Calculate field with netprice and quantity.

Hello,
I'm facing a problem making a calculation of 2 fields : there's a quantity (type vbap-kwmeng) and I want to multiply it with a value of type vbap-netpr.
Problem is that he uses the decimal seperator not as a decimal seperator.
E.g. : 10.000 * 1.000 gives not 10.000 but 10.000.000. The only solution found is changing the arithmic operator of the program, but that's not an option, since it is coded in a user exit..
Someone out there who can help ?

Hi,
the output you are getting is correct to my knowledge as in german language the numbers are separated denoted by '.' instead of ',' and for decimal they denote ',' instead of '.'
thats why you get the values in this way.
otherwise....
check if this code works....
just before the calculation write the code given below
set country 'IN'.
I think this will work out.
Regards,
Siddarth

Similar Messages

Runtime error in Dynamic internal table with AMOUNT and Quantity Fields..

Dear friends,
I am attempting write a dymanic Select Statement (with joins).
And the sleect query looks like this..
SELECT (LT_SEL_LIST)
INTO CORRESPONDING FIELDS OF
TABLE <DYN_TABLE>
FROM (LT_FROM_LIST)
WHERE (LT_WHERE3).
Here the into table is a dynamically created internal table..
which is created by ...this
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = IT_OUTPUT2[]
    IMPORTING
      EP_TABLE        = DY_TABLE.
the it_output2 contains the the fieldcatlog information of dynamically given fields :-
like:-
       TABNAME
       FIELDNAME
       DATATYPE
       LENG
       INTTYPE
       ROLLNAME
       DECIMALS
       REFTABLE
       REFFIELD
i mean the internal table is constructed with reference to all the bove metadata.
Problem:- This query run fine with all the fields Except AMOUNT AND QUANTITY fields....
When the selection list contain VBAK-NETWR or MSEG-MENGE..It throws a runtime error.
"The data read during a SLECT access couldnt be inserted into the target field,either conversion is not supported for
the target field's type or the target field is too short."
after this I even tried to construct the dynamic table with CFILEDNAME and QFIELDNAME in the Fieldcatalog.
so now my fieldcatlog looks like this:---
LOOP AT IT_DD03L..
IF IT_DD03L-DATATYPE = 'CURR'.
       TABLEFIELD-CFIELDNAME = IT_DD03L-FIELDNAME .
       ENDIF.
   IF IT_FIELDCAT3-DATATYPE = 'QUAN'.
       TABLEFIELD-QFIELDNAME = IT_DD03L-FIELDNAME .
ENDIF.
       TABLEFIELD-TABNAME     = IT_DD03L-TABNAME.
       TABLEFIELD-FIELDNAME   = IT_DD03L-FIELDNAME.
       TABLEFIELD-DATATYPE    = IT_DD03L-DATATYPE.
       TABLEFIELD-INTLEN      = IT_DD03L-LENG.
       TABLEFIELD-INTTYPE     = IT_DD03L-INTTYPE .
       TABLEFIELD-ROLLNAME    = IT_DD03L-ROLLNAME.
       TABLEFIELD-DECIMALS    = IT_DD03L-DECIMALS.
       TABLEFIELD-REF_TABLE   = IT_DD03L-REFTABLE.
       TABLEFIELD-REF_FIELD   = IT_DD03L-REFFIELD.
APPEND TABLEFIELD.
CLEAR TABLEFIELD.
ENDLOOP.
Note:- this is a test code so ignore performance issues...
Please help me with some code ...to avoid the Runtime erorr.
Thanks,
jeevan.

