Doing adjustment for FG material using MI10
Hi Guru's,
We just did our year end count SAP and also physical count.
We come to our knowledge that some of our FG materials still have physical stock but 0 already in SAP. (nothing).
Now were trying to adjust the stock in SAP and were trying to do that in MI10 transaction.
The problem is, the FG (finished good) material is handled by batches, and since no available open batches now for that material, we could not post it.
May i asked, are we going to create batches again for the qty? or we need to do the adjustment in different transaction.
Hoping for your positive feed backs.
Thank you in advance.
BR,
Tina
thank you..
award given..
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Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE
Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
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Raghuraman.kI tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
lv_delivery TYPE bapiobdlvhdrcon-deliv_numb,
git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
gwa_item_data TYPE bapiobdlvitemcon,
git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
git_return TYPE STANDARD TABLE OF bapiret2,
gwa_return TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900002'.
gwa_item_data-dlv_qty = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900002'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900003'.
gwa_item_data-dlv_qty = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900003'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '000020'.
gwa_item_data-dlv_qty = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '000020'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
header_data = gwa_header_data
header_control = gwa_header_ctrl
delivery = lv_delivery
TABLES
item_data = git_item_data
item_control = git_item_ctrl
return = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF. -
Ship to party for each material using BAPI_SLSTRANSACT_CREATEMULTI
i am able to generate sales order for in CRM. I am inputting the sold to party, ship to party, bill to party and payer at the header level...
CRM is currently configured in such a way that , there is a provision to assign ship to party at item level for each material.
How can i programatically replicate this? I need to assign a diiferent ship to party for each material in the sales order.*
how can i programatically replicate this?...
this is my code for cresating a sales order in CRM with sold to party, ship to party, bill to party and payer at the header level...
*************include constants
include crm_direct.
************// GUIDs
data: lv_guid_h type GUID_32, "HEADER GUIDE
lv_guid_i type GUID_32, "ITEM GUIDE
lv_guid_sl type GUID_32, "SCHEDULE LINE GUIDE
lv_guid_p type GUID_32. "PARTNER GUIDE
***********// Handles
data: lv_current_handle type crmt_handle, "CURRENT HANDLE
lv_handle_h type crmt_handle, "HEADER HANDLE
lv_handle_i type crmt_handle, "ITEM HANDLE
lv_handle_sl type crmt_handle, "SCHEDULE LINE HANDLE
lv_handle_p type crmt_handle. "PARTNER HANDLE
***********// Administration header + item + etc
data: lt_salesorder_header type table of bapibus20001_header_ins, "LT_SALESORDER_HEADER
ls_salesorder_header type bapibus20001_header_ins, "LS_SALESORDER_HEADER
lt_salesorder_item type table of bapibus20001_item, "LT_SALESORDER_ITEM
ls_salesorder_item type bapibus20001_item, "LS_SALESORDER_ITEM
lt_scheduleline type table of BAPIBUS20001_SCHEDLIN, "LT_SCHEDULELINE
ls_scheduleline type BAPIBUS20001_SCHEDLIN, "LS_SCHEDULELINE
lt_partner type table of BAPIBUS20001_PARTNER_INS, "LT_PARTNER
ls_partner type BAPIBUS20001_PARTNER_INS, "LS_PARTNER
ls_logical_key TYPE crmt_partner_logic_partner_key, "LS_LOGICAL_KEY
lt_organisation type table of BAPIBUS20001_ORGMAN_INS, "LT_ORGANISATION
ls_organisation type BAPIBUS20001_ORGMAN_INS. "LS_ORGANISATION
*********// Saved sales orders
data: lt_saved_process type table of bapibus20001_object_id, "LT_SAVED_PROCESS
data:
ls_saved_process type bapibus20001_object_id, "LS_SAVED_PROCESS
ls_salesorder type CRMT_RETURN_OBJECTS_STRUC. "LS_SALESORDER
data: lt_input_fields type table of bapibus20001_input_fields, "LT_INPUT_FIELDS
ls_input_fields type bapibus20001_input_fields, "LS_INPUT_FIELDS
ls_return type bapiret2. "LS_RETURN
data: lt_return type table of bapiret2. "LT_RETURN
***********// Macro definition to populate structure and input field This, called as
*_set_field ls_salesorder_header GUID lv_guid_h
*is exploded as
ls_salesorder_header-GUID = lv_guid_h.
ls_input_fields-fieldname = 'GUID'.
append ls_input_fields to lt_input_fields.
