Badi for emailing the release for purchase order,
hi all,
in me28->release (approve) purchasing documents->release purchasing document..there u have a button (release+save ) button
i want to enhance at that pointi.e when u select the po no and click the button,automatically trigger an email to the vendor.
i tried for enhancement-point,badis,user exits....nothing is getting hit.
plz help,
points wiil be rewarded,
regards,
johnson
Hi
In the PO, you maintain output messages for Printing ./ Emailing/ Faxing the Purchase order.
The message has the despatch time maintained.
There are 4 different Depatch times.
1 - Send with periodically scheduled job
2 - Send with job, with additional time specification
3 - Send with application own transaction
4 - Send immediately (when saving the application)
When you select 4 in the message , whne the PO is finally released, the message will be processed automatically.
When you select 3, you need to run ME9F transaction to process the message output.
You can change the message in the PO , by clicking on the message button in ME22N transaction.
So if the user has released the PO in me28 & clicked on Save this will process the message output
Thanks & Regards
Kishore
Similar Messages
-
User exit for the release of Purchase Order
Hi Friends,
I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
If anyone can help me for the same....!!!
I need the exact exit which triggers at the release of PO....
Points will be rewarded for the needful replies.
Regards,
Mandeep.HI,
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
*---End of Program
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM -
Email on the release of purchase order
hi,
the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .
is there any standard procedure for this.
As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.
External send SAPFM06P ENTRY_NEU MEDRUCK
what does this signify.
plz help
regards,
johnson
Edited by: johnson george on May 30, 2008 3:01 PM
Edited by: johnson george on May 30, 2008 3:04 PMSAP marketplace - notice 191470 - Purchase order as an e-mail -
regards Jörg -
Any setup in isupplier for showing the DFF in purchase order?
Hi all,
i have one question, please reply me.
In purchase orders, i am creating a purchase order. In the Purchase order at line level i am enabling a DFF(PO Lines) and i am giving a value for attribute1 and i am approving it. So that purchase order will be sent to Supplier.
In iSupplier portal(Self service appln -OA Framework pages), i am entering and seeing that purchase order that i have created and approved in PO module. That purchase order is visible and i can only see the purchase order details and i cann't see the DFF that i have enabled in PO module.
My question is that hence the DFF(attribute1) is storing in that purchase order line level, i could have see that also in the iSupplier portal screen isn't it? Even Oracle would have taken care of this know, if i am attaching a DFF along with the purchase order, it is related with that purchase order and whereever i query for that purchase order it needs to show everything that are related with the purchase order know?
Whether is this possible for this? I am working in 11iRUP5 instance, is there any setup needs to be done as such it will show the DFF also in iSupplier portal screen?
Thank you,
RajarajanIt looks more of a functional/setup issue. You will get a better response on product related forum or lets wait on Tapash's reply, he is well familiar with this module.
--Shiv -
Where the B and i and other things are showing here are blank when
I bring up Yahoo mail.If you think getting your web pages to appear OK in all the major browsers is tricky then dealing with email clients is way worse. There are so many of them.
If you want to bulk email yourself, there are apps for it and their templates will work in most cases...
http://www.iwebformusicians.com/Website-Email-Marketing/EBlast.html
This one will create the form, database and send out the emails...
http://www.iwebformusicians.com/Website-Email-Marketing/MailShoot.html
The alternative is to use a marketing service if your business can justify the cost. Their templates are tested in all the common email clients...
http://www.iwebformusicians.com/Website-Email-Marketing/Email-Marketing-Service. html
"I may receive some form of compensation, financial or otherwise, from my recommendation or link." -
Workflow for releasing blocked purchase orders
Hi,
We want to implement a workflow for financial approval of purchase orders. At the moment a purchase order exceeds a certain value, the order will be blocked and approval is needed from the responsible cost center manager. As we are completely new to workflow, is there some one that can help me with my questions below?
1. Is there a standard workflow in SAP (ECC6.0) that supports the above process?
2. What are the trigger points for this workflow (creation and change of PO?)
3. What are the required steps to set up this workflow.
Regards,
Edhi,
You can set up your workflow while you setup your release strategy..Before you do this you have to use authorisation in order to assign the role to a special person, in your case cost centre manager and follow on with your release strategy...
Creation n changibity will depend on the changability indicator defined under release indicator set up...
where you can choose as per your req. for eg 4, 5 or 6 etc...
you also take help of BI consultant if req....
Also you can find may threads reg. Workflow into SDN...
Regards
Priyanka.P -
Enterprise Services for release a Purchase Order
Hello,
Im looking in the ES Workplace an enterprise service for release a purchase order but I cant find it. Someone knows the name?
Thanks
Regards
MGHello Venu,
Thanks for the response. I am doing what you said, I have exposed the BAPI as a web service, activate it (sicf), configurating the endpoint (soamanager), publish to the service registry (wspublish). But I have 2 problems,
1. When I try to test it from the service registry it shows me this error: "Invalid transport binding settingsHTTP Client, does not have endpoint url specified", and I saw and the enpoints are configured.
2. When I consume the web service through Web Dynpro, after I deploy and run, the applications show me this error, "java.lang.NoSuchMethodError: com.sap.tc.webdynpro.model.webservice.gci.WSTypedModel"wsexample1.wsexample1_model.Wsexample1_model.<init>(Wsexample1_model.java:124)".