Hi Jeevan,
Why are moving only few fields from DD03L table to your field catalog? Why don't you use move-corresponding? The following code works for me in ECC6.0.
data: it_dd03l type table of dd03l initial size 0,
      ls_dd03l type dd03l,
      lt_fldcat TYPE lvc_t_fcat,
      ls_fldcat TYPE lvc_s_fcat,
      ls_where(72) TYPE c,
      lt_where LIKE TABLE OF ls_where,
      lt_fld LIKE TABLE OF ls_where,
      lt_data_dy TYPE REF TO data.
field-symbols: <ft_data> TYPE STANDARD TABLE.
select * into table it_dd03l from dd03l
    where tabname = 'VBAK'
      and ( fieldname = 'VBELN' or fieldname = 'NETWR' ).
check sy-subrc eq 0.
loop at it_dd03l into ls_dd03l.
move-corresponding ls_dd03l to ls_fldcat.
append ls_fldcat to lt_fldcat.
move ls_dd03l-fieldname to ls_where.
append ls_where to lt_fld.
if ls_dd03l-fieldname = 'VBELN'.
    clear ls_where.
    concatenate ls_dd03l-fieldname ' <> ''''' into ls_where.
    append ls_where to lt_where.
endif.
endloop.
check not lt_fldcat is initial.
CALL METHOD cl_alv_table_create=>create_dynamic_table
      EXPORTING
        it_fieldcatalog           = lt_fldcat
      IMPORTING
        ep_table                  = lt_data_dy
      EXCEPTIONS
        generate_subpool_dir_full = 1
        OTHERS                    = 2.
    IF sy-subrc <> 0.
      RAISE no_configuration_data.
    ENDIF.
    ASSIGN lt_data_dy->* TO <ft_data>.
check sy-subrc eq 0.
select (lt_fld) from VBAK into corresponding fields of table
    <ft_data>
    where (lt_where).
Thanks
Bala

Update delivery with material and quantity.

hai abap gurus,
      My requirement is to create a sales order and create a delivery with sales order reference.
      I done both.But now i want to update my delivery with material and quantity.
      Is there is any bapi or function module.
      can any one help for my request.
                                                         with regards,
                                                              mallik

Hi,
You're on good way while using FM SERNR_ADD_TO_LS and SERIAL_LISTE_POST_LS .
In the second function module you don't need to pass anything.
Don't forget to make a commit work to avoid database error during synchronisation.
I had also one case of updating the serial to the document. It was the Sales order. I have worked with the function module SERNR_ADD_TO_AU which is internally using the function module SERNR_ADD_TO_DOCUMENT. The following is the sample code for it:
CALL FUNCTION 'SERNR_ADD_TO_AU'
    EXPORTING
      sernr                 = w_sernr
      profile               = c_zd01
      material              = w_matnr
      quantity              = '1'
      document              = w_vbeln
      item                  = '00010'
      debitor               = fs_header-sap_ship_to
      vbtyp                 = 'C'
      sd_auart              = w_doc_type
      sd_postyp             = w_item_cat
    IMPORTING
      anzsn                 = w_anzsn
      zeilen_id             = w_zeile
      serial_commit         = w_serial_commit
    EXCEPTIONS
      konfigurations_error = 1
      serialnumber_errors   = 2
      serialnumber_warnings = 3
      no_profile_operation = 4
      OTHERS                = 5.
IF sy-subrc eq 0.
    CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
    COMMIT WORK.
ENDIF.
And one more thing, don't forget to have the call to the function module 'SERIAL_LISTE_POST_AU' amd commit work if the return code is 0. This is also mandatory.
regards
Satish

Problem with currency and quantity field

Hi,
I have done a couple of BDC and watched that if some currency or quantity field is there and i want to run the BDC the particular currency/quantity field will not populate the value inspite of i have declared the same table field that it refers to in the screen in the internal table.
But, if i declare a character string in the internal field having same length as the screen field it will populate at run time. Why so?
Regards
Sandeep

Hi,
Even i have experienced the same problem many a times and use a character string as a work around to solve it.
I guess one reason for it is for the currency and quantity fields, the actual defined length and the output length are different with output length being 3 or 4 bytes greater than that of actual lenght and also the fact that these fields are always right justified. hence some bytes of the field is getting truncated which the system does not allow and discards the whole value.
regards,
Mahesh

Tolerance Limits with Date and quantity

Hi Experts,
We would like to set the GR Tolerance Limits with Date and qty.
how to set the Tolerance Limits for Date and quantity..??
if we created PO 100qty and date 01-05-009.
if we receive the goods on 20-04-2009 and 50qty...
For GR .. Migo should be give error message..
where can i set this Tolerance Limit Configuration.... can u please explin me..
Thanks in Advance,
Anthyodaya .

