COPA report and purchase order value mismatched

Dear Experts,
In copa report ke30 COGS value come Rs 12129805 and in purchage order it shown 767537.34 which was assigned the sales order.
In KE33 report i checked VRPRS was th value field which data flowing to copa and input parameter recoed type B to F.
VPRS condition type assigned wit VRPRS value field in ke4i(Assignment of SD to copa value field).
Please suggest why data coming mismatch.
Regards,
Debashis

Hi,
There could be difference in material prices mentioned in the PO,
and at the time of PGI/billing. check material prices
Please check material prices for those material for the period.
Regards,
Kedar

Similar Messages

  • Requirement Standard SAP Report on Total Purchase Order Value

    Dear Friends,
    Could u please suggest is there any standard SAP report. Requirement has given belwo.
    I required if we have account assignment  Category A as one of inputs, we will get the reqd output  " Total Purcchase order value."
    Note 1) Total Purchase Order Value means - Basic price + taxes + Charges (Freight + Other charges - Discounts etc)
    Note 2) My requirement standard SAP report only.
    Thanks and regrds,
    Vijay Kumar TVN

    Hi,
    T code : ME80FN
    Select :Edit->Dynamic selections>Purchasing document item> Acct. assignment cat.>select A(f4)->execute
    select Material no., PO Number in program selections
    Hope it shall resolve your query....
    regards
    rahul

  • Interactive alv report with migo miro and purchase order

    hi all
    to make my alv interactive i put the following code....
    i dont know whether it is correct or not coz i hav not done alv before
    FORM display.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-cprog
          is_layout          = wa_layout
          I_CALLBACK_USER_COMMAND  = 'HANDLE_USER_COMMAND'
          it_fieldcat        = it_fieldcat
        TABLES
          t_outtab           = itab.
    ENDFORM.                    "DISPLAY
    FORM HANDLE_USER_COMMAND USING R_UCOMM     LIKE SY-UCOMM
                                  RS_SELFIELD TYPE SLIS_SELFIELD.
       CASE R_UCOMM.
        WHEN '&IC1'.
          IF RS_SELFIELD-FIELDNAME = 'EBELN'.
            READ TABLE ITAB INDEX RS_SELFIELD-TABINDEX.
            SET PARAMETER ID 'ITAB-EBELN' FIELD ITAB-EBELN.
           call transaction 'ME23N' AND SKIP FIRST SCREEN.
           CLEAR RS_SELFIELD.
          ENDIF.
      ENDCASE.
    ENDFORM.                    "HANDLE_USER_COMMAND
    this code is working
    but i hav some problems
    when ever i double click on PO number
    1. it always opne the last PO number of the my alv list
    2. I want to open the migo with migo number when i double clik on the migo number
    3. and same for the MIRO
    plz help its very urgent...
    points wil b rewarded.

