EKET Doublt entry
Dear all,
When i am seeing the EKET table for a particular purchase order each line item its showing double times means double line item.
In this sch line counter(ETENR) filed only updating its showing 2.
First line item its showing below
po po line item schd del date sch del date schd qty prev qty Deliverd issued qty
xxx 01 1 26.08.10 26.08.10 760 0 760 760
Second line item its showing below
po po line item schd del date sch del date schd qty prev qty Delivered issued qty
xxx 01 2 26.08.10 26.08.10 0 0 760 760
If you see detailed 2nd line item sch qty its showing 0 and then schd filed its showing 2.
Why its showing like this? anyone can explain in detail?
Why i am asking using this table i am developing some query, there its showing double line items.
Hi ,
If you see at your PO , there are two scheduled delivery item hence it showing like this.
Similar Messages
-
Deleted items still apear on EKET Table
Hello All
my question is the following...
why i still see some schedule lines in EKET from deleted items? if i check on EKPO they are delted if i check in me23n they are deleted but they continue to appear on EKET.
how is the deletion process triggered in eket?
thanks in advancethe delivery date of a PO is not stored in EKPO, it is only stored in EKET table.
The quantity in a PO item, is just a total of all quantities in the related schedules.
As long you see a schedule line in the delivery schedule tab in ME23N you will have a record in EKET table, no matter if the PO is marked for deletion or not.
You cannot even the delete the single schedule line, SAP will give you a message to enter a quantity.
if you have many schedule lines per order, then you can delete all but one.
EKET table entries get physically removed when you archive the purchase order, together with EKKO and EKPO records and records from some 100 other tables that belong to the object MM_EKKO -
In BDCP table I am not getting any entries for EKKO,EKPO,EKBE,EKET,EBAN
In BDCP table I am not getting any entries for EKKO,EKPO,EKBE,EKET,EBAN tables.
But there are entries for many other tables.
I have got objects for EKKO,EKPO,EKBE,EKET,EBAN tables from TCDOB tables.Hi Avishek,
Let me explain the meaning of Change pointers.
If you have entry in BDCP table for MARA, that means everytime a material is created in MARA table in one system, a corresponding Material is created in another system which is connected to the current system VIA ALE. and whenever you change that material in your source system, then the change is propagated to the target system also(If you have done the change pointer set up).
The you do not have entries for other tables becuase the configuration for change pointers is not done for those Objects(In your case the change pointers are not defined for Purchase Orders and hence no entries in BDCP table).
Regards,
Ravi kanth Talagana -
FOR ALL ENTRIES - CDHDR / CDPOS Tables
Hi,
I know there have been a lot of threads concerning the "for all entries" statement. Nevertheless I got a problem downloading the change document tables CDHDR/CDPOS with this statement and I haven't found anything in this forum regarding this special issue.
While trying the for all entries statement in the below manner for downloading first CDHDR and then the CDPOS for all entries of the selected CDHDR it took 3 days and didn't finish, so we aborted the ABAP. The JOIN statement doesn't work in a 4.6c environment for the Cluster tables, hence this isn't an option.
Can you give me some advise of how to improve downloading those tables in this way:
1. Download CDHDR with limitation of fields OBJECTCLAS and UDATE
2. Then Download CDPOS for all CHANGENR out of the first selection of CDHDR
This was the way I tried it:
SELECT
ACT_CHNGNO CHANGE_IND CHANGENR MANDANT OBJECTCLAS OBJECTID PLANCHNGNR TCODE UDATE USERNAME UTIME WAS_PLANND APPENDING CORRESPONDING FIELDS OF TABLE T_CDHDR FROM CDHDR WHERE UDATE IN s_UDAT1 AND OBJECTCLAS IN s_OBJE0.
ENDSELECT.
