Creating re-order quantity

I want to send requisition to purchasing through min-max planned item for re-ordering the missing quantity specified by min-max report

Hi,
You can generate requisition for the Re-order Quantity suggested through the Min-max planning report,by setting the Restock to yes in the parameters.
Further more,running the Requisition Import from Purchasing will fetch you the requisition in Approve/Unapproved status based on the Initiate Approval after Req import set to yes/no.Also check the profile INV: Replenishment Count Requisition Approval,set to Pre-approved/Approved/Incomplete.
If Sourcing rules having been defined,then you can automate the whole process to create purchase order from the Re-order/Min-max planning.
Let me know if in case you have any problem.
Regards,
Bala.

Similar Messages

  • Display Totol Stock & Open Order Quantity for line item while creating SO

    Dear Experts,
    We have requiremet that while creating SO (VA01) for each item it sould show the message (Popup Screen) about Total Stock & Total Open Oder quantity for that material when user enters the material, plant & storage location in line item.
    Please let me know your ideas in detail if anyone knows about this....
    Thanks in Advance
    Best Regards
    Venkatesh

    Dear Venkatesh
    It is a standard if you create sale order, whatever stock is available in MMBE, it will show during availability check but additionally if you want to see open orders, then you have to go for additional enhancement.
    thanks
    G. Lakshmipathi

  • Creating Sales Orders from Quantity Contract - ORDERS05 IDOC

    Hi,
    I have created a Quantity Contract in ECC. Now I want sales orders to be created w.r.t to the Contract through ORDERS05.
    Can anyone suggest which IDOC Segment and Qualf i have to populate to achive the same.
    Also say once I am able to achive the creation of Release Orders from the Contract through ORDERS05. If I surpass the Qty of the Contract . The IDOC should be have a field for notifying the same.
    REgards,
    BInayak

    Hello Binayak
    You  may use the following segment and fields for reference data:
    Segment: E2EDK02
    Fields:
    QUALF : IDOC qualifier reference document - I think for contracts this is '001'.
    BELNR : IDOC document number
    POSNR : Item number
    As per a flag to indicate that the contract quantity is surpassed, I doubt there will be anything like that becasue is an Idoc is before you created the order and how will the system know you have surpassed until an order is entered?
    I think you need to use 'completion rule' and copy control 'update document flow' features to work on this.
    Hope this helps.

  • Error in confirmed quantity while creating sales order

    Hi,
    When I am creating sales order, I am getting  confirmed quantity as 0. I have checked the following items,
    1. Partial Delivery is permitted for the customer
    2. Stock Ava liability is 1,100
    3. Confirmed Issue I am getting 1,100
    Please solve my problem why i am getting confirmed quantity as 0 and were i have to check for error
    Please help me
    regards,
    PR Bhaskar Rao

    Check what is there in the availability Check. Try to see the scope of check in the Scheduline tab of the sales order item. Also, check the date for which the item has been confirmed. You can also check what is the Requirement type that has come up.
    You can also check in MMBE (for the plant, material and storage loc combination) if the quantity available is reserved for some other sales order and at the same time in the availability check you have made it to consider the reserved quantity..
    All these will help you analyse why you are getting the confirmed quantity as 0.
    Hope this helps...
    Regards,
    Mukund S

  • Issue in creating sales order with ref contract(quantity)

    hi friends,
           I am creating sales order with reference contract using
    "BAPI_SALESORDER_CREATEFROMDAT1"
    my issue is with quantity field when i am entering quantity as  1 then it is taking as 0.001
    i am also declaring its unit field too but there is no change.
    in my program i am taking quantity as parameter.
    field description is like this Order qty in sales units - 00009001 corresponds to 9.001
    is there any chance of changing the quantity .
    please help.

    There is another similar post...look at those comments.  Consider the data types in use...in true numeric fields with decimals, the decimal is implied, so look at how you're sending and/or converting any value....  For instance, if I were sending data to a quantity field described as curr 15, decimals 3, I would expect that I needed to send 1.000 (or perhaps 1000, depending on my testing) in the input to get a quantity of 1.

