Consumption values get updated in the table MVER

Hi,
Can anyone explain me how the consumption values get updated in the table MVER?
If you have any doucments,it will be better......
Thanks
Srini

hi,
When ever you do the GR for the consumption postings, the material gets updated in the respective table...
You can see the table in SE16 tcode...
There is ABAP coding linkages, in which all the fields are stored in the forms of tables in the std sap system...
Hope it helps...
Regards
Priyanka.P
I request you to close the threads once you get the satisfied answers...

Similar Messages

How the consumption valuse gets updated in the table MVER

Hi,
Can anyone explain me how the consumption value gets updated in the table?
Would you please be able to confirm that all movement types are considered for updates in table MVER. If not, i would need the movement types that are considered as pertaining to u2018consumptionu2019.
Thanks
Srini

Hi,
Consumption both in material master view and table MVER are updated as soon as the movement is made, ie, real time data.
To see the movements relevant to consumption, use OMJJ to review movement types or table T156. In this table, select Consumpt.postg. field not equal to blank (so blank is excluded).
This should then show all movement types subject to consumption posting. The likely ones to see are below, with majority being G.
(blank)     No consumption update
G     Planned withdrawal (total consumption)
R     Planned, if ref. to reservation, otherwise unplanned
U     Unplanned withdrawal (unplanned consumption)
Thanks.

The currency is not getting updated in the table VBAP

Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
Senthil

Dear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
1460621 VBAP-WAERK is deleted after the sold-to party is changed
1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
This should resolve the issue. I hope this helps.
Best regards,
Ian Kehoe

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

Wrong value getting updated into konv table.

Hi,
i have created 1 sales order through VA01 transaction.
when i checked this sales order value into VA02 It shows 14,700, but when i check into KONV table this value shows 147.00 .
please suggest a solution .
thanks
Abhay

Hello Abhay,
KONV is a table that deals with Condition types.
It's not a wrong value but only a different way used by SAP to store the value.
This rule is valid for all table where an amount, a percentage or unit dimension is stored.
Please find below two links for your reference.
For Eg - SAP will store 14.7 as 147 internally in SAP table.
http://scn.sap.com/thread/55183
http://scn.sap.com/thread/1208210
Regards,
Vikas

If Records of different list items are entered, then the data is not getting inserted in the table.

Hi Everyone,
A Very Very Happy, Fun-filled, Awesome New Year to You All.
Now coming to the discussion of my problem in Oracle Forms 6i:
I have created a form in which the data is entered & saved in the database.
CREATE TABLE MATURED_FD_DTL
ACCT_FD_NO    VARCHAR2(17 BYTE)               NOT NULL,
CUST_CODE     NUMBER(9),
FD_AMT        NUMBER(15),
FD_INT_BAL    NUMBER(15),
TDS           NUMBER(15),
CHQ_NO        NUMBER(10),
CREATED_DATE DATE,
CREATED_BY    VARCHAR2(15 BYTE),
PREV_YR_TDS   NUMBER(15),
ADD_FD_AMT    NUMBER(15),
DESCRIPTION   VARCHAR2(100 BYTE),
P_SAP_CODE    NUMBER(10),
P_TYPE        VARCHAR2(1 BYTE)
The form looks like below:
ENTER_QUERY     EXECUTE_QUERY     SAVE     CLEAR     EXIT
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
R
W
P
List Item
There are 5 push buttons namely ENTER_QUERY, EXECUTE_QUERY, SAVE, CLEAR, EXIT.
The table above is same as in the form. All the fields are text_item, except the P_TYPE which is a List_Item ( Elements in List Item are R, W & P).
The user will enter the data & save it.
So all this will get updated in the table MATURED_FD_DTL .
I am updating one column in another table named as KEC_FDACCT_MSTR.
and
I want this details to get updated in another table named as KEC_FDACCT_DTL only if the P_TYPE='P'
CREATE TABLE KEC_FDACCT_DTL
FD_SR_NO                NUMBER(8)             NOT NULL,
FD_DTL_SL_NO            NUMBER(5),
ACCT_FD_NO              VARCHAR2(17 BYTE)     NOT NULL,
FD_AMT                  NUMBER(15,2),
INT_RATE                NUMBER(15,2),
SAP_GLCODE              NUMBER(10),
CATOGY_NAME             VARCHAR2(30 BYTE),
PROCESS_YR_MON          NUMBER(6),
INT_AMT                 NUMBER(16,2),
QUTERLY_FD_AMT          NUMBER(16,2),
ITAX                    NUMBER(9,2),
MATURITY_DT             DATE,
FDR_STAUS               VARCHAR2(2 BYTE),
PAY_ACC_CODE            VARCHAR2(85 BYTE),
BANK_CODE               VARCHAR2(150 BYTE),
NET_AMOUNT_PAYABLE      NUMBER,
QUATERLY_PAY_DT         DATE,
CHEQUE_ON               VARCHAR2(150 BYTE),
CHEQUE_NUMBER           VARCHAR2(10 BYTE),
CHEQUE_DATE             DATE,
MICR_NUMBER             VARCHAR2(10 BYTE),
PAY_TYPE                VARCHAR2(3 BYTE),
ADD_INT_AMT             NUMBER(16,2),
ADD_QUTERLY_FD_AMT      NUMBER(16,2),
ADD_ITAX                NUMBER(16,2),
ECS_ADD_INT_AMT         NUMBER(16),
ECS_ADD_QUTERLY_FD_AMT NUMBER(16),
ECS_ADD_ITAX            NUMBER(16)
So for the push button 'Save' , i have put in the following code in the Trigger : WHEN BUTTON PRESSED,
BEGIN
     Commit_form;
          UPDATE KEC_FDACCT_MSTR SET PAY_STATUS='P' WHERE ACCT_FD_NO IN (SELECT ACCT_FD_NO FROM MATURED_FD_DTL);
          UPDATE MATURED_FD_DTL SET CREATED_DATE=sysdate, CREATED_BY = :GLOBAL.USER_ID WHERE ACCT_FD_NO = :acct_fd_NO;
IF :P_TYPE='P' THEN
     INSERT INTO KEC_FDACCT_DTL
          SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
               GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
               FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
               MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
               NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
          FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
     WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
COMMIT;
     MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
     MESSAGE(' ',no_acknowledge);
END;
If P_TYPE='P' , then the data must get saved in KEC_FDACCT_DTL table.
The problem what is happening is,
If i enter the details with all the records as 'P' , the record gets inserted into the table KEC_FDACCT_DTL
If i enter the details with records of 'P' and 'R' , then nothing gets inserted into the table KEC_FDACCT_DTL.
Even the records with 'P' is not getting updated.
I want the records of 'P' , to be inserted into table KEC_FDACCT_DTL, even when multiple records of all types of 'P_Type' (R, w & P) are entered.
So, can you please help me with this.
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms Builder 6i.

