Dispalying ME23N w.r.t the EBELN

Hi Folks,
I am doing an interactive report where at the level of list 4 I have to call ME23N w.r.t the EBELN I had displayed in list 3.
loop at iekpo.
iekpo-ebeln hotspot on,
hide iekpo-ebeln.
endloop.
if sy-lsind = 4.
call transaction 'ME23N' and skip first screen( here I want to validate it with" where ebeln = iekpo-ebeln)
How to achieve that?
Thanks,
K.Kiran.
Message was edited by:
Kiran K

Dev,
Can you please let me know the syntax.
set parameter id EBN field iekpo-ebeln is sjowing an error.
K.Kiran
Message was edited by:
Kiran K

Similar Messages

How to find link between the field (kzbew) mvt.ind. and the (ebeln) ?

Hi all,
while finding the link between the kzbew and the ebeln the only table i found is MSEG.
But i want to populate the data in this table only?
So please give me the solution how i can fetch the movement indicator for a particular purchase order?
As i am using the idoc segment MBGMCR02((for creating goods receipt)...i have to pass the movt. indicator with the movement type also.......?

the field - description in MSEG says:
Movement Indicator
Specifies the type of document (such as purchase order or delivery note) that constitutes the basis for the Movement.
Use
This indicator is necessary, for example, to enable a distinction to be made between a goods receipt for a purchase order and a goods receipt for a production order. These two goods movements result in different data
and account updates in the system.
Dependencies
The movement indicator is derived from the transaction code.
what transaction do you want to use for your idoc?

I connected my laptop to the tv and it has worked before. this time only the laptop flashes the blue screen and the tv is saying no signal. when i tried to check the dispaly arrangement it says this:The Arrangement tab of Displays preferences is hidden

i connected my laptop to the tv and it has worked before. this time only the laptop flashes the blue screen and the tv is saying no signal. when i tried to check the dispaly arrangement it says this:The Arrangement tab of Displays preferences is hidden because you only have a single display attached to this computer.

It is not properly connected to the network.
Make sure location is set correctly
DNS should be on auto (settings - general - network)
Try ethernet
Signal strength on device won't account for issues, you would need a network report from istumbler, netstumbler or similar. This will show accurate signal strength along with noise and nearby networks

ME23n , Does not shows the values correctly in print preview

Hi,
When viewing a PO using ME23n , it does not shows the values correctly in the print preview.
For example;
This is the vendor & its address. (check attached image img1.jpg)
ZERANDIB BUSINESS APPLIANCES
Number-122/A
PO BOX 41,112,REID AVENUE
COLOMBO-04
When displaying the print preview, it shows only some parts of the above address
Shows only; (check attached image img2.jpg)
ZERANDIB BUSINESS APPLIANCES
PO BOX 41,112,REID AVENUE
These values are getting from a table called LFA1. I have checked that table & in that table all the values exists correctly.
I have noted issue is with, having only a single word. (If address or name having only a single word, that is without spaces, it will not going to show in the print preview) -
In the above example, it is not showing Number-122/A and COLOMBO-04 (Its a single word. No spaces there)
If its like --> Number - 122/A & COLOMBO - 04 , then it will display in the print preview correctly (where there are spaces after - mark)
check img3.jpg
If its having more than one word, then it will display correctly in the print preview. As below;
ZERANDIB BUSINESS APPLIANCES
Number - 122/A
PO BOX 41,112,REID AVENUE
COLOMBO - 04
If its 2 or more words, it shows correctly.
If its 1 word, then its not showing!
Why it is happening like that? Any ideas how to resolve this issue?
regards.
zerandib

It turns out that this problem went away after the program crashed. Everything seems to be working well now.

Vertical lines showing in the dispaly with pink colours in the full screen.

