Dsatsource /ODS/Cube for Open PR and Open PO"
Dear Experts
I want to build a report in which I need to show "Open PR and Open PO" but I could not locate these fields in the BW CUBE / ODS / DATASOURCES. Can anybody tell me where I can find these fields..........
Dinesh Sharma
Dear,
There is no specific standard data source is not available to fetch us "Open PO" or "Open PR". first vll talk about PO.
For open PO,
case - 1
Need to report count of all PO's which are in open status.
Case-2
Need to report TBQ ( to be delivered Qty ) against each over due PO.
Basically we have - EKKO - HEADER , EKPO - ITEM AND EKET - SCHEDULE LINE ( GRC - GOODS RECEIVED ) is available,
so create a view, take all these three tables EKKO, EKPO and EKET.
EKPO
1 DELIVERY COMPLETED INDICATOR ELIKZ
1 DELETION INDICATOR IN PD LOEKZ
1 ARTICLE NUM MATNR
1 SITE WERKS
X PO DOCUMENT NUM EBELN
PURCHASING ORDER QUANTITY MENGE
PURCHASING ORDER UOM MEINS
NET ORDER VAL IN PUR ORDER CURRENCY NETWR
NET PRICE IN PURCHASING DOC IN DOC CURRENCY NETPR
no PRICE UNIT PEINH
X ITEM NUMBER OF PURCHASING DOCUMENT EBELP
EKKO
DATE ON WHICH RECORD WAS CREATED AEDAT
PURCHASING DOCUMENT DATE BEDAT
DELIVERY DATE EQ_EINDT
RELEASE INDICATOR PURCHASING DOC FRGKE
RELEASE STATUS FRGZU
0PO_UNIT PURCHASING DOCUMENT NUM EBELN
CURR KEY WAERS
EKET
QUANTITY OF GOODS RECEIVED WEMNG
PURCHASING DOC NUM EBELN
ITEM NUM OF PURCHASING DOC EBELP
Logic - create a generic DS, by view, FIRST send the data to DSO, there mention a field like TDQ ( to be deliver qty ), TDQ = po qty - goods received qty. -
create a cube above DSO, set a filter, allow only those records who has TDQ <>0, so your cube contains only pending PO.
hope it helped u.
Thanks,
Similar Messages
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Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
so i want to know how to transfer the doc to sap by using lsmw plz tell meHi Amith,
it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
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Can you tell me what are open quotations and open items? And in what scenario they are used?
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Open quotations is a term which is applicable for the whoel document.
On the otherhand, there will be some documents where reference documents are created for some items, while for other items no reference documents are created
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what is Open Po and Open stock . and how they are managed pls explain with example
open PO
1) Ordered PO quantity is 100. among 100 supplier delivered 80 quantity. till need to supply 20, mean that PO is not still closed. that PO will be closed after he supplied the pending quantity. hence still the PO is open
2) open stock.
Open stock is the material inward
Regards
Karan
Edited by: hi on Jan 18, 2012 6:06 AM -
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Hi Every body.
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hi expert,
1-hi expert my client requirment is if there is open sales order or open delivery credit exposure should be updated.please help me on issue and guide me to configure.for static .
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Regards
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nw see what effect comes up?
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Cubes for Billing, BAcklog and Sales forecast
HI
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samHi,
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http://help.sap.com/saphelp_nw70/helpdata/EN/38/0c853c01c89d7ce10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/71/1769372b2b7d20e10000009b38f842/frameset.htm
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Retrive open order and open delivery value x custome
Hi,
how can i obtain a list of open order value and open delivery value per customer?
10x
byeCheck the following code which give details of pending orders & values and it can be modified as per ur requirement.
REPORT ZPEND_ORDER no standard page heading line-size 255.
