Checking Quantity of a Material

Hello,
Just a simple question. Is there a way by using the SAP Table or the Function Modules to check if quantity/stock of a material given on a certain date and specific plant?
Hope to hear from you soon. Sorry If I can respond sooner.
Thank you and good day.

hi
you can use one of the two t-codes to get the necessary info.
In MB52 - Shows Material,Material Description,Plant,Storage Location wise Different Stock Value,and Total Value
In MB5B - Shows Material,Material Description,Plant,Storage Location, Material Doc., Movement Type, Posting Date wise total Receipt and Issue
Thanks.

Similar Messages

Quantity of Sleeve Material in a BOM

Hi all,
We are trying to create a Sales order with a BOM , which has a sleeve material as child material,.
When the quantity of parent material is changed , the quantity of sleeve material should also be set to the parent material's quantity.
This is happening sometimes and sometimes not.
The quantity of sleeve material is not getting changed with the quantity of parent material.
This is happening at random and sometimes the quantity is getting changed as expected.
Please let me know if anyone has any pointers on the above issue.
Thanks in advance,
Kaavya.

Hi,
Check OSS Note 901346 - Quantity correlation does not work.
Per this note, this behavior is due to schedule line date.
Check whether the delivery date of the main item and sub item matches, when you change the quantity of the main item. If there is a different, then the quantity will not match. This is standard behavior.
Regards,

Quantity update of material type

Hi all,
I have a question with regards to material type.
Letu2019s say if I can a new material type with both purchasing and sales view, and unchecked the u201CQuantity Updatingu201D checkbox, and checked the u201CValue Updatingu201D checkbox in the material type configuration.
1 - May I know what does it means?
Does it meant:
2 u2013 When I did a goods receipt into the system, there will no stock quantity update in display in the MMBE, MB52 (i.e. not inventorized)?
3 u2013 Does it means the tmaterial create will be inventorized?
4 u2013 the stock quantity will not be capture in the system but only the value will show in the book?
This a bit confuse topic.
Thanks.

hi
quantity and value update is ticked for the materials which being inventerised generally in the plant
now if u dont tick for the quantity update then the material will required the account assignment as it will not stocked in SL
if u untick for value update and tick for quantity then the material can be stored in the SL ,means we can do the GR but the there will be no accounting documents
better we explain you why dont you try it yourself
regards
kunal

Minimum order quantity and Minimum material quatity in pricing

Hi SAP gurus
Please help me to understand these and help me on this issue.
what is the difference between Minimum order quantity and Minimum material quatity.
where and how to handle this situation in standard SAP.
EX: if I am dealing with all the customers for material 1, material2 material3.......up to 50 materials.If I wiould like to check minimum order quatity only for few materials (let us say material1 minimum 5 quatity and material 2 minimum 5 quanity and material1 +material2 combines 10 quatity is also Ok) and if any customer not buying in this category automatically $100 fee(surcharge?) has to apply for this order.
How to set up this,please step by step understanding required.
help me.
Thanks
Prasad

Hi,
    tcode(mm02) ->enter your material no -> goto sales org1. data
       pls maintain these fields.
      Min order qty -
       Min delivery qty -
so what ever the material u can put the qty restriction, maintain all materials.
Reward points , if helpful.
Regards,
Hari shankar

Open PO Quantity of a Material.

Hi,
I am developing a report to show stock on Liability.
I need to get on-order stock which is open PO quantity of a Material.
The structure reference is RMMMBESTN_DATEN-MENGE
All other stock quantity fields are available in Info Structure S039 but not open PO stock.
I am looking for a Table or Function module to get open PO Quantity.
Any Suggestions ?
Thanks for Ur time..
Cheers
Senthil

Hello,
You may use view MDBS with fields MENGE (Scheduled Quantity) and WEMNG (Quantity of Goods Received). Please make sure undeleted (loekz = space), undelivered (elikz = space) and non-return PO lines (retpo = space) are selected with your where-clause.
Thanks,
Venu

Error during Goods Receipt:Check table XMCHB: Entry 'Material no.', 'Plant

Dear All,
I am trying to post Goods Receipt for a Stock Transport Order.
The error message appears as " Check table XMCHB: entry 'material no.' 'plant', '____' , 'batch no.' does not exist. (message no. M7001)
The Supplying plant stock from which Goods Issue is done, is a Normal storage location Unrestricted stock.
The receipt has to be taken into Vendor stock (Goods Receipt movement type 101 O )
Inputs will be appreciated.

technically spoken.
table MCHB is the storage location segment of a batch record.
System tries to create an entry in MCHB without a storage location, which does not make sense.
Vendor stock does not go to MCHB, instead it is recorded in table MKOL.
If you do STOs then you may transfer vendor consignment stock, but you cannote issue own stock and receive into vendor consignment stock.

Function to find quantity of a material in Open sales Order in 4.5

hi ,
is there any function to find the total quantity of a material in open sales order for an input date in 4.5
Regards

I think you may find function RV_BILLING_PRINT_VIEW helpful. This is the function used by the standard SAP report RVADIN01 to assemble all the information needed to print a Sales Order. The structure and table output by this function contain all the information in the header and line items of the Sales Order.
To watch this function in action, set a break point on this function (line 1075 of RVADIN01 in my system) and print a Sales Order (SO).
I use VF31 to print an arbitrary SO during testing.
Your company may have altered the standard print configuration for sales orders in SAP. If so, you will need to note the output type of your test Sales Order in VF31 and use Transaction V/83 to determine which program is being used to print that type of SO.

