Delivery date field grey in inbound delivery not editable

Hi,
Can any one tell me how to edit delivery date in inbound delivery when we are in change mode.
Delivery date field is editable in (ECD) where as grey in ECQ & ECP.
we creating inbound delivery through idoc from outbound deliveri.
How can we chane the field that was in Grey mode ?

i found the answer on my own

Similar Messages

Delivery date field in PR to PO

Hello,
I am creating PO from ref PR. The delivery date field initially takes up delivery date as entered in PR.
I want to make this field blank & then give error as "enter correct delivery date".
Can you help me in achieving this?
Regards,
Krutika

Hi,
Similar kind of thread.....
[Importing PR data into PO;
Thanks,
Shailaja Ainala.

Vendor batch and batch field on the inbound delivery

hi GUrus,
i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the on the batch number provided by the vendor on the IDOC to batch field on the inbound delivery. The reason for this is , i can look at the batch field in the confirmations tab of the PO, in the purchase order histroy tab of the PO, and also MMBE tcode. the material is also batch managed turned on in hte material master. But the issue is that even though i put the batch provided by vendor in the CHARG field on the ASN IDOC, it is still getting populated in the vendor batch field in the inbound delivery.
any ideas?
Thanks
Ravi

Hi,
Refer the note: 833668 - Creating batches in the inbound delivery using IDOC which explains the system design.
Regards,
AKPT

PO delivery date field to be made display for all users except one user

Hi All,
I have a specific requirement:
The delivery date field in PO should be made display only at the time of changing the PO. I know pretty well that this can be achieved thru Define Screen Layout at document level, which inturn will make this field disaply mode to all users.
But it should be in changeable mode only for one user. how can we achieve this.
Any ideas, please
/R
Antony

Hi ,
You can create a authorization object(Z one) which can be assigned to the user id who need authorization of change .
In the exit , you can specify the logic that if SY-USER (current user) has the authorization id , the system will allow to change . If the user doesn't have the object in his roles , the system would not allow to change .
This will help in providing / removing access to any user id .
Regards,
Hari.

Prevent past date entry on the delivery date field

Hi Guys,
I was wondering whether it is possible within standard SAP Business one 8.8 to prevent users from entering past date in the delivery date field on the Sales order screen. I have people making mistakes by entering 10/10/2010 instead of 10/10/2011. This caused problems with reports etc..
Is there a formatted search query i can create to warn/alert users with a message stating incorrect date entered? Please advice best course of action?
Regards
nick

Deepak,
The following code is already in this section? Can i just add Gordon query below the last "END" statement?
-- ADD YOUR CODE HERE
declare @islocked int
select @islocked = 0
if(@object_type = '17' and @transaction_type <> 'A')
select @islocked = U_LockedForEdit from [@A1WMS_Staging] where U_objType = '17' and U_docEntry = @list_of_cols_val_tab_del
if(@object_type = '22' and @transaction_type <> 'A')
select @islocked = U_LockedForEdit from [@A1WMS_Staging] where U_objType = '22' and U_docEntry = @list_of_cols_val_tab_del
if(@object_type = '202' and @transaction_type <> 'A')
select @islocked = U_LockedForEdit from [@A1WMS_Staging] where U_objType = '202' and U_docEntry = @list_of_cols_val_tab_del
if(@islocked <> 0)
begin
select @error = 999
select @error_message = 'Order Cannot be Updated/Canceled/Deleted as it is Locked in WMS'
end

Delivery date fields

Hai all,
i need a help from u ppl, i know how to capture delivery date of sales order header,but i want to know from where we can capture item level delivery dates.
i want to find delivery date of each item from a single sales order.
Thanks in advance,
leoiz

Hi Leoiz,
you can find additional delivery dates in VBEP-EDATU.
Regards,
Christian

How can delayed delivery update be configured for Inbound delivery ?