Regards
SU -
NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER
I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
THANKS/Hi Malka,
It's possible set the system to mark automatically the delivery completed indicator.
First you need to set the under delivery and over delivery tolerances.You do this in customizing:
Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
Once you set this, you can insert this value keys on Material Master Record for the materials.
When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
Regards,
Rodrigo -
Inbound idoc for updating delivery date of purchase order
Hi All,
Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
Thank you,
Sonali.>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
>
sonali ashi wrote:
> I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
> Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
Regards,
Pawan. -
Cant able to do UD for Goods Receipt Inspection against Purchase Order
Hi Experts,
I am facing problem while doing UD for Goods Receipt Inspection against Purchase Order.
The Problem is,
"Selected set code does not exist, or data entered is incomplete
Message no. QV121
Diagnosis
Code in code group * (selected set 1000 in plant ) does not exist.
Procedure
Enter a valid combination or complete combination, or make sure that the combination is available in the selected set."
And the Result Recording for Inspection lot is completed.
kindly suggest..
Thanks in Advance,
NaveenHi Naveen,
1. Go to QCC0 > Quality inspection > Inspection lot creation > Maintain Inspection Types > Select 01 (or the type which you are using) and double click on it.
2. Check what code is maintained in UD Selected Set
3. Create the same code in QS51 for your plant.
Regards,
Anand Rao -
Hi Experts
I was looking for Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note),
Please share.
Regards
SandeepHi Ritesh
Thanks for your reply,
I checked both of these transaction we need to select 3 option Characetrstics frm configuration(prio) and classification. I will check that, I had one more question
In PO VC configuration is called for class type-300 and in GRN VC configuration is called for class type -023. How it will fetch the variant class configuration to Batch class configuration?
Once we had faced some issues the copy from PO to GRN was happening for some batches & some batches it was not happening.
yes we have activated Mill Functions in our ERP box.
Regards
Sandeep -
How can I purchase FormsCentral premium for my organzation with a purchase order?
How can I purchase FormsCentral premium for my organzation with a purchase order?
Hi;
A FormsCentral subscription purchase requires a credit card in one of the supported countries for purchase. It cannot be purchased using a purchase order, only a credit card.
Thanks,
Josh -
I am trying to enter account details for email: the cursor tabs automatically from username entry line to password entry line without being able to enter data in the username entryline.
the same thing happens when trying to join a network: the cursor tabs from username entry line to password entryline without being able to enter data in the username entryline. how do I fix this?
thanks
dcam31the system works: the response to entries filed under wifi join button not working says to basically turn ipad off and on again: this did the trick
thanks
dcam31 -
Needed sample program for emailing the report output
hi all,
neede sample program for emailing the report outputHi,
Please refer this program for sending e-mail with attachment.
***INCLUDE ZHZLPP_CLZSN_DAILY_MIS_PRINT .
*& Form print
* text
* --> p1 text
* <-- p2 text
FORM print .
DATA: wa_output_options TYPE ssfcompop,
wa_control_parameters TYPE ssfctrlop,
t_otfdata TYPE ssfcrescl,
t_pdf_tab TYPE TABLE OF tline WITH HEADER LINE.
DATA: t_otf TYPE itcoo OCCURS 0 WITH HEADER LINE.