How to reduce quantity of posted material in GI order

Hi Guru's
I issued 2 number quantity of a material against an Planned Order. Only 1 qty was consumed, now i want 1 qty to be reversed in same order & want to create a return reservation so that i can return it back to Warehouse.Please suggest.
Regards
Rachin

Hi Rachin,
There is an alternative way to return the unused materials from order, apart from what Rakesh has suggested.
You can find a material document no against the issue of material to order, you can get the same in order via Extra ->Order documents ->Document Flow. Get this document no and go to MIGO transaction. Select the document type as return delivery and paste the document no which you got in Order. Now go to Quantity tab and enter the quantity you would like to return and post it.
You will see that the same has been reflected in the Actual cost in the order, actual cost will be reduced by the value of no of quantity you have returned.
Mark this as correct or helpful if this solution resolves your issue.
Regards,
Joydeep.

User Exit ATP check availibility of current material Checking Group

Hello All,
Would someone please tell me the best place to put (user-exit?) a modification on sales order create / modify so that the ATP check availibility will check the current Checking Groups in the Material Master? The problem is that there are many existing orders that need to be rechecked but the sales line material is still using the previous Checking Group of the material and not what currently exist in the materail master. Thanks.

Hi,
In sap material availability date is determine by 4factors.
Transportation planning time + Pick Pack time + Loading Time + Transit time.
Now you want to add your 4day in the material availability date as per my understanding.
So what you can do is put 4days in the pick pack time.
So when ever your create the sales order it will add 4 days in your material availability date.
Pick pack time you will find out in the shipping point and the path is
IMG u2013 Enterprise Structure u2013 Definition u2013 Logistics Executive u2013 Define, copy, delete, check shipping point.
In that select your shipping point and in that you can find out pick pack time.
So just maintain 4 days over there and check the setting in the Sales order.
Regards
Raj.

From where i could check Characteristic of one material in VA03.

Hi,
When i display an sales order and check its line item, but i didnt find characteristic view...
May i know from where could i check characteristic of the material in the sales order...
Thank you very much!!!

Hi ,
Select the line item and then click on the icon:Item Details configuration button (which is the second last icon in the ist of icons displayed under the ALV Grid where u enter the material qty etc).
This will lead u to the charecteristics screen.Hope this helps u.
Cheerzz..
Subbzz..

QUANTITY FOR A MATERIAL

HI experts,
In which table quantity and available quantity of a material exists.j
thanks&Regards,
raj.
Moderator message: please do your own research before asking, do not use all uppercase for the subject line.
Edited by: Thomas Zloch on Feb 18, 2011 5:14 PM

Hi,
Consider the internal table with the fields material, then date on which it is purchased. Now while processing the internal table, using the collect statement you can cumulate the quantity.
But for this all the records should have the same values with quantities in it.
i.e. Lets say for internal table will be having the rows with MATERIAL PERIOD (lets say we have picked only the month from the date purchased, So in this period, all the entries will have MONTH value unique) and then QUANTITY.
Now if you use collect, automatically for all the records with same MATERIAL and PERIOD combination, it will cumulate the quantity.
Regards,
Santhosh.

Total open purchase order quantity fro a material

Hi,
Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?

hi,
You can check the table EKPO, EKKO, and EKBE...
also for delivery schedules use the table EKET...
You also have a report ME2N for the same, use the proper selection parameter...
regards
Priyanka.P

PRT Availability check quantity information in production order

Hi
Material PRT availability check is carried out in Production Order. This gives me the information like PRT is available or PRT is missing. It does not show how much is available or how much is missing like it shows for Material availability.
I understand that there may be the reason behind this.
But i want to know is it possible to get the quantity information also in the availability check of PRT in Production Order.

HI
As per my knowledge Its not possible to check the quantity of PRT at the time of Production order....You will have to seperately check the same.
Regards,
Anand.

Check Quantity input

Hi,
I'm developing a program which uploads data from a text file (.csv) and creates sales orders.
The user inputs material quantity in a format according to his user profile settings. (decimal point might be , or .)
Now I need to check whether the value input is according to the profile settings, if not I include this record in error log.
If value input is in correct format, I need to convert the value entered to SAP internal format (eg: 34,563 to 34.563) before passing it to bapi.
I used function module CATS_NUMERIC_INPUT_CHECK, but it works for nummbers with upto 2 decimal places. But quatity has 3 decimal places.
Please guide me.
Regards,
Ravi

Hi,
You probably reading text file into an internal table (say it_data).
All filed of you internal table should be of type char.
And before uploading it to BAPI or BDC. You should change format according to user profile settings.
Write it_data-mat_qty to lv_mat_qty.
Then this variable lv_mat_qty will have decimal point as per user profile settings.
Ashutosh

How to get the open order quantity for a material

Hi All,
We need to get the open order quantity for materials. At present we are using the following logic...
SELECT VBAKVBELN VBAPPOSNR VBAP~KWMENG
 INTO TABLE IT_VBAP
FROM VBAP
INNER JOIN VBAK ON VBAKVBELN = VBAPVBELN
INNER JOIN VAPMA ON VAPMAVBELN = VBAPVBELN
 AND VAPMAPOSNR = VBAPPOSNR
INNER JOIN VBUP ON VBUPVBELN = VBAPVBELN
 AND VBUPPOSNR = VBAPPOSNR
WHERE VAPMA~MATNR = IT_OUTPUT-MATNR
 AND VAPMA~WERKS = IT_OUTPUT-WERKS
 AND VBAK~AUART IN S_AUART
 AND VBUP~GBSTA NE 'C'.
But the Query takes quite a long time as it does a full range scan on all the tables. Is there any way the query can be improved, may be by creating an index etc? Or is there anyother way by which i can get the required data?
Any input is appreciated.
Regards
Brain.

