0.
move:wa_eban-menge to wa_po-menge,
wa_eban-meins to wa_po-meins.
endif.
********Calculate PO Quantity**********
clear wa_ekpo.
read table it_ekpo into wa_ekpo
with key banfn = wa_po-banfn
bnfpo = wa_po-bnfpo .
if sy-subrc eq 0.
move:wa_ekpo-txz01 to wa_po-txz01,
wa_ekpo-netpr to wa_po-netpr,
wa_ekpo-peinh to wa_po-peinh,
wa_ekpo-mtart to wa_po-mtart,
wa_ekpo-menge to wa_po-menge1,
wa_ekpo-meins to wa_po-meins1.
endif.
********Calculate Balance Quantity******
clear wa_mseg.
loop at it_mseg into wa_mseg
where ebeln = wa_po-ebeln and
ebelp = wa_po-ebelp.
c_grmenge = c_grmenge + wa_mseg-menge.
endloop.
move:wa_mseg-mblnr to wa_po-mblnr,
c_grmenge to wa_po-menge2,
wa_mseg-meins to wa_po-meins2,
wa_mseg-werks to wa_po-werks,
wa_mseg-charg to wa_po-charg.
wa_po-balqty = wa_eban-menge - c_grmenge.
clear : wa_rseg,wa_rbkp.
read table it_rseg into wa_rseg with key
ebeln = wa_mseg-ebeln
ebelp = wa_mseg-ebelp.
read table it_rbkp into wa_rbkp
with key belnr = wa_rseg-belnr
gjahr = wa_rseg-gjahr.
if sy-subrc eq 0.
move : wa_rbkp-belnr to wa_po-belnr,
wa_rbkp-bldat to wa_po-bldat,
wa_rbkp-RMWWR to wa_po-RMWWR,
WA_RBKP-WMWST1 TO WA_PO-WMWST1.
endif.
read table it_bseg into wa_bseg with key
ebeln = wa_rseg-ebeln
bukrs = wa_rseg-bukrs.
if sy-subrc eq 0.
move wa_bseg-belnr to wa_po-belnr_d.
endif.
* read table it_bkpf into wa_bkpf
* with key belnr = wa_ekbe-belnr.
* read table it_bseg into wa_bseg
* with key belnr = wa_bkpf-belnr.
CLEAR wa_bsik.
clear it_bsik.
read table it_bsik into wa_bsik
with key belnr = wa_bkpf-belnr.
* if wa_bsik-shkzg = 'H'.
* wa_bsik-DMBTR = wa_bsik-DMBTR * 1.
* endif.
if sy-subrc eq 0.
move : wa_bsik-belnr to wa_po-belnr,
wa_bsik-DMBTR to wa_po-DMBTR.
endif.
* clear wa_bsik.
* read table it_bsik into wa_bsik
* with key belnr = wa_bseg-belnr.
* if sy-subrc eq 0.
* move : wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
*clear wa_bsak.
* read table it_bsak into wa_bsak
* with key belnr = wa_bseg-belnr.
* if sy-subrc eq 0.
* move : wa_bsak-DMBTR_C to wa_po-DMBTR_C.
* endif.
*clear : wa_rbkp.
*loop at it_bsik into wa_bsik.
*read table it_bsik into wa_bsik with key belnr = wa_rbkp-belnr.
*if sy-subrc eq 0.
* move : wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
*endloop.
*********Assign Vendor,PO Date*********
clear wa_ekko.
read table it_ekko into wa_ekko
with key ebeln = wa_po-ebeln.
if sy-subrc eq 0.
move:wa_ekko-lifnr to wa_po-lifnr,
wa_ekko-bedat to wa_po-bedat.
endif.
*clear wa_ekko.
*read table it_ekko into wa_ekko
*with key lifnr = wa_po-lifnr.
*if sy-subrc eq 0.