*& Purpose : Details of Sale order having pending deliveries *
*& ( For Rake order handling ) *
tables : vbak, vbap, likp, lips, kna1, vbuk, vbpa, vepvg, vbfa, vbup.
data : pend_qty like vbap-kwmeng,
dlv_qty like vbap-kwmeng,
ord_qty like vbap-kwmeng.
data: begin of itab_vbak occurs 0,
vbeln like vbak-vbeln, "sales order no
audat like vbak-audat, " created date
auart like vbak-auart, " Sales Document Type
vkorg like vbak-vkorg, "Sales Organization
vtweg like vbak-vtweg, " distribution channel
spart like vbak-spart, " Division
vkgrp like vbak-vkgrp, " Sales group
vkbur like vbak-vkbur, " Sales office
kunnr like vbak-kunnr, " sold to party
kunag like vbak-kunnr, " ship to party
cust like vbak-kunnr, " sold to party
ship like kna1-name1, " ship to party
city like kna1-ort01, " ship to party location
deliv like likp-vbeln, " delivery
matnr like vbap-matnr,
arktx like vbap-arktx, " mat description
kwmeng like vbap-kwmeng,
kbmeng like vbap-kbmeng,
fkrel like vbap-matnr,
vstel like vbap-vstel,
route like vbap-route,
chln_no like likp-xabln,
grn_no like likp-bolnr,
truck_no like likp-traid,
dlv_dt like vbfa-erdat, "dlvy date
ord_qty like vbap-kwmeng,
dlvd_qty like vbap-kwmeng,
pend_qty like vbap-kwmeng,
kzwi5 like vbap-kzwi5,
posnr like vbap-posnr,
end of itab_vbak.
data posnr like vbap-posnr.
*FOR ALV DISPLAY
type-pools: slis.
constants: formname_top_of_page type slis_formname value 'TOP_OF_PAGE'.
*Data Decelararion for alv display
data: i_fieldtab type slis_t_fieldcat_alv,
i_heading type slis_t_listheader,
i_layout type slis_layout_alv,
i_sort type slis_t_sortinfo_alv,
i_print type slis_print_alv,
i_events type slis_t_event,
i_repname like sy-repid,
f2code like sy-ucomm value '&ETA',
i_save(1) type c,
i_exit(1) type c,
i_variant like disvariant,
h_text(50).
start-of-selection.
selection-screen skip 1.
selection-screen begin of block v1 with frame title text-001.
selection-screen skip 1.
select-options:
ord_no for vepvg-vbeln,
audat for vbak-audat obligatory,
matnr for vbap-matnr,
spart for vbap-spart obligatory,
vstel for vepvg-vstel obligatory,
sale_org for vbak-vkorg obligatory,
sale_off for vbak-vkbur.
selection-screen skip 1.
check box for ALV display
parameters p_alv as checkbox.
selection-screen end of block v1.
selection-screen skip 1.
data: ftab(72) occurs 5 with header line.
refresh ftab.
ftab = 'VBELN'. append ftab.
refresh itab_vbak.
initialization.
i_repname = sy-repid.
start-of-selection.
select vbeln audat vkorg vtweg spart vkbur kunnr from vbak
into
(itab_vbak-vbeln, itab_vbak-audat,
vbak-vkorg, vbak-vtweg, vbak-spart,
itab_vbak-vkbur, itab_vbak-kunnr)
where vbeln in ord_no
and audat in audat
and vbtyp = 'C'
and vkorg in sale_org
and spart in spart
and vkbur in sale_off.
if sy-subrc = 0.
select posnr kwmeng kbmeng matnr arktx "added for mat description
fkrel vstel route kzwi5 spart
from vbap into corresponding fields of itab_vbak
where vbeln = itab_vbak-vbeln .
check ( itab_vbak-fkrel = 'A' or "Delivery-related billing document
itab_vbak-fkrel = 'D' ) "Relevant for pro forma
and itab_vbak-vstel in vstel
and itab_vbak-matnr in matnr
and itab_vbak-spart in spart.
select single * from vbup where vbeln = itab_vbak-vbeln
and posnr = itab_vbak-posnr.
check vbup-gbsta ne 'C'.
dlv_qty = 0.
select single kunnr from vbpa into itab_vbak-kunnr
where vbeln = itab_vbak-vbeln
and parvw = 'WE'.
select single name1 ort01 from kna1 into
(itab_vbak-cust, itab_vbak-city)
where kunnr = itab_vbak-kunnr.
in case of partially processed sale order get delivery details
clear : dlv_qty, itab_vbak-dlv_dt, itab_vbak-dlvd_qty, itab_vbak-chln_no,
itab_vbak-grn_no, itab_vbak-truck_no.
if vbup-gbsta eq 'B'. "partially processed
dlv_qty = 0.