This could help.
*& Report: zsdvr055 date written: 03/24/00 *
*& Author: Brian Huntley last update: 03/24/00 *
*& Program Title: Open Order Report *
*& Description: This report will create a list of sales documents *
*& that are open (contain at least one item that is not shipped). *
*& The report will sort by ship-to customer name and by sales *
*& document number. *
*& Tables: *
*& Files: *
*& Transactions: *
*& Changes: *
REPORT ZSDVR055 LINE-SIZE 255.
TABLES: VBPA,
 VBAP,
 VBUP,
 VBAK,
 VBKD,
 KNA1,
 VBEP,
 VBFA,
 LIKP,
 LIPS,
 EKET,
 T171T.
define hashed table for selected ship-to and sold-to SO's
TYPES: BEGIN OF TVBPA_TYPE,
 VBELN LIKE VBPA-VBELN, "sales document
 POSNR LIKE VBPA-POSNR, "item number
 PARVW LIKE VBPA-PARVW, "partner function
 KUNNR LIKE VBPA-KUNNR, "customer number
 END OF TVBPA_TYPE.
DATA: TVBPA TYPE HASHED TABLE OF TVBPA_TYPE
 WITH UNIQUE KEY VBELN POSNR PARVW WITH HEADER LINE.
define internal table for all selected SO's
DATA: BEGIN OF ITAB0 OCCURS 0,
 VBELN LIKE VBPA-VBELN, "sales document
 END OF ITAB0.
define internal table for all selected SO items
DATA: BEGIN OF ITAB OCCURS 0,
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 MATNR LIKE VBAP-MATNR, "material
 ARKTX LIKE VBAP-ARKTX, "description
 PSTYV LIKE VBAP-PSTYV, "item category
 KDMAT LIKE VBAP-KDMAT, "customer material
 NETWR LIKE VBAP-NETWR, "net value
 WAERK LIKE VBAP-WAERK, "currency
 KWMENG LIKE VBAP-KWMENG, "quantity
 ERDAT LIKE VBAP-ERDAT, "entry date
 NETPR LIKE VBAP-NETPR, "net price
 KPEIN LIKE VBAP-KPEIN, "pricing unit
 PRCTR LIKE VBAP-PRCTR, "profit center
 ERNAM LIKE VBAK-ERNAM, "entered by
 AUART LIKE VBAK-AUART, "order type
 VKORG LIKE VBAK-VKORG, "sales organization
 VTWEG LIKE VBAK-VTWEG, "distribution channel
 VDATU LIKE VBAK-VDATU, "requested date (header)
 BNAME LIKE VBAK-BNAME, "name of orderer
 KUNNR LIKE VBAK-KUNNR, "sold-to customer
 BZIRK LIKE VBKD-BZIRK, "sales district
 KURSK LIKE VBKD-KURSK, "conversion rate
 BSTKD LIKE VBKD-BSTKD, "customer PO
 LFGSA LIKE VBUP-LFGSA, "overall delivery status
 FKSAA LIKE VBUP-FKSAA, "overall billing status
 KUNWE LIKE VBPA-KUNNR, "ship-to customer
 NAME1 LIKE KNA1-NAME1, "ship-to customer name
 ORT01 LIKE KNA1-ORT01, "ship-to address
 REGIO LIKE KNA1-REGIO, "ship-to region (state)
 LAND1 LIKE KNA1-LAND1, "ship-to country
 END OF ITAB.
create internal table for open orders
DATA: BEGIN OF ITAB1 OCCURS 0,
 KUNNR LIKE VBAK-KUNNR, "sold-to customer
 KUNWE LIKE VBPA-KUNNR, "ship-to customer
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 ZDATE1 LIKE VBEP-EDATU, "requested date
 ZDATE2 LIKE VBEP-EDATU, "scheduled date (confirm)
 ZDATE3 LIKE VBEP-EDATU, "committed date
 ZQTY1 LIKE VBAP-KWMENG, "qty ordered
 ZQTY2 LIKE VBEP-BMENG, "backlog qty
 ZEXTD LIKE VBAP-NETWR, "backlog net value
 ZDESC(30) TYPE C, "backlog description
 END OF ITAB1.
define internal table for SO schedule lines
DATA: BEGIN OF ITAB2A OCCURS 0,
 WADAT LIKE VBEP-WADAT, "planned goods issue date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 WMENG LIKE VBEP-WMENG, "qty ordered
 BMENG LIKE VBEP-BMENG, "qty confirmed
 END OF ITAB2A.
define internal table for SO item request dates
DATA: BEGIN OF ITAB2B OCCURS 0,
 EDATU LIKE VBEP-EDATU, "delivery date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 WMENG LIKE VBEP-WMENG, "qty ordered
 END OF ITAB2B.
define internal table for SO item commit dates
DATA: BEGIN OF ITAB2C OCCURS 0,
 EDATU LIKE VBEP-EDATU, "delivery date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 ROMS1 LIKE VBEP-WMENG, "committed qty
 END OF ITAB2C.
define internal table for SO item deliveries
DATA: BEGIN OF ITAB3 OCCURS 0,
 VGBEL LIKE LIPS-VGBEL, "sales document
 VGPOS LIKE LIPS-VGPOS, "sales document item
 VBELN LIKE LIKP-VBELN, "delivery number
 POSNR LIKE LIPS-POSNR, "delivery item number
 WADAT LIKE LIKP-WADAT, "planned GI date
 WADAT_IST LIKE LIKP-WADAT_IST, "actual GI date
 LFIMG LIKE LIPS-LFIMG, "actual qty delivered
 ERDAT LIKE LIKP-ERDAT, "date created
 ERZET LIKE LIKP-ERZET, "time created
 END OF ITAB3.
define internal table for SO item / delivery cross reference
DATA: BEGIN OF ITAB4 OCCURS 0,
