Delivery Qty Zero for STO with 2 line item

Hi Guys,
I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but  popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
I need help for this problem.
Regards
Gunawan

Hi,
Please check if inbound delivery is already created for that Qty
Thanks
Diwakar

Similar Messages

  • Delivery doc creation for a selected line item of the Sales order

    Hi folks,
        Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
    Example:
    SO:- 11193645
    Line item -1 has 2 schedule line 06/11
                                     06/13
    Line iteam-2 has 1 schedule line 06/12
    so if i try to create Delivery doc for date 06/12
    it creates partially for line 1 and line 2.
    but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
    If you have any idea please help me.

    hi ,
    You can develop a customised FM to process the Idoc data .
    1. Read the Idoc data into internal table for the line items which need to be delivered .
    2. Run BDC for transaction 'VL01N' ( delivery creation ) through which  eliminate the line items which are not in internal table and save the delivery document
    Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
    During BDC recording , select items by " MOVING TO TOP"
    and then deleting the selected item
    If you face problem in BDC recording , i can help u that too .

  • Multiple delivery schedule (with same delivery date) for same PO line item

    Hi All,
    In a STO, for a PO line item say for 10 quantities. I have been receiving 3 delivery schedule with the same day with quantities say 5 3 2. I would like to know the what would be possible reasons for this.
    Regards,
    PSS

    Hi PSS,
    I had the similar issue there is a report which gives you the reason for delivery split
    Please refer to the following thread
    Multiple deliveries created
    Thanks
    Diwakar

  • Output the requested delivery date for each different line item

    Hello Experts
    I have program called ZFSFSF(following), in the output Its showing multiple requested delvery dates per line item.
    But We need to show the requested delivery date for each different line item.
    Any code is highly appreciated. I wud appreacite if you cud bold the added code.
    Thanks
    SP
    TYPE-POOLS: slis.
    TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
    knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
    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,
    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+
    edatu like vbep-edatu," PR+
    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,
    s_edatu FOR vbep-edatu.
    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 avbeln aposnr amatnr aerdat awerks algort
    akwmeng apstyv bkunnr cedatu
    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,i_list-edatu)
    CH01+
    FROM vbap AS a INNER JOIN vbak AS b ON avbeln = bvbeln
    INNER JOIN vbep AS c ON avbeln = cvbeln
    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
    AND c~edatu IN s_edatu.
    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 b~wadat_ist INTO 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.
    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 = '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
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'EDATU'.
    ls_fieldcat-ref_tabname = 'VBEP'.
    ls_fieldcat-seltext_m = 'Requested Delivery date'.
    ls_fieldcat-seltext_l = 'Requested Delivery date'.
    ls_fieldcat-outputlen = 20.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *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 *

    > TYPE-POOLS: slis.
    >
    > TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1,
    > bkpf, bsad, bkpf_bsad,
    > knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
    >
    > DATA: BEGIN OF i_list OCCURS 0,
    > vbeln LIKE vbak-vbeln,
    > posnr LIKE vbap-posnr,
    <b>  etenr like vbep-etenr,</b>
    > matnr LIKE vbap-matnr,
    > erdat LIKE vbap-erdat,
    > mvgr1 LIKE mvke-mvgr1,
    > wadat_ist LIKE likp-wadat_ist,
    > 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+
    > edatu like vbep-edatu," PR+
    > 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,
    > s_edatu FOR vbep-edatu.
    >
    > 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 c~edatu
    CH01+
    INTO corresponding fields of table i_list
    FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
    INNER JOIN vbep AS c ON a~vbeln = c~vbeln
    and a~posnr = c~posnr
    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
    AND c~edatu IN s_edatu.
    > 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 b~wadat_ist INTO i_list-wadat_ist
    > * FROM lips AS a INNER JOIN
    > * likp AS b ON a~vbeln = b~vbeln WHERE a~vgbel =
    > i_list-vbeln
    > * AND a~vgpos = 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.
    <b>Please note to keep on incrementing pos variable for column position.</b>
    <b> pos = pos + 1.</b>
    > 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.
    >
    <b> pos = pos + 1.</b> ===> after every append to field catalog.
    > 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.
    <b>> ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'ETERN'.
    > ls_fieldcat-ref_tabname = 'VBEP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.</b>
    >
    >
    > 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 = '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
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'EDATU'.
    > ls_fieldcat-ref_tabname = 'VBEP'.
    > ls_fieldcat-seltext_m = 'Requested Delivery date'.
    > ls_fieldcat-seltext_l = 'Requested Delivery date'.
    > ls_fieldcat-outputlen = 20.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > *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 *
    > *----
    > -
    > * ........ *
    > *----
    > -
    Message was edited by: Anurag Bankley