  • How to pick additional delivery quantity after creating Transfer Order .

    Hi
    Sales order has been created for 30 pc of material ,  with reference to this  sales order , delivery  has been created .Afterwards  I  created  transfer order in lt03 and got it confirmed  in LT12. However , PGI has not been carried out .
    Afterwards ,  I went to  VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery  .
    In delivery packing status is partially picked .
    I request you to help me how can  I pick another 30pc as already transfer order has been created and confirmed for this delivery .
    Either system is not allowing me to cancel transfer order in order to create   fresh  transfer order to with reference to this delivery . Otherwise , I could have done it .
    Could you please suggest me , how to go about it .

    Hi
    There is an excellent way to handle your issue
    While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
    This means the delivery quantity cant be changed in the VL02N
    The whole VL02N will be display mode fully greyed out
    That means after TO you cant change the delivery
    If extra qty has to be added then it has to be a separate order only
    I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
    This should be a good solution for you
    Even the solution suggested by Mr.Raj Malhotra you will face the same problem
    Regards
    Raja

  • BAPI Create sale odrer - order quantity

    Hi ,
      Which structure or fields should i use for the sale order quantity in BAPI_SALESORDER_CREATEFROMDAT2??
    i tired the schedule line order quantity and item line target quantity.  It still not success.
    Regards,
    Kit

    Thx for your reply.
    I have created a sale order with 3 items and its associated schedule line. But, only the first item have the required quantity in the result. Then, i hard code the item number (10,20,30) in item and schedule line table in runtime. The result is correct. Is there any way to assign the item number in runtime?? Or any other way to create the schedule line??
    Regards,
    Kit

  • How to Change Delivery quantity after creating Transfer order

    Hi
    I created a transfer order for my delivery with LT03. There is already non-ordered quantity in my delivery.
    delivery quantity is 5 but transfer order's quantity is 4.
    i want to change my delivery quantity without confirming the transfer order.
    Is it possible
    is there any customization or function for that work ?
    in se37, i tried BAPI_OUTB_DELIVERY_CHANGE. it returned the error "there is an unconfirmed transfer order"
    Moved to SD froum from LE forum at the request of OP
    Edited by: Csaba Szommer on Apr 18, 2011 1:21 PM

    If you set "Copy WM quantity as delivery quantity into delivery" for your WH/wm-mvt combination in WM/Shipping interface, the delivery quantity will be always adjusted to the picking quantity ("1" in field V_T3333-WMMUE).
    The same can be achieved manually as it was told you by Andrzej.
    There's no separate function modul to do this.
    When system is processing FCODE "KOMU_T" (manual process) the delivery quantity will be changed in include MV50AF0F_FCODE_KOMU in internal structure "lips":
          IF xlips-pikmg > xlips-lfimg OR likpd-kzebu IS INITIAL.
            PERFORM check_and_set_pikmg_lfimg CHANGING lf_subrc.
            CHECK lf_subrc = 0.
          ENDIF.
    But this is one thing, there's some preparation before this step and and the change in "lips" will cause the change of "xlips" later on, etc.
    So, it is related to several programs (includes) and forms.
    Please contact your ABAPer if you are not familiar with technical things.
    Edited by: Csaba Szommer on Apr 18, 2011 10:55 PM

  • Create sales order with error "Item has no open quantity"

    Dear all,
    When I create sales order, an error pop up says: Item has no open quantity.
    The F1 help says:
    "Procedure
    If you want the item to receive a confirmed quantity after all which can be delivered later, you should de-activate the fix quantity indicator."
    But where can I find the indicator? I do not know how to open the item quantity.
    Thanks

    Hi,
    Please check in IMG>SD>Basic Function-->Avaliability check and TOR >Avaliability check>Avaliability check with ATP Logic-->Default settings.
    remove the check mark before particular sales area for Fixed date and quatity.
    Hope this would help you.
    Please reward points if helpful.
    Regards,

  • Open sale order quantity in VA05

    hi all,
    can anyone please tell me the function module or bapi or Table to find out open sales order quantity coming in VA05.
    regards.