Its not working properly.
At Form_level_Trigger: POST_INSERT, I have put in the following code.
IF :P_TYPE='P'THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
It worked properly when i executed first time, but second time , in database duplicate values were stored.
Example: First I entered the following in the form & saved it.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
250398
52
50000
6000
0
600
0
45415
P
5678
int1
320107
56
100000
22478
3456
2247
0
45215
R
456
320108
87
50000
6500
0
650
0
21545
W
0
In the database, in table KEC_FDACCT_DTL, the ACCT_FD_NO:250398 with P_TYPE='P' record was inserted.
ACCT_FD_NO
P_TYPE
250398
P
But second time, when i entered the following in the form & saved.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
260189
82
50000
6000
0
600
0
45415
P
5678
interest567
120011
46
200000
44478
0
4447
0
45215
R
456
30191
86
50000
6500
0
650
0
21545
W
56
In the database, in the table KEC_FDACCT_DTL, the following rows were inserted.
ACCT_FD_NO
P_TYPE
250398
P
250398
P
260189
P
320107
R
320108
W
There was duplicate of 250398 which i dint enter in the form second time,
All the other P_TYPE was also inserted , but i want only the P_TYPE='P' to be inserted into the database.
I want only those records to be inserted into the form where P_TYPE='P' and duplicate rows must not be entered.
How do i do this???

Data is not getting updated in DB table

hi all
i am doing IDOC to jdbc scenario
i am triggering idoc from R/3 and the data is going into DB table
sender side:       ZVendorIdoc
receiver side:
DT_testVendor
Table
    tblVendor
      action       UPDATE_INSERT
      access      1:unbounded
        cVendorName 1
        cVendorCode 1
     fromdate    1
     todate      1
      Key
        cVendorName 1
if i trigger idoc for example vendor 2005,2006 and 2010 data is getting updated in the table
but again if i trigger idoc for same vendor nos data does not get updated in DB table while message is successfull in moni and RWB both
plz suggest if any change need to be done to update the data
Regards
sandeep sharma

Hi Ravi
you are right, vendor no is my key field . problem is when i send data again then it should Update the data but it's not updating the data again
i did on exp with this : i deleted all the record from the table and then triggered idoc for vendor 2005 , 2006,2010 after this data is updated in the table i deleted the rows for vendor no 2006 and 2010 and kept the row for vendor 2005
then i again trigered the idoc for vendor no 2005,2006 and 2010 now this should update and it should insert rows for vendor no 2006 and 2010 but i am surprised its not updating the data
Thanks
sandeep

Consumption values not getting updated on the material mastere

HI Gurus,
can anbody please explain me the reason why the consumption values not getting updated on the material master. What kind of movements qualify to get updated on the material master? is it 261, 101, 701 and 702 etc only? or any movement that means issues, receipts etc? I just happened to see a few materials which had some movements occur in the past but they did not get updated on the material master. These materials used to have ND MRP type until recently and these were changed to VM few days agao. could this be a reason? Please throw some ligjht on this. Helpful replies will be appreciated
Thanks
Anushga

Dear ,
Use tcode - OMJJ and then do the following setting -
for movement - 261,262, 201 and 202
Statistically relev. - 2
Consumption posting - R
for movement - 701 and 702
Statistically relev. - 2
Abhinay
Edited by: Abhinay Sachan on Sep 10, 2010 1:38 PM

Folio number not updated in the table RG23D

Hi all,
Folio number not updated in the table RG23D when I create depot excise invoice using batch program J_1IJCHK. Can any one help me by providing rootcause and solution.
Thanks in advance.
Regards
Balaji