    Hi,
    Following report will explains how to do interactive list in alv report regarding purchase order. Kindly go through that one.
    REPORT  YMS_ALVINTERSAMPLE NO STANDARD PAGE HEADING LINE-SIZE 650
    MESSAGE-ID ZZ_9838.
    TYPE-POOLS: SLIS.
    *type declaration for values from ekko
    TYPES: BEGIN OF I_EKKO,
           EBELN LIKE EKKO-EBELN,
           AEDAT LIKE EKKO-AEDAT,
           BUKRS LIKE EKKO-BUKRS,
           BSART LIKE EKKO-BSART,
           LIFNR LIKE EKKO-LIFNR,
           END OF I_EKKO.
    DATA: IT_EKKO TYPE STANDARD TABLE OF I_EKKO INITIAL SIZE 0,
          WA_EKKO TYPE I_EKKO.
    *type declaration for values from ekpo
    TYPES: BEGIN OF I_EKPO,
           EBELN LIKE EKPO-EBELN,
           EBELP LIKE EKPO-EBELP,
           MATNR LIKE EKPO-MATNR,
           MENGE LIKE EKPO-MENGE,
           MEINS LIKE EKPO-MEINS,
           NETPR LIKE EKPO-NETPR,
           END OF I_EKPO.
    DATA: IT_EKPO TYPE STANDARD TABLE OF I_EKPO INITIAL SIZE 0,
          WA_EKPO TYPE I_EKPO .
    *variable for Report ID
    DATA: V_REPID LIKE SY-REPID .
    *declaration for fieldcatalog
    DATA: I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
          WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    DATA: IT_LISTHEADER TYPE SLIS_T_LISTHEADER.
    declaration for events table where user comand or set PF status will
    be defined
    DATA: V_EVENTS TYPE SLIS_T_EVENT,
          WA_EVENT TYPE SLIS_ALV_EVENT.
    declartion for layout
    DATA: ALV_LAYOUT TYPE SLIS_LAYOUT_ALV.
    declaration for variant(type of display we want)
    DATA: I_VARIANT TYPE DISVARIANT,
          I_VARIANT1 TYPE DISVARIANT,
          I_SAVE(1) TYPE C.
    *PARAMETERS : p_var TYPE disvariant-variant.
    *Title displayed when the alv list is displayed
    DATA:  I_TITLE_EKKO TYPE LVC_TITLE VALUE 'FIRST LIST DISPLAYED'.
    DATA:  I_TITLE_EKPO TYPE LVC_TITLE VALUE 'SECONDRY LIST DISPLAYED'.
    INITIALIZATION.
      V_REPID = SY-REPID.
      PERFORM BUILD_FIELDCATLOG.
      PERFORM EVENT_CALL.
      PERFORM POPULATE_EVENT.
    START-OF-SELECTION.
      PERFORM DATA_RETRIEVAL.
      PERFORM BUILD_LISTHEADER USING IT_LISTHEADER.
      PERFORM DISPLAY_ALV_REPORT.
    *&      Form  BUILD_FIELDCATLOG
          Fieldcatalog has all the field details from ekko
    FORM BUILD_FIELDCATLOG.
      WA_FIELDCAT-TABNAME = 'IT_EKKO'.
      WA_FIELDCAT-FIELDNAME = 'EBELN'.
      WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
      WA_FIELDCAT-TABNAME = 'IT_EKKO'.
      WA_FIELDCAT-FIELDNAME = 'AEDAT'.
      WA_FIELDCAT-SELTEXT_M = 'DATE.'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
      WA_FIELDCAT-TABNAME = 'IT_EKKO'.
      WA_FIELDCAT-FIELDNAME = 'BUKRS'.
      WA_FIELDCAT-SELTEXT_M = 'COMPANY CODE'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_EKKO'.
      WA_FIELDCAT-FIELDNAME = 'BUKRS'.
      WA_FIELDCAT-SELTEXT_M = 'DOCMENT TYPE'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_EKKO'.
      WA_FIELDCAT-FIELDNAME = 'LIFNR'.
      WA_FIELDCAT-NO_OUT    = 'X'.
      WA_FIELDCAT-SELTEXT_M = 'VENDOR CODE'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    ENDFORM.                    "BUILD_FIELDCATLOG
    *&      Form  EVENT_CALL
      we get all events - TOP OF PAGE or USER COMMAND in table v_events
    FORM EVENT_CALL.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
         I_LIST_TYPE           = 0
       IMPORTING
         ET_EVENTS             = V_EVENTS
    EXCEPTIONS
       LIST_TYPE_WRONG       = 1
       OTHERS                = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "EVENT_CALL
    *&      Form  POPULATE_EVENT
         Events populated for TOP OF PAGE & USER COMAND
    FORM POPULATE_EVENT.
      READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
      IF SY-SUBRC EQ 0.
        WA_EVENT-FORM = 'TOP_OF_PAGE'.
        MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
    WA_EVENT-FORM.
      ENDIF.
      READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'USER_COMMAND'.
      IF SY-SUBRC EQ 0.
        WA_EVENT-FORM = 'USER_COMMAND'.
        MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
    WA_EVENT-NAME.
      ENDIF.
    ENDFORM.                    "POPULATE_EVENT
    *&      Form  data_retrieval
      retreiving values from the database table ekko
    FORM DATA_RETRIEVAL.
      SELECT EBELN AEDAT BUKRS BSART LIFNR FROM EKKO INTO TABLE IT_EKKO.
    ENDFORM.                    "data_retrieval
    *&      Form  bUild_listheader
          text
         -->I_LISTHEADEtext
    FORM BUILD_LISTHEADER USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
      DATA HLINE TYPE SLIS_LISTHEADER.
      HLINE-INFO = 'this is my first alv pgm'.
      HLINE-TYP = 'H'.
    ENDFORM.                    "build_listheader
    *&      Form  display_alv_report
          text
    FORM DISPLAY_ALV_REPORT.
      V_REPID = SY-REPID.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
         I_CALLBACK_PROGRAM                = V_REPID
      I_CALLBACK_PF_STATUS_SET          = ' '
         I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
         I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
         I_GRID_TITLE                      = I_TITLE_EKKO