SELECT
CHANGENR CHNGIND CUKY_NEW CUKY_OLD FNAME MANDANT OBJECTCLAS OBJECTID TABKEY TABNAME UNIT_NEW UNIT_OLD VALUE_NEW VALUE_OLD INTO gs_CDPOS FROM CDPOS CLIENT SPECIFIED for all entries in T_CDHDR WHERE OBJECTCLAS IN s_OBJE2 AND MANDANT EQ T_CDHDR-MANDANT AND OBJECTCLAS EQ T_CDHDR-OBJECTCLAS AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.THis prg might b usefull to u
* Mass display or print Purchase Order History
* You can request report by :
* 1. Change date
* 2. User Name
* 3. Purchase Order Number
* 4. Vendor Code
* Written by : SAP Basis, ABAP Programming and Other IMG Stuff
* http://www.sap-img.com
REPORT ZPOCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
LINE-COUNT 065(001)
MESSAGE-ID VR.
TABLES: DD04T,
CDHDR,
CDPOS,
DD03L,
DD41V,
T685T,
VBPA,
TPART,
KONVC,
EKKO.
SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
XNAME FOR CDHDR-USERNAME,
XEBELN FOR EKKO-EBELN,
XLIFNR FOR EKKO-LIFNR.
SELECTION-SCREEN SKIP.
* TEXT-001 - Sorting Sequence
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
SNAME RADIOBUTTON GROUP R1,
SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
WCHANGENR LIKE CDHDR-CHANGENR.
DATA: INDTEXT(60) TYPE C.
DATA: BEGIN OF ICDHDR OCCURS 50.
INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
DATA: BEGIN OF ICDSHW OCCURS 50.
INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF EKKEY,
EBELN LIKE EKET-EBELN,
EBELP LIKE EKET-EBELP,
ETENR LIKE EKET-ETENR,
END OF EKKEY.
DATA: BEGIN OF ITAB OCCURS 50,
BEGIN OF EKKEY,
EBELN LIKE EKET-EBELN,
EBELP LIKE EKET-EBELP,
ETENR LIKE EKET-ETENR,
END OF EKKEY,
CHANGENR LIKE CDHDR-CHANGENR,
UDATE LIKE CDHDR-UDATE,
UTIME LIKE CDHDR-UTIME,
USERNAME LIKE CDHDR-USERNAME,
CHNGIND LIKE CDSHW-CHNGIND,
FTEXT LIKE CDSHW-FTEXT,
OUTLEN LIKE CDSHW-OUTLEN,
F_OLD LIKE CDSHW-F_OLD,
F_NEW LIKE CDSHW-F_NEW,
END OF ITAB.
DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
LIFNR IN XLIFNR.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID = EKKO-EBELN.
PERFORM GETCHGDOCS.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
EKKEY-ETENR.
ELSEIF SNAME = 'X'.
SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
EKKEY-ETENR.
ELSE.
SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
ENDIF.
LOOP AT ITAB.
CLEAR: INDTEXT, EKKEY.
CASE ITAB-CHNGIND.
WHEN 'U'.
INDTEXT(50) = ITAB-FTEXT.
INDTEXT+51 = TEXT-020.
CONDENSE INDTEXT.
WHEN 'D'.
INDTEXT = TEXT-021.
WHEN 'E'.
INDTEXT(5) = ITAB-FTEXT.
INDTEXT+51 = TEXT-021.
CONDENSE INDTEXT.
WHEN 'I'.
INDTEXT = TEXT-022.
ENDCASE.
RESERVE 4 LINES.
IF WCHANGENR NE ITAB-CHANGENR.
WCHANGENR = ITAB-CHANGENR.
EKKEY = ITAB-EKKEY.
WRITE:/ ITAB-UDATE UNDER 'Change Date',
ITAB-UTIME UNDER 'Time',
ITAB-USERNAME UNDER 'User Name',
ITAB-EKKEY-EBELN UNDER 'PO No',
ITAB-EKKEY-EBELP UNDER 'Item',
ITAB-EKKEY-ETENR UNDER 'Sch No',
INDTEXT UNDER 'Changes'.