See can i know in which version u r working,Because if u r in 4.6c there will be some problem.Some patches will be there.
Try this program i have send and assign excise duty
REPORT YJ_1IJCHK MESSAGE-ID 8I.
TABLES : J_1IEXCHDR,                  "excise header
          J_1IEXCDTL,                  "excise detail
          J_1IRG23D ,                  "RG23D register
          J_1IWRKCUS,                  "Plant level customisation
          J_1IREGSET,                  "register set customisation
          J_1IEXCDEF,                  "Tax default information
          VBFA,                        "sales document flow
          LIKP,                        "delivery header
          LIPS,                        "delivery detail
          T005,                        "country information
          KUAGV,                       "sold-to-party information
          KUWEV,                       "ship-to-party information
          KNA1,                        "customer master
          VBPA,                        "sales document partner
          TVKO,                        "sales organisation to company co
          VBUK,                        "delivery information
          MAKT,                        "material description
          T001.                        "company code
selection-screen begin of block delivery_details no intervals.
PARAMETERS: FCODE    TYPE C,
            DELIVERY LIKE LIPS-VBELN,
            EXCGROUP LIKE J_1IEXCHDR-EXGRP,
            SERGROUP LIKE J_1IEXCHDR-SRGRP.
TYPES : BEGIN OF RG23D.
        INCLUDE STRUCTURE J_1IRG23D.
TYPES: MENGR LIKE J_1IEXCDTL-MENGR,           "remaining quantity
        MENGA LIKE J_1IEXCDTL-MENGA,           "quantity actually rec
        ADDBED LIKE J_1IEXCDTL-ADDBED,
        ADDSED LIKE J_1IEXCDTL-ADDSED,
        ADDAED LIKE J_1IEXCDTL-ADDAED,
        END OF RG23D.
DATA : BEGIN OF J1IJ300,
        BUKRS   LIKE TVKO-BUKRS,
        WERKS   LIKE LIPS-WERKS,
        REGID   LIKE J_1IREGSET-J_1IREGID,
        WAERS   LIKE T001-WAERS,
        SHIPFROM_IND TYPE C,                          " Added 10/12/1998
        RG23D_SERIALNO TYPE C,                        " Added 10/12/1998
     END OF J1IJ300.
DATA : TRNTYP(4)   TYPE C,
        CONDT-NAME(3) TYPE C,
        TOTAL_LRG23D   LIKE LIPS-LFIMG,
        ALLOC_LRG23D   LIKE LIPS-LFIMG,
        SHIPFROM_IND   LIKE J_1IEXCHDR-STATUS,
        RG23D_SERIALNO LIKE J_1IEXCHDR-STATUS.
DATA : BEGIN OF XLIPS OCCURS 10,
internal table to store the delivery item information
         VBELN LIKE LIPS-VBELN,
         POSNR LIKE LIPS-POSNR,
         MATNR LIKE LIPS-MATNR,
         MAKTX LIKE MAKT-MAKTX,
         WERKS LIKE LIPS-WERKS,
         LGORT LIKE LIPS-LGORT,
         CHARG LIKE LIPS-CHARG,
         LFIMG LIKE LIPS-LFIMG,
         MEINS LIKE LIPS-MEINS,
         BED   LIKE J_1IRG23D-EXBED,
         SED   LIKE J_1IRG23D-EXSED,
         AED   LIKE J_1IRG23D-EXAED,
         CUR   LIKE J_1IRG23D-EXCUR,
         SELFLAG TYPE C ,              "T=excise invoice selected
         INDEX LIKE SY-TABIX,          "index in the table
         FLG TYPE C.                   "item selection
DATA : END OF XLIPS.
DATA : CRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains all rg23d entries for the document
DATA : LRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains item rg23d entries
DATA : BEGIN OF Z_1IRG23D OCCURS 30.
stores the data to be updated
        INCLUDE STRUCTURE J_1IRG23D.
DATA : END OF Z_1IRG23D.
DATA : BEGIN OF EXCINV OCCURS 30.
factory inovoics selected for item
        INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF EXCINV.
DATA : BEGIN OF ASSIGNED_EXCINV OCCURS 30.
        INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF ASSIGNED_EXCINV.
DATA : A_INDEX LIKE SYST-TABIX.
DATA : BEGIN OF LOCK_TABLE OCCURS 10,
table containing plant-material combination and status of the lock
          WERKS LIKE J_1IEXCDTL-WERKS,
          MATNR LIKE J_1IEXCDTL-MATNR,
          STATUS TYPE C,                   "LOCKED/UNLOCKED
       END OF LOCK_TABLE.
DATA : BEGIN OF LOCKTAB OCCURS 0,
           TRNTYP LIKE J_1IEXCDTL-TRNTYP,
           DOCNO LIKE J_1IEXCDTL-DOCNO,
           DOCYR LIKE J_1IEXCDTL-DOCYR,
           ZEILE LIKE J_1IEXCDTL-ZEILE,
        END OF LOCKTAB.
DATA :
      CRG23D-CTR TYPE I,              "Line count of crg23d table
      SHIPFROM    LIKE J_1IRG23D-SHIPFROM,
      FOLIO       LIKE J_1IRG23D-FOLIO,
      SERIALNO    LIKE J_1IRG23D-SERIALNO,
      DEPEXNUM    LIKE J_1IRG23D-DEPEXNUM,
      DEPEXYEAR   LIKE J_1IRG23D-DEPEXYEAR.
CONSTANTS :
   BED       LIKE CONDT-NAME VALUE 'BED',
   AED       LIKE CONDT-NAME VALUE 'AED',
   SED       LIKE CONDT-NAME VALUE 'SED',
   CES       LIKE CONDT-NAME VALUE 'CES',
   LOCKED    TYPE C          VALUE '1',
   UNLOCKED TYPE C          VALUE '2'.
AT SELECTION-SCREEN.
   PERFORM CHECK_VBELN_INPUT.
IF     FCODE = 'S'.
       PERFORM DELIVERY_START_USER_EXIT.
       PERFORM READ_DELIVERY_HEADER.
       PERFORM GET_COMP_CODE.
       PERFORM READ_CUSTOMISATION.
       PERFORM GET_ITEM_INFO.