* move: wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
* call function 'ZSD_BATCH_CLASSIFICATION_DATA'
* exporting
** ch_charg = wa_po-charg
* ch_matnr = wa_po-matnr
* ch_werks = wa_po-werks
* tables
* cl_data = it_cl_data
** I_SEL_CHARACTERISTIC =
loop at it_cl_data into wa_cl_data.
if wa_cl_data-ausp1 ne '?'.
if wa_cl_data-atnam eq 'THICKNESS'.
move wa_cl_data-ausp1 to wa_po-thick.
elseif wa_cl_data-atnam eq 'LENGTH'.
move wa_cl_data-ausp1 to wa_po-length.
elseif wa_cl_data-atnam eq 'WIDTH'.
move wa_cl_data-ausp1 to wa_po-width.
elseif wa_cl_data-atnam eq 'GRADE'.
move wa_cl_data-ausp1 to wa_po-grade.
endif.
endif.
endloop.
modify it_po from wa_po index c_index.
clear :c_grmenge,wa_po,wa_ekpo,wa_mseg,c_index.
endloop.
endform. " SETDATA
*& Form FIELDCAT
* text
* --> p1 text
* <-- p2 text
form fieldcat .
perform buildfields using '1' 'BANFN' 'IT_PO' 'PR Number' '' ''.
* perform buildfields using '2' 'BNFPO' 'IT_PO' 'PR Item Number' '' ''.
perform buildfields using '2' 'KNTTP' 'IT_PO' 'A/c Assignment Cat' '' ''.
perform buildfields using '2' 'PSTYP' 'IT_PO' 'Item Cat' '' ''.
perform buildfields using '3' 'EKGRP' 'IT_PO' 'Purchase Group' '' ''.
perform buildfields using '4' 'BADAT' 'IT_PO' 'Request Date' '' ''.
perform buildfields using '5' 'MENGE' 'IT_PO' 'PR Quantity' 'X' ''.
perform buildfields using '6' 'MEINS' 'IT_PO' 'PR Unit' '' ''.
perform buildfields using '7' 'LIFNR' 'IT_PO' 'Vendor Number' '' ''.
perform buildfields using '8' 'EBELN' 'IT_PO' 'Purchasing Doc No' '' '' .
perform buildfields using '9' 'BEDAT' 'IT_PO' 'PO Date' '' ''.
perform buildfields using '10' 'MTART' 'IT_PO' 'Material Type' '' ''.
perform buildfields using '11' 'MATKL' 'IT_PO' 'Material Group' '' ''.
perform buildfields using '12' 'MATNR' 'IT_PO' 'Material Number' '' ''.
perform buildfields using '13' 'TXZ01' 'IT_PO' 'Material Desc' '' ''.
perform buildfields using '18' 'MENGE1' 'IT_PO' 'PO Quantity' 'X' ''.
perform buildfields using '19' 'MEINS' 'IT_PO' 'PO Unit' '' ''.
perform buildfields using '20' 'NETPR' 'IT_PO' 'Net Price' '' ''.
perform buildfields using '21' 'PEINH' 'IT_PO' 'Price Unit' '' ''.
perform buildfields using '22' 'MBLNR' 'IT_PO' 'GR Number' '' ''.
perform buildfields using '23' 'MENGE2' 'IT_PO' 'GR Quantity' 'X' ''.
perform buildfields using '24' 'MEINS2' 'IT_PO' 'GR Unit' '' ''.
perform buildfields using '25' 'BELNR' 'IT_PO' 'Invoice doc. number' '' ''.
perform buildfields using '26' 'BLDAT' 'IT_PO' 'Invoice Date' '' ''.
* perform buildfields using '26' 'BELNR_D' 'IT_POP' 'A/C Doc. No.' '' ''.
* perform buildfields using '26' 'AUGBL' 'IT_PO' 'Clearing Doc No.' '' ''.
perform buildfields using '26' 'DMBTR' 'IT_PO' 'OPEN AMOUNT' '' ''.
perform buildfields using '26' 'DMBTR' 'IT_PO' 'clear AMOUNT' '' ''.