get details from delivery
select vbfavbeln vbfarfmng vbfavbtyp_n vbfaerdat
into (vbfa-vbeln, vbfa-rfmng, vbfa-vbtyp_n, vbfa-erdat)
from vbfa
where vbelv = itab_vbak-vbeln
and posnv = itab_vbak-posnr.
check vbfa-vbtyp_n = 'J'.
clear : dlv_qty, itab_vbak-dlv_dt, itab_vbak-dlvd_qty, itab_vbak-chln_no,
itab_vbak-grn_no, itab_vbak-truck_no.
select single erdat xabln bolnr traid kunag
into (itab_vbak-dlv_dt, itab_vbak-chln_no, itab_vbak-grn_no,
itab_vbak-truck_no, itab_vbak-kunag)
from likp
where vbeln = vbfa-vbeln.
if sy-subrc = 0.
dlv_qty = dlv_qty + vbfa-rfmng.
itab_vbak-dlv_dt = vbfa-erdat.
itab_vbak-dlvd_qty = dlv_qty.
itab_vbak-deliv = vbfa-vbeln.
endif.
append itab_vbak.
endselect.
elseif vbup-gbsta eq 'A'.
for unprocessed sale order
ship to party details
itab_vbak-kunag = itab_vbak-kunnr.
itab_vbak-ship = itab_vbak-cust.
append itab_vbak.
endif.
endselect.
endif.
clear itab_vbak.
endselect.
loop at itab_vbak.
clear with change in document / item no
on change of itab_vbak-vbeln or itab_vbak-posnr.
clear: dlv_qty,ord_qty,pend_qty.
endon.
at new posnr.
In case full qty not delivered
if itab_vbak-kwmeng > itab_vbak-dlvd_qty.
select single vbpa~kunnr into vbpa-kunnr
from vbpa
where vbeln = itab_vbak-vbeln
and posnr = itab_vbak-posnr
and parvw = 'WE'.
if sy-subrc eq 0.
itab_vbak-kunag = vbpa-kunnr.
select single name1 ort01 from kna1 into
(itab_vbak-ship, itab_vbak-city)
where kunnr = itab_vbak-kunag.
if sy-subrc ne 0.
select single vbpa~kunnr into vbpa-kunnr
from vbpa
where vbeln = itab_vbak-vbeln
and parvw = 'WE'.
itab_vbak-kunag = vbpa-kunnr.
if sy-subrc ne 0 and p_alv ne 'X'.
write :/ 'vbpadetls' , itab_vbak-vbeln, itab_vbak-posnr, itab_vbak-vbeln.
endif.
endif.
endif.
endif.
itab_vbak-ord_qty = itab_vbak-kwmeng.
Delivered Qty & Pending qty
dlv_qty = dlv_qty + itab_vbak-dlvd_qty.
itab_vbak-pend_qty = itab_vbak-kwmeng - dlv_qty.
modify itab_vbak transporting kunag ship city dlvd_qty ord_qty pend_qty .
endat.
endloop.
end-of-selection.
sort itab_vbak by vbeln posnr audat kunnr matnr.
if p_alv ne 'X'.
loop at itab_vbak.
select single kna1name1 kna1ort01
into
(kna1-name1, kna1-ort01)
from kna1
where kunnr = itab_vbak-kunnr.
pend_qty = itab_vbak-ord_qty - itab_vbak-dlvd_qty.
format color col_normal.
write : /01(10) itab_vbak-vbeln,
12(10) itab_vbak-audat,
24(8) itab_vbak-kunag no-zero,
34(6) itab_vbak-posnr no-zero,
42(10) itab_vbak-matnr no-zero,
54(15) itab_vbak-arktx,
72(25) itab_vbak-ship,
100(15) itab_vbak-city,
118(8) itab_vbak-ord_qty,
128(10) itab_vbak-route,
140(10) itab_vbak-dlv_dt,
152(10) itab_vbak-dlvd_qty,
164(10) itab_vbak-chln_no,
176(10) itab_vbak-grn_no,
188(10) itab_vbak-truck_no,
200(10) itab_vbak-pend_qty,
218(15) itab_vbak-kzwi5 left-justified.
format reset.
at end of audat.
sum.