*Note 1: &2 (field name) MUST be uppercase
*Note 2: for the salesorder header, Macro has not been used to show how the code should look like.
*except for that the macro has been used everywhere else.
define setfield.
&1-&2 = &3.
ls_input_fields-fieldname = '&2'.
append ls_input_fields to lt_input_fields.
end-of-definition.
*****// end of macro definition
******// fill order administration header
perform get_guid changing lv_guid_h.
add 1 to lv_handle_h.
ls_salesorder_header-guid = lv_guid_h.
ls_salesorder_header-handle = lv_handle_h.
ls_salesorder_header-process_type = 'ZWEB'.
clear ls_input_fields.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-orderadm_h.
ls_input_fields-fieldname = 'GUID'.
append ls_input_fields to lt_input_fields.
ls_input_fields-fieldname = 'HANDLE'.
append ls_input_fields to lt_input_fields.
ls_input_fields-fieldname = 'PROCESS_TYPE'.
append ls_input_fields to lt_input_fields.
append ls_salesorder_header to lt_salesorder_header.
**********// fill organisation data (Interface needs this, some times may rely on sales org determination instead...
clear ls_input_fields.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-orgman.
setfield ls_organisation REF_GUID lv_guid_h.
setfield ls_organisation REF_HANDLE lv_handle_h.
setfield ls_organisation REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_organisation SALES_ORG_RESP SO_RESP . "(input).
setfield ls_organisation SALES_ORG SALES_ORG. "(input).
setfield ls_organisation DIS_CHANNEL DIS_CHNL. "(input).
setfield ls_organisation DIVISION DIVISION. "(input).
append ls_organisation to lt_organisation.
**********// fill order administration item
perform get_guid changing lv_guid_i.
lv_handle_i = lv_handle_h.
add 1 to lv_handle_i.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_i.
ls_input_fields-ref_handle = lv_handle_i.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname = gc_object_name-orderadm_i.
setfield ls_salesorder_item GUID lv_guid_i.
setfield ls_salesorder_item HEADER lv_guid_h.
setfield ls_salesorder_item HANDLE lv_handle_i.
setfield ls_salesorder_item HEADER_HANDLE lv_handle_h.
setfield ls_salesorder_item ORDERED_PROD PRODUCT . "(input).
setfield ls_salesorder_item ITM_TYPE 'ZTAN'.
setfield ls_salesorder_item MODE 'A'.
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
delete lt_input_fields where fieldname = 'HANDLE'
OR
fieldname = 'HEADER_HANDLE'.
append ls_salesorder_item to lt_salesorder_item.
********// fill schedule line for item
perform get_guid changing lv_guid_sl.
add 1 to lv_handle_sl.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_i.
ls_input_fields-ref_handle = lv_handle_i.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname = gc_object_name-schedlin.
setfield ls_scheduleline ITEM_GUID lv_guid_i.
setfield ls_scheduleline GUID lv_guid_sl.
setfield ls_scheduleline HANDLE lv_handle_sl.
setfield ls_scheduleline ITEM_HANDLE lv_handle_i.
setfield ls_scheduleline QUANTITY quantity. "(input).
append ls_scheduleline to lt_scheduleline.
********// fill partner line
*perform get_guid changing lv_guid_p.
*the partner use the logical key as well
ls_logical_key-ref_partner_handle = '0001'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0001'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000001'.
setfield ls_partner PARTNER_NO SOLD_TO. "(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0002'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0002'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000002'.
setfield ls_partner PARTNER_NO SHIP_TO . "(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0003'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0003'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000003'.
setfield ls_partner PARTNER_NO BILL_TO ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0004'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0004'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000004'.
setfield ls_partner PARTNER_NO PAYER ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*******// example of a second partner function (custom) with data override
*ls_logical_key-ref_partner_handle = '0002'.