       PERFORM LOCKING.
       PERFORM RG23D_SELECTION.
       PERFORM SAVE_DOCUMENT.
       MESSAGE I000 WITH 'Selection Complete for Delivery ' DELIVERY.
ELSEIF FCODE = 'V'.
       PERFORM GET_COMP_CODE.
       PERFORM READ_CUSTOMISATION.
       PERFORM GET_ITEM_INFO.
       PERFORM LOCKING.
       PERFORM UPDATE_DOCUMENT.
       MESSAGE I000 WITH 'Verfiy/Post Complete for Delivery ' DELIVERY.
ENDIF.
FORM CHECK_VBELN_INPUT.
Validate Function Code
   IF NOT ( FCODE = 'S' OR FCODE = 'V' ).
     MESSAGE E000 WITH 'Valid Functions are S/V - Select/Verify Post'.
   ENDIF.
IF DELIVERY IS INITIAL.
     MESSAGE E000 WITH 'Delivery number cannot be initial'.
ENDIF.
check if goods issue done for the delivery
    SELECT SINGLE WBSTK INTO VBUK-WBSTK
        FROM VBUK
        WHERE VBELN = DELIVERY.
    IF SY-SUBRC = 0.
        IF VBUK-WBSTK <> 'C' AND FCODE = 'V'.
           MESSAGE W339 WITH DELIVERY.
        ENDIF.
    ELSE.
           MESSAGE E000 WITH 'Invalid Delivery'.
    ENDIF.
if in select mode check if excise invoice already selected for delive
    SELECT SINGLE * FROM J_1IRG23D
        WHERE VBELN = DELIVERY.
    IF     FCODE = 'S'.
           IF SY-SUBRC = 0.
              MESSAGE E325 WITH DELIVERY.
           ENDIF.
    ELSEIF FCODE = 'V'.
           IF     SY-SUBRC NE 0.
                  MESSAGE E000 WITH 'Selection not over for ' DELIVERY.
           ELSEIF J_1IRG23D-STATUS = 'P'.
                  MESSAGE E000 WITH 'Record Already Posted '.
           ENDIF.
    ENDIF.
CLEAR J_1IRG23D.
ENDFORM.                    " CHECK_VBELN_INPUT
FORM READ_DELIVERY_HEADER.
SELECT SINGLE * FROM LIKP
    WHERE VBELN = DELIVERY.
get the sold-to-party
CLEAR: KUAGV, KUWEV.
SELECT SINGLE KUNNR NAME1 LAND1
          FROM KNA1 INTO (KUAGV-KUNNR,KUAGV-NAME1,KUAGV-LAND1)
     WHERE KUNNR = LIKP-KUNAG.
get the ship-to-party
SELECT SINGLE KUNNR LAND1 NAME1
          FROM KNA1 INTO (KUWEV-KUNNR,KUWEV-LAND1,KUWEV-NAME1)
      WHERE KUNNR = LIKP-KUNNR.
ENDFORM.                    " READ_DELIVERY_HEADER
FORM GET_COMP_CODE.
get the company code of the document from the sales organisation
CLEAR TVKO-BUKRS.
SELECT SINGLE BUKRS FROM TVKO INTO TVKO-BUKRS
    WHERE VKORG = LIKP-VKORG.
J1IJ300-BUKRS = TVKO-BUKRS.
SELECT SINGLE WAERS FROM T001 INTO J1IJ300-WAERS
    WHERE BUKRS = J1IJ300-BUKRS.
ENDFORM.                    " GET_COMP_CODE
FORM READ_CUSTOMISATION.
SELECT SINGLE WERKS INTO J1IJ300-WERKS
       FROM   LIPS
       WHERE VBELN = DELIVERY.
Plant level customisation
SELECT SINGLE * FROM J_1IWRKCUS
         WHERE J_1IWERKS   = J1IJ300-WERKS .
IF SY-SUBRC <> 0.
    MESSAGE E303 WITH 'plant' J1IJ300-WERKS 'J_1IWRKCUS'.
ENDIF.
IF J_1IWRKCUS-J_1IDEPOT IS INITIAL.
plant is defined as factory
    MESSAGE E322 WITH J1IJ300-WERKS.
ENDIF.
J1IJ300-REGID = J_1IWRKCUS-J_1IREGID.
TRNTYP = 'DLDO'.
SELECT SINGLE * FROM J_1IREGSET
       WHERE J_1IREGID = J1IJ300-REGID.
IF SY-SUBRC <> 0.
    MESSAGE E303 WITH 'Register id' J1IJ300-REGID 'J_1IREGSET'.
ENDIF.
ENDFORM.                    " READ_CUSTOMISATION
*&      Form GET_ITEM_INFO
      text                                                           *
--> p1        text
<-- p2        text
FORM GET_ITEM_INFO.
REFRESH : CRG23D, LRG23D, EXCINV, XLIPS.
PERFORM READ_DELIVERY_ITEM.
ENDFORM.                    " GET_ITEM_INFO
*&      Form READ_DELIVERY_ITEM
      text                                                           *
--> p1        text
<-- p2        text
FORM READ_DELIVERY_ITEM.
DATA : CNT LIKE SY-TABIX.
CLEAR CNT.
REFRESH XLIPS.
SELECT * FROM LIPS
     WHERE VBELN = DELIVERY.
read the delivery item
perform plant checking only if in create mode
      IF LIPS-WERKS <> J1IJ300-WERKS.
plant is different from that of the first item
        SELECT SINGLE J_1IREGID INTO J_1IWRKCUS-J_1IREGID
             FROM   J_1IWRKCUS
             WHERE J_1IWERKS = LIPS-WERKS.
        IF SY-SUBRC <> 0.
          MESSAGE E303 WITH 'plant' LIPS-WERKS 'J_1IWRKCUS'.
        ENDIF.
        IF J_1IWRKCUS-J_1IREGID <> J1IJ300-REGID.
register id of the two plants are different
          MESSAGE E338 WITH DELIVERY.
        ENDIF.
      ENDIF.
    CLEAR XLIPS.
store the item details
    XLIPS-VBELN = LIPS-VBELN.
    XLIPS-POSNR = LIPS-POSNR.
    XLIPS-MATNR = LIPS-MATNR.
    PERFORM GET_MATERIAL_DESC
          USING XLIPS-MATNR
                XLIPS-MAKTX.
   XLIPS-WERKS = LIPS-WERKS.
   XLIPS-LGORT = LIPS-LGORT.
   XLIPS-CHARG = LIPS-CHARG.
   XLIPS-LFIMG = LIPS-LFIMG.
   XLIPS-MEINS = LIPS-VRKME.                           "changed 2.3.98
   CLEAR : XLIPS-BED, XLIPS-SED, XLIPS-AED.
   XLIPS-CUR = J1IJ300-BUKRS.
   CNT = CNT + 1.
   XLIPS-INDEX = CNT.
   XLIPS-SELFLAG = 'F'.
   APPEND XLIPS.
ENDSELECT.
ENDFORM.                    " READ_DELIVERY_ITEM
*&      Form GET_MATERIAL_DESC
      text                                                           *
--> p1        text
<-- p2        text
FORM GET_MATERIAL_DESC USING MATNR MAKTX.
SELECT SINGLE MAKTX FROM MAKT INTO MAKTX
         WHERE MATNR       = MATNR