Hi,
I have a problem with my HP laptop screen from nearly two days...... there is a vertical lines showing in the screen all of a sudden with pink colur in full screen..... i have updated the BIOS and Graphic...... but still screen problem remains the same...... I am worried...... i can perform any kind of work in the laptop.... but the screen and pink colour almost spoil my work...... Please kindly help me up for this problem

Hi there @MajorKh
I understand that you are getting full screen colour distortion, and lines on the display of your notebook.
From how you describe the display it sounds like a hardware problem. Please see the following, just to verify as there is a section that matches what you describe.
Troubleshooting problems with notebook displays (Windows 8, Windows 7)
Assuming that it matches, then please call our technical support at 800-474-6836. If you live outside the US/Canada Region, please click the link below to get the support number for your region.
http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
Malygris1
I work on behalf of HP
Please click Accept as Solution if you feel my post solved your issue, it will help others find the solution.
Click Kudos Thumbs Up on the right to say “Thanks” for helping!

Results in CALCULATE_TAX_ITEM are not the same as in me23n

Hello all!
I'm using CALCULATE_TAX_ITEM function in order to get the Tax values of each position in an Purchase Order. I'm calling the function almost in the same way as the tx: me23n does. But the results in table XKONV are different, I guided my self with the INCLUDE MM06EFKO_KOND_TAXES to see how it was called. Can any one tell me what I'm doing wrong.
The different values that I'm getting for example are:
In ME23N
KSCHL = BIC0
KBETR = 18%
In my program
KSCHL = BIC0
KBETR = 10%
My code:
READ TABLE it_ekko INDEX 1 INTO wa_ekko.
READ TABLE it_ekpo INDEX 1 INTO wa_ekpo.
SELECT SINGLE waers FROM t001 INTO iv_waers
WHERE bukrs = wa_ekpo-bukrs.
it_taxcom-bukrs = wa_ekpo-bukrs.
it_taxcom-budat = wa_ekko-bedat.
it_taxcom-waers = wa_ekko-waers.
it_taxcom-kposn = wa_ekpo-ebelp.
it_taxcom-mwskz = wa_ekpo-mwskz.
it_taxcom-txjcd = wa_ekpo-txjcd.
it_taxcom-shkzg = 'H'.
it_taxcom-xmwst = 'X'.
it_taxcom-wrbtr = wa_ekpo-netwr.
it_taxcom-lifnr = wa_ekko-lifnr.
it_taxcom-land1 = wa_ekko-lands.
it_taxcom-ekorg = wa_ekko-ekorg.
it_taxcom-hwaer = iv_waers.
it_taxcom-llief = wa_ekko-llief.
it_taxcom-bldat = wa_ekko-bedat.
it_taxcom-matnr = wa_ekpo-matnr.
it_taxcom-werks = wa_ekpo-werks.
it_taxcom-bwtar = wa_ekpo-bwtar.
it_taxcom-matkl = wa_ekpo-matkl.
it_taxcom-meins = wa_ekpo-meins.
it_taxcom-mglme = wa_ekpo-menge.
it_taxcom-mtart = wa_ekpo-mtart.
APPEND it_taxcom.
*Obtiene las condiciones de impuesto.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
    EXPORTING
      i_taxcom     = it_taxcom
     dialog       = 'X'
      display_only = 'X'
    IMPORTING
      e_taxcom     = it_taxcom
    TABLES
      t_xkomv      = it_xkomv
    EXCEPTIONS
      OTHERS       = 01.
Thanks guys if you have something about this.
Felipe