*clear ls_input_fields.
*ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_handle = lv_handle_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
*ls_input_fields-objectname = gc_object_name-partner.
*ls_input_fields-logical_key = ls_logical_key.
*_set_field ls_partner REF_GUID lv_guid_h.
*_set_field ls_partner REF_HANDLE lv_handle_h.
*_set_field ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
*_set_field ls_partner REF_PARTNER_HANDLE '0002'.
*_set_field ls_partner KIND_OF_ENTRY 'B'. "manual entry...
*_set_field ls_partner PARTNER_FCT customFct(input).
*_set_field ls_partner PARTNER_NO bpNumber(input).
*_set_field ls_partner NO_TYPE 'BP'.
*_set_field ls_partner DISPLAY_TYPE 'BP'.
*_set_field ls_partner TITLE 'Mr.'.
*_set_field ls_partner FIRSTNAME 'John'.
*_set_field ls_partner LASTNAME 'Smith'.
*_set_field ls_partner STR_SUPPL1 'John Smith and Co'.
*_set_field ls_partner STREET 'Street1'.
*_set_field ls_partner STR_SUPPL3 'Street4'.
*_set_field ls_partner HOUSE_NO '42'.
*_set_field ls_partner CITY 'Townville'.
*_set_field ls_partner DISTRICT 'Districtshire'.
*_set_field ls_partner POSTL_COD1 'AA1 2BB'.
*note now ...
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
*I don't use macro because name of the field in input_table is different
*_set_field ls_partner COUNTRYISO 'GB'.
*instead
ls_partner-COUNTRYISO = 'GB'.
ls_input_fields-fieldname = 'COUNTRY'.
append ls_input_fields to lt_input_fields.
*_set_field ls_partner LANGU_ISO 'EN'.
ls_partner-LANGU_ISO = 'EN'.
ls_input_fields-fieldname = 'LANGU'.
append ls_input_fields to lt_input_fields.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*Create sales orders *
call function 'BAPI_SLSTRANSACT_CREATEMULTI'
EXPORTING
testrun = false
TABLES
header = lt_salesorder_header[]
item = lt_salesorder_item[]
partner = lt_partner[]
organisation = lt_organisation[]
input_fields = lt_input_fields[]
scheduleline = lt_scheduleline[]
saved_process = lt_saved_process[]
return = lt_return[].
*************// get the GUID of the created object
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = lt_return1.
INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
Edited by: jessica sam on Dec 22, 2008 4:25 PM
Edited by: jessica sam on Dec 22, 2008 4:27 PM
Edited by: jessica sam on Dec 22, 2008 7:05 PM
Edited by: jessica sam on Dec 23, 2008 5:18 AMI know how to trace the Ship to party at line item. When i create an order manually on CRM then the table CRMD_PARTNER has the required entries and the Ship to party at line item is getting populated correctly. Also if i open the order in CRMD_ORDER the ship pto party are being populated correctly at line item..
But if i am trying to replicate this programatcally using the BAPI, i see that the ship to at header is being copied to each line item and this is not what is expected.
If i go and check in the CRMD_PARTNER the data is not filled
correctly as I dont have any ship to party at line item
So finally I even tried to insert the data manually in the CRMD_PARTNER table using an
INSERT statement and even that doesnt work...
https://www.sdn.sap.com/irj/scn/forums
So i am unable to ficgure out what is going wrong
Any body if they have any idea on poulating ship to party programatically in
sales order for each line item please help
I am unable to figure out how to fill PArtner table of this BAPI to populate ship to at line item level
Kindly Help..
Regards,
Jessica Sam -
Good receipt for indirect material using MIGO
Hi all, our company has a trouble in receiving PO for indirect material.