pend_qty = itab_vbak-ord_qty - itab_vbak-dlvd_qty.
format color col_background.
write: /118(8) itab_vbak-ord_qty,
152(10) itab_vbak-dlvd_qty,
200(10) pend_qty,
218 itab_vbak-kzwi5 left-justified.
format reset.
endat.
at last.
sum.
pend_qty = itab_vbak-ord_qty - itab_vbak-dlvd_qty.
format color col_total.
write : /5 'Grand Total : '.
write: /118(8) itab_vbak-ord_qty,
152(10) itab_vbak-dlvd_qty,
200(10) pend_qty,
218 itab_vbak-kzwi5 left-justified.
format reset.
endat.
endloop.
else.
for ALV Display
i_repname = sy-repid.
perform fieldcat using i_fieldtab[].
perform eventtab using i_events[].
perform comment using i_heading[].
perform call_alv.
perform build_layout using i_layout.
endif.
top-of-page.
if p_alv ne 'X'.
format color col_heading.
write: /01 'Ord No',
12 'Ord Date',
24 'Sold to Party',
34 'Item No',
42 'Mat No',
54 'Mat Descp',
72 'Ship to Party',
100 'City',
118 'Qty',
128 'Route',
140 'Dlv Date',
152 'Dlv Qty',
164 'Challan No',
176 'GRN No',
188 'Truck No',
200 'Pend Qty',
218 'Total Value'.
format reset.
endif.
*& Form fieldcat
text
-->P_I_FIELDTAB[] text
form fieldcat using p_fieldtab type slis_t_fieldcat_alv.
data: l_fieldcat type slis_fieldcat_alv.
clear l_fieldcat.
l_fieldcat-tabname = 'ITAB_VBAK'.
l_fieldcat-fix_column = 'X'.
l_fieldcat-no_out = ' '.
l_fieldcat-fieldname = 'VKBUR'.
l_fieldcat-outputlen = 6.
l_fieldcat-seltext_l = 'Sales Office'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'VSTEL'.
l_fieldcat-outputlen = 5.
l_fieldcat-seltext_l = 'Shipping Point'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'VBELN'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Order No.'.
l_fieldcat-no_zero = 'X'.
l_fieldcat-hotspot = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'AUDAT'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Doc Date'.
l_fieldcat-hotspot = ''.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'POSNR'.
l_fieldcat-outputlen = 5.
l_fieldcat-seltext_l = 'Item'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'MATNR'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Material No'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'ARKTX'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Mat. Description'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'KUNNR'.
l_fieldcat-outputlen = 8.
l_fieldcat-seltext_l = 'Sold to Party'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'CUST'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Sold to Party Descp.'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'KUNAG'.
l_fieldcat-outputlen = 8.
l_fieldcat-seltext_l = 'Ship to Party'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'SHIP'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Ship to Party Descp'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'CITY'.
l_fieldcat-outputlen = 13.
l_fieldcat-seltext_l = 'City'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'DELIV'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Delivery No.'.
l_fieldcat-no_zero = 'X'.
l_fieldcat-hotspot = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'ORD_QTY'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Qty'.
l_fieldcat-no_zero = ' '.
l_fieldcat-hotspot = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'ROUTE'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Route'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'DLV_DT'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Delivered date'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'DLVD_QTY'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Delivered Qty'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'CHLN_NO'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Challan No'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'GRN_NO'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'GR Number'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'TRUCK_NO'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Truck No'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'PEND_QTY'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Pending Qty'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'KZWI5'.
l_fieldcat-outputlen = 13.
l_fieldcat-seltext_l = 'Value'.
append l_fieldcat to p_fieldtab.
clear l_fieldcat.
endform. " FIELDCAT
*& Form EVENTTAB
text
-->P_I_EVENTS[] text
form eventtab using p_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 = p_events.
read table p_events with key name = slis_ev_top_of_page
into ls_event.
if sy-subrc = 0.
move formname_top_of_page to ls_event-form.
append ls_event to p_events.
endif.
endform. " EVENTTAB
*& Form BUILD_LAYOUT
text
-->P_LAYOUT text
form build_layout using p_layout type slis_layout_alv.
p_layout-f2code = f2code.
p_layout-zebra = 'X'.
p_layout-detail_popup = 'X'.