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         = ALV_LAYOUT
         IT_FIELDCAT                       = I_FIELDCAT[]
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
      IT_SORT                           =
      IT_FILTER                         =
      IS_SEL_HIDE                       =
        i_default                         = 'ZLAY1'
         I_SAVE                            = 'A'
        is_variant                        = i_variant
         IT_EVENTS                         = V_EVENTS
        TABLES
          T_OUTTAB                          = IT_EKKO
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "display_alv_report
    *&      Form  TOP_OF_PAGE
          text
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          IT_LIST_COMMENTARY       = IT_LISTHEADER
       i_logo                   =
       I_END_OF_LIST_GRID       =
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  USER_COMMAND
          text
         -->R_UCOMM    text
         -->,          text
         -->RS_SLEFIELDtext
    FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
    RS_SELFIELD TYPE SLIS_SELFIELD.
      CASE R_UCOMM.
        WHEN '&IC1'.
          READ TABLE IT_EKKO INTO WA_EKKO INDEX RS_SELFIELD-TABINDEX.
          PERFORM BUILD_FIELDCATLOG_EKPO.
          PERFORM EVENT_CALL_EKPO.
          PERFORM POPULATE_EVENT_EKPO.
          PERFORM DATA_RETRIEVAL_EKPO.
          PERFORM BUILD_LISTHEADER_EKPO USING IT_LISTHEADER.
          PERFORM DISPLAY_ALV_EKPO.
      ENDCASE.
    ENDFORM.                    "user_command
    *&      Form  BUILD_FIELDCATLOG_EKPO
          text
    FORM BUILD_FIELDCATLOG_EKPO.
      WA_FIELDCAT-TABNAME = 'IT_EKPO'.
      WA_FIELDCAT-FIELDNAME = 'EBELN'.
      WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
      WA_FIELDCAT-TABNAME = 'IT_EKPO'.
      WA_FIELDCAT-FIELDNAME = 'EBELP'.
      WA_FIELDCAT-SELTEXT_M = 'LINE NO'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
      WA_FIELDCAT-TABNAME = 'I_EKPO'.
      WA_FIELDCAT-FIELDNAME = 'MATNR'.
      WA_FIELDCAT-SELTEXT_M = 'MATERIAL NO.'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'I_EKPO'.
      WA_FIELDCAT-FIELDNAME = 'MENGE'.
      WA_FIELDCAT-SELTEXT_M = 'QUANTITY'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'I_EKPO'.
      WA_FIELDCAT-FIELDNAME = 'MEINS'.
      WA_FIELDCAT-SELTEXT_M = 'UOM'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'I_EKPO'.
      WA_FIELDCAT-FIELDNAME = 'NETPR'.
      WA_FIELDCAT-SELTEXT_M = 'PRICE'.
      APPEND WA_FIELDCAT TO I_FIELDCAT.
      CLEAR WA_FIELDCAT.
    ENDFORM.                    "BUILD_FIELDCATLOG_EKPO
    *&      Form  event_call_ekpo
      we get all events - TOP OF PAGE or USER COMMAND in table v_events
    FORM EVENT_CALL_EKPO.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
         I_LIST_TYPE           = 0
       IMPORTING
         ET_EVENTS             = V_EVENTS
    EXCEPTIONS
      LIST_TYPE_WRONG       = 1
      OTHERS                = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "event_call_ekpo
    *&      Form  POPULATE_EVENT
           Events populated for TOP OF PAGE & USER COMAND
    FORM POPULATE_EVENT_EKPO.
      READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
      IF SY-SUBRC EQ 0.
        WA_EVENT-FORM = 'TOP_OF_PAGE'.
        MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
    WA_EVENT-FORM.
      ENDIF.
      ENDFORM.                    "POPULATE_EVENT
    *&      Form  TOP_OF_PAGE
          text
    FORM F_TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          IT_LIST_COMMENTARY       = IT_LISTHEADER
       i_logo                   =
       I_END_OF_LIST_GRID       =
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  USER_COMMAND
          text
         -->R_UCOMM    text
         -->,          text
         -->RS_SLEFIELDtext
    *retreiving values from the database table ekko
    FORM DATA_RETRIEVAL_EKPO.
    SELECT EBELN EBELP MATNR MENGE MEINS NETPR FROM EKPO INTO TABLE IT_EKPO.
    ENDFORM.
    FORM BUILD_LISTHEADER_EKPO USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
    DATA: HLINE1 TYPE SLIS_LISTHEADER.
    HLINE1-TYP = 'H'.
    HLINE1-INFO = 'CHECKING PGM'.
    ENDFORM.
    FORM DISPLAY_ALV_EKPO.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
       I_CALLBACK_PROGRAM                = V_REPID
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = 'F_USER_COMMAND'
       I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
       I_GRID_TITLE                      = I_TITLE_EKPO
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         =
       IT_FIELDCAT                       = I_FIELDCAT[]
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
      IT_SORT                           =
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         =
       I_SAVE                            = 'A'
      IS_VARIANT                        =
       IT_EVENTS                         = V_EVENTS
      TABLES
        T_OUTTAB                          = IT_EKPO
    EXCEPTIONS
       PROGRAM_ERROR                     = 1
       OTHERS                            = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM.
    Thanks,
    Sankar  M