DATA: w_filesize TYPE i.
DATA: w_bin_filesize TYPE i.
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
v_form_name TYPE rs38l_fnam,
v_len_in LIKE sood-objlen,
w_return TYPE ssfcrescl.
DATA : l_mean TYPE p DECIMALS 2,
l_mean1 TYPE p DECIMALS 2,
l_mean2 TYPE p DECIMALS 2,
l_mean3 TYPE p DECIMALS 4,
temp TYPE p DECIMALS 2,
v_header LIKE zmisdisp3-remark,
disp_d_kwh_mt TYPE zmisdisp5,
disp_m_kwh_mt TYPE zmisdisp5,
disp_d_mt_mw TYPE zmisdisp5,
disp_m_mt_mw TYPE zmisdisp5,
l_bptarget(16) TYPE p DECIMALS 2,
l_act_d(16) TYPE p DECIMALS 2,
l_act_c(16) TYPE p DECIMALS 2,
l_pow_gen TYPE p DECIMALS 2,
l_pow_gen_d TYPE p DECIMALS 2,
l_pow_gen_c TYPE p DECIMALS 2,
l_no_of_days TYPE p,
disp_bptarget TYPE zmisdisp5,
disp_act_d TYPE zmisdisp5,
disp_act_c TYPE zmisdisp5,
disp_d_kwh TYPE zmisdisp5,
disp_c_kwh TYPE zmisdisp5,
disp_d_mw TYPE zmisdisp5,
disp_c_mw TYPE zmisdisp5,
disp_pow_gen_d TYPE zmisdisp5,
disp_pow_gen_c TYPE zmisdisp5,
disp_pow_gen TYPE zmisdisp5,
disp_ftd_h1 TYPE zmisdisp5,
disp_ftd_h2 TYPE zmisdisp5,
disp_ftd_h3 TYPE zmisdisp5,
disp_ftd_h4 TYPE zmisdisp5,
disp_ftd_h5 TYPE zmisdisp5,
disp_ftd_o1 TYPE zmisdisp5,
disp_ftd_o2 TYPE zmisdisp5,
disp_ftd_o4 TYPE zmisdisp5,
disp_ftd_o5 TYPE zmisdisp5,
disp_***_o1 TYPE zmisdisp5,
disp_***_o2 TYPE zmisdisp5,
disp_***_o4 TYPE zmisdisp5,
disp_***_o5 TYPE zmisdisp5,
disp_cath_d TYPE zmisdisp5,
disp_cath_c TYPE zmisdisp5,
disp_anode_d TYPE zmisdisp5,
disp_anode_c TYPE zmisdisp5,
l_rec_con_d_kwh(16) TYPE p DECIMALS 2,
l_rec_con_c_kwh(16) TYPE p DECIMALS 2,
l_rec_con_d_mw(16) TYPE p DECIMALS 2,
l_rec_con_c_mw(16) TYPE p DECIMALS 2,
tot_kah TYPE p DECIMALS 2,
avg_kah TYPE p DECIMALS 2,
disp_tot_kah TYPE zmisdisp5,
disp_avg_kah TYPE zmisdisp5,
v_ftd_h1 TYPE p DECIMALS 2,
v_ftd_h2 TYPE p DECIMALS 2,
v_ftd_h3 TYPE p DECIMALS 2,
v_ftd_h4 TYPE p DECIMALS 2,
v_ftd_h5 TYPE p DECIMALS 2,
v_ftd_o1 TYPE p DECIMALS 2,
v_ftd_o2 TYPE p DECIMALS 2,
v_ftd_o4 TYPE p DECIMALS 2,
v_ftd_o5 TYPE p DECIMALS 2,
v_***_o1 TYPE p DECIMALS 2,
v_***_o2 TYPE p DECIMALS 2,
v_***_o4 TYPE p DECIMALS 2,
v_***_o5 TYPE p DECIMALS 2,
l_cdiff1 LIKE imrg-cdiff,
l_cdiff2 LIKE imrg-cdiff,
l_cdiff3 LIKE imrg-cdiff,
l_cdiff4 LIKE imrg-cdiff,
l_path LIKE rlgrap-filename,
l_flag.
DATA :prod_disp TYPE TABLE OF zmisdisp1 WITH HEADER LINE,
keyp_disp TYPE TABLE OF zmisdisp2 WITH HEADER LINE,
keyp_dis1 TYPE TABLE OF zmisdisp2 WITH HEADER LINE,
rmat_disp TYPE TABLE OF zmisdisp4 WITH HEADER LINE,
rcur_disp TYPE TABLE OF zmisdisp6 WITH HEADER LINE,
rhrs_disp TYPE TABLE OF zmisdisp4 WITH HEADER LINE,
brkd_disp TYPE TABLE OF zmisdisp7 WITH HEADER LINE.
DEFINE fill_kpp.
clear l_flag.
loop at it_mic_data where kurztext = &1.
l_mean1 = it_mic_data-mittelwert.
l_mean = it_mic_data-mean.
if l_flag = ' '.
move : &2 to keyp_disp-desc,
l_mean1 to keyp_disp-ftd.
if it_mic_data-kurztext = 'Ingot Pb SHG Zinc'.
l_mean2 = v_mean_pbshg.
move l_mean2 to keyp_disp-avg.
elseif it_mic_data-kurztext = 'Ingot Cu SHG Zinc'.
l_mean2 = v_mean_cushg.
move l_mean2 to keyp_disp-avg.
elseif it_mic_data-kurztext = 'Ingot Cd SHG Zinc'.
l_mean2 = v_mean_cdshg.
move l_mean2 to keyp_disp-avg.
elseif it_mic_data-kurztext = 'Ingot Fe SHG Zinc'.
l_mean2 = v_mean_feshg.
move l_mean2 to keyp_disp-avg.
elseif it_mic_data-kurztext = 'Ingot Zn SHG Zinc'.
l_mean2 = v_mean_znshg.
move l_mean2 to keyp_disp-avg.
else.
move l_mean to keyp_disp-avg.
endif.
if it_mic_data-masseinhsw = 'GLI'.
move 'g/l' to keyp_disp-unit.
elseif it_mic_data-masseinhsw = 'PPM'.
move 'ppm' to keyp_disp-unit.
elseif it_mic_data-masseinhsw = 'NO'.
move 'no' to keyp_disp-unit.
else.
move it_mic_data-masseinhsw to keyp_disp-unit.
endif.
append keyp_disp.
clear keyp_disp.
move 'X' to l_flag.
else.
move : l_mean1 to keyp_disp-ftd.
append keyp_disp.
clear keyp_disp.
endif.
endloop.
if sy-subrc is not initial.
move &2 to keyp_disp-desc.
append keyp_disp.
clear keyp_disp.
endif.
END-OF-DEFINITION.