 VBELV LIKE VBFA-VBELV, "sales document
 POSNV LIKE VBFA-POSNV, "sales document item
 VBELN LIKE VBFA-VBELN, "delivery number
 POSNN LIKE VBFA-POSNN, "delivery item
 VBTYP_N LIKE VBFA-VBTYP_N, "document category
 RFMNG LIKE VBFA-RFMNG, "qty delivered
 PLMIN LIKE VBFA-PLMIN, "plus/minus flag
 END OF ITAB4.
define local variables
DATA: ORDR_QTY LIKE VBEP-WMENG, "order qty
 CONF_QTY LIKE VBEP-BMENG, "confirmed qty
 NOCONF_QTY LIKE VBEP-BMENG, "qty not confirmed
 DELV_QTY LIKE VBEP-WMENG, "qty delivered
 NODELV_QTY LIKE VBEP-WMENG, "qty not delivered
 REMAIN_QTY LIKE VBEP-WMENG, "qty remain to get conf date
 REQ_DATE LIKE VBEP-EDATU, "request date
 COM_DATE LIKE VBEP-EDATU, "committed date
 DELV_QTY1 LIKE VBEP-WMENG, "preceding delivery qty
 REMAIN_QTY1 LIKE VBEP-WMENG, "qty remain to get reqest date
 REMAIN_QTY2 LIKE VBEP-WMENG, "qty remain to get commit date
 THIRD_QTY LIKE VBEP-WMENG, "3rd party no PO qty
 SO_STOCK LIKE MSKA-KALAB, "sales order stock
 ZPRICE LIKE VBAP-NETPR, "unit price USD
 ADRS1(40) TYPE C, "concatenated city and region
 ADRS2(45) TYPE C, "city, region and country
 ADRS3(80) TYPE C, "name, city, rgn, ctry
 ZCNTR TYPE I. "counter
define select options
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG DEFAULT '1000',
S_VTWEG FOR VBAK-VTWEG DEFAULT '10' NO-DISPLAY,
S_SPART FOR VBAK-SPART DEFAULT '00' NO-DISPLAY,
S_KUNNR FOR VBPA-KUNNR MATCHCODE OBJECT DEBI,
S_KUNWE FOR VBPA-KUNNR MATCHCODE OBJECT DEBI.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS:
S_BZIRK FOR VBKD-BZIRK,
S_PRCTR FOR VBAP-PRCTR,
S_MATNR FOR VBAP-MATNR MATCHCODE OBJECT MAT1,
S_ERNAM FOR VBAK-ERNAM,
S_ERDAT FOR VBAP-ERDAT.
SELECTION-SCREEN END OF BLOCK BLK1.
AT SELECTION-SCREEN.
IF S_KUNNR IS INITIAL AND S_KUNWE IS INITIAL.
 MESSAGE E005(ZM) WITH TEXT-100.
ENDIF.
MAIN PROGRAM
INITIALIZATION.
INCLUDE ZSYHEADR.
START-OF-SELECTION.
PERFORM 100_GET_SO_ITEMS.
PERFORM 200_GET_NO_DELIVERY.
PERFORM 300_GET_NO_GOODS_ISSUE.
PERFORM 400_GET_PARTIAL_DELIVERY.
PERFORM 500_GET_THIRD_PARTY.
PERFORM 900_CREATE_LIST.
FORM 100_GET_SO_ITEMS
FORM 100_GET_SO_ITEMS.
get SO's for selected ship-to and sold-to customers
REFRESH TVBPA.
IF NOT S_KUNNR IS INITIAL.
 SELECT VBELN POSNR PARVW KUNNR
 FROM VBPA INTO TABLE TVBPA
 WHERE KUNNR IN S_KUNNR AND PARVW = 'AG' AND VBELN < '0080000000'.
ENDIF.
IF NOT S_KUNWE IS INITIAL.
 SELECT VBELN POSNR PARVW KUNNR
 FROM VBPA APPENDING TABLE TVBPA
 WHERE KUNNR IN S_KUNWE AND PARVW = 'WE' AND VBELN < '0080000000'.
ENDIF.
DESCRIBE TABLE TVBPA LINES ZCNTR.
IF ZCNTR = 0.
 WRITE: /1 'No data found for selection'.
 STOP.
ENDIF.
eliminate duplicate SO's
LOOP AT TVBPA.
 CLEAR ITAB0.
 MOVE TVBPA-VBELN TO ITAB0-VBELN.
 APPEND ITAB0.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ITAB0.
get SO detail
SELECT VBAP~VBELN VBAP~POSNR VBAP~MATNR VBAP~ARKTX VBAP~PSTYV
 VBAP~KDMAT VBAP~NETWR VBAP~WAERK VBAP~KWMENG VBAP~ERDAT
 VBAP~NETPR VBAP~KPEIN VBAP~PRCTR VBAK~ERNAM VBAK~AUART
 VBAK~VKORG VBAK~VTWEG VBAK~VDATU VBAK~BNAME VBAK~KUNNR
 VBKD~BZIRK VBKD~KURSK VBKD~BSTKD VBUP~LFGSA VBUP~FKSAA
 FROM VBAP INNER JOIN VBUP ON VBUP~VBELN = VBAP~VBELN AND
 VBUP~POSNR = VBAP~POSNR
 INNER JOIN VBKD ON VBKD~VBELN = VBAP~VBELN AND
 VBKD~POSNR = VBAP~POSNR
 INNER JOIN VBAK ON VBAK~VBELN = VBAP~VBELN
 INTO TABLE ITAB FOR ALL ENTRIES IN ITAB0
 WHERE VBAP~VBELN = ITAB0-VBELN AND VBAP~MATNR IN S_MATNR AND
 VBAP~ERDAT IN S_ERDAT AND VBAP~PRCTR IN S_PRCTR AND
 VBAP~ABGRU = SPACE AND VBKD~BZIRK IN S_BZIRK AND
 VBAK~VKORG IN S_VKORG AND VBAK~VTWEG IN S_VTWEG AND
 VBAK~SPART IN S_SPART AND VBAK~KUNNR IN S_KUNNR AND
 VBAK~ERNAM IN S_ERNAM.
IF SY-SUBRC <> 0.
 WRITE: /1 'No data found for selection'.
 STOP.
ENDIF.
loop thru SO items
LOOP AT ITAB.
get ship-to customer
 IF NOT S_KUNWE IS INITIAL.
 CLEAR TVBPA.
 READ TABLE TVBPA WITH TABLE KEY VBELN = ITAB-VBELN
 POSNR = ITAB-POSNR PARVW = 'WE'.
 IF SY-SUBRC <> 0.
 READ TABLE TVBPA WITH TABLE KEY VBELN = ITAB-VBELN
 POSNR = '000000' PARVW = 'WE'.
 ENDIF.
 MOVE TVBPA-KUNNR TO ITAB-KUNWE.
 ELSE.
 CLEAR ITAB-KUNWE.
 SELECT SINGLE KUNNR FROM VBPA INTO ITAB-KUNWE
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 PARVW = 'WE'.