We would use the MIGO transaction for these order but withouth having an inventory movements (since they are indirect material)
I don't know how normally these PO are managed, if we're using a wrong process or we need a customization of the normal procedure.
thanks in advance for any helpIf you want to track Inventory then you need the material code & Quantity updating to be managed for those material type in OMS2 , If you are doing purchase without any Material code & against the cost center then those items directly get consumed after GRN, So now you have to decide which process you want to follow , Normally both are Standard Process.
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While doing MIGO for a material we getting error as?
Hi,
While doing a MIGO for a material we are getting a error as ''special stock o of a vendor doesnot exists"
Thanks
KKif you are following subcontracting process then do following
Transfer material to vendor by Mb1B or MiGO transaction with movement type 541 ( you can also use ME2O)
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Doing GR for a material type, system should give a message like QI required
Dear Friends
While doing MIGO(GR) for a material type, system should give a message like Quality Inspection required
but Client requirement is not to maintain QM view or Inspection Type 01for material type
Any setting required
Thanks & Regards
GajendranathHi
Please check user exit QBCK0003 |Extended QM check for goods receipt
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To change the classification data for a material using BDC
I have to update clssification data for material in MM02 using BDC so when i record the transaction MM02 using SHDB i am not able to see the value assignment window which i a able to see when i am changing using MM02 transaction directly. So can anyone have an idea regarding this ?
I have even tried updating classification data using a BAPI BAPI_OBJCL_CHANGE but i am not getting desired results....can anyone suggest me what are the parameters need to be passed to the BAPI. Thanks in advance for your help....Hi Nagarjuna,
<b>BAPI_OBJCL_CHANGE</b> : This BAPI changes an existing classification, or creates the classification if it does not yet exist. The classification is defined by the required entry fields for the object key (ObjectKey), object table (ObjectTable), class name (AllocDetail-Class_Num), and class type (AllocDetail-Class_Type). The default value for the optional date field (KeyDate) is the system date, on which all classifications become valid. The new characteristics and/or values are transferred to different tables according to data type. Numeric, time, and date characteristics are transferred to table AllocValuesNumNew, character and boolean characteristics are transferred to table AllocValuesCharNew, and currency characteristics are transferred to AllocValuesCurrNew.
The object key (OBJECTKEY) must be transferred in internal format. This means before conversion exits. For example, a material number must be transferred with leading zeros.
If the BAPI runs without errors, table Return contains no messages of type "E".
Assignment created: message CL735
Assignment changed: message CL737
Assignment not changed: message CL738
This BAPI only changes the parameters of an existing assignment (or creates a whole new assignment), but it does not delete the assignment to a class and replace it with an assignment to another class. If you want to reassign an object, the old assignments must be read with BAPI_OBJCL_GETCLASSES and deleted with BAPI_OBJCL_DELETE, then the new assignments must be created with BAPI_OBJCL_CREATE.
The information transferred by this BAPI replaces all old information. An empty field means "delete entry!", not "no change".
This BAPI does not change the database. To change the database, call BAPI BapiService.TransactionCommit afterwards.
You can only use this BAPI for objects that are not classes!
This BAPI only processes assigned values for classification - not for configuration.
Reward points if helpful.
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Sales order for variant material using BAPI "BAPI_SALESORDER_CREATEFROMDAT2
Hi,
I am using BAPI "BAPI_SALESORDER_CREATEFROMDAT2" for creating salesorder for variant configuration material. I am able to create a salesorder when have only one variant material, However when i have more than one variant material getting errors. Can some one tell me how to fill the material data in the config tables provided in the BAPI.