         AND    SPRAS       = 'E'            .
ENDFORM.                               " GET_MATERIAL_DESC
*&      Form LOCKING
      text                                                           *
--> p1        text
<-- p2        text
FORM LOCKING.
REFRESH LOCK_TABLE.
LOOP AT XLIPS.
LOCK_TABLE-WERKS = XLIPS-WERKS.
LOCK_TABLE-MATNR = XLIPS-MATNR.
LOCK_TABLE-STATUS = UNLOCKED.
COLLECT LOCK_TABLE.
ENDLOOP.
PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING LOCKED.
SELECT TRNTYP DOCNO DOCYR ZEILE INTO
      (LOCKTAB-TRNTYP,
      LOCKTAB-DOCNO,LOCKTAB-DOCYR,
      LOCKTAB-ZEILE)
                          FROM   J_1IEXCDTL
                      WHERE TRNTYP = 'GRPO'
                      AND WERKS = XLIPS-WERKS
                      AND LGORT = XLIPS-LGORT
                      AND MATNR = XLIPS-MATNR
                      AND CHARG = XLIPS-CHARG.
    APPEND LOCKTAB.
ENDSELECT.
*share lock for all excise invoices
LOOP AT LOCKTAB.
    CALL FUNCTION 'ENQUEUE_EJ_1IEXDTL'
         EXPORTING
              MODE_J_1IEXCDTL = 'S'
              MANDT           = SY-MANDT
              TRNTYP          = LOCKTAB-TRNTYP
              DOCYR           = LOCKTAB-DOCYR
              DOCNO           = LOCKTAB-DOCNO
              ZEILE           = LOCKTAB-ZEILE
         EXCEPTIONS
              FOREIGN_LOCK    = 1
              SYSTEM_FAILURE = 2
              OTHERS          = 3.
ENDLOOP.
ENDFORM.                    " LOCKING
*&      Form LOCK_UNLOCK_PLANT_MATERIAL
      text                                                           *
--> p1        text
<-- p2        text
FORM LOCK_UNLOCK_PLANT_MATERIAL USING ACTION.
DATA: __UNAME LIKE SY-UNAME,
        __OBJECT LIKE DD25V-VIEWNAME.
DATA : BEGIN OF LOCK_STRUCT,
           GRANNAME(10)   VALUE 'J1IJ',
           ENQMODE        VALUE 'E',
           MANDT          LIKE SY-MANDT,
           WERKS          LIKE J_1IEXCDTL-WERKS,
           MATNR          LIKE J_1IEXCDTL-MATNR,
        END OF LOCK_STRUCT.
LOCK_STRUCT-MANDT = SY-MANDT.
LOOP AT LOCK_TABLE WHERE STATUS <> ACTION.
perform the locking/unlocking operation only for the items for which
it is not already done
    LOCK_STRUCT-WERKS = LOCK_TABLE-WERKS.
    LOCK_STRUCT-MATNR = LOCK_TABLE-MATNR.
   CALL 'C_ENQUEUE'
     ID 'OPCODE'           FIELD ACTION
     ID 'ENQOBJ'           FIELD 'J_1IJ'
     ID '01'               FIELD LOCK_STRUCT
     ID 'COLLISION_UNAME' FIELD __UNAME
     ID 'COLLISION_OBJECT' FIELD __OBJECT.
   CASE SY-SUBRC.
     WHEN 0.
       LOCK_TABLE-STATUS = ACTION.
       MODIFY LOCK_TABLE.
     WHEN 2.
       MESSAGE E341 WITH LOCK_TABLE-WERKS LOCK_TABLE-MATNR __UNAME.
     WHEN OTHERS.
       IF ACTION = LOCKED.
         MESSAGE E342 WITH 'locking'
                           LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
       ELSE.
         MESSAGE E342 WITH 'unlocking'
                           LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
       ENDIF.
   ENDCASE.
ENDLOOP.
ENDFORM.                    " LOCK_UNLOCK_PLANT_MATERIAL
*&      Form RG23D_SELECTION
      text                                                           *
--> p1        text
<-- p2        text
FORM RG23D_SELECTION.
REFRESH CRG23D.
REFRESH ASSIGNED_EXCINV.
LOOP AT XLIPS.
*write: / xlips-vbeln,xlips-posnr,xlips-matnr, xlips-meins, xlips-lfimg.
REFRESH EXCINV.
CALL FUNCTION 'J_1I6_SELECT_EXCISE_INVOICE_DE'
     EXPORTING
         BUKRS        = J1IJ300-BUKRS
         CHARG        = XLIPS-CHARG
         WERKS        = XLIPS-WERKS
         EXGRP        = EXCGROUP
         MATNR        = XLIPS-MATNR
         QTY_CHECK    = 'X'
         MULTI        = 'X'
         NO_DAY_CHECK = 'X'
         SHIPFROM     = SHIPFROM
         LGORT        = XLIPS-LGORT
     TABLES
          EXC_TAB     = EXCINV
     EXCEPTIONS
          OTHERS       = 1.
     TOTAL_LRG23D = 0.
     ALLOC_LRG23D = 0.
     SORT EXCINV BY DOCYR DOCNO .
     LOOP AT ASSIGNED_EXCINV.
        READ TABLE EXCINV WITH KEY DOCYR = ASSIGNED_EXCINV-DOCYR
                                 DOCNO = ASSIGNED_EXCINV-DOCNO
                                 ZEILE = ASSIGNED_EXCINV-ZEILE
                                 BINARY SEARCH.
        IF SY-SUBRC = 0.
           A_INDEX = SY-TABIX.
           EXCINV-MENGR = EXCINV-MENGR - ASSIGNED_EXCINV-MENGR.
           MODIFY EXCINV INDEX A_INDEX .
        ENDIF.
     ENDLOOP.
     DELETE EXCINV WHERE MENGR = 0.
total_lrg23d = total balance quantity in the selected excise invoices
alloc_lrg23d = Quantity allocated to a delivery line item,
Allocation continues till
- We have balance quantity in excise invoice selection
- Till total delivery quantity is allocated
    LOOP AT EXCINV.
To Force the same shipfrom for all the excise invoices
Shipfrom Ind can be determined in the start user-exit
    IF J1IJ300-SHIPFROM_IND = 'Y'.
        IF XLIPS-INDEX = 1 AND SY-TABIX = 1.
            SHIPFROM = EXCINV-SHIPFROM.
        ENDIF.
        IF SHIPFROM NE EXCINV-SHIPFROM.
           EXCINV-RIND3 = 'X'.
           MODIFY EXCINV.
           CONTINUE.
        ENDIF.
    ENDIF.