  • One pr for multiple materials with line items while running mrp

    Hi SAP gurus,
                  I am config the system for MRP as per my client requerement.
                     We use CBP for different RAW materialsfor example they having a 10 materials for planning,were,
             MRP type is VB,
              LOT size is FX,with Different Reorder points and fix order quantity for all materials,
             My client whant run MRP for all these materials in single time that means they whant multiple item at single levels,
            i soles these requirement with the help of Product Group(sop) and its working but when we running md02 for product group all materials have planed and they give different purchase requistion numbers for all these materials but my client Wants single purchase requistion with line items for all these materials.
         Pls give me the solution for that requirement.
    thanks and Regards,
    abhi

    this is not the way SAPs MRP run works.
    Where is the benefit for this?
    the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

  • Taking too much time for saving PO with line item more than 600

    HI
    We are trying to save PO with line items more than 600, but it is taking too much time to save. It is taking more than 1 hour to save the PO.
    Kindly let me know is there any restriction for no. of line items in the PO. Pls guide
    regards
    Sanjay

    Hi,
    I suggest you to do a trace (tcode ST05) to identify the bottleneck.
    You can know some reasons in Note 205005 - Performance composite note: Purchase order.
    I hope this helps you
    Regards
    Eduardo

  • ALV Report for multiple headers with Line Items

    Hi Sap All.
    here i have got a requirement to change the exisiting Zprogram which writes all the header information with line items in a normal simple report,now i have got to change the program in order to display in an ALV Format .
    in the exisiting program they are using EXTRACT ,INSERT Statement and multiple select statements for getting the values into each field ofheader and line items for writing in a simple report.
    so ijust want to know how i can populate all the data into alv grid.
    can any one help me in this.
    regards.
    Varma

    you have to store all header records in an internal table and all item records in a second table
    then you call function module REUSE_ALV_HIERSEQ_LIST_DISPLAY with both parameters T_OUTTAB_HEADER and T_OUTTAB_ITEM

  • Problem in CRM_ORDER_MAINTAIN for updating qty in more than 1 line item .

    Hi abapers,
    I am using BAPI CRM_ORDER_MAINTAIN to update quantity. Its updating the quantity properly if there is single line item for a transaction .If more than 1 line item is there then its throwing an exception* "Document is being distributed - changes are not possible"*.
    Scenario:
    I have a itab  which is having 2 line items for a transaction. i run a loop pass the pass the required parameters in CRM_ORDER_MAINTAIN ,do CRM_ORDER_SAVE , BAPI_TRANSACTION_COMMIT for the 1st line item. When i run the 2nd loop, in  CRM_ORDER_MAINTAIN it gives an exception saying NO_CHANGE_ALLOWED for the same transactions 2nd line item. leaving the quantity unchanged for both the line items. What may be the problem?
    Note: We cannot say how many line items are there for an transaction. so no chance of grouping all items at a time and saving at a time.
    Regards,
    Navin

    Hi Navin,
    Why its not possible to use CRM_ORDER_SAVE only once. I think its possible. Call CRM_ORDER_MAINTAIN in loop for all the line item in transaction and after that call CRM_ORDER_SAVE once. Pls follow the below sample code.
    loop at it_item.
    call CRM_ORDER_MAINTAIN. (Here append data for all the line items and miantin the transaction).
    emdloop.
    After endloop call CRM_ORDER_SAVE. Also you can add some wait after CRM_ORDER_SAVE, In order to avoid locking issue.
    PLs let me know where you are trying to use CRM_ORDER_MAINATIAN ? In any BADI or Z program ?
    Regards,
    Amol.