ELSEIF ITAB-EKKEY NE EKKEY.
WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
ITAB-EKKEY-ETENR UNDER 'Sch No',
INDTEXT UNDER 'Changes'.
ENDIF.
CASE ITAB-CHNGIND.
WHEN 'U'.
ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
WRITE: / TEXT-023 UNDER 'Changes',
<F_OLD>.
WRITE: / TEXT-024 UNDER 'Changes',
<F_NEW>.
WHEN 'E'.
ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
WRITE: TEXT-023 UNDER 'Changes',
<F_OLD>.
ENDCASE.
SKIP.
ENDLOOP.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
50 'P U R C H A S E O R D E R H I S T O R Y',
120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
60 'Purchase Orders Changes'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
014 'Time',
024 'User Name',
038 'PO No',
050 'Item',
057 'Sch No',
065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'PO No',
013 'Item',
020 'Sch No',
028 'Change Date',
041 'Time',
051 'User Name',
065 'Changes'.
ELSE.
WRITE:/001 'User Name',
015 'Change Date',
028 'Time',
038 'PO No',
050 'Item',
057 'Sch No',
065 'Changes'.
ENDIF.
ULINE.
FORM GETCHGDOCS.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
DATE_OF_CHANGE = CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
OBJECTID = CDHDR-OBJECTID
TIME_OF_CHANGE = CDHDR-UTIME
USERNAME = CDHDR-USERNAME
TABLES
I_CDHDR = ICDHDR
EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
CHECK SY-SUBRC EQ 0.
DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
CHECK NOT ICDHDR[] IS INITIAL.
LOOP AT ICDHDR.
CHECK ICDHDR-UDATE IN XUDATE.
CHECK ICDHDR-USERNAME IN XNAME.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING CHANGENUMBER = ICDHDR-CHANGENR
IMPORTING HEADER = CDHDR
TABLES EDITPOS = ICDSHW
EXCEPTIONS NO_POSITION_FOUND = 1
OTHERS = 2.
CHECK SY-SUBRC EQ 0.
LOOP AT ICDSHW.
CHECK ICDSHW-TEXT_CASE EQ SPACE.
MOVE-CORRESPONDING ICDSHW TO ITAB.
MOVE-CORRESPONDING ICDHDR TO ITAB.
MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
APPEND ITAB.
ENDLOOP.
ENDLOOP.
ENDFORM.
* END OF PROGRAM -
How to write SELECT statement using tables ekko,ekpo and eket?
Hi,
I got a problem in performance tuning using below tables?
how to write SELECT statement using tables EKKO,EKPO and EKET and in conditon ( WHERE clause) use only fields
ekko~ebeln IN ebeln
ekko~loekz EQ ' '
ekko~lifnr IN lifnr
ekko~ekorg IN ekorg
ekko~ekgrp IN ekgrp
ekpo~werks IN werks
ekpo~pstyp EQ '3'
ekpo~loekz EQ space
ekpo~elikz EQ space
ekpo~menge NE 0
eket~rsnum NE space.
Thanks in Advance.
bye.Hi,
ekko~ebeln IN ebeln
ekko~loekz EQ ' '
ekko~lifnr IN lifnr
ekko~ekorg IN ekorg
ekko~ekgrp IN ekgrp
ekpo~werks IN werks
ekpo~pstyp EQ '3'
ekpo~loekz EQ space
ekpo~elikz EQ space
ekpo~menge NE 0 " Remove this from where clause
eket~rsnum NE space. " Remove this from where clause
' instead delete the entries after fetching into the table
DELETE it_itab WHERE menge EQ '0' AND rsnum EQ ' '.
Regards
Bala Krishna -
Link between EKBE and EKET for the below scenario
Hi all
We have a requirement to display schedule line number(eket-etenr) for purchase order and for each history of quantities in table EKBE (ekbe-ebeln ,ekbe-ebelp). Please suggest how we can link these two tables,
As i need to display the eket-etenr upto the quantity confirmed on latest date..