 IF SY-SUBRC <> 0.
 SELECT SINGLE KUNNR FROM VBPA INTO ITAB-KUNWE
 WHERE VBELN = ITAB-VBELN AND POSNR = '000000' AND
 PARVW = 'WE'.
 ENDIF.
 ENDIF.
 IF NOT ITAB-KUNWE IN S_KUNWE.
 DELETE ITAB.
 CONTINUE.
 ENDIF.
get ship-to customer address info
 SELECT SINGLE NAME1 ORT01 REGIO LAND1 FROM KNA1
 INTO (ITAB-NAME1, ITAB-ORT01, ITAB-REGIO, ITAB-LAND1)
 WHERE KUNNR = ITAB-KUNWE.
 MODIFY ITAB.
ENDLOOP.
SORT ITAB BY VBELN POSNR.
ENDFORM.
FORM 200_GET_NO_DELIVERY
get detail for SO items w/ no deliveries for order document types
(ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 200_GET_NO_DELIVERY.
LOOP AT ITAB WHERE AUART = 'ZZOR' OR AUART = 'ZZC1' OR
 AUART = 'ZZCO' OR AUART = 'ZZRP' OR AUART = 'ZZRW' OR
 AUART = 'KE' OR AUART = 'KR' OR AUART = 'ZCHP' OR
 AUART = 'ZPSO' OR AUART = 'ZZNC'.
select if delivery status = A (not delivered)
 IF ITAB-LFGSA = 'A'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select schedule lines for SO item and write to internal table itab2a
 SELECT WADAT VBELN POSNR WMENG BMENG
 FROM VBEP INTO TABLE ITAB2A
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
select sched lines w/request date and write to internal table itab2b
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
select sched lines w/commit date and write to internal table itab2c
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2A BY WADAT.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
 ORDR_QTY = 0.
 CONF_QTY = 0.
 NOCONF_QTY = 0.
calculate the unconfirmed qty for a SO item
 LOOP AT ITAB2A.
 CONF_QTY = CONF_QTY + ITAB2A-BMENG.
 ORDR_QTY = ORDR_QTY + ITAB2A-WMENG.
 ENDLOOP.
 NOCONF_QTY = ORDR_QTY - CONF_QTY.
 LOOP AT ITAB2A WHERE BMENG <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB2A-BMENG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB2A-BMENG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB2A-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB2A-BMENG.
 ITAB1-ZDESC = 'no delivery, confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDLOOP.
get request date for SO item
 IF NOCONF_QTY <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING NOCONF_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING NOCONF_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = NOCONF_QTY.
 ITAB1-ZDESC = 'no delivery, not confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 300_GET_NO_GOODS_ISSUE
get detail for SO items w/deliveries and no goods issue for
doc types (ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 300_GET_NO_GOODS_ISSUE.
get detail for deliveries w/no goods issue
SELECT VBELN WADAT WADAT_IST ERDAT ERZET
 FROM LIKP INTO (LIKP-VBELN, LIKP-WADAT, LIKP-WADAT_IST,
 LIKP-ERDAT, LIKP-ERZET)
 WHERE WADAT_IST = 0.
select if actual qty delivered <> 0
 CLEAR LIPS.
 SELECT POSNR VGBEL VGPOS LFIMG
 FROM LIPS INTO (LIPS-POSNR, LIPS-VGBEL, LIPS-VGPOS, LIPS-LFIMG)
 WHERE VBELN = LIKP-VBELN AND LFIMG <> 0.
select if goods movement status on delivery = A (no goods issue)
 CLEAR VBUP.
 SELECT SINGLE WBSTA FROM VBUP INTO VBUP-WBSTA
 WHERE VBELN = LIKP-VBELN AND POSNR = LIPS-POSNR.
 IF VBUP-WBSTA = 'A'.
 CLEAR ITAB3.
 ITAB3-VGBEL = LIPS-VGBEL.
 ITAB3-VGPOS = LIPS-VGPOS.
 ITAB3-VBELN = LIKP-VBELN.
 ITAB3-POSNR = LIPS-POSNR.
 ITAB3-WADAT = LIKP-WADAT.
 ITAB3-WADAT_IST = LIKP-WADAT_IST.
 ITAB3-LFIMG = LIPS-LFIMG.
 ITAB3-ERDAT = LIKP-ERDAT.
 ITAB3-ERZET = LIKP-ERZET.
 APPEND ITAB3.
 ENDIF.
 ENDSELECT.
ENDSELECT.
SORT ITAB3 BY VGBEL VGPOS VBELN POSNR.
loop thru deliveries w/no goods issue and get SO item detail
LOOP AT ITAB3.
 CLEAR ITAB.
 READ TABLE ITAB WITH KEY VBELN = ITAB3-VGBEL POSNR = ITAB3-VGPOS.
 IF SY-SUBRC <> 0.
 IF ITAB-AUART = 'ZZOR' OR ITAB-AUART = 'ZZC1' OR
 ITAB-AUART = 'ZZCO' OR ITAB-AUART = 'ZZRP' OR
 ITAB-AUART = 'ZZRW' OR ITAB-AUART = 'KE' OR
 ITAB-AUART = 'KR' OR ITAB-AUART = 'ZCHP' OR
 ITAB-AUART = 'ZPSO' OR ITAB-AUART = 'ZZNC'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select delivery qty for SO item and write to internal table
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 ( VBTYP_N = 'J' OR VBTYP_N = 'T' ).
calculate total delivery qty for SO item
 DELV_QTY = 0.