DEFINE fill_kp1.
clear l_flag.
loop at it_mic_data where kurztext = &1.
l_mean1 = it_mic_data-mittelwert.
l_mean = it_mic_data-mean.
if l_flag = ' '.
move : &2 to keyp_dis1-desc,
l_mean1 to keyp_dis1-ftd.
if it_mic_data-kurztext = 'Ingot Pb SHG Zinc'.
l_mean2 = v_mean_pbshg.
move l_mean2 to keyp_dis1-avg.
elseif it_mic_data-kurztext = 'Ingot Cu SHG Zinc'.
l_mean2 = v_mean_cushg.
move l_mean2 to keyp_dis1-avg.
elseif it_mic_data-kurztext = 'Ingot Cd SHG Zinc'.
l_mean2 = v_mean_cdshg.
move l_mean2 to keyp_dis1-avg.
elseif it_mic_data-kurztext = 'Ingot Fe SHG Zinc'.
l_mean2 = v_mean_feshg.
move l_mean2 to keyp_dis1-avg.
elseif it_mic_data-kurztext = 'Ingot Zn SHG Zinc'.
l_mean3 = v_mean_znshg.
move l_mean3 to keyp_dis1-avg.
clear l_mean3.
l_mean3 = it_mic_data-mittelwert.
move l_mean3 to keyp_dis1-ftd.
else.
move l_mean to keyp_dis1-avg.
endif.
if it_mic_data-masseinhsw = 'GLI'.
move 'g/l' to keyp_dis1-unit.
elseif it_mic_data-masseinhsw = 'PPM'.
move 'ppm' to keyp_dis1-unit.
elseif it_mic_data-masseinhsw = 'NO'.
move 'no' to keyp_dis1-unit.
else.
move it_mic_data-masseinhsw to keyp_dis1-unit.
endif.
append keyp_dis1.
clear keyp_dis1.
move 'X' to l_flag.
else.
if it_mic_data-kurztext = 'Ingot Zn SHG Zinc'.
clear l_mean3.
l_mean3 = it_mic_data-mittelwert.
move l_mean3 to keyp_dis1-ftd.
else.
move : l_mean1 to keyp_dis1-ftd.
endif.
append keyp_dis1.
clear keyp_dis1.
endif.
endloop.
if sy-subrc is not initial.
move &2 to keyp_dis1-desc.
append keyp_dis1.
clear keyp_dis1.
endif.
END-OF-DEFINITION.
*FIRST PAGE
********PLANT HEADER
MOVE 'CLZS HYDRO I PLANT - DAILY PRODUCTION REPORT' TO v_header.
********Production figure
LOOP AT it_disp1.
prod_disp-desc = it_disp1-desc.
prod_disp-d_plnmg = it_disp1-d_plnmg.
prod_disp-d_menge = it_disp1-d_menge.
prod_disp-u_plnmg = it_disp1-u_plnmg.
prod_disp-u_menge = it_disp1-u_menge.
prod_disp-avg = it_disp1-avg.
prod_disp-ask_rate = it_disp1-ask_rate.
prod_disp-m_plnmg = it_disp1-m_plnmg.
prod_disp-y_plnmg = it_disp1-y_plnmg.
prod_disp-y_menge = it_disp1-y_menge.
prod_disp-y_variance = it_disp1-y_variance.
APPEND prod_disp.
ENDLOOP.
********Key performance parameters
MOVE 'ROASTER :' TO keyp_disp-desc.
APPEND keyp_disp.
fill_kpp '% S/S IN 45 DEG' ' S/S in Calcine'.
MOVE 'LEACHING :' TO keyp_disp-desc.
APPEND keyp_disp.
fill_kpp '% S/S IN CAL' ' S/S in Calcine'.
fill_kpp '%water soluble Zn' ' W/S Zn in Jarosite Cake'.
fill_kpp '%total Zn in HBF' ' T/Zn in Jarosite cake'.
fill_kpp 'ZINC IN CT' ' Zn in Conditioning tank'.
fill_kpp 'g/l zn in neutral overflow' ' Zn in Electrolyte Prod (gpl)'.
fill_kpp 'PPM CU IN PS25' ' Purified Solution Cu'.
fill_kpp 'PPM CADMIUM IN PS25' ' Purified Solution Cd'.
fill_kpp 'PPM COBALT IN PS25' ' Purified Solution Co'.
MOVE 'CELLHOUSE :' TO keyp_disp-desc.
APPEND keyp_disp.
fill_kpp 'g/l zinc in cell feed' ' Cell Feed Zinc gpl'.
fill_kpp 'GPL ACID IN CELL FEED' ' Cell Feed acidity gpl'.
fill_kpp 'g/l manganese in cell feed' ' Cell Feed Mn gpl'.
LOOP AT t_imrg_add_disp.
MOVE: t_imrg_add_disp-desc TO keyp_disp-desc,
t_imrg_add_disp-d_value TO keyp_disp-ftd,
t_imrg_add_disp-c_value TO temp,
temp TO keyp_disp-avg.
IF t_imrg_add_disp-units = 'NO'.
MOVE: 'no' TO keyp_disp-unit.
ELSE.
MOVE: t_imrg_add_disp-units TO keyp_disp-unit.
ENDIF.
APPEND keyp_disp.CLEAR keyp_disp.
ENDLOOP.
fill_kp1 'Ingot Pb SHG Zinc' ' Ingot Pb SHG Zinc'.
fill_kp1 'Ingot Cu SHG Zinc' ' Ingot Cu SHG Zinc'.
fill_kp1 'Ingot Cd SHG Zinc' ' Ingot Cd SHG Zinc'.
fill_kp1 'Ingot Fe SHG Zinc' ' Ingot Fe SHG Zinc'.
fill_kp1 'Ingot Zn SHG Zinc' ' Ingot Zn SHG Zinc'.