The example is below for quantity 81.
If Purshase history is
EKET-menge EKET- etenr
81 --- 0001
5 -
0002
10 --- 0003
date move-typ EKBE-menge ***-sum ETENR
01/26/2004 101 10 10 0001
01/26/2004 101 10 20 0001
01/27/2004 101 20 40 0001
01/27/2004 101 20 60 0001
01/30/2005 101 10 70 0001
03/31/2005 101 1 71 0001
03/31/2005 101 10 81 0001
04/01/2005 101 9 90 0001
11/20/2006 102 -9 81 0001
06/04/2006 101 3 84 0002
06/05/2006 101 1 85 0002
06/06/2006 102 -1 -1 84 0002
06/07/2006 101 3 87 0003
06/08/2006 101 9 96 0003
We need to display EKET-ETENr for each ekbe entry whenever the quantity is delivered til that line.
Pleae suggest possible ways.
Regards,
Latha.Hi,
Pls chk this relations-
EKBE-> EKKO->based on EBELN
EKKO -> EKPO based on EBELN
EKPO->EKET based on EBELN, EBELP
First try to get the Purchase order numbers into EKKO from EKBE based on this get their itmes from EKPO from this we can get the EKET values based on both documnet number and theier items.
To get the history of the PO(EBELN) check this select statement -
SELECT
ebeln "Purchasing Document Number
ebelp "Item Number of Purchasing Document
gjahr "Financial year
vgabe "Transaction/event type, purchase order
belnr "Number of material document
bwart "Movement type
budat "Posting date in the document
menge "Quantity
wrbtr "Amount in document currency
waers "Currency Key
matnr "Material number
werks "plant
charg "Batch
FROM ekbe
INTO TABLE i_ekbe
WHERE gjahr IN s_gjahr AND
budat IN s_budat AND
werks = p_plant.
SORT i_ekbe BY ebeln gjahr matnr vgabe bwart.
if i_ekbe[] is not initial.
SELECT
ebeln "PO
lifnr "VENDOR
FROM ekko
INTO TABLE i_ekko
FOR ALL ENTRIES IN i_ekbe
WHERE ebeln = i_ekbe-ebeln.
endif.
SORT i_ekko BY ebeln.
if i_ekko[] is not intitial.
SELECT
ebeln "Purchasing Document Number
ebelp "Purchasing Document ITEM
matnr "Materail No.
menge "qty
meins "unit
umrez "Conversion factor "MOD-005
umren "conversion factor "MOD-005
FROM ekpo
INTO TABLE i_ekpo
FOR ALL ENTRIES IN i_ekko
WHERE ebeln = i_ekko-ebeln.
endif.
if i_ekpo[] is not initial.
SELECT *
FROM eket
INTO TABLE i_eket
FOR ALL ENTRIES IN i_ekpo
WHERE ebeln = i_ekpo-ebeln
AND ebelp = i_ekpo-ebelp.
endif.
Hope this solves your issue. Chanegethe WHERE conditions wherever necessarry as per your requiremnets.
Regards
Lekha -
All entries and read statement not working
Hi Experts,
I am doing a report on material history,
First I get the entire matnr from mara then I go to eket and mard to take some details and then to ekpo to take open Po's (ebeln) for the particular matnr .....
I am displaying my o/p like : for a single matnr there will be many ebeln.
But I am facing problem in displaying eban~banfn for the particular matnr ...can any one
please advice me how to display it such that other details which I have already displayed should not get affected.
I tried ALL ENTRIES FROM EBAN connecting only MATNR and WERKS then used READ its just reading the first record.
Please advice if there is any other logic.
Thanks
KarthikHere,
SELECT MARA~MATNR MARA~MTART MARD~WERKS MARD~LABST MARD~INSME MARD~SPEME FROM MARA INNER JOIN MARD ON MARA~MATNR EQ MARD~MATNR
INTO CORRESPONDING FIELDS OF TABLE IT_MARA
WHERE MARA~MATNR IN MATNR
AND MARD~WERKS IN WERKS
LOOP AT IT_MARA.