* perform buildfields using '26' 'DMBTR_C' 'IT_PO' 'Clear balance' '' ''.
if ch_bal = 'X'.
perform buildfields using '27' 'BALQTY' 'IT_PO' 'Balance Quantity'
'X' ''.
endif.
perform buildfields using '26' 'WMWST1' 'IT_PO' 'TOTAL TAX ADDED' 'X' ''.
perform buildfields using '26' 'RMWWR' 'IT_PO' 'TOTAL AMOUNT IN INVOICE' 'X' ''.
endform. " FIELDCAT
*& Form BUILDFIELDS
* text
* -->P_0449 text
* -->P_0450 text
* -->P_0451 text
* -->P_0452 text
form buildfields using value(p_col_pos) like sy-cucol
value(p_fldname) type slis_fieldname
value(p_tabname) type slis_tabname
value(p_reptext) like dd03p-reptext
value(p_do_sum) type char1
value(hotspot) type char1.
wa_fcat-col_pos = p_col_pos.
wa_fcat-fieldname = p_fldname.
wa_fcat-tabname = p_tabname.
wa_fcat-reptext_ddic = p_reptext.
wa_fcat-do_sum = p_do_sum.
wa_fcat-hotspot = hotspot.
append wa_fcat to it_fcat.
clear wa_fcat.
endform. " BUILDFIELDS
*& Form DISPLAY
form display .
clear wa_layout.
wa_layout-zebra = 'X'.
wa_layout-colwidth_optimize = 'X'.
* wa_layout-box_fieldname = 'SEL'.
* wa_layout-edit = 'X'.
perform build_sort using 'BANFN' '1' 'X'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
i_callback_program = sy-cprog
* I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USER_COMMAND '
i_callback_top_of_page = 'TOP_OF_PAGE'
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
i_background_id = 'ALV_BACKGROUND'
* I_GRID_TITLE =
* I_GRID_SETTINGS =
is_layout = wa_layout
it_fieldcat = it_fcat
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
it_sort = it_sort
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
I_SAVE = 'A'
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* I_HTML_HEIGHT_TOP = 0
* I_HTML_HEIGHT_END = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* IR_SALV_FULLSCREEN_ADAPTER =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = it_po[]
exceptions
program_error = 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.
endform. " DISPLAY
*& Form top_of_page
* text
form top_of_page. "#EC *
**********Create report header*********
refresh it_lshead.
clear wa_lshead.
**********To display date in header*********
* write: s_badat-low to c_low dd/mm/yyyy,s_badat-high to c_high
* dd/mm/yyyy.
* if s_badat-high is initial.
* concatenate 'Dated on' c_low into c_date separated by space.
* else.
* concatenate 'Dated between' c_low 'and' c_high into c_date separated
* by space.
* endif.
wa_lshead-typ = 'H'.
wa_lshead-info = 'PR To Payment History'.
* 'Pending Indents History -We had a requirement to retrieve "aging of receiveables" by customer. Basically, it goes thru each record and depending on the due date places the amounts in the following buckets (example). 0-30 day Overdue, 31-60 days Overdue, 61-90 days overdue, 30+ days overdue, 60+ days overdue) etc all the way to 6+ years overdue.
There are also cooresponding buckets for coming due analysis. For example, what is: 0-30 days coming due, 31-60 days coming due, 30+ days coming due, etc...
To do this, first I needed to be able be able to produce an open items statement at any given time in the past. Now, this seems impossible because of how the items go from open to cleared all the time. And an item that was open one month ago, may not be open anymore.
What I did was first remove any selections on item status. Then compare the posting date with teh key date in the past, if the posting date is less than or equal to the key date, keep the record.
Then compare the clearing date with the key date. First, keep all that are #. (This keeps all records still open from that posting date/key date)
Then, add another check for all items that were cleared after the key date (GT Key Date). This gives you the open items on that date.
Hope that makes sense. Let me know if you want clarification.
/smw -
Trying to Submit an App to Vendor Portal. Can't get it to work.
HI,
I've spent about 14 hours trying to submit an App to the Vendor portal. Running FIrefox 3.0.19 on Windows XP, SP3. Seems the push-buttons and forms just won't work. I've updated to the latest JRE 6.0.250.10 runtime, and still no luck.
Several folks reported this issue back in 2011 on other developer forums. Solution then was to use latest IE9,
with the upgrade to latest Java Runtime 6. Is IE9 the only browser Vendor Portal works with?