Hi Felipe,
I am using this code:
*&      Form ZF_READ_KOMV
*       text
FORM zf_read_komv USING    i_ebeln TYPE ebeln
                             i_ebelp TYPE ebelp
                    CHANGING e_tkomv TYPE komv_tab.
* Local Structe
   DATA:
         ls_ekko         TYPE ekko,
         ls_ekpo         TYPE ekpo,
         ls_lfa1         TYPE lfa1,
         ls_j_1b_taxcom TYPE j_1b_taxcom,
         ls_taxcom       TYPE taxcom.
   CLEAR ls_ekko.
   SELECT SINGLE *
     INTO ls_ekko
     FROM ekko
     WHERE ebeln EQ i_ebeln.
   CLEAR ls_ekpo.
   SELECT SINGLE *
     INTO ls_ekpo
     FROM ekpo
     WHERE ebeln EQ i_ebeln AND
           ebelp EQ i_ebelp.
   CLEAR ls_lfa1.
   SELECT SINGLE *
     INTO ls_lfa1
     FROM lfa1
     WHERE lifnr EQ ls_ekko-lifnr.
   ls_taxcom-bukrs = ls_ekpo-bukrs.
   ls_taxcom-budat = ls_ekko-bedat.
   ls_taxcom-waers = ls_ekko-waers.
   ls_taxcom-kposn = ls_ekpo-ebelp.
   ls_taxcom-mwskz = ls_ekpo-mwskz.
   ls_taxcom-txjcd = ls_ekpo-txjcd.
   ls_taxcom-shkzg = 'H'.
   ls_taxcom-xmwst = abap_true.
   ls_taxcom-wrbtr = ls_ekpo-netwr.
   ls_taxcom-lifnr = ls_ekko-lifnr.
   ls_taxcom-land1 = ls_ekko-lands.
   ls_taxcom-ekorg = ls_ekko-ekorg.
   ls_taxcom-hwaer = ls_ekko-waers.
   ls_taxcom-llief = ls_ekko-llief.
   ls_taxcom-bldat = ls_ekko-bedat.
   ls_taxcom-matnr = ls_ekpo-matnr.
   ls_taxcom-werks = ls_ekpo-werks.
   ls_taxcom-bwtar = ls_ekpo-bwtar.
   ls_taxcom-matkl = ls_ekpo-matkl.
   ls_taxcom-meins = ls_ekpo-meins.
   ls_taxcom-mglme = ls_ekpo-menge.
   ls_taxcom-mtart = ls_ekpo-mtart.
* Fill tax fields relevant for PO
   CLEAR ls_j_1b_taxcom.
   ls_j_1b_taxcom-txreg_sf = ls_lfa1-txjcd.
   ls_j_1b_taxcom-txreg_st = ls_ekpo-txjcd.
   ls_j_1b_taxcom-taxbs    = ls_lfa1-taxbs.
   ls_j_1b_taxcom-ipisp    = ls_lfa1-ipisp.
   ls_j_1b_taxcom-brsch    = ls_lfa1-brsch.
   ls_j_1b_taxcom-mtuse    = ls_ekpo-j_1bmatuse.
   ls_j_1b_taxcom-mtorg    = ls_ekpo-j_1bmatorg.
   ls_j_1b_taxcom-ownpr    = ls_ekpo-j_1bownpro.
   ls_j_1b_taxcom-steuc    = ls_ekpo-j_1bnbm.
   ls_j_1b_taxcom-matkl    = ls_ekpo-matkl.
   ls_j_1b_taxcom-vrkme    = ls_ekpo-meins.
   ls_j_1b_taxcom-mgame    = ls_ekpo-menge.
   ls_j_1b_taxcom-loc_pr   = ls_lfa1-txjcd.
   CALL FUNCTION 'J_1B_SAVE_TAX_FIELDS'
     EXPORTING
       i_taxcom = ls_j_1b_taxcom.
   CALL FUNCTION 'J_1B_NF_PO_DISCOUNTS'
     EXPORTING
       i_kalsm = ls_ekko-kalsm
       i_ekpo = ls_ekpo
     IMPORTING
       e_ekpo = ls_ekpo
     TABLES
       i_konv = e_tkomv.
   CALL FUNCTION 'CALCULATE_TAX_ITEM'
     EXPORTING
       i_taxcom = ls_taxcom
     TABLES
       t_xkomv = e_tkomv.
ENDFORM.                    " ZF_GERAR_KOMV
Best regards,

WebDynpro ABAP : Error when calling ME23N with URL

Hi all,
I have some problem with my WDA. I have an ALV in web dynpro and it displays Document number for Purchase Order.
When a user clicks on it, we call SAP WEBGUI using ITS and I create dynamically URL to display the document.
But I can't set the PO number when I call the ME23N while i passed the PO number in parameter of my URL.
My URL has this content : http://xxxxxxx/sap/bc/gui/sap/its/webgui/?sap-client=&~transaction=ME23N&MEPO_TOPLINE-EBELN=xxxxx
But the Po display isn't the same. I don't found any solutions for this problem
Anybody has an idea ?
Thanks in advance for your feedback.
Regards
Ludovic Bento

Hello,
I found the correct way to open ME23N in WebDynpro:
*Create URL
    CONCATENATE 'http://' host ':' port
                '/sap/bc/gui/sap/its/webgui/?sap-client=&~transaction='
                'ME23N' '&~OKCODE=MECHOB&%20MEPO_SELECT-EBELN=' lv_ebeln
                '&%20MEPO_SELECT-BSTYP_F=X&%20~OKCODE=MEOK'
                INTO url.