 DELV_QTY1 = 0.
 LOOP AT ITAB4.
 IF ITAB4-VBTYP_N = 'J' OR ( ITAB4-VBTYP_N = 'T' AND
 ITAB-AUART = 'KR').
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
determine if delivery for SO item precedes delivery w/no goods
issue (to determine request date and qty)
 CLEAR LIKP.
 SELECT SINGLE ERDAT ERZET
 FROM LIKP INTO (LIKP-ERDAT, LIKP-ERZET)
 WHERE VBELN = ITAB4-VBELN.
 IF LIKP-ERDAT < ITAB3-ERDAT OR ( LIKP-ERDAT = ITAB3-ERDAT
 AND LIKP-ERZET < ITAB3-ERZET ).
 DELV_QTY1 = DELV_QTY1 + ITAB4-RFMNG.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDIF.
 ENDLOOP.
get request dates for SO item
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
select sched lines w/commit date and write to itab2c
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
loop thru request dates and delete request date entries for
quantity(s) for preceding deliveries
 REMAIN_QTY1 = DELV_QTY1.
 LOOP AT ITAB2B.
 IF ITAB2B-WMENG > REMAIN_QTY1.
 ITAB2B-WMENG = ITAB2B-WMENG - REMAIN_QTY1.
 MODIFY ITAB2B.
 EXIT.
 ELSEIF ITAB2B-WMENG = REMAIN_QTY1.
 DELETE ITAB2B.
 EXIT.
 ELSE.
 REMAIN_QTY1 = REMAIN_QTY1 - ITAB2B-WMENG.
 DELETE ITAB2B.
 ENDIF.
 ENDLOOP.
loop thru commit dates and delete commit date entries for
quantity(s) for preceding deliveries
 REMAIN_QTY2 = DELV_QTY1.
 LOOP AT ITAB2C.
 IF ITAB2C-ROMS1 > REMAIN_QTY2.
 ITAB2C-ROMS1 = ITAB2C-ROMS1 - REMAIN_QTY2.
 MODIFY ITAB2C.
 EXIT.
 ELSEIF ITAB2C-ROMS1 = REMAIN_QTY2.
 DELETE ITAB2C.
 EXIT.
 ELSE.
 REMAIN_QTY2 = REMAIN_QTY2 - ITAB2C-ROMS1.
 DELETE ITAB2C.
 ENDIF.
 ENDLOOP.
if planned goods issue date is 0, put qty in non-confirmed
get request date for SO item
 IF ITAB3-WADAT <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB3-LFIMG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB3-LFIMG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB3-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB3-LFIMG.
 ITAB1-ZDESC = 'delivery, no goods issue'.
 ELSE.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB3-LFIMG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB3-LFIMG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB3-LFIMG.
 ITAB1-ZDESC = 'delivery, no goods issue date'.
 ENDIF.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 400_GET_PARTIAL_DELIVERY
get detail for SO items w/partial deliveries for document types
(ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 400_GET_PARTIAL_DELIVERY.
process SO items for selected order types
LOOP AT ITAB WHERE AUART = 'ZZOR' OR AUART = 'ZZC1' OR
 AUART = 'ZZCO' OR AUART = 'ZZRP' OR AUART = 'ZZRW' OR
 AUART = 'KE' OR AUART = 'KR' OR AUART = 'ZCHP' OR
 AUART = 'ZPSO' OR AUART = 'ZZNC'.
select if delivery status = B (partially delivered)
 IF ITAB-LFGSA = 'B'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select delivery qty for SO item and write to internal table
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 ( VBTYP_N = 'J' OR VBTYP_N = 'T' ).
calculate total delivery qty for SO item
 DELV_QTY = 0.
 LOOP AT ITAB4.
 IF ITAB4-VBTYP_N = 'J' OR ( ITAB4-VBTYP_N = 'T' AND
 ITAB-AUART = 'KR').
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDIF.
 ENDLOOP.
select schedule lines for SO item and write to internal table
 REFRESH ITAB2A.
 SELECT WADAT VBELN POSNR WMENG BMENG
 FROM VBEP INTO TABLE ITAB2A
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
get request dates from schedule line table
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
get commit dates from schedule line table
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
 SORT ITAB2A BY WADAT.
loop thru request dates and delete request date entries for
quantity(s) already delivered
 REMAIN_QTY1 = DELV_QTY.
 LOOP AT ITAB2B.
 IF ITAB2B-WMENG > REMAIN_QTY1.
 ITAB2B-WMENG = ITAB2B-WMENG - REMAIN_QTY1.
 MODIFY ITAB2B.
 EXIT.
 ELSEIF ITAB2B-WMENG = REMAIN_QTY1.
 DELETE ITAB2B.
 EXIT.
 ELSE.
 REMAIN_QTY1 = REMAIN_QTY1 - ITAB2B-WMENG.
 DELETE ITAB2B.
 ENDIF.
 ENDLOOP.
loop thru commit dates and delete request date entries for
quantity(s) already delivered
 REMAIN_QTY2 = DELV_QTY.
 LOOP AT ITAB2C.
 IF ITAB2C-ROMS1 > REMAIN_QTY2.
 ITAB2C-ROMS1 = ITAB2C-ROMS1 - REMAIN_QTY2.