********Cellhouse power
CATCH SYSTEM-EXCEPTIONS bcd_zerodivide = 1.
v_m_kwh_mt = v_ind8_m / cathode_recipt.
v_m_mt_mw = cathode_recipt / ( v_ind8_m / 24000 ).
ENDCATCH.
MOVE : v_d_kwh_mt TO disp_d_kwh_mt,
v_m_kwh_mt TO disp_m_kwh_mt,
v_d_mt_mw TO disp_d_mt_mw,
v_m_mt_mw TO disp_m_mt_mw.
*SECOND PAGE
********Raw Material
LOOP AT it_disp3.
rmat_disp-desc = it_disp3-desc.
rmat_disp-opstk = it_disp3-opstk.
rmat_disp-d_recpt = it_disp3-d_recpt.
rmat_disp-u_recpt = it_disp3-u_recpt.
rmat_disp-d_cons = it_disp3-d_cons.
rmat_disp-u_cons = it_disp3-u_cons.
rmat_disp-clstk = it_disp3-clstk.
APPEND rmat_disp.
ENDLOOP.
********Work in Progress
********Finished Goods
********power consumption
l_no_of_days = v_mm_en_dt+6(2).
CATCH SYSTEM-EXCEPTIONS bcd_zerodivide = 1.
l_bptarget = ( v_bp_nrms_p * v_gross_d ) / l_no_of_days.
l_act_d = v_ind6_d + v_ind2_d - ( v_ind3_d + ( v_ind4_d / 2 ) ) - v_ind5_d.
l_act_c = v_ind6_m + v_ind2_m - ( v_ind3_m + ( v_ind4_m / 2 ) ) - v_ind5_m.
l_pow_gen = ( v_ind2_d / 1000 ) / v_ind7_d.
ENDCATCH.
l_pow_gen_d = v_ind2_d / 1000.
l_pow_gen_c = v_ind9_m / 1000.
l_rec_con_d_kwh = v_ind8_d.
l_rec_con_c_kwh = v_ind8_m.
l_rec_con_d_mw = v_ind8_d / 24000.
l_rec_con_c_mw = v_ind8_m / ( 24000 * v_days_pased ).
LOOP AT t_disp_curr.
rcur_disp-time = t_disp_curr-time.
rcur_disp-current = t_disp_curr-current.
rcur_disp-kah = t_disp_curr-kah.
APPEND rcur_disp.
AT LAST.
SUM.
tot_kah = t_disp_curr-kah.
ENDAT.
ENDLOOP.
avg_kah = tot_kah / '24'.
*********************running hrs
LOOP AT it_disp6.
rhrs_disp-desc = it_disp6-desc.
rhrs_disp-opstk = it_disp6-d_runhrs.
rhrs_disp-d_recpt = it_disp6-m_runhrs.
APPEND rhrs_disp.
ENDLOOP.
rhrs_disp-desc = 'Turbo Generator'.
rhrs_disp-opstk = v_turbod.
rhrs_disp-d_recpt = v_turboc.
INSERT rhrs_disp INDEX 2.
**********************BREAK_DOWN & OIL
CLEAR value.
LOOP AT itab2.
IF itab2-equnr = 'NMZ-EH01G001'.
PERFORM s_conversion_h.
v_ftd_h1 = v_ftd_h1 + value.
CLEAR value.
ENDIF.
IF itab2-equnr = 'NMZ-EH01G002'.
PERFORM s_conversion_h.
v_ftd_h2 = v_ftd_h2 + value.
CLEAR value.
ENDIF.
IF itab2-equnr = 'NMZ-EH01V003'.
PERFORM s_conversion_h.
v_ftd_h3 = v_ftd_h3 + value.
CLEAR value.
ENDIF.
IF itab2-equnr = 'NMZ-EH01V001'.
PERFORM s_conversion_h.
v_ftd_h4 = v_ftd_h4 + value.
CLEAR value.
ENDIF.
IF itab2-equnr = 'NMZ-EH01V002'.
PERFORM s_conversion_h.
v_ftd_h5 = v_ftd_h5 + value.
CLEAR value.
ENDIF.
ENDLOOP.
LOOP AT t_oil.
AT END OF ind.
SUM.
IF t_oil-ind = 1.
v_***_o1 = t_oil-cdiff * 1000.
ELSEIF t_oil-ind = 2.
v_***_o2 = t_oil-cdiff * 1000.
ELSEIF t_oil-ind = 3.
v_***_o4 = t_oil-cdiff * 1000.
ELSEIF t_oil-ind = 4.
v_***_o5 = t_oil-cdiff * 1000.
ENDIF.
ENDAT.
IF t_oil-idate = p_repdt.
IF t_oil-ind = 1.
l_cdiff1 = l_cdiff1 + t_oil-cdiff.
ELSEIF t_oil-ind = 2.
l_cdiff2 = l_cdiff2 + t_oil-cdiff.
ELSEIF t_oil-ind = 3.
l_cdiff3 = l_cdiff3 + t_oil-cdiff.
ELSEIF t_oil-ind = 4.
l_cdiff4 = l_cdiff4 + t_oil-cdiff.
ENDIF.
ENDIF.
ENDLOOP.
v_ftd_o1 = l_cdiff1 * 1000.
v_ftd_o2 = l_cdiff2 * 1000.
v_ftd_o4 = l_cdiff3 * 1000.
v_ftd_o5 = l_cdiff4 * 1000.