Link to ME23N tcode in email body

Hi,
I am sending an email when the PO is getting created. so, the requirement is to send a link to ME23N transaction along with the PO number in the body of email.
Email content :
Please click on the below link to view Purchase Order
<link to ME23N>
Please let me know if there is any way to create a link to ME23N.
Thanks
Nishant Jain

Hi Nishant,
First I want to ask you how you are sending the mail? Are you sending mail using the FM SO_NEW_DOCUMENT_ATT_SEND_API1. Then you have to option to send the PO as an BO attachemnt. This can be achieved as follows:
DATA: docdata    LIKE sodocchgi1,
           objpack    LIKE sopcklsti1 OCCURS 10 WITH HEADER LINE,
           objhead    LIKE solisti1   OCCURS 10 WITH HEADER LINE,
           objtxt     LIKE solisti1   OCCURS 10 WITH HEADER LINE,
           objbin     LIKE solisti1   OCCURS 10 WITH HEADER LINE,
           objhex     LIKE solix      OCCURS 10 WITH HEADER LINE,
            reclist    LIKE somlreci1 OCCURS 1 WITH HEADER LINE.
DATA: tab_lines TYPE i,
       doc_size   TYPE i,
       objdes(100).
* For the BOR attachment
CONSTANTS : c_object_describe LIKE swotobjid-describe VALUE '*<OBJECT>*'.
DATA : l_object      TYPE swotobjid,
             l_objheader   LIKE soxobj.
* Create Message Body
*   Main Text
objtxt = 'Purchase Order'.
APPEND objtxt.
objtxt = 'BOR object attachment'.
APPEND objtxt.
*   Title and Description
DESCRIBE TABLE objtxt LINES tab_lines.
READ     TABLE objtxt INDEX tab_lines.
docdata-doc_size = ( tab_lines - 1 ) * 255 + strlen( objtxt ).
docdata-obj_name = 'Purchase Order'.
CONCATENATE 'Purchase Order' '-' EKKO-EBELN INTO objdes.
docdata-obj_descr = objdes.
CONDENSE docdata-obj_descr.
*   Write Packing List (Main)
CLEAR objpack-transf_bin.
objpack-head_start = 0.
objpack-head_num   = 0.
objpack-body_start = 1.
objpack-body_num   = tab_lines.
objpack-doc_type   = 'RAW'.
APPEND objpack.
* Create OBJ attachment
l_object-describe = c_object_describe.
l_object-objtype = 'BUS2012'.
l_object-objkey   = EKKO-EBELN.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
   IMPORTING
     own_logical_system             = l_object-logsys
   EXCEPTIONS
     own_logical_system_not_defined = 1
     OTHERS                         = 2.
IF sy-subrc <> 0.
   MESSAGE e398(00) WITH 'No Log Sys Found'.
ENDIF.
MOVE-CORRESPONDING l_object TO l_objheader.
APPEND l_objheader TO objhead.
*   Write Packing List (Attachment)
CLEAR objpack.
objpack-head_start = 1.
objpack-head_num   = 1.
objpack-body_start = 0.
objpack-body_num   = 0.
objpack-doc_type   = 'OBJ'.
objpack-obj_name   = ''BUS2012.
objpack-obj_descr = objdes.
APPEND objpack.
* Create receiver list
reclist-receiver = sy-uname.
reclist-rec_type = 'B'.
APPEND reclist.
* Send Message
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
   EXPORTING
     document_data              = docdata
     put_in_outbox              = 'X'
     commit_work                = 'X'
   TABLES
     packing_list               = objpack
     object_header              = objhead
     contents_bin               = objbin
     contents_txt               = objtxt
     receivers                  = reclist
   EXCEPTIONS
     too_many_receivers         = 1
     document_not_sent          = 2
     document_type_not_exist    = 3
     operation_no_authorization = 4
     parameter_error            = 5
     x_error                    = 6
     enqueue_error              = 7
     OTHERS                     = 8.
IF sy-subrc <> 0.
   MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
           WITH docdata-obj_name.
ENDIF.
WRITE: / 'End of Program'.
Try this code. This works good for me. Make necessary changes to this a per your requirement.
Regards,
Abijith

ME23N and documents...