Hi All,
How can delayed delivery update be configured for Inbound delivery ?
There is setting for Outbound delivery delayed delivery update but how the same functionality be used for Inbound delivery?
Regards
Jimmi

Hello Jimmi,
Unfortunately I must confirm that the Delayed delivery update is only available for outbound deliveries. Please see below note for further details
664316 Tips for the delayed delivery update for TO
I hope this information helps!
Martin

Formatted Search for Delivery Date field in SO not working

Hi All
Can anyone help me as to why my formatted search is not working?
I am currently using SAP B1A SP01 Patch 19.
I have created a user query as follows:
SELECT $ [$10.0.DATE] + 5
When I add this to the delivery field within the Sales Order and bring through the saved query which I set to auto refresh when the Posting Date field changes and to Display Saved Values it doesn't work.
Any ideas?
Thanks and best wishes
Gail

HI Gail,
If I am not mistaken you want to add days to the posting date...if that is so then try this out:
SELECT $[ORDR.DocDate.DATE]+5 From ORDR T0 For Browse
Set The indicator to Auto Refresh when the fields change
Nagesh

Function Module to Fetch data of Vendor for Inbound Delivery at runtime

Hi All,
I am new to EWM. I am using BADI /SCWM/EX_DLV_DET_PROCTYPE method CHANGE_PROCTYPE to change process type of the inbound delivery as per some logic from a custom table. However the parameter Vendor is not available in IS_ITEM during inbound delivery creation. Vendor is one of the key fields in my table.
Does anyone know any solution/function modules to fetch vendor data for the inbound delivery at runtime. I know the database tables to fetch vendor but this works only once the inbound delivery is saved.
Thanks and Regards,
Vanessa Noronha

Hi All,
I am new to EWM. I am using BADI /SCWM/EX_DLV_DET_PROCTYPE method CHANGE_PROCTYPE to change process type of the inbound delivery as per some logic from a custom table. However the parameter Vendor is not available in IS_ITEM during inbound delivery creation. Vendor is one of the key fields in my table.
Does anyone know any solution/function modules to fetch vendor data for the inbound delivery at runtime. I know the database tables to fetch vendor but this works only once the inbound delivery is saved.
Thanks and Regards,
Vanessa Noronha