Thanks.Hai Vinit
Check the following Code & also Check the following Standard Programs
L2032U12
LCRMAU01
LCRMAU11
LZOC1U01
MWWMJF32
RBUS2032
Structures for order header
DATA: l_order_header_in LIKE bapisdhd1,
l_order_header_inx LIKE bapisdhd1x,
Tables for order items
li_order_items_in TYPE STANDARD TABLE OF bapisditm,
li_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
Order partners
li_order_partners TYPE STANDARD TABLE OF bapiparnr,
*Schedule lines
li_ORDER_SCHEDULES_IN TYPE STANDARD TABLE OF BAPISCHDL,
li_ORDER_SCHEDULES_INX TYPE STANDARD TABLE OF BAPISCHDLX,
*-condition type
li_ORDER_CONDITIONS_IN TYPE STANDARD TABLE OF BAPICOND,
li_ORDER_CONDITIONS_INX TYPE STANDARD TABLE OF BAPICONDX,
Return table from bapi call
li_return TYPE STANDARD TABLE OF bapiret2,
Sales document number
l_vbeln LIKE bapivbeln-vbeln,
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = l_order_header_in
order_header_inx = l_order_header_inx
testrun = 'X'
IMPORTING
salesdocument = l_vbeln
TABLES
return = li_return
order_items_in = li_order_items_in
order_items_inx = li_order_items_inx
order_partners = li_order_partners
ORDER_SCHEDULES_IN = li_ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX = li_ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN = li_ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX = li_ORDER_CONDITIONS_INX.
Thanks & Regards
Sreenivasulu P -
Problems with DP80 for 1 material using 3 times in Service order
Hi,
in an service order we use 1 material sereral times:
Materia: 4711 10ST
Materia: 4711 20ST
Materia: 4711 30ST
When using DP80 i get 4711 60ST.
Is there any way to get 4711 3 times with 10, 20 and 30 ST ?
I have done a lot of changes with ODP1 but not effect.
Has anyone an idea?
Regards, DieterHi,
thanks for your answer, but it doesn't work.
In material determination i have set Material direct.
On Characteristic i have set Cost center and Cost Element with CharactRelevant and SóSummarization.
Regards, Dieter -
Does photoshop for phones make use of my quad processor?
I have an incredibly fast Galaxy Note II with a quad core processor. Even with this being the case, It seems that most filters or processes I apply to my images take a LONG time. I was just wondering if the app actually took advantage of my multiple cores?
Yes it does. However filter and effects are depending on the power of the GPU!
-
How does select stmt with for all entries uses Indexes
Hello all,
I goes through a number of documents but still confused how does select for all entries uses indexes if fields are not in sequences. i got pretty much the same results if i take like two cases on Hr tables HRP1000 and HRP1001(with for all entries based upon hrp1000). Here is the sequence of index fields on hrp1001 (MANDT, OTYPE, OBJID, PLVAR, RSIGN, RELAT, ISTAT, PRIOX, BEGDA, ENDDA, VARYF, SEQNR). in second case objid field is in sequence as in defined Index but i dont see significant increase in field even though the number of records are around 30000. My question is does it make a differrence to use field sequence (same as in table indexes) in comparison to redundant field sequence (not same as defined in table indexes), secondly how we can ge tto know if table index is used in Select for entries query i tried Explain in ST05 but its not clear if it uses any index at all in hrp1001 read.
here is the sample code i use to get test results.
test case 1
REPORT zdemo_perf_select.
DATA: it_hrp1000 TYPE STANDARD TABLE OF hrp1000 WITH HEADER LINE.
DATA: it_hrp1001 TYPE STANDARD TABLE OF hrp1001 WITH HEADER LINE.
DATA: it_hrp1007 TYPE STANDARD TABLE OF hrp1007 WITH HEADER LINE.
DATA: it_pa0000 TYPE STANDARD TABLE OF pa0000 WITH HEADER LINE.
DATA: it_pa0001 TYPE STANDARD TABLE OF pa0001 WITH HEADER LINE.
DATA: it_pa0002 TYPE STANDARD TABLE OF pa0002 WITH HEADER LINE.
DATA: it_pa0105_10 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
DATA: it_pa0105_20 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
DATA: t1 TYPE timestampl,
t2 TYPE timestampl,
t3 TYPE timestampl
SELECT * FROM hrp1000 CLIENT SPECIFIED INTO TABLE it_hrp1000 bypassing buffer
WHERE mandt EQ sy-mandt AND
plvar EQ '01' AND
otype EQ 'S'AND
istat EQ '1' AND
begda <= sy-datum AND
endda >= sy-datum AND
langu EQ 'EN'.