  • Report with purchase requisitions and purchase orders: how?

    Hi,
    I need to get a list of items bought with their purchase requisitions and purchase orders (when they exist). This can be done looking at each purchase order (ME23N), ou purchase requisition (ME53N), and writing it down. But in some cases, I have to do it on about 450 operations. I'd like to get this list without having to search for each requisition ou order. I can get a complete list of orders and requisitions, but without any relationship between them (they are mixed as if they were the same thing, but there´s a field telling it that row is an order or a requisition). Using some macros in excel, I can find this relationship in 40% of the cases (for example, if item 421351 was purchased only once, an order for item 421351 is related to a requisition for item 421351). Is there any way to get this list automatically? Or is there any field that tell me this relationship?
    Thanks,
    Francisco Morbiolo
    Votorantim Cimentos
    Votorantim, SP - Brazil

    Sorry, I forgot to tell this: I don´t have access to SQ01/SQ02/SQ03.
    I get the orders and requisition reports using ZGLPS020.
    Thanks,
    Francisco Morbiolo
    Votorantim Cimentos
    Votorantim, SP - Brazil

  • How to map values between Contract and Purchase Order...

    Hi friends,
                        We are using SRM 5.0 (ECS). I am facing a problem with Purchase Order.
    . I am creating Contract locally through Live Auction. After that I am creating Purchase Order through Live Auction. So in Purchase Order Quantity, Net Price, Gross Price, and Long Text etc. not coming which is defined in Contract.  PO capturing the values from Live Auction, means no relation between the Contract and Purchase Order. After making Contract again I have to changes in the Purchase Order.
                So how to map the values from Contract to PO in SRM?  I want to map between contract and Purchase Order like R/3. At the time of creation of PO ( in R/3 )  we can adopt the Contract so all the relevant values comes from Contract to PO. In SRM how will I do?
    Please suggest me.

    When you create PO and a contract from a Live Auciton, they will not be mapped.
    While creating a PO (BBP_POC - Process Purchase Order); in the PO line item assign the contract and item reference. Only then they will be linked.
    Hope this helps.
    Regards
    Kathirvel

  • Simple FD for generating ALV report using purchase order or sales order

    Can anybody send me a simple FD for generating ALV as well as interactive report for purchase order and sales order

    On the both the Sales Pricing Condition type and the Purchase Pricing condition type there is a field called Ref.condit.type. 
    For example you have a sales pricing condition PR00 with value $10. In your pricing condition in MM for example PB00 you enter PR00 in the Ref.condit.type. The value for PB00 will now be $10.
    Apart from this i do not think there is any standard configuration available in SAP for this. Please refer to SAP Note-95024. You may also consider to write your own logic in the PO Exit to derive the sales order pricing in PO.

