Can you please advise on the following queries?
Hi Friends,
Can you please advise on the following queries?
FV60 is there anyway we can stop an FV60 transaction being input for a specified vendor or number of vendors?
Your response is highly appreciated.
Regards,
Baltha
Hello,
You can write an User-exit for validation in GGB0.
Assign the same in OB28.
Please check up with the ABAPer for the technical feasibility.
Regards,
Ravi
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Can you help me interpret the following lines in UPDATE rule?
Hi,
Can you help me interpret the following lines in UPDATE rule?
1. What is the role of role of u201CCHANGING RESULT.u201D and u201CCHANGING lc_local_value.u201D?
2. What is the role of the CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY', in particular the Exporting and Importing parts?
3. Can I say that u201CCOMM_STRUCTURE-ORDER_VALu201D in the subroutine is passed to u201Clc_document_valueu201D in the u201CFORM loc_curr_convertu201D; and further passed to u201Cforeign_amountu201D in the u201CCALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'u201D?
4. Finally, what becomes of my original u201CActual Goods receipt quantityu201D( 0GR_QTY ) which I am writing the routine for? I donu2019t see any where in the code that it is being referred to? Do any of these codes affect the value of 0GR_QTY?
5. Also, if there are 3 different subroutines in the INCLUDE and I am making the change described in #4 above, how do I know which of the 3 subroutines to call?
===============================
===============================
So I am reviewing a transfer routine in for u201CActual Goods receipt quantityu201D and routine an INCLUDE statement: INCLUDE RS_BCT_MM_UPDATE_RULES.
The update rule also includes the following properties to run the following subroutine in the Include:
IF u2026..
perFORM LOC_CURR_CONVERT
USING COMM_STRUCTURE-ORDER_VAL
COMM_STRUCTURE-DOC_DATE
COMM_STRUCTURE-ORDER_CURR
COMM_STRUCTURE-LOC_CURRCY
COMM_STRUCTURE-EXCHG_RATE
CHANGING RESULT.
I verified in the INCLUDE (RS_BCT_MM_UPDATE_RULES) and the subroutine is as follows:
FORM loc_curr_convert
USING lc_document_value
lc_date
lc_document_currency
value(lc_local_currency)
lc_rate
CHANGING lc_local_value.
conversion of lc_rate from floating-point to decimal. Necessary for *
call of CONVERT_TO_LOCAL_CURRENCY.
data lc_rate_dec type p decimals 5.
lc_rate_dec = lc_rate.
IF lc_document_currency = lc_local_currency
no conversion necessary -> Main case 1
AND NOT ( lc_document_currency IS INITIAL
OR lc_local_currency IS INITIAL ) .
lc_local_value = lc_document_value.
ELSEIF NOT ( lc_document_currency IS INITIAL
OR lc_local_currency IS INITIAL OR lc_date IS INITIAL ) .
conversion necessary with lc_date -> Normally not possible
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
date = lc_date
foreign_amount = lc_document_value
foreign_currency = lc_document_currency
local_currency = lc_local_currency
rate = lc_rate_dec
IMPORTING
EXCHANGE_RATE =
local_amount = lc_local_value
EXCEPTIONS
NO_RATE_FOUND = 1
OVERFLOW = 2
NO_FACTORS_FOUND = 3
NO_SPREAD_FOUND = 4
DERIVED_2_TIMES = 5.
IF sy-subrc NE 0.
message a802 with lc_date lc_document_currency lc_local_currency
sy-subrc.
ENDIF.
ELSE.
if conversion not possible -> assign target values
lc_local_value = lc_document_value.
lc_local_currency = lc_document_currency.
ENDIF.
ENDFORM.HI,
Thanks so much the explanations.
I just verified again on our dev system and the update rule for 0GR_QTY (Actual goods receipt quantity) include the following:
perFORM QUANTITY_CONVERT
USING COMM_STRUCTURE-CPQUAOU
COMM_STRUCTURE-po_UNIT
COMM_STRUCTURE-base_uom
COMM_STRUCTURE-numerator
COMM_STRUCTURE-denomintr
CHANGING RESULT
Now, in the include, I also found:
FORM QUANTITY_CONVERT
USING QC_SOURCE_VALUE
QC_SOURCE_UNIT
VALUE(QC_TARGET_UNIT)
QC_UMREZ
QC_UMREN
CHANGING QC_TARGET_VALUE.
i. Does it mean it actually does quantity conversion?
ii. If you have access to the INCLUDE I will appreciate some hints on what the subroutine QUANTITY_CONVERT is doing. It does not appear do to be saying anything about quantity conversion; but it is supposed to be doing something with the parameters being passed from the update routine.
iii. In your response to #5, after all the computation in the INCLUDE, what comes back to the Update rule i.e. what comes back to become the value of 0GR_QTY?
Is it the u201CRESULT.u201D in the update rule or u201CQC_TARGET_VALUE.u201D in the subroutine in the INCLUDE.
iv. So, am to create an Update rule for 0PSTNG_DATE and the source is BUDAT; and I need to write a routine using the include INCLUDE RS_BCT_MM_UPDATE_RULES.
I looked through the INCLUDE and identified all the subroutines in this INCLUDE as follows:
QUANTITY_CONVERT
LOC_CURR_CONVERT
GET_WEEK
WEEK_DAY
QUARTER_DAY
--Does it mean that to use this subroutine, I can only use the USING parameters of one of these listed subroutines?
--Also, does it mean that because 0PSTNG_DATE is a date, I can only use one of
GET_WEEK
WEEK_DAY
QUARTER_DAY
--Or, are there other includes to be used for 0PSTNG_DATE
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A081
A082
A215
ADR10
ADR11
ADR12
ADR13
ADR2
ADR3
ADR4
ADR5
ADR6
ADR7
ADR8
ADR9
ADRCOMC
ADRCT
ADRG
ADRGP
ADRT
ADRU
ADRV
ADRVP
AUSP
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
CMFK
CMFP
DJEST
EIKP
EIPO
EKAB
EKBE
EKBEH
EKBZ
EKBZH
EKEH
EKEK
EKES
EKET
EKETH
EKKN
EKKO
EKPA
EKPO
EKPV
EKUB
EREV
ESKL
ESKN
ESLH
ESLL
ESSR
ESUC
ESUH
IBADDR
IBIB
IBIBOBS
IBIBT
IBIN
IBINDOMAINS
IBINOBS
IBINOWN
IBINT
IBINTX
IBINVALUES
IBSP
IBST
IBSTREF
IBSYMBOL
INOB
JCDO
JCDS
JEST
JSTO
KAPOL
KOCLU
KONH
KONM
KONP
KONW
KSSK
MLBE
MLBECR
MLWERE
NAST
RESB
STXB
STXH
STXL
WRF_PSCD_DLHD
WRF_PSCD_DLIT
WRF_PSCD_DLIT_SH
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In My Company No Of Plants Like 1000,2000,3000,4000
Plant 1000 Provide the service/operation like (welding ,cutting, painting ) to other plants (eg 2000,3000,4000)
We want to give the profit for plant 1000 and book the service or operation charge in plant 2000 or 3000.
We don’t want to use material code in this process.
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Actually in my company we have one plant 1000 that plant provide the service like (CUTTING (SHAFT),WELDING,MACHINING,PAINTING)
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Click the “Kudos Thumbs Up" at the bottom of this post to say “Thanks” for helping!
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