GET TIME STAMP FIELD t1.
SELECT * FROM hrp1001 CLIENT SPECIFIED INTO TABLE it_hrp1001 bypassing buffer
FOR ALL ENTRIES IN it_hrp1000
WHERE mandt EQ sy-mandt AND
otype EQ 'S' AND
* objid EQ it_hrp1000-objid and
plvar EQ '01' AND
rsign EQ 'B' AND
relat EQ '007' AND
istat EQ '1' AND
begda LT sy-datum AND
endda GT sy-datum and
sclas EQ 'C' and
objid EQ it_hrp1000-objid.
* %_hints mssqlnt 'INDEX(HRP1001~0)'.
*delete it_hrp1001 where sclas ne 'C'.
GET TIME STAMP FIELD t2.
t3 = t1 - t2.
WRITE: 'Time taken - ', t3.
test case 2
REPORT zdemo_perf_select.
DATA: it_hrp1000 TYPE STANDARD TABLE OF hrp1000 WITH HEADER LINE.
DATA: it_hrp1001 TYPE STANDARD TABLE OF hrp1001 WITH HEADER LINE.
DATA: it_hrp1007 TYPE STANDARD TABLE OF hrp1007 WITH HEADER LINE.
DATA: it_pa0000 TYPE STANDARD TABLE OF pa0000 WITH HEADER LINE.
DATA: it_pa0001 TYPE STANDARD TABLE OF pa0001 WITH HEADER LINE.
DATA: it_pa0002 TYPE STANDARD TABLE OF pa0002 WITH HEADER LINE.
DATA: it_pa0105_10 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
DATA: it_pa0105_20 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
DATA: t1 TYPE timestampl,
t2 TYPE timestampl,
t3 TYPE timestampl
SELECT * FROM hrp1000 CLIENT SPECIFIED INTO TABLE it_hrp1000 bypassing buffer
WHERE mandt EQ sy-mandt AND
plvar EQ '01' AND
otype EQ 'S'AND
istat EQ '1' AND
begda <= sy-datum AND
endda >= sy-datum AND
langu EQ 'EN'.
GET TIME STAMP FIELD t1.
SELECT * FROM hrp1001 CLIENT SPECIFIED INTO TABLE it_hrp1001 bypassing buffer
FOR ALL ENTRIES IN it_hrp1000
WHERE mandt EQ sy-mandt AND
otype EQ 'S' AND
objid EQ it_hrp1000-objid and
plvar EQ '01' AND
rsign EQ 'B' AND
relat EQ '007' AND
istat EQ '1' AND
begda LT sy-datum AND
endda GT sy-datum and
sclas EQ 'C'." and
* objid EQ it_hrp1000-objid.
* %_hints mssqlnt 'INDEX(HRP1001~0)'.
*delete it_hrp1001 where sclas ne 'C'.
GET TIME STAMP FIELD t2.
t3 = t1 - t2.
WRITE: 'Time taken - ', t3.Mani wrote:
Thank you for your answer, its very helpful but i am still nor sure how does parameter rsdb/max_blocking_factor affect records size.
Hi,
The blocking affects the size of the statement and the memory structures for returning the result.
So if your itab has 500 rows and your blocking is 5, the very same statement will be executed 100 times.
Nothing good or bad about this so far.
Assume, your average result for an inlist 5 statement is 25 records with an average size of 109 bytes.
You average result size will be 2725 byte plus overhead which will nearly perfectly fit into two 1500 byte ethernet frames.
Nothing to do in this case.
Assume your average result for an inlist 5 statement is 7 records with an average size of 67 bytes.
You average result size will be ~ 470 byte plus overhead which will only fill 1/3 of a 1500 byte ethernet frame.
In this case, setting the blocking to 12 ... 15 will give you 66% network transfer performance gain,
and reduces the number of calls to the DB by 50%, giving additional benefit.
Now this is an extreme example. The longer the average row length is, the lower will be the average loss in the network.