endform. " BUILD_LAYOUT
*& Form COMMENT
text
-->P_I_HEADING[] text
form comment using p_i_heading type slis_t_listheader.
data: hline type slis_listheader,
text(60) type c,
sep(20) type c.
clear: hline, text.
hline-typ = 'H'.
write : 'Pending Sale Order Details' to hline-info.
append hline to i_heading.
endform. " COMMENT
*& Form TOP_OF_PAGE
text
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = i_heading
i_logo = 'ALV_REPORT'.
endform. " TOP_OF_PAGE
*& Form call_alv
text
--> p1 text
<-- p2 text
form call_alv .
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_interface_check = ' '
i_buffer_active = ' '
i_callback_program = i_repname
i_callback_pf_status_set = ' '
i_callback_user_command = 'FRM_ALV_USER_COMMAND'
i_structure_name = 'ITAB_VBAK'
i_background_id = ' '
is_layout = i_layout
it_fieldcat = i_fieldtab
it_sort = i_sort[]
i_default = 'X'
i_save = 'A'
is_variant = i_variant
it_events = i_events[]
is_print = i_print
tables
t_outtab = itab_vbak.
if sy-subrc <> 0.
write: 'SY-SUBRC: ', sy-subrc, 'REUSE_ALV_LIST_DISPLAY'.
endif.
endform. " call_alv
*& Form frm_alv_user_command
text
-->UCOMM text
-->SELFIELD text
form frm_alv_user_command using ucomm like sy-ucomm
selfield type slis_selfield.
case ucomm.
when '&IC1'.
if selfield-tabname = 'ITAB_VBAK'.
if selfield-fieldname = 'VBELN'.
read table itab_vbak index selfield-tabindex.
if sy-subrc = 0.
set parameter id 'AUN' field itab_vbak-vbeln.
call transaction 'VA03' and skip first screen.
endif.
elseif selfield-fieldname = 'DELIV'.
read table itab_vbak index selfield-tabindex.
if sy-subrc = 0.
set parameter id 'VL' field itab_vbak-deliv.
call transaction 'VL03N' and skip first screen.
endif.
endif.
endif.
endcase.
endform. "frm_alv_user_command -
How to check open deliveries and open sales order using means of transport
Hi,
I want to check open sales order and open delivries which is having "ABXP" means of transport type .Can anybody suggest me to check in which table or any transameans of transport type
Please reconfirm whether the above statement is correct. Moreover, you yourself can check at your end by opening any sale order, go to that field, press F1 and press the "Technical Information" icon so that you can see the corresponding table name and field name over there.
G. Lakshmipathi -
How the data is fetched from the cube for reporting - with and without BIA
hi all,
I need to understand the below scenario:(as to how the data is fetched from the cube for reporting)
I have a query, on a multiprovider connected to cubes say A and B. A is on BIA index, B is not. There are no aggregates created on both the cubes.
CASE 1: I have taken RSRT stats with BIA on, in aggregation layer it says
Basic InfoProvider *****Table type ***** Viewed at ***** Records, Selected *****Records, Transported
Cube A ***** blank ***** 0.624305 ***** 8,087,502 ***** 2,011
Cube B ***** E ***** 42.002653 ***** 1,669,126 ***** 6
Cube B ***** F ***** 98.696442 ***** 2,426,006 ***** 6
CASE 2:I have taken the RSRT stats, disabling the BIA index, in aggregation layer it says:
Basic InfoProvider *****Table Type *****Viewed at *****Records, Selected *****Records, Transported
Cube B *****E *****46.620825 ****1,669,126**** 6
Cube B *****F ****106.148337**** 2,426,030***** 6
Cube A *****E *****61.939073 *****3,794,113 *****3,499
Cube A *****F ****90.721171**** 4,293,420 *****5,584
now my question is why is here a huge difference in the number of records transported for cube A when compared to case 1. The input criteria for both the cases are the same and the result output is matching. There is no change in the number of records selected for cube A in both cases.It is 8,087,502 in both cases.
Can someone pls clarify on this difference in records being selected.Hi,
yes, Vitaliy could be guess right. Please check if FEMS compression is enabled (note 1308274).