Delivery date field has no data in the output

Hii
I have a program like this, when I try to execute it i found no data in the Delivery date colum. Can anyone correct the code.
Thanks
SP
Global data declaration
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa.
DATA: BEGIN OF i_list OCCURS 0,
      vbeln LIKE vbak-vbeln,
      posnr LIKE vbap-posnr,
      matnr LIKE vbap-matnr,
      erdat LIKE vbap-erdat,
      mvgr1 LIKE mvke-mvgr1,
      wadat_ist LIKE likp-wadat_ist,
      lfdat like likp-lfdat,
      days TYPE i,
      werks LIKE vbap-werks,
      lgort LIKE vbap-lgort,
      kwmeng LIKE vbap-kwmeng,"                                  CH01+
      lfimg LIKE lips-lfimg,"                                   CH01+
      pstyv LIKE vbap-pstyv,"                                   CH01+
      obd    LIKE lips-vbeln,"                                   CH01+
      obd_pos LIKE lips-posnr,"                                  CH01+
      soldto LIKE vbaK-kunnr,"                                  JR+
      shipto LIKE vbpa-kunnr,"                                  JR+
      END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
      i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
      prognm     LIKE sy-repid,
      gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
      gt_events   TYPE slis_t_event,
      is_layout TYPE slis_layout_alv,
      is_variant LIKE disvariant,
      it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA:   g_repid LIKE sy-repid,
        g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
                s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
                s_matnr FOR vbap-matnr," obligatory,
                s_mvgr1 FOR mvke-mvgr1,
                s_erdat FOR vbap-erdat OBLIGATORY,
                s_werks FOR vbap-werks,
                s_lgort FOR vbap-lgort.
PARAMETERS:     p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition                                                          +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition                                                      +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition                                                          +EC1
+EC1
DATA:   g_save(1) TYPE c,
       g_default(1) TYPE c,
        g_exit(1) TYPE c,
        gx_variant LIKE disvariant,
        g_variant LIKE disvariant.
+EC1
End Addition                                                      +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition                                                          +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
       EXPORTING
            i_save     = g_save
       CHANGING
            cs_variant = gx_variant
       EXCEPTIONS
            not_found = 2.
IF sy-subrc = 0.
    p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition                                                      +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
      FORM get_data                                                 *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
         a~kwmeng a~pstyv b~kunnr"                               CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto)"                   CH01+
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
WHERE b~vkorg = p_vkorg
AND   a~werks IN s_werks
AND   a~lgort IN s_lgort
AND   b~auart IN s_auart
AND   a~vbeln IN s_vbeln
AND   a~erdat IN s_erdat
AND   a~abgru = ''"                                            CH01+
AND   a~matnr IN s_matnr.
    APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
    SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
    WHERE matnr = i_list-matnr.
    MODIFY i_list.
    CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
    IF i_list-mvgr1 IN s_mvgr1.
      CONTINUE.
    ELSE.
      DELETE i_list.
      COMMIT WORK AND WAIT.
    ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
   select single vbeln into lips-vbeln from lips
   where vgbel = i_list-vbeln
   and   vgpos = i_list-posnr.
   select single wadat_ist into i_list-wadat_ist from likp
   where vbeln = lips-vbeln.
SELECT single bwadat_ist blfdat INTO (i_list-wadat_ist,
i_list-lfdat) FROM lips AS a INNER JOIN likp AS b ON avbeln = bvbeln
WHERE avgbel = i_list-vbeln AND avgpos = i_list-posnr.
      MODIFY i_list.
      CLEAR: i_list, lips-vbeln.
   ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
    SELECT avbeln   sum( alfimg ) b~wadat_ist
    INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
    FROM lips AS a INNER JOIN
    likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
                                   AND   a~vgpos = i_list-posnr
                                   AND   a~pstyv = i_list-pstyv
      group by avbeln bwadat_ist.
      i_list2 = i_list.
      APPEND i_list2.
    ENDSELECT.
    IF sy-subrc <> 0.
      i_list2 = i_list.
      APPEND i_list2.
    ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
    IF i_list-wadat_ist IS INITIAL.
      CONTINUE.
    ELSE.
      i_list-days = i_list-wadat_ist - i_list-erdat.
    ENDIF.
    MODIFY i_list.
    CLEAR: i_list.
    COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
    IF i_list-vbeln IS INITIAL.
      DELETE i_list.
    ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
    SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
    WHERE vbeln = i_list-vbeln
     AND parvw = 'WE'.
    MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
      FORM alv                                                      *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[].             "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[].   "+EC1
prognm = sy-repid.                                        "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
           i_callback_user_command = 'USER_COMMAND'
           i_callback_program      = g_repid
           it_fieldcat             = gt_fieldcat[]