MOVE IT_MARA-MATNR TO IT_TAB-MATNR.
MOVE IT_MARA-WERKS TO IT_TAB-WERKS.
MOVE IT_MARA-LABST TO IT_TAB-LABST.
MOVE IT_MARA-INSME TO IT_TAB-INSME.
MOVE IT_MARA-SPEME TO IT_TAB-SPEME.
COLLECT IT_TAB.
ENDLOOP.
IF NOT IT_TAB IS INITIAL.
SELECT * FROM EKPO INTO CORRESPONDING FIELDS OF TABLE IT_EKPO
FOR ALL ENTRIES IN IT_TAB WHERE MATNR EQ IT_TAB-MATNR
AND WERKS EQ IT_TAB-WERKS AND PSTYP EQ '0' AND BSTYP EQ 'F'
AND ELIKZ EQ ' '.
ENDIF.
LOOP AT IT_TAB.
MOVE-CORRESPONDING IT_TAB TO IT_FIRST.
LOOP AT IT_EKPO WHERE MATNR EQ IT_TAB-MATNR
AND WERKS EQ IT_TAB-WERKS.
MOVE IT_EKPO-EBELN TO IT_FIRST-EBELN.
MOVE IT_EKPO-EBELP TO IT_FIRST-EBELP.
APPEND IT_FIRST.
CLEAR IT_FIRST."-LABST.
ENDLOOP.
ENDLOOP.
And now I am facing problem in the below querry
SELECT * FROM EBAN INTO CORRESPONDING FIELDS OF TABLE IT_EBAN FOR ALL
ENTRIES IN IT_FIRST WHERE MATNR = IT_FIRST-MATNR
AND WERKS = IT_FIRST-WERKS AND STATU IN ('N','A').
LOOP AT IT_FIRST.
READ TABLE IT_EBAN WITH KEY MATNR = IT_FIRST-MATNR
WERKS = IT_FIRST-WERKS.
MOVE IT_EBAN-BANFN TO IT_FIRST-BANFN.
MODIFY IT_FIRST.
* CLEAR IT_EBAN.
ENDLOOP.
Please advice
Karthik -
hi,
i´m working on a report using Logical DataBase
MEPOLDB.The problem i´m facing is that there are several entries of ekbe-menge for a single entry of eket-menge.
is there a relationship between ekbe-menge ekbe-bldat and eket-menge eket-sfldt?
Any help would be greatly appreciated.Hi calsadillo,
the point is, it's quite normal that there are several entries in table EKBE for a single position of a purchase order. Table EKBE stores every goods-receipt movement and every invoice posted to one single position of a purchase order. So if you want to retrieve just one record from table EKBE, I think it's not possible.
But: depending on what you want to do, you could write some sort of
select shkzg sum(menge)
into corresponding fields of ekbe
from ekbe
where ebeln = ...
and ebelp = ...
group by vgabe
...and then you will have, for instance, two records: one for debit positions (shkzg = S), and one for credit positions (shkzg = H). Then you could say:
if ekbe-shkzg = 'H'.
ekbe-menge = ekbe-menge * ( -1 ).
endif.
...and continue with the summarization.
Please let us know if it helped. Best regards,
Alvaro -
Sch line qty is "0" in "EKET" table
Dear all,
Recently, we have been migrated from ECC5.0 to ECC6.0.
While we are checking our wekly schedule lines in the table "EKET", we found some of the sch line quantities are showing as "0" eventhough quantities available in qty delivered or qty issued column with respect to the sch line no.
(In ECC5.0, if qty is available in qty dellivered or qty issued column of EKET, then schedule qty will not be "0") .
Pl suggest us if there is any note available to overcome this issue.