*********Breakdown details----3rd page
LOOP AT itab INTO wa.
CALL FUNCTION 'FLTP_CHAR_CONVERSION'
EXPORTING
decim = 0
expon = 0
input = wa-auszt
ivalu = 'X'
IMPORTING
flstr = wk_char_auszt.
CONDENSE wk_char_auszt NO-GAPS.
wk_flt_auszt = wk_char_auszt.
wk_flt_auszt = wk_flt_auszt / 3600.
duration = wk_flt_auszt.
brkd_disp-eqdesc = wa-eqktx.
brkd_disp-nodesc = wa-qmtxt.
brkd_disp-hrs = duration.
APPEND brkd_disp.
ENDLOOP.
MOVE : v_ftd_h1 TO disp_ftd_h1,
v_ftd_h2 TO disp_ftd_h2,
v_ftd_h3 TO disp_ftd_h3,
v_ftd_h4 TO disp_ftd_h4,
v_ftd_h5 TO disp_ftd_h5,
v_ftd_o1 TO disp_ftd_o1,
v_ftd_o2 TO disp_ftd_o2,
v_ftd_o4 TO disp_ftd_o4,
v_ftd_o5 TO disp_ftd_o5,
v_***_o1 TO disp_***_o1,
v_***_o2 TO disp_***_o2,
v_***_o4 TO disp_***_o4,
v_***_o5 TO disp_***_o5,
l_bptarget TO disp_bptarget,
l_act_d TO disp_act_d,
l_act_c TO disp_act_c,
l_rec_con_d_kwh TO disp_d_kwh,
l_rec_con_c_kwh TO disp_c_kwh,
l_rec_con_d_mw TO disp_d_mw,
l_rec_con_c_mw TO disp_c_mw,
tot_kah TO disp_tot_kah,
avg_kah TO disp_avg_kah,
l_pow_gen TO disp_pow_gen,
l_pow_gen_d TO disp_pow_gen_d,
l_pow_gen_c TO disp_pow_gen_c,
v_cath_d TO disp_cath_d,
v_cath_c TO disp_cath_c,
v_anode_d TO disp_anode_d,
v_anode_c TO disp_anode_c.
wa_output_options-tdimmed = 'X'.
wa_control_parameters-device = 'PRINTER'.
wa_control_parameters-preview = 'X'.
IF rb3 = 'X'.
wa_control_parameters-getotf = 'X'.
wa_control_parameters-no_dialog = 'X'.
ENDIF.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'ZHZLPP_CLZSN_DAILY_MIS'
IMPORTING
fm_name = v_form_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION v_form_name
EXPORTING
control_parameters = wa_control_parameters
output_options = wa_output_options
user_settings = 'X'
header = v_header
date = p_repdt
l_bptarget = disp_bptarget
l_act_d = disp_act_d
l_act_c = disp_act_c
disp_d_kwh = disp_d_kwh
disp_c_kwh = disp_c_kwh
disp_d_mw = disp_d_mw
disp_c_mw = disp_c_mw
disp_tot_kah = disp_tot_kah
disp_avg_kah = disp_avg_kah
disp_d_kwh_mt = disp_d_kwh_mt
disp_m_kwh_mt = disp_m_kwh_mt
disp_d_mt_mw = disp_d_mt_mw
disp_m_mt_mw = disp_m_mt_mw
disp_pow_gen = disp_pow_gen
disp_pow_gen_d = disp_pow_gen_d
disp_pow_gen_c = disp_pow_gen_c
disp_ftd_h1 = disp_ftd_h1
disp_ftd_h2 = disp_ftd_h2
disp_ftd_h3 = disp_ftd_h3
disp_ftd_h4 = disp_ftd_h4
disp_ftd_h5 = disp_ftd_h5
disp_ftd_o1 = disp_ftd_o1
disp_ftd_o2 = disp_ftd_o2
disp_ftd_o4 = disp_ftd_o4
disp_ftd_o5 = disp_ftd_o5
disp_***_o1 = disp_***_o1
disp_***_o2 = disp_***_o2
disp_***_o4 = disp_***_o4
disp_***_o5 = disp_***_o5
disp_cath_d = disp_cath_d
disp_cath_c = disp_cath_c
disp_anode_d = disp_anode_d
disp_anode_c = disp_anode_c
IMPORTING
job_output_info = w_return " .
TABLES
prod_tab = prod_disp
keyp_tab = keyp_disp
remk_tab = it_remarks
rmat_tab = rmat_disp
rwip_tab = it_disp4
rfng_tab = it_disp_fg
rcur_tab = rcur_disp
rhrs_tab = rhrs_disp
brkd_tab = brkd_disp
keyp_tab1 = keyp_dis1
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE 'Error in printing form' TYPE 'I'.
ENDIF.
********Downloading in pdf format.
IF rb3 = 'X'.
IF l_usract <> 9.
MOVE fullpath TO l_path.
i_otf[] = w_return-otfdata[].
CALL FUNCTION 'CONVERT_OTF' "
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = v_len_in
TABLES
otf = i_otf
lines = i_tline
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
bin_filesize = v_len_in
filename = l_path
filetype = 'BIN'
IMPORTING
filelength = w_filesize
TABLES
data_tab = i_tline
EXCEPTIONS
file_open_error = 1
file_write_error = 2
invalid_filesize = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc = 0.