Hi everyone,
I know that in me23n, for a specific order can be attached a document (or more). And for each document can be attached few files.
Is it possible to get the documents via the EBELN ?
If no, how can we get them ?
Thanks in advance.

David,
I am assuming you are talking about the documents attached using the 'Services for Object', and that you want to find them yourself in a custom program. If that is the case, the answer is a No.
I had a similar requirement for a different object a while ago and spent considerable time and could not come up with a solution.
If someone knows better, I could use the answer too!!
Cheers,
Ramki Maley.

Problem in ME23N

Hello, I'm trying to catch the event modify for example, into a user exit, but i can't do it.
I have
         CASE sy-tcode.
                WHEN 'ME23N'.
->                  IF sy-title CS 'Create'.
                          PERFORM xxxxxxxxxxx USING xxxxx.
                     ENDIF.
         ENDCASE.
But sy-title always contain the same expression when I modify the document or create other new.
For e.g.: If I change a value in a field and then press Intro
How I could see the action?
Thank you in advance.

Hi Jose
I seem to recall having this problem a while back on a 4.6C system when using user exit EXIT_SAPLEBND_002. We assumed that SY-TCODE would be ME21N for create, ME22N for change and ME23N fro display.
But, for example, if you go in to display a PO with ME23N, and then press the Change button to get it into change mode, the SY-TCODE stayed ME23N. I think in the end we distinguished between create and change / display by checking whether the PO Number (EBELN) was initial on the first line item of the IT_BEKPO structure. Or something equally inelegant.
Sorry I can't be more helpful.
Cheers
Lyal

Me23n taxes

hi gurus,
i need a functional module where in when i put the ebeln and ebelp, i will get the taxes calculated in it in me23n.
and please lemme know on how to use FM : calculate_tax_item for MM module.
Regards,
Roshan Lilaram.

Hi
I feel there is no direct fun module to fetch these taxes
have to do like this
All the taxes are to be calculated from pricing related to tables KONV and KONP
first check with EKKO-KNUMV and EKPO-EBELP by passing to KONV-KNUMV and KONV-KPOSN
you will get certain prices related to some condition types
If you don;t find
first find out the related Access sequence related table (it will be some A* table like A012 or A353 ) on which the PO taxes are defined menas based on the fields you define the taxes take the A8 table and take the KNUMH field from it and pass to KONP table and take the Tax amounts (KBETR and KWERT) fields
<b>
Reward points for useful Answers</b>
Regards
Anji

Eliminate the values from internal table

I have an internal table with fields..
begin of it occurs 0,
ebeln
matkl
werks
end of it.
its filled with values..
ebeln | matkl | werks |
12111 |   A123 | LK
12111 |   A123 | LK
12111 |   A123 | LK
12111 |   A123 | LK
12111 |   A123 | LK
12111 |   A123 | LN
12121 |   A124 | LK
12121 |   A124 | LK
12121 |   A124 | LK
12122 |   A125 | LK
12122 |   A125 | LK
12122 |   A125 | LK
12123 |   A126 | LN
12123 |   A126 | LN
Now I want to eliminate the values from the internal table where all ebeln and werks are different..for example..all 12111's should be eliminated from the internal table as the it has different werks assighned to one of the ebeln's..and I need only ebeln's with 12121 and 12123.
Any suggention would be helpful..
Thanks,
M/

Hi,
DATA : v_ebeln LIKE table name-ebeln,
            v_werks LIKE table name--werks.
SORT itab BY ebeln werks .
LOOP AT ITAB.
ON CHANGE OF itab-ebeln.
      Move : itab-ebeln TO v_ebeln,
                itab-werks TO v_werks.
   ENDON.
   IF ITAB-ebeln NE v_ebeln OR
      ITAB-werks NE v_werks.
   DELETE ITAB WHERE ebeln EQ ITAB-ebeln .
    clear : v_ebeln , v_werks.
ENDIF.
ENDLOOP.