Allocation
    IF XLIPS-LFIMG NE ALLOC_LRG23D.
        TOTAL_LRG23D = TOTAL_LRG23D + EXCINV-MENGR.
        IF XLIPS-LFIMG > TOTAL_LRG23D.
           ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
        ELSE.
           EXCINV-MENGR = XLIPS-LFIMG - ALLOC_LRG23D.
           ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
        ENDIF.
    ELSE.
           EXCINV-RIND3 = 'X'.
     ENDIF.
     MODIFY EXCINV.
     ENDLOOP.
     DELETE EXCINV WHERE RIND3 = 'X'.
     LOOP AT EXCINV.
        MOVE-CORRESPONDING EXCINV TO ASSIGNED_EXCINV.
        APPEND ASSIGNED_EXCINV.
        CLEAR ASSIGNED_EXCINV.
     ENDLOOP.
     IF TOTAL_LRG23D < XLIPS-LFIMG.
        MESSAGE E000 WITH 'Not enough balance in RG23D ......'.
    ENDIF.
Collect all allocated excise invoices to crg23d table
LOOP AT EXCINV.
    PERFORM FILL_CRG23D.
    APPEND CRG23D.
ENDLOOP.
ENDLOOP.
ENDFORM.                    " RG23D_SELECTION
*&      Form SAVE_DOCUMENT
      text                                                           *
--> p1        text
<-- p2        text
FORM SAVE_DOCUMENT.
      PERFORM PREPARE_RG23D_DATA.
Generate RG23D serial number and Excise Invoice Serial Number
   IF J1IJ300-RG23D_SERIALNO = 'Y'.
   PERFORM GENERATE_RG23D_SERIAL ON COMMIT.
   ENDIF.
   PERFORM GENERATE_EXCISE_INV_SERIAL ON COMMIT.
     CALL FUNCTION 'J_1I7_USEREXIT_DEPOT_BEF_SAVE'
          TABLES
               RG23D   = Z_1IRG23D
          EXCEPTIONS
               OTHERS = 1.
     PERFORM UPDATE_RG23D ON COMMIT.
     PERFORM UPDATE_EXCDTL ON COMMIT.
     COMMIT WORK.
    PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING UNLOCKED.
     PERFORM UNLOCKING.
     MESSAGE S333 WITH DELIVERY.
ENDFORM.                    " SAVE_DOCUMENT
*&      Form PREPARE_RG23D_DATA
      text                                                           *
--> p1        text
<-- p2        text
FORM PREPARE_RG23D_DATA.
REFRESH Z_1IRG23D.
LOOP AT CRG23D WHERE MENGE <> 0.
    CLEAR Z_1IRG23D.
    Z_1IRG23D = CRG23D.
    Z_1IRG23D-USNAM = SY-UNAME.
    Z_1IRG23D-CPUDT = SY-DATUM.
    Z_1IRG23D-EXGRP    = EXCGROUP.
    Z_1IRG23D-SRGRP    = SERGROUP.
    APPEND Z_1IRG23D.
    IF CRG23D-ADDAED <> 0 OR CRG23D-ADDSED <> 0 OR CRG23D-ADDAED <> 0 .
additional excise is applicable
make quantity zero for A certificate entries
      CLEAR : Z_1IRG23D-MENGE.
get all the A certificates for the excise document item
      SELECT * FROM J_1IEXCDTL
TODO : add the transaction type to the selection procedure
             WHERE RDOC1    = CRG23D-DOCNO
             AND   RYEAR1   = CRG23D-DOCYR
             AND   RITEM1   = CRG23D-ZEILE
             AND   RIND1    = 'G'.
get the A certificate number
        SELECT SINGLE
               EXNUM EXYEAR INTO (Z_1IRG23D-EXNUM, Z_1IRG23D-EXYEAR)
               FROM J_1IEXCHDR
               WHERE TRNTYP = J_1IEXCDTL-TRNTYP
               AND    DOCYR = J_1IEXCDTL-DOCYR
               AND    DOCNO = J_1IEXCDTL-DOCNO.
        Z_1IRG23D-TRNTYP = J_1IEXCDTL-TRNTYP.
        Z_1IRG23D-DOCYR = J_1IEXCDTL-DOCYR.
        Z_1IRG23D-DOCNO = J_1IEXCDTL-DOCNO.
        Z_1IRG23D-ZEILE = J_1IEXCDTL-ZEILE.
        Z_1IRG23D-EXBED = ( J_1IEXCDTL-EXBED * CRG23D-MENGE )
                                      / CRG23D-MENGA.
        Z_1IRG23D-EXSED = ( J_1IEXCDTL-EXSED * CRG23D-MENGE )
                                      / CRG23D-MENGA.
        Z_1IRG23D-EXAED = ( J_1IEXCDTL-EXAED * CRG23D-MENGE )
                                      / CRG23D-MENGA.
        Z_1IRG23D-RG23ASER = J_1IEXCDTL-RG23ASER.
        Z_1IRG23D-RG23CSER = J_1IEXCDTL-RG23CSER.
        Z_1IRG23D-RGPLASER = J_1IEXCDTL-RGPLASER.
        APPEND Z_1IRG23D.
      ENDSELECT.
    ENDIF.
ENDLOOP.
ENDFORM.                    " PREPARE_RG23D_DATA
*&      Form UPDATE_RG23D
      text                                                           *
--> p1        text
<-- p2        text
FORM UPDATE_RG23D.
*update the rg23d register
INSERT J_1IRG23D FROM TABLE Z_1IRG23D ACCEPTING DUPLICATE KEYS.
IF SY-SUBRC <> 0.
    MESSAGE A308 WITH 'J_1IRG23D'.
ENDIF.
ENDFORM.                    " UPDATE_RG23D
*&      Form UPDATE_EXCDTL
      text                                                           *
--> p1        text
<-- p2        text
FORM UPDATE_EXCDTL.
LOOP AT CRG23D WHERE MENGE <> 0.
update the remaining quantity in the excise invoice item tables
    UPDATE J_1IEXCDTL
       SET      MENGR   = MENGR - CRG23D-MENGE
                AENAM   = SY-UNAME
                AEDAT   = SY-DATUM
       WHERE    TRNTYP = 'GRPO'
         AND    DOCYR   = CRG23D-DOCYR
         AND    DOCNO   = CRG23D-DOCNO
         AND    ZEILE   = CRG23D-ZEILE.
    IF SY-SUBRC <> 0.
      MESSAGE A308 WITH 'J_1IRG23D'.
    ENDIF.
ENDLOOP.
ENDFORM.                    " UPDATE_EXCDTL
*&      Form FILL_CRG23D
      text                                                           *
--> p1        text
<-- p2        text
FORM FILL_CRG23D.
CRG23D-TRNTYP   = EXCINV-TRNTYP.
CRG23D-DOCYR    = EXCINV-DOCYR.
CRG23D-DOCNO    = EXCINV-DOCNO.
CRG23D-ZEILE    = EXCINV-ZEILE.