  • Sales Orders line item quantity getting Zero after free good line item

    Hi experts,
    i am creating sales order using BAPI  BAPI_SALESORDER_CREATEFROMDAT2   sales order having some free goods material  and line item after free goods line item having quantity zero.
    for example A B are  materials, A having free goods a1.  when SO  having 3 line items 10 for A ,line item  20 for a1 and line item 30 for B . But line item 30 having quantity zero.
    find code below and advice .
    lwa_ord_head_in-doc_type       = 'ZSO'.
        lwa_ord_head_in-sales_org      = '1000'.
        lwa_ord_head_in-distr_chan     = '10'.
        lwa_ord_head_in-division       = '10'.
        lwa_ord_head_in-req_date_h     = lwa_rof_s-date_del.
    *Order Header Update
        lwa_ord_head_inx-doc_type       = 'X'.
        lwa_ord_head_inx-sales_org      = 'X'.
        lwa_ord_head_inx-distr_chan     = 'X'.
        lwa_ord_head_inx-division       = 'X'.
        lwa_ord_head_inx-req_date_h     = 'X'.
        lwa_ord_partners-partn_role  =  'AG'.
        lwa_ord_partners-partn_numb  =  lwa_rof_s-lease.
        APPEND lwa_ord_partners TO lt_ord_partners.
        IF lwa_rof_s-del_addr IS INITIAL.
          lwa_ord_partners-partn_role  =  'WE'.
          lwa_ord_partners-partn_numb  =  lwa_rof_s-lease.
          APPEND lwa_ord_partners TO lt_ord_partners.
        ELSE.
          lwa_ord_partners-partn_role  =  'WE'.
          lwa_ord_partners-partn_numb  =  lwa_rof_s-lease.
          APPEND lwa_ord_partners TO lt_ord_partners.
        ENDIF.
        lt_rof_it_t = lwa_rof_s-zsd_rof_it_t.
        LOOP AT  lt_rof_it_t INTO lwa_rof_it_s.
          lwa_ord_items_in-material = lwa_rof_it_s-matnr.
          lwa_ord_items_in-plant = lwa_rof_s-plant.
          lwa_ord_items_in-target_qty = lwa_rof_it_s-qty.
          lwa_ord_items_in-comp_quant = lwa_rof_it_s-qty. "added on 12/29
         lwa_ord_items_in-target_qu = 'EA'.
         lwa_ord_items_in-t_unit_iso = 'EA'.
          APPEND lwa_ord_items_in TO lt_ord_items_in.
          lwa_ord_items_inx-material = 'X'.
          lwa_ord_items_inx-plant = 'X'.
          lwa_ord_items_inx-target_qty = 'X'.
          lwa_ord_items_inx-comp_quant = 'X'.
         lwa_ord_items_inx-target_qu = 'X'.
         lwa_ord_items_inx-t_unit_iso = 'X'.
          lwa_ord_items_inx-updateflag = 'I'. "'U'
          APPEND lwa_ord_items_inx TO lt_ord_items_inx.
         ** Schedule Line Information
          lwa_schedule_lines-itm_number = '000010'.
         lwa_schedule_lines-sched_line = '0003'.
          lwa_schedule_lines-sched_line = 'X'.
          lwa_schedule_lines-req_date   = lwa_rof_s-date_del.
          lwa_schedule_lines-date_type  = '1'.
          lwa_schedule_lines-req_qty    = lwa_rof_it_s-qty.
          APPEND lwa_schedule_lines TO lt_schedule_lines.
         lwa_schedule_lines_x-itm_number = '000010'.
         lwa_schedule_lines_x-sched_line = '0003'.
          lwa_schedule_lines_x-updateflag = 'I'.
          lwa_schedule_lines_x-sched_line = 'X'.
          lwa_schedule_lines_x-req_date   = 'X'.
          lwa_schedule_lines_x-date_type  = 'X'.
          lwa_schedule_lines_x-req_qty    = 'X'.
          APPEND lwa_schedule_lines_x TO lt_schedule_lines_x.
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
      SALESDOCUMENTIN               =
            order_header_in               = lwa_ord_head_in
            order_header_inx              = lwa_ord_head_inx
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
       IMPORTING
         salesdocument                 = lwa_saledocu
       TABLES
         return                        = lt_return
         order_items_in                = lt_ord_items_in
         order_items_inx               = lt_ord_items_inx
         order_partners                = lt_ord_partners
         order_schedules_in            = lt_schedule_lines
         order_schedules_inx           = lt_schedule_lines_x
      ORDER_CONDITIONS_IN           =
      ORDER_CONDITIONS_INX          =
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .

    Hi experts,
    I am still waiting for your response......
    Thanks in advance
    Deepanker

  • Require ability to enter a zero price on service line items

    We have a need to create a service purchase order (item category 'D') with one line item using account assignment 'P'.  We're creating as a 'limit' Purchase order and intend to create more than one service entry sheet. For example - the total expected services on the PO can be $20,000, and we will post service entry sheets weekly until the $20,000 is depleted.
    Each service entry sheet will have multiple lines... some lines will include a price, and a some will need to have a zero price since the particular service was free and we'd like to acknowledge it as such. When entering a zero price on the line item on the service entry sheet, error message SE316 appears and we are forced to enter a price. When attempting to modify the line type to 'informatory' the 'informatory' radio button is grayed out and we do not have the option to change.
    Please let me know if the scenario above is possible, and if so, please provide recommendation on how to accomplish.
    Thank you
    Marita Hernandez

    HI,
    you can not create free service PO in sap
    for more check following link
    [http://forums.sdn.sap.com/thread.jspa?threadID=1405217]
    Regards
    Kailas Ugale