FOr example, I can log into the Vendor Portal (ver. 4.0.1.3, i think, as of now, 24Sept2012), and update fields such as address, name, etc. But if I try to upload a 480x480 logo, it just keeps reporting "Invalid logo file" (or whatever the red error message is). And, when I press the button to do the "Add Rating" on the app description screen, I get
all the radio buttons, but when I click submit, the form disappears, (without indicating any update - ie no green
"G" for General Audience). Attempts to press "Next" to get to next page, report that "Rating has not been added"
and must be added.
SO, I am stymied. I even tried the browser on the PLaybook, and even it will not allow a 480x480 logo file to be
uploaded successfully.
Is the Vendor Portal disabled? My Firefox+WinXP(sp3) platform is used to connect to numerous secure
sites, and has all the features enabled to allow secure uploads, and Java/Javascript operation.
This is a remarkably difficult process. Any suggestions? Is there a Linux flavour combo that might work, or is
the Vendor Portal not online right now, for app submission? Thanx for any info...
- RusMore details: Trying to add a logo picture, using Vendor Portal website version 4.0.3.1. I have confirmed,, using three different graphics packages, that my logo picture is 480x480 pixels. Latest attempt is using Firefoix 13.0.1, from a MacBook Air! (Bought in June 2012, latest Firefox.. all new code, latests JRE, etc. This platform works everywhere folks... ) Attempts to load a logo .jpg file fail, with a message "Please Select valid logo".
This is the Vendor Portal for adding Playbook Apps, and managing Vendor accounts. Pretty important thingy, no?
Website URL is: https://appworld.blackberry.com/isvportal
Been trying for two days to add a logo-picture, and the details of a completed app. Anyone minding the store on this?? Anyone got any suggestions? If I can determine what the problem is, I will post my solution here. It occurs to me that this must be possible, somehow, no?
- Rus -
Open advances given to vendor-urgent
Hi,
I want to know list of purchase orders which have open advances.
plz suggest me the report or transaction name where i will get this details of vendor/ purchase order and balance advance amount.Hi,
Check this report in Accounts Payable Information systems
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Vendor Line Item not cleared after F110
Hi Gurus,
We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item.
In between April 19 until August 19, these invoices are not part of the proposal list until the when they run payment on August 20. The value is zero and in the proposal list, there is a value in the Reason to Print Advice "A".
What is the reason for this?
Thank you.Hi Dianne Obviar,
For that invoice payment delete uncompleted payment
proposal.
U go through this path select F4 in run date field
There check it any un completed proposal is there and delete
that invoice line item will come for payable
Regards
Surya -
Vendor Downpayment Request Payment Order
Dear All
We are processing most of our vendor payments through Automatic Payment Program which initially create the payment order and later once we upload the EBS system clears the vendor open item. All the vendor open items which are having payment order are locked and cannot be cleared without payment order. This is a control so that no duplicate payment can be made. But we recently found a flaw in SAP where although normal open items are blocked but in case if there is any payment order for downpayment request, we can still process the payment through F-48 meaning we can create the down payment for the DPR for which payment order exist so there is a chance of duplicate payment to vendor. Please advise if someone face the same issue and is there any solution to control it.
Best Regards
Farhan QaiserHi,
F-47: Down Payment against PO
regards,
Sanju M S -
Hi Gurus,
I am working on developing a quaterly vendor spend report with some additional custom fields to narrow down the custom report. I am looking at table LFC1. I want to know if that is the right table for payment information for quaterly purpose. Also, please throw in your logic to calculate the quaterly amount .
Also, suggest me if there are any other tables i should be taking into picture for vendor quarterly spend report .
Thank you for reading this message and will really appreciate if you can send your views.
SriHi
The table you are looking into is the perfect table.
The only problem in this table is it will be the transaaction figure total table, which will take your invoice booked, credit memo booked & the payment made also.
So i feel that this table will not solve your requirement.
Better take the table BSIK & check with your FI team & exclude the document types that are used for the payment to the vendor
To arrive at the quarterly spend check the fiscal year variant attached to the company code & map the no of the periods to the quarter (Posting period in BSIK - MONAT)
Hope this will fulfill your requirement
Let me know if you need further clarification on this front.
Regards
R.Karthigayan
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