You have the same effects in memory structures, but on that layer you are fighting single micro seconds instead of
hundreds of these, so in real life it is rarely measurable.
Depending on table-statistics, oracle might decide for short inlists to use a concatanation instead of an inlist.
This is supposed to be more costy, but I never had a case where I could proove a big difference.
Values from 5 to 15 for blocking seem to be ok for me. If you have special statements in customer coding,
it #might# be benefitial to do the mentioned calculations and do some network tracing to see if you can squeeze your
network efficiency by tuning the blocking.
If you have jumbo frames enabled, it might be worth to be analyzed as well.
If you are only on a DB-CI system that is loopback connected to the DB, I doubt there might be a big outcome.
Hope this helps
Volker -
BDC for MM01(Material creation)
Hello Please anybody send me code for creating materials with reference to reference material and plant in sselection screen in version ECC 6.0?
My selection screen will be::
Reference material: Plant:Plz User <b>BAPI_MATERIAL_SAVEDATA</b>
Why So :
you will never get it to work correctly in all cases every time for all material types, it is just much easier to work with an API that is not screen dependent. Then you don't have to worry about all of the exceptions when dealing with certain material types, and such. For example, say you have a material which you want to update the po text, and you did your recording for another material, which didn't have a specific view, so now when doing BDC for this material, the screen where you select the view you want to process, may be in a different place in the table control, see what I'm getting at? Its just very much easier to work with BAPIs and is suggest to use BAPI over BDC whenever possible.
Also still u want to go for it, check this code :
REPORT Y730_BDC5 .
*HANDLING TABLE CONTROL IN BDC
DATA : BEGIN OF IT_DUMMY OCCURS 0,
DUMMY(100) TYPE C,
END OF IT_DUMMY.
DATA : BEGIN OF IT_XK01 OCCURS 0,
LIFNR(10) TYPE C,
BUKRS(4) TYPE C,
EKORG(4) TYPE C,
KTOKK(4) TYPE C,
NAME1(30) TYPE C,
SORTL(10) TYPE C,
LAND1(3) TYPE C,
SPRAS(2) TYPE C,
AKONT(6) TYPE C,
FDGRV(2) TYPE C,
WAERS(3) TYPE C,
END OF IT_XK01,
BEGIN OF IT_BANK OCCURS 0,
BANKS(3) TYPE C,
BANKL(10) TYPE C,
BANKN(10) TYPE C,
KOINH(30) TYPE C,
LIFNR(10) TYPE C,
END OF IT_BANK.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = 'C:\VENDOR.TXT'
FILETYPE = 'ASC'
TABLES
DATA_TAB = IT_DUMMY.
LOOP AT IT_DUMMY.
IF IT_DUMMY-DUMMY+0(2) = '11'.
IT_XK01-LIFNR = IT_DUMMY-DUMMY+2(10).
IT_XK01-BUKRS = IT_DUMMY-DUMMY+12(4).
IT_XK01-EKORG = IT_DUMMY-DUMMY+16(4).
IT_XK01-KTOKK = IT_DUMMY-DUMMY+20(4).
IT_XK01-NAME1 = IT_DUMMY-DUMMY+24(30).
IT_XK01-SORTL = IT_DUMMY-DUMMY+54(10).
IT_XK01-LAND1 = IT_DUMMY-DUMMY+64(3).
IT_XK01-SPRAS = IT_DUMMY-DUMMY+67(2).
IT_XK01-AKONT = IT_DUMMY-DUMMY+69(6).
IT_XK01-FDGRV = IT_DUMMY-DUMMY+75(2).
IT_XK01-WAERS = IT_DUMMY-DUMMY+77(3).
APPEND IT_XK01.
ELSE.
IT_BANK-BANKS = IT_DUMMY-DUMMY+2(3).
IT_BANK-BANKL = IT_DUMMY-DUMMY+5(10).
IT_BANK-BANKN = IT_DUMMY-DUMMY+15(10).
IT_BANK-KOINH = IT_DUMMY-DUMMY+25(30).
IT_BANK-LIFNR = IT_DUMMY-DUMMY+55(10).