What you can do to get more details about the selection is to activate the execurtion plan SQL/BWA queries in data manager. You can also activate the trace functions for BWA in RSRT. So you need to know how both queries select its data.
Regards,
Jens -
hi frd. help me in this reply.
parameter : plant,material no,company code,storage location.
display: material no, material desc, UOM, ROL, warehouse, open po, open po qty, open pr no, open pr qty.
how to do this guide me in this report.
urgent..Duplicate post.
Rob -
BAPI Object Reference for Customer Accounts and Open Items
I am building an application for a client for Purchase Card Processing using Visual Studio 2005. I am able to use VS 2003 to create the necessary object to get the Customer List, Customer Details, and the list of Customer Open Items.
I am totally new to SAP, and need some help to figure out my next steps.
1. What call(s) will return an Open Item (Document) given the Document Number, along with the individual line items. With that info I can post a Level 3 transaction and get an authorization code.
2. What is the process to post the purchase card authorization, essentially a payment, back to SAP for the open item.
3. What is the best source for reference details on BAPI?
Thanks in advance for any assistance.Hi Scott,
the questions are quite context specific to your application, the answers for which i am not aware at this point
to pick up the 3rd one :
>>3. What is the best source for reference details on BAPI?
transaction 'bapi' in a SAP system, or se37 and a search with keywords like 'docnum' or 'openitem' or similar variations might yield some results
also when you connect to a SAP system using vs2003, you will get a hierarchial view in the server explorer, that is also a simple way of finding bapi's that could be useful to your cause
with respect,
amit -
Hi All,
I am working on 'Managed Attachments' integration of Oracle E-Business Suite with Oracle WebCenter Content and I am very new to EBS.
As per the customer requirement, we needed to enable the Managed Attachments on an SIT page (Employee Self Service --> Special Information-> and click on 'Add' for any of the 'Special Information' section) and the values they fill on these pages need to be passed to webcenter content. As you know these segment data will not be inserted into the database until the user clicks on 'Submit' button from the review page,
But the customer wants to save it on the 'Special Information' add page itself.
Managed Attachments is an out of the box feature offered by Oracle WebCenter Content to replace FND Attachments functionality. Instead of storing the attachments in EBS, it will store to WebCenter Content.
My requirements are as follows
1) Enable the managed attachments on he special information 'add' page (e.g Company Property, Disabilities etc),- I am able to do this
2) The data user fills in these fields , when user clicks on 'Managed Attachments' button , these values should be passed to the URL for managed attachments(which is already set on the button through processRequest() method when the page gets loaded) and thus pass to webcenter content
With these requirements, the challenges i am facing are
1) Since the user clicks on 'Managed Attachments' before even he/she clicks on 'Apply' button, how do I capture these values? can pageContext.getParameter('id') can get these?
(i have already tried to do this in processFormRequest() method and i found that it is working for LOV fields but not for text fields)
2) if i can get the values in processFormRequest(), how can i open a browser/window for the new URL()
e.g, i wanted to write something like this and the finalURL is what i wanted to open in a new browser or window as the actionEvent
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean) {
super.processFormRequest(pageContext, webBean);
String param1 = pageContext.getParameter(“Param1”);
String param2 = pageContext.getParameter(“param2”);
String redirectURL = “http://rstnssiovm0072.us.oracle.com:8000/OA_HTML/OA.jsp?page=/oracle/apps/ak/ucm/axf/webui/RedirectToAxfPG&bypassPageCounterIncr=Y&retainAM=Y”;
String paramURL = “&Parameter1=”+ param1+”&Parameter2=”+ param2;
String finalURL = redirectURL+paramURL;
Code part to open the url in a new browser/window
If anybody can help me with these part, it will be a great help
thanks a lot in advance
Regards
PoornimaHi Poornima ,
Has your prob resolved ? Have you made Managed attachment working via standard adapter as per UCM Admin guide ?
Configuring the Managed Attachments Solution - 11g Release 1 (11.1.1)
1. You have first store in some VO if you want to pass this metadata to UCM page , other wise it will not work .Take temp table /VO to store first then same can passed to UCM page as input parameters
2.What needs to be passed , please refer webcenter guide with key examples given
Once it is configured properly automatically params will be associated with URL which actually will open UCM page with metadata ( params) being passed.
Thanks,
Ashish
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