CRG23D-VBELN    = XLIPS-VBELN.
CRG23D-POSNR    = XLIPS-POSNR.
CRG23D-EXNUM    = EXCINV-EXNUM.
CRG23D-EXYEAR   = EXCINV-EXYEAR.
CRG23D-LIFNR    = EXCINV-LIFNR.
CRG23D-MATNR    = EXCINV-MATNR.
CRG23D-MAKTX    = EXCINV-MAKTX.
CRG23D-CHAPID   = EXCINV-CHAPID.
CRG23D-MEINS    = EXCINV-MENGR_UOM.
CRG23D-WERKS    = EXCINV-WERKS.
CRG23D-EXCUR    = EXCINV-EXCUR.
CRG23D-RG23ASER = EXCINV-RG23ASER.
CRG23D-RG23CSER = EXCINV-RG23CSER.
CRG23D-RGPLASER = EXCINV-RGPLASER.
CRG23D-MENGR    = EXCINV-MENGR.
CRG23D-MENGA    = EXCINV-MENGA.
CRG23D-MENGE    = EXCINV-MENGR.            " Move the allocated Qty
CRG23D-EXBED    = ( EXCINV-EXBED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXSED    = ( EXCINV-EXSED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXAED    = ( EXCINV-EXAED * CRG23D-MENGE ) / EXCINV-MENGA.
ENDFORM.                    " FILL_CRG23D
*&      Form UPDATE_DOCUMENT
      text                                                           *
--> p1        text
<-- p2        text
FORM UPDATE_DOCUMENT.
LOOP AT XLIPS.
UPDATE J_1IRG23D SET STATUS = 'P'
WHERE VBELN       = XLIPS-VBELN
AND    POSNR       = XLIPS-POSNR.
ENDLOOP.
COMMIT WORK.
ENDFORM.                    " UPDATE_DOCUMENT
*&      Form DELIVERY_START_USER_EXIT
      text                                                           *
--> p1        text
<-- p2        text
FORM DELIVERY_START_USER_EXIT.
CALL FUNCTION 'J_1I7_USEREXIT_EXGRP_DETERM'
     EXPORTING
          EXCGRP         = EXCGROUP
        MBLNR          =
        MJAHR          =
        VENDOR         =
          VBELN          = DELIVERY
     IMPORTING
          EXCGRP         = EXCGROUP
          SHIPFROM_IND   = J1IJ300-SHIPFROM_IND
          RG23D_SERIALNO = J1IJ300-RG23D_SERIALNO
     EXCEPTIONS
          OTHERS         = 1.
CALL FUNCTION 'J_1I7_USEREXIT_SERGRP_DETERM'
     EXPORTING
          SRGRP          = SERGROUP
        MBLNR          =
        MJAHR          =
          VBELN          = DELIVERY
     IMPORTING
          SRGRP          = SERGROUP
     EXCEPTIONS
          OTHERS         = 1.
ENDFORM.                    " DELIVERY_START_USER_EXIT
*&      Form GENERATE_RG23D_SERIAL
      text                                                           *
--> p1        text
<-- p2        text
FORM GENERATE_RG23D_SERIAL.
LOOP AT Z_1IRG23D WHERE MENGE <> 0.
CLEAR: FOLIO, SERIALNO.
SELECT MAX( FOLIO ) MAX( SERIALNO )
INTO   (Z_1IRG23D-FOLIO, Z_1IRG23D-SERIALNO)
FROM   J_1IRG23D
WHERE TRNTYP = Z_1IRG23D-TRNTYP
AND    DOCNO = Z_1IRG23D-DOCNO
AND    DOCYR = Z_1IRG23D-DOCYR
AND    ZEILE = Z_1IRG23D-ZEILE.
MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM.                    " GENERATE_RG23D_SERIAL
*&      Form GENERATE_EXCISE_INV_SERIAL
      text                                                           *
--> p1        text
<-- p2        text
FORM GENERATE_EXCISE_INV_SERIAL.
CLEAR: DEPEXNUM, DEPEXYEAR.
CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR'
     EXPORTING
          I_BUKRS      = J1IJ300-BUKRS
     IMPORTING
          EXCISE_YEAR = DEPEXYEAR
     EXCEPTIONS
          MISS_COMPANY = 1
          OTHERS       = 2.
IF SY-SUBRC NE 0.
    MESSAGE E526 WITH 'Company ' J1IJ300-BUKRS.
ENDIF.
CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
            NR_RANGE_NR             = '01'
            OBJECT                  = 'J_1IDEPINV'
            QUANTITY                = '1'
            SUBOBJECT               = SERGROUP
            TOYEAR                  = DEPEXYEAR
       IMPORTING
            NUMBER                  = DEPEXNUM
       EXCEPTIONS
            INTERVAL_NOT_FOUND      = 1
            NUMBER_RANGE_NOT_INTERN = 2
            OBJECT_NOT_FOUND        = 3
            QUANTITY_IS_0           = 4
            QUANTITY_IS_NOT_1       = 5
            INTERVAL_OVERFLOW       = 6
            OTHERS                  = 7.
CASE SY-SUBRC.
    WHEN 0.
    WHEN 1.
      MESSAGE A336 WITH 'internal document' ': Interval not found'
                        '. Number object : J_1IDEPINV'.
    WHEN 3.
      MESSAGE A336 WITH 'internal document' ': Object not found'
                        '. Number object : J_1IDEPINV'.
    WHEN OTHERS.
      MESSAGE A336 WITH 'internal document'
                        '. Number object : J_1IDEPINV'.
ENDCASE.
Update Depot Excise Invoice Year and Number in the table
LOOP AT Z_1IRG23D.
    Z_1IRG23D-SERIALNO = Z_1IRG23D-SERIALNO + 1.
    Z_1IRG23D-DEPEXYEAR = DEPEXYEAR.
    Z_1IRG23D-DEPEXNUM = DEPEXNUM.
    MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM.                    " GENERATE_EXCISE_INV_SERIAL
*&      Form UNLOCKING
      text
--> p1        text
<-- p2        text
FORM UNLOCKING.
LOOP AT LOCKTAB.
    CALL FUNCTION 'DEQUEUE_EJ_1IEXDTL'
         EXPORTING
              MODE_J_1IEXCDTL = 'S'
              MANDT           = SY-MANDT
              TRNTYP          = LOCKTAB-TRNTYP
              DOCYR           = LOCKTAB-DOCYR
              DOCNO           = LOCKTAB-DOCNO
              ZEILE           = LOCKTAB-ZEILE.
ENDLOOP.
ENDFORM.                    " UNLOCKING