APPEND IT_BANK.
ENDIF.
ENDLOOP.
LOOP AT IT_XK01.
REFRESH IT_BDCDATA.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-REF_LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
IT_XK01-LIFNR.
perform bdc_field using 'RF02K-BUKRS'
IT_XK01-BUKRS.
perform bdc_field using 'RF02K-EKORG'
IT_XK01-EKORG.
perform bdc_field using 'RF02K-KTOKK'
IT_XK01-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-TELX1'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
IT_XK01-NAME1.
perform bdc_field using 'LFA1-SORTL'
IT_XK01-SORTL.
perform bdc_field using 'LFA1-LAND1'
IT_XK01-LAND1.
perform bdc_field using 'LFA1-SPRAS'
IT_XK01-SPRAS.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-KOINH(02)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
DATA : FNAM(20) TYPE C,
IDX TYPE C.
MOVE 1 TO IDX.
LOOP AT IT_BANK WHERE LIFNR = IT_XK01-LIFNR.
CONCATENATE 'LFBK-BANKS(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
IT_BANK-BANKS.
CONCATENATE 'LFBK-BANKL(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
IT_BANK-BANKL.
CONCATENATE 'LFBK-BANKN(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
IT_BANK-BANKN.
CONCATENATE 'LFBK-KOINH(' IDX ')' INTO FNAM.
perform bdc_field using FNAM
IT_BANK-KOINH.
IDX = IDX + 1.
ENDLOOP.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFB1-AKONT'
IT_XK01-AKONT.
perform bdc_field using 'LFB1-FDGRV'
IT_XK01-FDGRV.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS'
IT_XK01-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'WYT3-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
CALL TRANSACTION 'XK01' USING IT_BDCDATA
MODE 'A'
UPDATE 'S'
MESSAGES INTO IT_BDCMSGCOLL.
ENDLOOP.
FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDFORM.
All things r available in SDN, please search.
Reward points if useful.
Thanks
vinsee -
Automatic price adjustment based on material quality
Hi Gurus,
Please throw some light on following scenario.
X material will be received in batches, and that material will subject to Quality Inspection. (QM is activated)
While doing GR for this material, in inspection it has been found that the material quality is poor. As the requirement is critical, we want to accept that material.
But as we received inferior quality material, we want to pay less price to vendor, than agreed price.
Can it be managed automatically by the system? If so, what is the procedure, or configuration part to be followed?
Regards,
NareshIt is very much possible through config in SAP QM. Go through this docu and configure accordingly:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60f03349-ff68-2e10-e592-92b18605a2fa?QuickLink=index&… -
Good receipt for serialized material
Hi
We are using Serial number functionality. When we do good receipt for serialized material, we canu2019t enter more than 6 serial no together. Generally we used to procure 50 -100 materials. We will get serial no to excel sheet by barcode scanner. But when we entered in SAP, system allows only 6 material .
Is there anyway we can copy from excel sheet and paste it in SAP all materials together.
Thanks
JenyHi
Yes there is a way of uploading more than 6 materials at a time in MIGO screen,
You need to first upload or create the serial numbers for the material using an LSMW for IQ01 & here donot give any plant or storage location specific details
At the time of Goods receipt Copy the material serial numbers by clicking on find in MIGO in serial number tab, you need to enter the material & serial numbers copying from the excel sheet & click execute this will list all the serail number , you can select them all & copy into the MIGO screen.
This is how we didi it in our system.
Thanks & Regards
Kishore -
Need to add Loading Grp and Transportation Grp for a material
Hi Friends,
I want to add the loading grp and transportation grp for a material using transaction MM02 but I am unable to do so. Also would like to add a few more views like plant storage and accounting view for the same material using MM01 but I am unable to see these views in the selection box.
Can anyone please tell me how can I do so.
Regards,
Wasim.HI
Goto OMS2 and then double click on the material type and now select the required views in User Departments Tab.
To add loading group and transportation group you have to enter the Sales organization and distribution channel in MM02
regards
Prashanth
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