           it_events               = gt_events[]    "+ESC
           it_sort                 = it_sort[]
+EC1
Addition                                                          +EC1
+EC1
           is_variant              = g_variant
           i_save                  = g_save
+EC1
End Addition                                                      +EC1
+EC1
      TABLES
           t_outtab                = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
      FORM fieldcat_init                                            *
--> I_FIELDCAT                                                    *
FORM fieldcat_init
      USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'VBELN'.
ls_fieldcat-ref_tabname   = 'VBAK'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'POSNR'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'MATNR'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'MVGR1'.
ls_fieldcat-ref_tabname   = 'MVKE'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'WERKS'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'LGORT'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'ERDAT'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'WADAT_IST'.
ls_fieldcat-ref_tabname   = 'LIKP'.
ls_fieldcat-key           = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s     = '# Of Days'.
ls_fieldcat-seltext_m     = '# Of Days'.
ls_fieldcat-seltext_l     = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'KWMENG'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-outputlen     = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'LFIMG'.
ls_fieldcat-ref_tabname   = 'LIPS'.
ls_fieldcat-outputlen     = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'OBD'.
ls_fieldcat-seltext_s     = 'OBD'.
ls_fieldcat-seltext_m     = 'Outbound Del'.
ls_fieldcat-seltext_l     = 'Outbound Delivery'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'OBD_POS'.
ls_fieldcat-seltext_s     = 'OBD Ln'.
ls_fieldcat-seltext_m     = 'Outbound Del Ln'.
ls_fieldcat-seltext_l     = 'Outbound Del Line'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'SOLDTO'.
ls_fieldcat-ref_tabname   = 'VBAP'.
ls_fieldcat-seltext_m     = 'Sold To'.
ls_fieldcat-seltext_l     = 'Sold To'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos       = pos.
ls_fieldcat-fieldname     = 'SHIPTO'.
ls_fieldcat-ref_tabname   = 'VBPA'.
ls_fieldcat-seltext_m     = 'Ship To'.
ls_fieldcat-seltext_l     = 'Ship To'.
ls_fieldcat-outputlen     = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition                                                          +EC1
+EC1
*&      Form VARIANT_INIT
      text
--> p1        text
<-- p2        text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM.                               " VARIANT_INIT
      FORM f4_for_variant                                           *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            is_variant          = g_variant
            i_save              = g_save
          it_default_fieldcat =
       IMPORTING
            e_exit              = g_exit
            es_variant          = gx_variant
       EXCEPTIONS
            not_found = 2.
IF sy-subrc = 2.
    MESSAGE ID sy-msgid TYPE 'S'      NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
    IF g_exit = space.
      p_vari = gx_variant-variant.
    ENDIF.
ENDIF.
ENDFORM.
*&      Form PAI_OF_SELECTION_SCREEN
      text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
    MOVE g_variant TO gx_variant.
    MOVE p_vari TO gx_variant-variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
         EXPORTING
              i_save     = g_save
         CHANGING
              cs_variant = gx_variant.
    g_variant = gx_variant.
ELSE.
    PERFORM variant_init.
ENDIF.
ENDFORM.                               " PAI_OF_SELECTION_SCREEN
+EC1
End Addition                                                      +EC1
+EC1
      FORM e03_eventtab_build                                       *
--> E03_LT_EVENTS                                                 *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            i_list_type = 0
       IMPORTING
            et_events   = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
      FORM e04_comment_build                                        *
--> E04_LT_TOP_OF_PAGE                                            *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
      FORM top_of_page                                              *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            it_list_commentary = gt_list_top_of_page.
ENDFORM.
      FORM auth_check                                               *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
                  ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
    MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM.                    " auth_check
*&      Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      PERFORM display_so_order USING r_ucomm
                                    rs_selfield.
ENDCASE.
ENDFORM.
*&      Form display_sales_order
      text
     -->P_R_UCOMM text
     -->P_RS_SELFIELD text
FORM display_so_order USING    r_ucomm LIKE sy-ucomm
                                         rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
    WHEN '1-VBELN'.
      SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
      CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    WHEN '1-MATNR'.
      SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
      CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    WHEN '1-OBD'.
      SET PARAMETER ID 'VL' FIELD rs_selfield-value.
      CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    WHEN OTHERS.
      MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
      EXIT.
ENDCASE.
ENDFORM.                    " display_sales_order
      FORM EDit_table                                               *