Regards,
M.Selvaganesh,If it is a service PO, then your PO quantity should be only 1.
If it has more than one. Then you can enter the schedule line.
First you have to make the Qty field optional entry from field selection
OLME-Purchase Order-Define Screen Layout at Document Level-PT9F.
Make the Quantity field as optional entry.
You can see one line item comes default in PO schedule line.
Then you can copy the line item to another line item.
Select the line item and then press Schedule line split.
If your system is showing something different, then please post a screen shot. -
Transaction related to PLAF EBAN EKET
Hi all,
Can anybody tell me what are the transactions related to the above mentioned table through which we can update or create a new entry .
Thanks and Regards.
syedHai,
<b>Transactions Related to PLAF :</b>
MD11 - Create Planned Order
MD12 - Change Planned Order
MD13 - Display Planned Order
<b>Transactions Related to EBAN :</b>
ME51 - Create Purchase Requisition
ME52 - Change Purchase Requisition
ME53 - Display Purchase Requisition
ME54 - Release Purchase Requisition
<b>Transactions Related to EKET :</b>
ME31 - Create Outline Agreement
ME31K - Create Contract
ME31L - Create Scheduling Agreement
ME32 - Change Outline Agreement
ME32K - Change Contract
ME32L - Change Scheduling Agreement
ME33 - Display Outline Agreement
ME33K - Display Contract
ME33L - Display Scheduling Agreement
ME34 - Maintain Outl. Agreement Supplement
ME34K - Maintain Contract Supplement
ME34L - Maintain Sched. Agreement Supplement
ME35 - Release Outline Agreement
ME35K - Release Contract
ME35L - Release Scheduling Agreement
Regards,
Padmam. -
Query on tables EKKO, EKPO, EKET, EKES
Hi experts,
I have given below flow
select * from EKKO into table GT_EKKO
where ANGNR = GS_INPUT-PURCHASE_ORDER.
select * from EKPO into table GT_EKPO
for all entries in GT_EKKO
where EBELN = GT_EKKO-EBELN and
LOEKZ = space.
SORT GT_EKPO BY EBELN EBELP.
DELETE ADJACENT DUPLICATES FROM GT_EKPO COMPARING ALL FIELDS.
select * from EKES into table GT_EKES
for all entries in GT_EKPO
where EBELN = GT_EKPO-EBELN and
EBELP = GT_EKPO-EBELP and
EBTYP = 'E1'.
SORT GT_EKES BY J_3ASIZE.
select * from EKET into table GT_EKET
for all entries in GT_EKES
where EBELN = GT_EKES-EBELN and
EBELP = GT_EKES-EBELP and
J_3ASIZE = GT_EKES-J_3ASIZE.
SORT GT_EKET BY J_3ASIZE.
loop at GT_EKES.
clear LV_QUANTITY.
READ TABLE GT_EKES WITH KEY EBELN = GT_EKES-EBELN
EBELP = GT_EKES-EBELP
J_3ASIZE = GT_EKES-J_3ASIZE.
READ TABLE GT_EKET WITH KEY EBELN = GT_EKES-EBELN
EBELP = GT_EKES-EBELP
J_3ASIZE = GT_EKES-J_3ASIZE.
LV_QUANTITY = GT_EKET-MENGE - GT_EKES-MENGE.
LV_TOTAL_QTY = LV_TOTAL_QTY + LV_QUANTITY.
endloop.
if GS_INPUT-E1_QTY = LV_TOTAL_QTY.
if this condition satify then I have to assign LV_QUANTITY to some other table.
But my problem is into EKET & EKES, I am not getting same no. of recoreds...
can any one suggest me which WHERE conditions I have to give into queries on table EKET & EKES so I can get same no. of recoreds in both of them?
Points will be rewarded...
Thanks in advance.
neo S.HI,
its not necessary to have equal number of entries in two table.. a scheduleing agreement and vendor confirmation is different.