How to get all the line items for each Purchasing Document ?

Hi,
There are multiple purchase orders (EBELN) in PSA with different line items (EBELP). But, when loaded into ODS from PSA, I am getting purcahse orders with only one Line item.
Eg.,If the EBELN has a Record# 4000005 and has 3 line items in it (10,20, 30), I am receiving 10 or 20 or 30 Line item.
As there are more than one line item per PO, how can I retreive all of them?
Also, there are no conditions / routines in transfer structure and update rules.
Please let me know

problem solved.
I moved the EBELP field from Data fields to Key Fields in ODS.

The GR & IR lines unable to shown in report ,but it does has in PO history

Hi,
Tcode: y_d35_87000552 [GR/IR Report for Stock Valuation/BB6 Reporting (with summary listing)]
parameter:
company code: HC02
GR date: 01.01.07 to till 30.09.07
Issue: The line items captured in the reports was not the complete one as some of the purchasing lines have been excluded.
When trying to drill down via tcode ME23N for one of the missing transaction in the said reports (PO#SMLMFO2002), noticed that the purchasing doc was having GR and IR process in the year of 2007 as shown in 'purchasing order history' tab and all have generated the MM & FI entries.
Conclusion: The GR & IR lines unable to shown in report from Tcode: y_d35_87000552 but it does has GR & IR entries at PO level's view.
Appreciate if you can assist urgently. Thank you.
Regards;
Tata

check in MB5S trx

Me23n user exit dynpro problem

Hello Everybody,
I'm developing a user exit for me23n transaction. I have added a tab in which i have some fields i want to fill, but i'm having the next problem.
when i enter in the me23n transaction, i push the edit button and those fields appear on editable state, but when i modify the values and push save the fields the fields continue in editable state.
I have tried to solve this problem in the catching the MESAVE action in the pai of the me22 and calling leaving to the transaction me23 with the vnew values but it's not working. Any ideas?
Here is the source code ( dynpro 111)
process after input.
field ekpo_ci-zzref_alb.
field ekpo_ci-ZZFECH_DES.
field ekpo_ci-zzeqveh.
field ekpo_ci-zzmatricula.
field ekpo_ci-zzeqtar.
field ekpo_ci-zztarjeta.
field ekpo_ci-ZZCENTRO_SER.
field ekpo_ci-ZZREF_FACT.
field ekpo_ci-ZZCLIENTE.
field ekpo_ci-ZZPAIS.
field ekpo_ci-zzdoc.
module user_command_0111.
module USER_COMMAND_0111 input.
if sy-tcode = 'ME23N' and sy-ucomm = 'METOGG'.
leave to transaction 'ME22N'.
endif.
if sy-tcode = 'ME22N' and sy-ucomm = 'METOGG'.
leave to transaction 'ME23N'.
endif.
if sy-tcode = 'ME22N' and sy-ucomm = 'MESAVE'.
sy-ucomm = 'METOGG'.
leave to transaction 'ME23N'.
endif.
Thanx

Hi,
Check the code below:
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = '0001'
language = sy-langu
name = sname "sales doc is given here
object = 'VBBK'
TABLES
lines = tlines.
if not tlines is initial.
LOOP AT tlines.
CASE sy-tabix.
WHEN 1.
ztable-field1 = tlines-tdline.
WHEN 2.
ztable-field2 = tlines-tdline.
WHEN 3.
ztable-field3 = tlines-tdline.
ENDLOOP.
UPDATE ztable SET field1= ztable-field1
field2= ztable-field2
field3 = ztable-field3
WHERE vbeln = vbak-vbeln.
ENDIF.
endif.
Regards
Kannaiah

Dispalying ME23N w.r.t the EBELN

Similar Messages

Maybe you are looking for