Batch Classification data not getting updated during the GR of the PO

Dear Gurus,
While doing the GR of the Purchase order the classification data for the batch should get updated .However we can see those data in MSC2N (Change batch) but not in MSC3N (Display Batch) .While consultuing with SAP we found that the data in MSC3N is directly picked in the AUSP table but the data in MSC2 N reads the information directly from the
reference table field (MCH1-LWEDT & MCH1-LIFNR .My Qusetion is why this the AUSP entries are not getting updated during the GR itself.
Sumit Mohan

Hi Sumit,
I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
Regards,
Bhagat

Overhead is not getting updated in the production order

Hi all,
I am running actual overhead calculation with KGI2.
But the overheads are not getting updated in the order.
Order contains relevant overhead key also.
What could be the possible causes?
SmanS

Arun/ Suleman,
Thank you for your reply.
I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
Request you to elaborate it further & explain me how to maintain the same.
Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
Mean while I had maintained the required values in costing sheet in KZS2.
Maintained the % against material overhead rate as well as manufacturing overhead rate.
Maintained the credit values for the overhead rate.
Maintained the calculation base values also.
Now while overhead calculation with KGI2, I am getting two errors as follows,
1. S:K5:162 E02 20090831
2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
I can not figure out the reason.
SmanS
Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM

Mat doc not getting updated in AFRU table

Hi All,
While doing the confirmation cancellation for the rework order the referance material document is not getting updated in the AFRU table.
The referance operation set is used for the rework production order and there are no component assigned ,the components to be issued are entered at the time of confirmation.
The material document is getting updated in case of confirmation in AFRU table but the same is not getting updated in WABLNR field in case of cancellation of confirmation.
When I checked MSEG all the material documents are observed with referance to the order number but the same are not displayed in AUFM and AFRU table.
This behaviour is not obeserved in case of normal production orders. what can be the reason behind the same?
Regards
Ankush

Dear Ankush
please see FAQ note 540392 question 11.
11. Question:
Despite successful goods movements, the material document is not
updated in field AFRU-WABLNR. Where do I find the document number?
Answer:
As of Release 3.1H, the system provides the reference from
confirmation to material document via table AFWI. The system still
only uses AFRU-WABLNR in the case of header confirmations or
confirmations for an individual operation. With milestone
confirmations or with separate goods movements, in other words goods
movements that are posted in the update program or via requests
(BAPIs, collective entry, mass processing, BDC/PDC), table AFWI is
always supplied due to technical reasons.
BR Sabine

Not getting updating in a table....

Hi friends,
Currently i working on integration of apex with ebs R12.....And i have successfully integrated following the rod west document....
I created one DB application in my sample schema that is associated with apex 4.0.....
Application details:
*) login page(where i will be giving username and password)
*) page 1 (consist of several form fields, like
--->name:
--->module:
--->projects:
----->email:
the above are the fields, if i put any entries in the above field means, it will get automatically inserting in the report column, which is also in the same page consist of the above fields in the table manner...
since this report table consist of an edit icon in front, if i clicked the edit icon of an one row means, it will go to another page..
*) i.e. page 3(consist of the same fields with entries in it automatically corresponding to the each and every row, suppose if i want to update any changes means i can update in it....
this is my application that i developed it is working well with in the sample schema apex 4.0..
What i did is i created a new workspace with APPS schema in it...and i have imported my application that i developed in sample schema to APPS schema....
Since after importing to APPS schema...when i tried to open the application, it is not showing any datas in it...That is due to the tables that are supporting the application is not in APPS schema, so what i did is i have given grant privilege to the respective tables and also i have created a synonym for accessing the table in APPS schema for supporting the application.....
Now if i tried to put any entries in the form in page 2, it is getting inserting in the report column which is also in the page2....
But my problem starts here, if i clicked the edit icon symbol in each and every row of the report column it is going to the page 3 which has a respective form fields, but it is not showing any entries in it automatically, and if i tried to put any entry in it, it is not getting updating in the report table......
why this problem occurred for my application in APPS schema....But my application works very well within the sample schema......why it is not showing any entries in the form automatically soon after i clicked the edit icon in each and every row.....
i couldn't know what is the real problem behind this..... help me friends,
Thanks in Advance..
Regards,
Harry...

Goodmorning,
Have you had a look for notes, Depending on the release and industry sollution you can find several notes on this subject (start looking for message RW 022).
Annemarie de Bruijn

Payment budget is getting updated at the time of Invoice

Hi,
I have a peculiar problem in Funds Management. As per the client requirement payment has to made in split i.e. 90% and 10% against the invoice amount raised. But, payment budget is getting updated at the time of invoice itself when i use the profile of 00350.
It is observed that at the time of payment, the payment budget is not getting updated and updating at the time of invoice creation itself. So, when we developed customised report, we had given payment budget filed to know the current month expenditure. But the problem is as per cleint requiremnt, the payment budget has to update at the time of payment but not at the time of invoice creation.
Please advice me is there any way to solve this problem.
Thanks & Regards
Vijaybhaskar

This is standard; payment budget is updated during the invoice issue. What is done with the payments is 'payment transfer'; it could be either manual (via FMF0) or automatic - depending on your settings in FM. In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed. However, the availability control will be still performed already on invoice phase.
Hi,
As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
Regards,
vijay

Field TSABR is not getting updated in MHIS table.

Hi All,
The field TSABR (Scheduling Status: New Start Called) is not getting updated in MHIS table.
Please do tell me how it will get updated.
What is a logic behind it.
Many Thanks in advance.
Regards,
Sanjay Tiwari

Hi,
I checked it my system and that field was getting updated ..
For calls with status "New start called " will get updated in MHIS and for these call you will only have the field scheduling status :planned date called " as marked . pls check
regrds
pushpa

Consumption values get updated in the table MVER

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