MESSAGE 'File downloaded successfully' TYPE 'S'.
ENDIF.
ENDIF.
ENDIF.
IF sy-batch = 'X'. " SENDING MAILS IF SCHEDULED IN BACKGROUND
DATA: formname TYPE tdsfname,
fm_name TYPE rs38l_fnam,
control_parameters TYPE ssfctrlop,
output_options TYPE ssfcompop,
job_output_info TYPE ssfcrescl,
otf_data TYPE tsfotf.
DATA: otf TYPE TABLE OF itcoo WITH HEADER LINE,
doctab_archive TYPE TABLE OF docs WITH HEADER LINE,
lines TYPE TABLE OF tline WITH HEADER LINE,
bin_filesize TYPE i.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'ZHZLPP_CLZSN_DAILY_MIS'
IMPORTING
fm_name = v_form_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
IF sy-subrc <> 0.
ENDIF.
control_parameters-no_dialog = 'X'.
control_parameters-getotf = 'X'.
CALL FUNCTION v_form_name
EXPORTING
control_parameters = control_parameters
header = v_header
date = p_repdt
l_bptarget = disp_bptarget
l_act_d = disp_act_d
l_act_c = disp_act_c
disp_d_kwh = disp_d_kwh
disp_c_kwh = disp_c_kwh
disp_d_mw = disp_d_mw
disp_c_mw = disp_c_mw
disp_tot_kah = disp_tot_kah
disp_avg_kah = disp_avg_kah
disp_d_kwh_mt = disp_d_kwh_mt
disp_m_kwh_mt = disp_m_kwh_mt
disp_d_mt_mw = disp_d_mt_mw
disp_m_mt_mw = disp_m_mt_mw
disp_pow_gen = disp_pow_gen
disp_pow_gen_d = disp_pow_gen_d
disp_pow_gen_c = disp_pow_gen_c
disp_ftd_h1 = disp_ftd_h1
disp_ftd_h2 = disp_ftd_h2
disp_ftd_h3 = disp_ftd_h3
disp_ftd_h4 = disp_ftd_h4
disp_ftd_h5 = disp_ftd_h5
disp_ftd_o1 = disp_ftd_o1
disp_ftd_o2 = disp_ftd_o2
disp_ftd_o4 = disp_ftd_o4
disp_ftd_o5 = disp_ftd_o5
disp_***_o1 = disp_***_o1
disp_***_o2 = disp_***_o2
disp_***_o4 = disp_***_o4
disp_***_o5 = disp_***_o5
disp_cath_d = disp_cath_d
disp_cath_c = disp_cath_c
disp_anode_d = disp_anode_d
disp_anode_c = disp_anode_c
IMPORTING
job_output_info = job_output_info
TABLES
prod_tab = prod_disp
keyp_tab = keyp_disp
remk_tab = it_remarks
rmat_tab = rmat_disp
rwip_tab = it_disp4
rfng_tab = it_disp_fg
rcur_tab = rcur_disp
rhrs_tab = rhrs_disp
brkd_tab = brkd_disp
keyp_tab1 = keyp_dis1
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
IF sy-subrc = 0.
otf_data = job_output_info-otfdata[].
CALL FUNCTION 'CONVERT_OTF_2_PDF'
IMPORTING
bin_filesize = bin_filesize
TABLES
otf = otf_data[]
doctab_archive = doctab_archive[]
lines = lines[]
EXCEPTIONS
err_conv_not_possible = 1
err_otf_mc_noendmarker = 2
OTHERS = 3.
IF sy-subrc = 0.
SUBMIT rsconn01 with mode = 'INT' AND RETURN.
* ----<<distrubution list>>----
PERFORM mail_users TABLES lines USING 'MIS-HY1A' v_header. " Donot put more than 8 email-ids
PERFORM mail_users TABLES lines USING 'MIS-HY1B' v_header. " in a distribution list
PERFORM mail_users TABLES lines USING 'MIS-HY1C' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1D' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1E' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1F' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1G' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1H' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1I' v_header.
PERFORM mail_users TABLES lines USING 'MIS-HY1J' v_header.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " print
*& Form get_download_path
* text
* --> p1 text
* <-- p2 text
FORM get_download_path .
CALL FUNCTION 'GUI_FILE_SAVE_DIALOG'
EXPORTING
window_title = 'Download as pdf file'
default_extension = 'pdf'
IMPORTING
fullpath = fullpath
user_action = l_usract.
IF l_usract = '9'.
STOP.
ENDIF.
ENDFORM. " get_download_path
*& Form mail_users
* text
* -->P_LINES text
* -->P_2153 text
* -->P_V_HEADER text
FORM mail_users TABLES p_lines STRUCTURE tline
USING p_dist_list
p_v_header.
CONSTANTS: c_raw TYPE so_obj_tp VALUE 'RAW',
c_pdf TYPE so_obj_tp VALUE 'PDF',
c_255 TYPE i VALUE 255,
c_134 TYPE i VALUE 134,
c_x TYPE c VALUE 'X'.