Hi,
Try this..I commented the continue statement and I didn't change the SQL to add the LFDAT..If I change the SQL the calculations might change..
CHeck this..Changes are marked in bold..
Global data declaration
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa.
DATA: BEGIN OF i_list OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
erdat LIKE vbap-erdat,
mvgr1 LIKE mvke-mvgr1,
wadat_ist LIKE likp-wadat_ist,
lfdat like likp-lfdat,
days TYPE i,
werks LIKE vbap-werks,
lgort LIKE vbap-lgort,
kwmeng LIKE vbap-kwmeng," CH01+
lfimg LIKE lips-lfimg," CH01+
pstyv LIKE vbap-pstyv," CH01+
obd LIKE lips-vbeln," CH01+
obd_pos LIKE lips-posnr," CH01+
soldto LIKE vbaK-kunnr," JR+
shipto LIKE vbpa-kunnr," JR+
END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
prognm LIKE sy-repid,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gt_events TYPE slis_t_event,
is_layout TYPE slis_layout_alv,
is_variant LIKE disvariant,
it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
s_matnr FOR vbap-matnr," obligatory,
s_mvgr1 FOR mvke-mvgr1,
s_erdat FOR vbap-erdat OBLIGATORY,
s_werks FOR vbap-werks,
s_lgort FOR vbap-lgort.
PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition +EC1
+EC1
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
+EC1
End Addition +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
FORM get_data *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
a~kwmeng a~pstyv b~kunnr" CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto)" CH01+
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr.
APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
WHERE matnr = i_list-matnr.
MODIFY i_list.
CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-mvgr1 IN s_mvgr1.
<b>* CONTINUE</b>
ELSE.
DELETE i_list.
COMMIT WORK AND WAIT.
ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
select single vbeln into lips-vbeln from lips
where vgbel = i_list-vbeln
and vgpos = i_list-posnr.
select single wadat_ist into i_list-wadat_ist from likp
where vbeln = lips-vbeln.
SELECT single bwadat_ist blfdat INTO (i_list-wadat_ist,
i_list-lfdat) FROM lips AS a INNER JOIN likp AS b ON avbeln = bvbeln
WHERE avgbel = i_list-vbeln AND avgpos = i_list-posnr.
MODIFY i_list.
CLEAR: i_list, lips-vbeln.
ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
SELECT avbeln sum( alfimg ) b~wadat_ist
INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr
AND a~pstyv = i_list-pstyv
group by avbeln bwadat_ist.
i_list2 = i_list.
APPEND i_list2.
ENDSELECT.
IF sy-subrc <> 0.
i_list2 = i_list.
APPEND i_list2.
ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-wadat_ist IS INITIAL.
CONTINUE.
ELSE.
i_list-days = i_list-wadat_ist - i_list-erdat.
ENDIF.
MODIFY i_list.
CLEAR: i_list.
COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-vbeln IS INITIAL.
DELETE i_list.
ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
WHERE vbeln = i_list-vbeln
AND parvw = 'WE'.
MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
FORM alv *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[]. "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
prognm = sy-repid. "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_user_command = 'USER_COMMAND'
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
it_events = gt_events[] "+ESC
it_sort = it_sort[]
+EC1
Addition +EC1
+EC1
is_variant = g_variant
i_save = g_save
+EC1
End Addition +EC1
+EC1
TABLES
t_outtab = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
FORM fieldcat_init *
--> I_FIELDCAT *
FORM fieldcat_init
USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-ref_tabname = 'VBAK'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-ref_tabname = 'MVKE'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LGORT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s = '# Of Days'.
ls_fieldcat-seltext_m = '# Of Days'.
ls_fieldcat-seltext_l = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KWMENG'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFIMG'.
ls_fieldcat-ref_tabname = 'LIPS'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD'.
ls_fieldcat-seltext_s = 'OBD'.
ls_fieldcat-seltext_m = 'Outbound Del'.
ls_fieldcat-seltext_l = 'Outbound Delivery'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD_POS'.
ls_fieldcat-seltext_s = 'OBD Ln'.
ls_fieldcat-seltext_m = 'Outbound Del Ln'.
ls_fieldcat-seltext_l = 'Outbound Del Line'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SOLDTO'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-seltext_m = 'Sold To'.
ls_fieldcat-seltext_l = 'Sold To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SHIPTO'.
ls_fieldcat-ref_tabname = 'VBPA'.
ls_fieldcat-seltext_m = 'Ship To'.
ls_fieldcat-seltext_l = 'Ship To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition +EC1
+EC1
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
FORM f4_for_variant *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
+EC1
End Addition +EC1
+EC1
FORM e03_eventtab_build *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM e04_comment_build *
--> E04_LT_TOP_OF_PAGE *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
FORM auth_check *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
*MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM. " auth_check
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_so_order USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_sales_order
text
-->P_R_UCOMM text
-->P_RS_SELFIELD text
FORM display_so_order USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
WHEN '1-MATNR'.
SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
WHEN '1-OBD'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
EXIT.
ENDCASE.
ENDFORM. " display_sales_order
FORM EDit_table *
Thanks,
Naren