Go to SPRO - Material Managemetn - LIV - Invoice Block - Set Tolerence limit.
USe company code and maintain a value for ST
ST: Date variance (value x days)
The system calculates for each item the product of amount * (scheduled delivery date - date invoice entered) and compares this product with the absolute upper limit defined. This allows relatively high schedule variances for invoice items for small amounts, but only small schedule variances for invoice items for large amounts.

Set up Tolerance Limits with Date and quantity for GR

Hi Experts,
We would like to set the GR Tolerance Limits with Date and qty.
how to set the Tolerance Limits for Date and quantity..??
if we created PO 100qty and date 01-05-009.
if we receive the goods on 20-04-2009 and 50qty...
For GR .. Migo should be give error message..
where can i set this Tolerance Limit Configuration.... can u please explin me..
Thanks in Advance,
Anthyodaya .

hi,
You can do one thing...
Activate the SLED check...
BY this when the date goes earlier or late from the expected date, then system show you the messages like:
1. Earliest delivery date is DD.MM.YY..
2. Expected delivery date was DD.MM.YY...
In std sap system, the second message is already error message...so when get late delivery then it'll not be possible to maintain the GR...
For the qty varinace, activate the quantity variance either via over/under delievery tolerances..or
Via SPRO settings...
SPRO >> MM >> LIV >> Invoice block >> check for qty tolerances and make the settings as per your requirement...
Regards
Priyanka.P

Union two tables with diffrent count of fields with null and float value

Hello,
i want to union two tables, first one with 3 fields and second one with 4 fields (diffrent count of fields).
I can add null value at end of first select but it does not work with float values in second table. Value form second table is convert to integer.
For example:
select null v1 from sessions
union
select 0.05 v1 from sessions
result is set of null and 0 value.
As workaround i can type:
select null+0.0 v1 from sessions
union
select 0.05 v1 from sessions
or simple change select's order.
Is any better/proper way to do this? Can I somehow set float field type in first select?
Best regards,
Lukasz.
WIN XP, MAXDB 7.6.03

Hi Lukasz,
in a UNION statement the first statement defines the structure (number, names and types of fields) of the resultset.
Therefore you have to define a FLOAT field in the first SELECT statement in order to avoid conversion to VARCHAR.
Be aware that NULL and 0.0 are not the same thus NULL+0.0 does not equal NULL.
In fact NULL cannot equal to any number or character value at all.
BTW: you may want to use UNION ALL to avoid the search and removal of duplicates - looks like your datasets won't contain duplicates anyhow...
Regards,
Lars

How to sort a character field with numbers and letters on the end

I have an internal table with character field which has data like this after I sort it. This is not what I expect from the sort.:
13A
15A
29A
30A
31A
33A
123A
125
62
76
94A
I expect this, which is sorted number first, then alpha. Any ideas how to get this sort?:
13A
15A
29A
30A
31A
33A
62
76
94A
123A
125

Thanks for the suggestions. After reading the suggestions and reviewing some other post threads, here's what I did to get the sort to work:
Add a dash - to the end of any record that did not have an alphabet character at the end. This way, all records have at least one non-numeric character at the end. Then I overlayed zeros '0000000' over each record. Then I sorted the table. Afterwards, I removed the dashes and zeros.
The long way around, but it worked for me. Since the internal table is processed in memory, it doesn't add much overhead to the run time.

Add new fields with EEW and assign a standard check table?

Hi,
I would like to add more language fields to a BP - Sold-to (Organization). As I see, one possibility is to use EEW.
Is it then possible to link this field to an existing check table in order to get the existing langauge codes by default?
Thanks in advance!
//a

Hi,
Actually i am working on the similar task. I added 2 custom fields in order item level using EEWB. I added the check table to my custom field but for some reason it wouldn't show up. So i added the values to the DOMAIN assigned to the custom field and the values showed up on the screen in the seatch help.
I am actually still trying to find other possibilities. I will let you know if i find any.
Hope this helps you,
Karuna.