 MODIFY ITAB2C.
 EXIT.
 ELSEIF ITAB2C-ROMS1 = REMAIN_QTY2.
 DELETE ITAB2C.
 EXIT.
 ELSE.
 REMAIN_QTY2 = REMAIN_QTY2 - ITAB2C-ROMS1.
 DELETE ITAB2C.
 ENDIF.
 ENDLOOP.
 ORDR_QTY = 0.
 CONF_QTY = 0.
 NOCONF_QTY = 0.
calculate the unconfirmed qty for SO item
 LOOP AT ITAB2A.
 ORDR_QTY = ORDR_QTY + ITAB2A-WMENG.
 CONF_QTY = CONF_QTY + ITAB2A-BMENG.
 ENDLOOP.
 NOCONF_QTY = ORDR_QTY - CONF_QTY.
 NODELV_QTY = ORDR_QTY - DELV_QTY.
loop thru schedule lines and process entries with no related
delivery(s)
 REMAIN_QTY = DELV_QTY.
 LOOP AT ITAB2A.
 IF ITAB2A-BMENG <> 0.
 IF ITAB2A-BMENG <= REMAIN_QTY.
 REMAIN_QTY = REMAIN_QTY - ITAB2A-BMENG.
 ELSE.
 ITAB2A-BMENG = ITAB2A-BMENG - REMAIN_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB2A-BMENG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB2A-BMENG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB2A-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB2A-BMENG.
 ITAB1-ZDESC = 'partial delivery'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 REMAIN_QTY = 0.
 ENDIF.
 ENDIF.
 ENDLOOP.
if total unconfirmed >= total not delivered, qty is unconfirmed
 IF NOCONF_QTY >= NODELV_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING NODELV_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING NODELV_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = NODELV_QTY.
 ITAB1-ZDESC = 'partial delv, not confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 500_GET_THIRD_PARTY
get detail for third party SO items
FORM 500_GET_THIRD_PARTY.
process SO items for selected order types
LOOP AT ITAB WHERE PSTYV = 'TAS' AND ( AUART = 'ZZOR' OR
 AUART = 'ZZC1' OR AUART = 'ZZCO' OR AUART = 'ZZRP' OR
 AUART = 'ZZRW' OR AUART = 'KE' OR AUART = 'KR' OR
 AUART = 'ZCHP' OR AUART = 'ZPSO' OR AUART = 'ZZNC' ).
select if billing status <> C (billed)
 IF ITAB-FKSAA <> 'C'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
get request dates from schedule line table
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
get commit dates from schedule line table
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
get PO number(s) for SO item and write to internal table
 REFRESH ITAB4.
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 VBTYP_N = 'V' AND RFMNG <> 0.
calculate total delivery qty for PO item
 DELV_QTY = 0.
 LOOP AT ITAB4.
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDLOOP.
loop thru PO's for SO item
 LOOP AT ITAB4.
select delivery lines for PO item
 SELECT EINDT EBELN EBELP MENGE FROM EKET
 INTO (EKET-EINDT, EKET-EBELN, EKET-EBELP, EKET-MENGE)
 WHERE EBELN = ITAB4-VBELN AND EBELP = ITAB4-POSNN.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING EKET-MENGE REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING EKET-MENGE COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = EKET-EINDT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = EKET-MENGE.
 ITAB1-ZDESC = '3rd party item'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
 APPEND ITAB1.
 ENDSELECT.
 ENDLOOP.
if total delivery qty < order qty, put remaining in non-confirmed
 IF DELV_QTY < ITAB-KWMENG.
 THIRD_QTY = ITAB-KWMENG - DELV_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING THIRD_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING THIRD_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE2 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = THIRD_QTY.
 ITAB1-ZDESC = '3rd party item, no PO'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
 APPEND ITAB1.
 CONTINUE.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 900_CREATE_LIST
process open business detail and create list
FORM 900_CREATE_LIST.
if internal table is empty, write message and exit
 DESCRIBE TABLE ITAB1 LINES ZCNTR.
 IF ZCNTR = 0.
 WRITE: / 'No Data Found for Selection'.
 STOP.
 ENDIF.
 SORT ITAB1 BY KUNNR KUNWE VBELN POSNR.
loop thru sorted table and create list
 LOOP AT ITAB1.
 IF ITAB1-ZDATE1 = SPACE.
 ITAB1-ZDATE1 = '99991231'.
 ENDIF.
 IF ITAB1-ZDATE3 = SPACE.
 ITAB1-ZDATE3 = '99991231'.
 ENDIF.
get SO item detail
 CLEAR ITAB.
 READ TABLE ITAB WITH KEY VBELN = ITAB1-VBELN
 POSNR = ITAB1-POSNR BINARY SEARCH.