  • There's an error while delivery note creation for STO order

    There's an error while delivery note creation for STO order  even stock available in unrestricted stock
    Edited by: sharma aman on Nov 8, 2011 9:00 AM

    Dear Sharma Aman,
    Check whether the following link helps you.
    Mesaage : while creation of delivery : An item with no delivery quantity .)
    Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
    In that case , you need not wait for the solution as it is already available.
    If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
    Try to search in the forum or in google before posting further queries
    Thanks & Regards,
    Hegal K Charles

  • VPRS Condition is missing in invoice for bacth determine line item

    Hi Gurus,
    I have an Concern, My user has created Sales order with three line items.
    He did delivery and Invoice individually for each line item.
    For 2 line items he entered batch manually and did invoice there we didn't find any issue.
    For third line item he did auto batch determination there for that item VPRS condition is missing in invoice.
    I have checked the note ( 70038 ) and I have applied the note also, But still I am facing same problem.
    Please provide me solution if any modification need to be done,
    Thanks and Regards
    Subbu

    Hi Subbu
    As VPRS condition type is coming for the first 2 line items and not for 3rd line item , so kindly check the Material Master Record->Accounting tab.What is the difference between the 3rd material and another 1st and 2nd materials.Also check in the Analysis what it is showing for the third line item billing document
    Regards
    Srinath

  • Different Line item in invoice for same po line item?

    Hi,
    Can I post two  invoice  line item for same po line item?
    What is significance in business point view?
    Thanks and Regards
    Anil Patil

    HI,
    You can post two invoice for one line item in PO,
    Say u  raise a PO for 100 and then do a GR for 50 1st and then 50 2nd then you have two invoice for the same PO with same line item.
    This can also be done with respect to the delivery number also. and then make a invoice with respect to delievry note in MIRO.
    Thanks & regards,
    Kiran

  • Customer/Vendor A/C with line item details and with opening and closing Bal

    Dear Sir / Madam,
    Is it possible to have a customer and / or vendor Sub-Ledger account-
    with line item details and with opening and closing balance detail
    for a particular period.?
    Regards
    Chirag Shah
    I thank for the given below thread which has solved the same problem for G/L Account
    Re: Report to get the ledger printout with opening balances

    Hello Srinujalleda,
    Thanks for your precious time.
    I tried the referred T-Code
    But this report is not showing Opening balance, closing balance detail.
    It only gives transactions during the specified posting period and total of it.
    Please guide me further in case if I need to give proper input at selection screen or elsewhere.
    Client Requires Report in a fashion
    Opening Balance as on Date
    + / -  Transactions during the period
    = Closing Balance as on date
    As that of appearing for G/L Account by S_ALR_87012311
    Thanks once again & Regards
    Chirag Shah

  • Work Order to cost center settlement with line item detail

    Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail.  When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######.  Users would like to see the individual values that posted to the work order in a cost center report such as  KSB1.
    I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center.     Is line item settlement possible when settling to a cost center?   Is there an alternate way to see these expenses as line items in KSB1?
    Thanks,
    Jeff

    Thanks Christian,
    We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element"  checked.  Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
    For example:  
    expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250.  The settlement rule says to settle to cost center 170000.  When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000.  We would prefer to see individual posting of $500, $200, $300 to 500000  and $250, $250 to 600000.
    Thanks,
    Jeff

Maybe you are looking for

  • 30'' Display Resolution Misbehaving

    I have a 30" Apple cinema display. I just unhooked everything (which was working fine) and set it up in my new house. The icons are HUGE, the fonts HUGE, etc. I have the preferences set to the highest resolution, I've checked universal access and mag

  • DirectAccess client enables IPHTTPS interface when inside corporate network at remote sites

    We have 4 offices connected via an MPLS network. I've installed the DA server in the main office. We're using a PKI for NLS and IPsec certs and a self-signed cert for IPHTTPS. For the most part everything works great. When a DA client is in the main

  • How could I install photoshop elements 9?

    I have downloaded photoshop elements 9 and I would like to have the program on another computer. I don't have to have the most recent version because I downloaded version 9, and I'm fine with the older version. I really do not want to pay $100 for an

  • The pointer will automatically put itself

    When I'm on a new page on the internet, the pointer will automatically put itself in the beginning in the little search window that many sites have which means when I want to go down on the page, I can't. I need to click somewhere on the page, nothin

  • DC - Windows 2008R2 NTDS.DIT mounting issue

    I have DC-2008R2 systemstate backup & Also I installed "ADLDS" & "AD DS tools" in a member server. Copied the  systemstate backup from DC to member server & Mounted the .VHD in that member server where ADLDS & AD DS tools have been installed. VHD Mou