How do I count/add fields with numbers and fields with letters?

This is an attendance calendar I'm making for my work.
Cells in CLIENT A column will be marked with either a number ( >0, indicating how many hours attended) or a letter (A = absent, H = Holiday).
I need 2 formulas/scripts I suppose:
1) I would like cell DP1 to represent how many cells in the CLIENT A column are marked only with a number >0 -indicating how many days were attended, not how many total hours there are.
2) I would like cell DA1 to represent how many cells in the CLIENT A column are marked only with the letter A -indicating how many days were not attended.

Let's say there are 20 fields in the column. In that case you can use these scripts:
Custom calculation script for "DPA"
var total = 0;
for (var i=1; i<=20; i++) {
    var v = +this.getField("CA"+i).value;
    if (isNaN(v)==false && v>0)
        total++;
event.value = total;
Custom calculation script for "DPB"
var total = 0;
for (var i=1; i<=20; i++) {
    var v = this.getField("CA"+i).value;
    if (v=="A")
        total++;
event.value = total;

Format Currency field with $ sign and condense

I want to format the currency field output by appending '$' sign to it and removing the gaps so that the '$' sign occurs immediately before the amount. Can anyone tell me how to do it so that it displays like given below in ALV. Thanks.
Before
   $____25.00
$__130.00
$___1000.00
After
$25.00
$130.00
$1000.00
Edited by: Sheetal on May 27, 2009 12:23 PM

Hi Sheetal,
You can try this-
1) copy currency field to a text field.
2) Append $ to the field. CONCATENATE can be used on text fields.
3) Remove any spaces by using CONDENSE.
Of course you can combine step 1 and 2 depending on the logic you choose.
There are of course many other ways and you may have found out some yourself. The above steps can help.
Regards,
Nimish

Newbie: Using Fields with XML and Node.getNodeType()

How do I know what returned value from the getNodeType method corresponds to the field values? Looking at the documentation for the Node object I can see where the fields are listed, but there are no corresponding values?
For instance I used "getNodeType" on an Element Node and it returned a short value (1). How do I know that 1 corresponds to Element_Node?
Hope I explained this well enough... I'd appreciate any help.

This is a common problem fo beginners. My best programming instructor said that you should never hard code literal numbers into a method. So to be more direct here's how you do it.
//some node is a reference to an instantiated node
if (someNode.getNodeType() == Node.ELEMENT_NODE) {
   //this is an element node
//or
switch (someNode.getNodeType()) {
   case ELEMENT_NODE:
      //this node is an element node
      break;
   case ATTRIBUTE_NODE:
      //this node is an attibute node
      break;
}

Import number fields with scale and precision

When i import data to create a new table, how do i specify the scale and precision when importing ? ...or do i have to create the table manually and then import to an existing table?

The Data Workshop wizard allows you to specify the scale and precision for numeric columns.

Update new field with existing data programmatically

I have a requirement to write a code that update an existing lookup field.
We are running sharepoint 2010. We have a content type, which is used throughout all the sites. The content type has a field called Product, which is a lookup field for all the products we have. The field also contains subproducts. For example, a product
by name PR1000 has a subproduct PR1010 all in the same drop down menu.
Now we want to change this grouping and separate them based on product and subproduct. I have created new field called Parent Product (PP) and Child Product(CP).
I would like to programmatically update the Parent Product field with Product and Child PRoduct field with child product if any. So here is how it works; if an existing item or document has product PR1010, I would to update PP with PR1000 and CP with 1010.
The problem I am having in order to start this project is the product field is part of every document library and lists and there are 1000s of items with data for product.
Please help with ideas or suggestions. I am thinking of a feature event receiver, which when activated will automatically update every item with product field not empty.
Thanks for your help in advance.

As Bruno suggested ,if its on time activity and on the all site then so go with Powershell
script. use feature event receiver when it require on the selected site and if this require to extend
other sites so that contol will be at your end,else you need to again modified the powershell script.
Regards,
Rajendra Singh
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With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Calculate field with netprice and quantity.

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