DATA: document_data LIKE sodocchgi1 ,
tab_lines TYPE i,
contents_txt TYPE TABLE OF solisti1 WITH HEADER LINE,
contents_bin TYPE TABLE OF solisti1 WITH HEADER LINE,
packing_list TYPE TABLE OF sopcklsti1 WITH HEADER LINE,
object_header TYPE TABLE OF solisti1 WITH HEADER LINE,
receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
l_str(255) ,
v1 TYPE i,
v2 TYPE i,
v3 TYPE i.
document_data-obj_name = 'EMAIL'.
document_data-obj_descr = p_v_header. " SUBJECT LINE
CONCATENATE 'Please find the attached SAP generated Daily Production Report for the day'
p_repdt+6(2)
p_repdt+4(2)
'.' p_repdt+0(4)
INTO contents_txt.
APPEND contents_txt.
CLEAR contents_txt.
APPEND contents_txt.
APPEND contents_txt.
DESCRIBE TABLE contents_txt LINES tab_lines.
READ TABLE contents_txt INDEX tab_lines.
document_data-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( contents_txt ).
document_data-doc_size = tab_lines .
CLEAR packing_list-transf_bin.
packing_list-head_start = 1.
packing_list-head_num = 0.
packing_list-body_start = 1.
packing_list-body_num = tab_lines.
packing_list-doc_type = c_raw.
packing_list-doc_size = document_data-doc_size.
APPEND packing_list.
LOOP AT p_lines.
CLEAR l_str.
l_str+0(2) = p_lines-tdformat.
l_str+2(132) = p_lines-tdline.
v2 = v1 + c_134.
IF v2 LE c_255.
contents_bin-line+v1(c_134) = l_str. v1 = v2.
ELSE.
v3 = v2 - c_255.
v2 = c_255 - v1.
IF NOT v2 IS INITIAL.
contents_bin-line+v1(v2) = l_str+0(v2).
ENDIF.
APPEND contents_bin.
CLEAR contents_bin.
v1 = v3.
v3 = 134 - v1.
IF NOT v1 IS INITIAL.
contents_bin-line+0(v1) = l_str+v3(v1).
ENDIF.
ENDIF.
ENDLOOP.
APPEND contents_bin.
CLEAR contents_bin.
DESCRIBE TABLE contents_bin LINES tab_lines.
READ TABLE contents_bin INDEX tab_lines.
CONCATENATE 'Hy-I Report'
p_repdt+6(2)
p_repdt+4(2)
'.' p_repdt+0(4)
'.pdf'
INTO object_header.
APPEND object_header.
packing_list-transf_bin = c_x.
packing_list-head_start = 1.
packing_list-head_num = 1.
packing_list-body_start = 1.
packing_list-body_num = tab_lines.
packing_list-doc_type = c_pdf.
packing_list-obj_name = 'text1'.
packing_list-obj_descr = 'Production report'.
packing_list-doc_size = tab_lines * 255 + STRLEN( contents_bin ).
APPEND packing_list.
receivers-receiver = p_dist_list.
receivers-rec_type = 'C'.
APPEND receivers.
CLEAR receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = document_data
put_in_outbox = ' '
SENDER_ADDRESS = 'CZPPPLG'
SENDER_ADDRESS_TYPE = 'B'
commit_work = 'X'
TABLES
packing_list = packing_list
object_header = object_header
contents_bin = contents_bin
contents_txt = contents_txt
receivers = receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc = 0.
WAIT UP TO 2 SECONDS.
SUBMIT rsconn01 with mode = 'INT' AND RETURN.
ENDIF.
ENDFORM. " mail_users -
Create custom data when releasing a Purchase Order
Hello people,
The customer uses ME28 to release the Purchase Order.
They have, for instance, two release estrategies: W1/01 and W2/02, that differ about the price.
The scenario is:
When the customer releases a Purchase order from W2/02 strategy using ME28 transaction, we need to do some verifications in Z tables and create a record in another Z table. If for some reason the purchase order will not be released, this Z data does not have be saved.
And if some error occurs and the data don´t be saved, the estrategy must remain blocked (not released).
In which EXIT is the best point to do this?
Thanks a lot!hey
try these 2 user exits
MM06E005 - ZXM06U43 which is called from exit EXIT_SAPMM06E_012. This code is hit at the time you check or save.
M06E0004 - Changes to communication structure for release purch. doc - EXIT_SAPLEBND_002
Maybe you are looking for
-
I'm having trouble downloading jpeg files from my Nikon D7100 to my 3rd gen iPad. I see them come up for download and select download and a red exclamation point shows up in the bottome RH corner of the thumbnail instead of the green check
-
Which adapter would be best? I'm travelling to the US from the UK. Though one which I could use anywhere would be useful. I have a very limited budget. If not, can I use a US charger for my UK iTouch?
-
2/04/2014 - Release - Flash Player 12
The next version of Flash Player is available for immediate download. In today's release we've updated Flash Player with important security updates. Security update details can be found here: Security Bulletin (APSB14-04) New Features for Flash Play
-
Hi All, I am trying to test SPML Web Service to using the default SOAP xml file addRequest_x_User.xml which located under ./SPML/SampleHttpClient. I have configured the "spml.properties" and exported my environment but I get the following parser erro
-
How to mke deep links into application
Hallo, i want to provide 2 ways to login to my app. One is to fill out the login jsp and the other ist to give login parameter in the request with an automatic login. I have done this before with struts an an request to an action with request the par