    First of all define what is open , is it created but notdelivered , or delivered but not invoiced.
    The table VBUP has flags for statuses eg
    A     Not yet processed
    B     Partially processed
    C     Completely processed
    A for open , B for partial C for complete , so by checking this table you will find which are actually delivered or invoiced completely.
    Tcode V.02 gives u this option.

  • Report including open purchase order quantity for one storage location

    Hello gurus,
    I am looking for a report giving me the total/available stock and the open purchase order quantity for all materials stored in a certain storage location.
    I.e. like this:
    Plant 0001, storage loc. 01
    Material        stock        open purchase order quantity
    100000        200 pcs.   50pcs.
    Is there such a report in SAP standard?
    Thanks
    Alicia

    hI
    U want the report like this ,
    MAterial stock availablein storage location and with Open PO quantity for the same material.???
    This report u can get in 2 different transaction . the n u can combine and create one custom transaction .
    One is for materil stock in storage location is MB52 or MB5B
    THen ME2N for open PO quantity for that material.

  • Free goods determined in Delivery over Order Quantity in Sales Order Item

    Hi Gurus,
    I've a problem about using free goods determination.
    First I created free goods master record with following information
    ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
    Free goods Category = '2' (Exclusive)
    Free goods delivery control = 'E' (Delivery proportional to quantity in main item)
    Then I've created Sales Order with
    Item 10 ZG1010012060075 4,000 PC.
    Item 11 ZG1040012060075(Free good) has been automatically determined for 80 PC
    Then I've splitted Item 10 into 4 deliveries. The result of free goods determine in each delivery are as follow:
    Delivery#1)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#2)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#3)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#4)
    Item10 ZG1010012060075 = 472 PC
    item20 ZG1040012060075 = 9 PC
    *Remark : Total quantity of 'ZG1040012060075'(free goods) = 92424+24 = 81 PC
    (Greater than 80 PC)*
    I think the system determined free goods in Delivery#4 correctly due to rounding up. But It might not be over the order quantity in Sales Order Item 11. Even though I've set the item category in delivery with Check overdelivery = 'B' (Situation rejected with an error message), the free goods are determined over order qty. BUT if I change delivery qty in delivery#4 Item20 from 9 PC -> 8 PC -> 9 PC, the error message occurred.
    My point is to fix the system not determine free goods in delivery items over order quantity in sales order item.
    Has anyone met this situation before? Do you have any idea about this issue?
    Best Regards,
    Prachya Lalitnorasate

    Dear Sai,
    Thank you for your advice, but it didn't solve my problem.
    I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
    Do you have any idea about configuration/customization?

  • Issue in creating sales order using BAPI's...?

    Hi Guru's,
    i had generated the sales order using the BAPI..but could please guide me how to declare the data declaratin same fields as globally and how to move internal table and how to append ....
    thanks in advance...
    REPORT z_bapi_salesorder_create.
    Sales document type
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
    PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
    PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Sold-to
    PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
    PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
    PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
    PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
    PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Data declarations.
    DATA: v_vbeln            LIKE vbak-vbeln.
    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
    DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
        EXPORTING
          sales_header_in     = header
          sales_header_inx    = headerx
        IMPORTING
          salesdocument_ex    = v_vbeln
        TABLES
          return              = return
          sales_items_in      = item
          sales_items_inx     = itemx
          sales_schedules_in  = lt_schedules_in
          sales_schedules_inx = lt_schedules_inx
          sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
       COMMIT WORK AND WAIT.
         call FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.

    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
    Reguested Delivery Date
      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

  • 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.

  • Table and Field for Open Order Quantity for a Customer and Material

    Hi
    I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
    when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
    but I want to see the total 7 as open order qty, i.e, 3+4=7
    because both the orders are placed by the same customer and same material
    can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
    Madhu
    Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

    HI,
    U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use  summation button (add upto values) to get required information.
    Thx,
    Pramod

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