  • KEY FIGURE: Effective purchase order value & K.F "No. of Purch.Orders"

    Yo my fellow Gurus,
    Got a problem, when executing listcube on the Info-Cube 0PUR_C01 - I see the data/amounts in the column for "Effective purchase order value" / 0ORDER_VAL. But when running the query with the Key Figure I just get "0"
    I tried the option of adding the Process Keys not allocated in the Routine list of keys, yet still nothing has popped in the query, and heres the routine after  additonal keys added:
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: ...
    INCLUDE RS_BCT_MM_UPDATE_RULES.
    $$ end of global - insert your declaration only before this line   -
    FORM compute_data_field
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS2LIS_02_SCL
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BI0/V0PUR_C04T-ORDER_VAL
               RETURNCODE LIKE SY-SUBRC
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    IF ( COMM_STRUCTURE-PROCESSKEY = '001' or     "Bestellung
        COMM_STRUCTURE-PROCESSKEY = '011' or
    *change of keys
        COMM_STRUCTURE-PROCESSKEY = '015' or
        COMM_STRUCTURE-PROCESSKEY = '005' or
        COMM_STRUCTURE-PROCESSKEY = '025' or
        COMM_STRUCTURE-PROCESSKEY = '041' or
        COMM_STRUCTURE-PROCESSKEY = '051' or
        COMM_STRUCTURE-PROCESSKEY = '061' or
    *change of keys
        COMM_STRUCTURE-PROCESSKEY = '021' or
        COMM_STRUCTURE-PROCESSKEY = '004' or       "LP
        COMM_STRUCTURE-PROCESSKEY = '014' or
        COMM_STRUCTURE-PROCESSKEY = '024' )
        AND COMM_STRUCTURE-BWAPPLNM EQ 'MM'
        AND COMM_STRUCTURE-ORDER_VAL <> 0.
        perFORM LOC_CURR_CONVERT
               USING    COMM_STRUCTURE-ORDER_VAL
                        COMM_STRUCTURE-DOC_DATE
                        COMM_STRUCTURE-ORDER_CURR
                        COMM_STRUCTURE-LOC_CURRCY
                        COMM_STRUCTURE-EXCHG_RATE
               CHANGING RESULT.
    if the returncode is not equal zero, the result will not be updated
        RETURNCODE = 0.
    else.
        RETURNCODE = 4.
    endif.
    if abort is not equal zero, the update process will be canceled
    This seems to be also the issue with my other Key Figure "No. of Purch. Orders" except here it the just comes up blank / 0 . This is to some the number of pos per plant for the month. So it's not storing anything but running via an interface and then with the aid of the routine loading the count into the cube:
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: ...
    DATA:   ...
    $$ end of global - insert your declaration only before this line   -
    FORM compute_data_field
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS2LIS_02_HDR
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BI0/V0PUR_C04T-NO_PUR_ORD
               RETURNCODE LIKE SY-SUBRC
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
      if COMM_STRUCTURE-HDRPROCESS = '01'         "Bestellung
         AND COMM_STRUCTURE-no_hdr <> 0.
    result value of the routine
        RESULT = COMM_STRUCTURE-no_hdr.
    if the returncode is not equal zero, the result will not be updated
        RETURNCODE = 0.
      else.
        RETURNCODE = 4.
      endif.
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    ENDFORM.
    Please advise the way forward.
    Thanks,
    Ishaam

    what do u want?

  • Report for purchase orders - like ME80FN

    Hello,
    is there a way to get a report of purchase orders which have been released for stock and for customer orders.
    I tried ME80FN, but there is no column available such like account-assignment-category where I could separate the orders for stock from the customer ones.
    Any ideas?
    Thx a lot!
    Cheers Wolf.

    account assignment category is available in dynamic selection
    So you can at least execute ME80FN per account assignment category, even the field itself is not shown in the final report.

  • How to bifurcate production order and purchase order

    hi all,
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    thanks&Regards,
    P.Pratap

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    Refer below image

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    Hi
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    Regards
    Prasanna

  • Transaction code for sales order totals and purchase order totals

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  • Sales text and  Purchase Order Text

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    Best Regards

    Hi
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    regards,
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    Hi,
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    regards,
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  • Reporting on Purchase Order Discounts

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    http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
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    http://help.sap.com/saphelp_srm50/helpdata/en/66/81b56c553b5840994ea041a5becd63/frameset.htm
    Re: Report in EBP
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    Re: SRM 4.0 Report's description ?
    Influencing Condition Types in PO
    Missing Acknowledgement in EBP Purchase order
    Regarding condition types
    Item gross price condition / discount at backend PO
    Reports for Purchase Order
    Re: Condition types from SRM to backend
    Getting SC details using Backend Purchase Order
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    Kiran

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