One suggestion.. when you are using for all entries ensure that you have to check that that table is not empty example .
if not gt_ekpo[] is initial.
select * from EKES into table GT_EKES
for all entries in GT_EKPO
where EBELN = GT_EKPO-EBELN and
EBELP = GT_EKPO-EBELP and
EBTYP = 'E1'.
endif.
thanks
Mahesh -
Hello all,
Need some advice on this.
There exists multiple entries for a purchase order in the MD04 screen. One with element name 'POITEM' and the other one with 'Shipping Notification'. The acknowledgement (shipping notification) is received for the total Purchase Order quantity so obviously the POITEM should have been replaced with ShpgNt in the MD04 screen but it din't.
Is this something to do with the rescheduling factor ?
PS: Rescheduling Horizon value in OPPQ = 100 days.
Regards,
RahulHello Rahul
When the shipping notification is created, the respective quantity should be updated on the field DABMG of the purchase order (table EKET).
I made a quick notes search and I found several corrections for errors in the update of this field.
1979068
MRP reduced quantity not updated for schedule lines
1860803
Errors when processing confirmation documents in OLTP
1827920
Inbound delivery creation failed to update MRP reduced qty
1877198
Confirmation lines not update with PO Confirmation SOA
Please implement this notes into your system, in order to avoid this kind of problem in the future.
If there are POs wrongly displayed on transaction MD04 due to an inconsistency on field DABMG you should open an OSS incident to SAP under the component MM-PUR-GF-CON.
BR
Caetano -
How to set the EKET-FIXKZ directly?
If you make in transaction ME38 manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process or if you create a scheduling line manually the EKET-FIXKZ will be set to 'X'. Alternativly you can use BAPI_SAG_CHANGE. If you transfer a changed quantity to a item line the EKET-FIXKZ will be set too.
I have to set certain scheduling line to EKET-FIXKZ = 'X' and at later times to EKET-FIXKZ = space (and vice versa).
I should not use "UPDATE EKET SET FIXKZ = 'X'.".
Does anybody know a way to change the EKET-FIXKZ directly with standard functions?Hi,
The initial entry point Navigation Node after first login is the Navigation Node with lowest Sort priority number.
The sort priority of a Navigation Node can be between 0 and 100.
So value 0 means priority undefined, so you can use from 0.1 till 100 to set the priority, where 0.1 will be the first node that will be shown after first login. Ofcourse you can also use 1 till 100, no need to break down to decimals.
From NW7.0 SP14 there is also a new feature which sorts Navigation Node Alphabetically, so you can also define this setting, which then can be combined with sort priority.
Check this how to Define the Sort Sequence of Navigation Nodes:
http://help.sap.com/saphelp_nw70/helpdata/EN/92/3e703e632c7937e10000000a114084/frameset.htm
Regards,
Praveen Gudapati -
Hi All,
I would like to know where i can find the program which is updating the field WEMNG in table EKET.
Eg: Purchase Order with one line & this line has 2 delivery schedules
PO qty = 10 nos, (EKPO-MENGE)
1st delivery schedule qty = 5 nos (EKET-MENGE)
2nd delivery schedule qty = 5 nos (EKET-MENGE)
The EKET table has 2 entries i.e
line 1: EKET-ETENR = 0001, EKET-MENGE = 5
line 2: EKET-ETENR = 0002, EKET-MENGE = 5
I understand when i do a goods receipt, EKET-WEMNG field is updated, but i want to know which program is actually doing this. Where can i find the code. I checked in MEPO1320 structure, but was unable to find the code, i checked in SAPLMEGUI, but was not successful either, maybe i havent checked in the right place.
Hope my question is clear, await inputs
Regards,
VivekHi Sagun,
The reason i want to know is because, i want to implement the same logic in a query which i am trying to build. I want to subtract the quantity coming from EKES table for line 1 until the quantity is 5 & after that i want it to subtract from line 2.
I hope you are clear of the problem i am facing. Awaiting your inputs to resolve this.
Vivek -
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