print sold-to and ship-to customer header info
 AT NEW KUNWE.
 CLEAR KNA1.
 SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1
 WHERE KUNNR = ITAB1-KUNNR.
 CONCATENATE ITAB-ORT01 ITAB-REGIO INTO ADRS1 SEPARATED BY ', '.
 CONCATENATE ADRS1 ITAB-LAND1 INTO ADRS2 SEPARATED BY ' '.
 CONCATENATE ITAB-NAME1 ADRS2 INTO ADRS3 SEPARATED BY ' '.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: /1 'Sold-to:', 10 ITAB1-KUNNR, 18 KNA1-NAME1,
 56 'Ship-to:', 65 ITAB1-KUNWE, 73 ADRS3.
 FORMAT RESET.
 SKIP.
 ENDAT.
print out backlog detail
 CLEAR T171T.
 SELECT SINGLE BZTXT FROM T171T INTO T171T-BZTXT
 WHERE SPRAS = SY-LANGU AND BZIRK = ITAB-BZIRK.
 WRITE: /1 ITAB1-VBELN,
 13(6) ITAB1-POSNR NO-ZERO,
 21 ITAB-MATNR,
 41 ITAB-ARKTX,
 83 ITAB1-ZDATE1,
 95 ITAB1-ZDATE3,
 107 ITAB1-ZDATE2,
 119 ITAB-ERNAM,
 129 ITAB-BZIRK, 135 T171T-BZTXT,
 157(20) ITAB-BSTKD,
 179(12) ITAB1-ZQTY1 DECIMALS 0,
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2,
 225 ITAB1-ZDESC.
 AT END OF VBELN.
 SKIP.
 ENDAT.
print footing at ship-to customer
 AT END OF KUNWE.
 SUM.
 ULINE: /193(12), 207(16).
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: /1 'Total: Sold-to:', 18 ITAB1-KUNNR,
 25 '/', 27 'Ship-to:', 36 ITAB1-KUNWE,
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2.
 FORMAT RESET.
 SKIP 2.
 ENDAT.
 AT LAST.
 SUM.
 ULINE: /193(12), 207(16).
 FORMAT COLOR 1 INTENSIFIED ON.
 WRITE: /1 'Report Total:',
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2.
 FORMAT RESET.
 ENDAT.
 ENDLOOP.
ENDFORM.
FORM GET_REQUEST_DATE
subroutine to get request date for SO item
FORM GET_REQUEST_DATE TABLES FTAB STRUCTURE ITAB2B
 USING CONF_QTY REQ_DATE.
DATA: REMAIN LIKE VBEP-WMENG, "qty remaining
 CNTR TYPE I, "loop counter
 TAB_INDEX TYPE I. "table index
initialize
REMAIN = 0.
REQ_DATE = SPACE.
get first request date from table
TAB_INDEX = 1.
READ TABLE FTAB INDEX TAB_INDEX.
if request date not found, set request date to blank
IF SY-SUBRC <> 0.
 REQ_DATE = SPACE.
 EXIT.
ELSE.
 REQ_DATE = FTAB-EDATU.
ENDIF.
calculate quantity remaining for request date
REMAIN = FTAB-WMENG - CONF_QTY.
if qty remaining > 0, update request date with qty remaining
IF REMAIN > 0.
 FTAB-WMENG = REMAIN.
 MODIFY FTAB INDEX TAB_INDEX.
if qty remaining = 0, delete request date (so next request
date will be used for next confirmed qty)
ELSEIF REMAIN = 0.
 DELETE FTAB INDEX TAB_INDEX.
if qty remaining < 0, find next request date and update
ELSE.
 CNTR = 0.
 WHILE REMAIN < 0 OR CNTR < 10.
 DELETE FTAB INDEX TAB_INDEX.
 TAB_INDEX = TAB_INDEX + 1.
 READ TABLE FTAB INDEX TAB_INDEX.
 REMAIN = REMAIN + FTAB-WMENG.
 CNTR = CNTR + 1.
 ENDWHILE.
 IF REMAIN = 0.
 DELETE FTAB INDEX TAB_INDEX.
 ELSEIF REMAIN > 0.
 FTAB-WMENG = REMAIN.
 MODIFY FTAB INDEX TAB_INDEX.
 ENDIF.
ENDIF.
ENDFORM.
FORM GET_COMMIT_DATE
subroutine to get commit date for SO item
FORM GET_COMMIT_DATE TABLES CTAB STRUCTURE ITAB2C
 USING CONF_QTY COM_DATE.
DATA: REMAIN LIKE VBEP-WMENG, "qty remaining
 CNTR TYPE I, "loop counter
 TAB_INDEX TYPE I. "table index
initialize
REMAIN = 0.
COM_DATE = SPACE.
get first commit date from table
TAB_INDEX = 1.
READ TABLE CTAB INDEX TAB_INDEX.
if request date not found, set request date to blank
IF SY-SUBRC <> 0.
 COM_DATE = SPACE.
 EXIT.
ELSE.
 COM_DATE = CTAB-EDATU.
ENDIF.
calculate quantity remaining for request date
REMAIN = CTAB-ROMS1 - CONF_QTY.
if qty remaining > 0, update request date with qty remaining
IF REMAIN > 0.
 CTAB-ROMS1 = REMAIN.
 MODIFY CTAB INDEX TAB_INDEX.
if qty remaining = 0, delete request date (so next request
date will be used for next confirmed qty)
ELSEIF REMAIN = 0.
 DELETE CTAB INDEX TAB_INDEX.
if qty remaining < 0, find next request date and update
ELSE.
 CNTR = 0.
 WHILE REMAIN < 0 OR CNTR < 10.
 DELETE CTAB INDEX TAB_INDEX.
 TAB_INDEX = TAB_INDEX + 1.
 READ TABLE CTAB INDEX TAB_INDEX.
 REMAIN = REMAIN + CTAB-ROMS1.
 CNTR = CNTR + 1.
 ENDWHILE.
 IF REMAIN = 0.
 DELETE CTAB INDEX TAB_INDEX.
 ELSEIF REMAIN > 0.
 CTAB-ROMS1 = REMAIN.
 MODIFY CTAB INDEX TAB_INDEX.
 ENDIF.
ENDIF.
ENDFORM.
END-OF-REPORT.

Checking Quantity of a Material

Similar Messages

Maybe you are looking for