To make the "req.delivery date" field non-mandatory in VA01 Transaction

Hi All,
I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
I have already checked on screen 4440 .This field is not mentioned as required field.
Please help me to find where can i make this field non-mandatory.
Thanks and Regards,
Dipali.

Hi,
this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
    call function 'PERIOD_AND_DATE_CONVERT_INPUT'
      exporting
        external_date     = rv45a-etdat
        external_period   = rv45a-prgbz
      importing
        internal_date     = vbep-edatu
        internal_period   = vbep-prgrs
        ev_date_in_past   = lv_date_in_past
        ev_period_in_past = lv_period_in_past
      exceptions
        no_data           = 1
        period_invalid    = 2
        date_invalid      = 3.
    case sy-subrc.
      when 1.
        set cursor field 'RV45A-PRGBZ' line sy-stepl.
* Bitte Datum eingeben
        message e394.
The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
Roy

What is the Transparent Table for PO Delivery Date field

Hii All,
Does anyone know the Transparent table where the delivery date is stored for the PO line item. It's not in EKPO. Where is it?
Thanks in advance

Unfortunatly there is no diagram anywhere for the table relation.
I usually help myself by F4 search in SE11
You know e.g. table EKKO. So enter just EK* and press F4 to see all other tables starting this way.
But in most cases when I search for tables that belong somehow together I use DB15 transaction.
This gives me all tables that belong to the same archiving object.
You can start there by entering a table name and search for the archving object.
then you do it reverse and you get all tables for this object.
(Unfortunatly SAP does not have archiving objects for any table)

Delivery Date field in PR/PO needs to be blank

Hi Experts,
At present system is showing delivery date as todays date , as default.
We need this field should be blank , so that user needs to force to enter date in PR/PO creation.
Plz give ur ideas how can this be achived.
Also can this be done by any badi/user exit? If yes, which one?
Thankx for ur kind help.
Regards:
Nilesh

Hi
Goto -SPROMMPurchasing PO-check Screen field seletion -
>Delivery date mandetory
-SPROMMPurchasing PR-Check Screen field seletion -
>Delivery date mandetory
Vivek

Updating the field in the Inbound Delivery

Hi Experts,
For the created inbound delivery, I need to update the 'Country of Origin' field in Foriegn trade/Custom tab at the item level. Is theer any function module I can use to update the above field in the delivery?
Please help.
Thanks in advance
Rohit

Hi,
You just try this Funtion Module
BORES_IDOC_INPUT_DESADV1
hope it will helps you.
Regards,
Anki Reddy.

How to change value of Delivery Priority field (VBAP-LPRIO) after Delivery

HI,
I want to modify the value of Delivery Priority(VBAP-LPRIO) based on the delivery quantity modified (LIPSD-G_LFIMG)as per availability of credit limit.
Is there any user exit available for this ?
Thanks in Advance,
Nitin

Hi Christian,
Thanks for the reply.
Actually i have modified quiantity as per Credit Limit Available after modifying it as per Stock in Exit "RV03VFZZ" In Routine 'USEREXIT_AVAILABILITY_OUT USING VALUE(US_ATPPR).'
Now i need to set the priority to (VBAP-LPRIO) to '99' based on the quantity modified if it is less than the Stock available.
My requirement is if as per Stock QTY 20 is available but if as per credit if 10 are available then delivery should be done for 1o QTY instead of blocking the delivery completely.
I checked also reagarding updation of sales order field if any but its not there.
Can you please through some light on this .
Thanks & regards,
Nitin

Delivery date field grey in inbound delivery not editable

Similar Messages

Maybe you are looking for