Exit for va02 when line item is deleted

Hi,
I have requirement that in va02 when an item is selected and '-' (delete) button is pressed, it should display error message :To enter reason for rejection" and not to delete the item.
Can anyone help with what enhancement can be used user exit or something else. If user exit then which one to be used a i have tried several.
Versio used is ECC 6
thnks.

put debugger on .. search for an implicit enhancement whenever delete button is pressed..
check for the tcode if va02 . then check for the ok_code for deletion..
call a function module in that call a screen with i/p field on which user would type the reason..
If you can display the reasons which are pre defined then you can use RS_VALUES_BOX function module and store the pre defined reasons in a Z table.

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Output the requested delivery date for each different line item

Hello Experts
I have program called ZFSFSF(following), in the output Its showing multiple requested delvery dates per line item.
But We need to show the requested delivery date for each different line item.
Any code is highly appreciated. I wud appreacite if you cud bold the added code.
Thanks
SP
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
DATA: BEGIN OF i_list OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
erdat LIKE vbap-erdat,
mvgr1 LIKE mvke-mvgr1,
wadat_ist LIKE likp-wadat_ist,
days TYPE i,
werks LIKE vbap-werks,
lgort LIKE vbap-lgort,
kwmeng LIKE vbap-kwmeng," CH01+
lfimg LIKE lips-lfimg," CH01+
pstyv LIKE vbap-pstyv," CH01+
obd LIKE lips-vbeln," CH01+
obd_pos LIKE lips-posnr," CH01+
soldto LIKE vbaK-kunnr," JR+
shipto LIKE vbpa-kunnr," JR+
edatu like vbep-edatu," PR+
END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
prognm LIKE sy-repid,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gt_events TYPE slis_t_event,
is_layout TYPE slis_layout_alv,
is_variant LIKE disvariant,
it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
s_matnr FOR vbap-matnr," obligatory,
s_mvgr1 FOR mvke-mvgr1,
s_erdat FOR vbap-erdat OBLIGATORY,
s_werks FOR vbap-werks,
s_lgort FOR vbap-lgort,
s_edatu FOR vbep-edatu.
PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition +EC1
+EC1
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
+EC1
End Addition +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
FORM get_data *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT avbeln aposnr amatnr aerdat awerks algort
akwmeng apstyv bkunnr cedatu
CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto,i_list-edatu)
CH01+
FROM vbap AS a INNER JOIN vbak AS b ON avbeln = bvbeln
INNER JOIN vbep AS c ON avbeln = cvbeln
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr
AND c~edatu IN s_edatu.
APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
WHERE matnr = i_list-matnr.
MODIFY i_list.
CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-mvgr1 IN s_mvgr1.
CONTINUE.
ELSE.
DELETE i_list.
COMMIT WORK AND WAIT.
ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
select single vbeln into lips-vbeln from lips
where vgbel = i_list-vbeln
and vgpos = i_list-posnr.
select single wadat_ist into i_list-wadat_ist from likp
where vbeln = lips-vbeln.
SELECT b~wadat_ist INTO i_list-wadat_ist
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr.
MODIFY i_list.
CLEAR: i_list, lips-vbeln.
ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
SELECT avbeln sum( alfimg ) b~wadat_ist
INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr
AND a~pstyv = i_list-pstyv
group by avbeln bwadat_ist.
i_list2 = i_list.
APPEND i_list2.
ENDSELECT.
IF sy-subrc <> 0.
i_list2 = i_list.
APPEND i_list2.
ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-wadat_ist IS INITIAL.
CONTINUE.
ELSE.
i_list-days = i_list-wadat_ist - i_list-erdat.
ENDIF.
MODIFY i_list.
CLEAR: i_list.
COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-vbeln IS INITIAL.
DELETE i_list.
ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
WHERE vbeln = i_list-vbeln
AND parvw = 'WE'.
MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
FORM alv *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[]. "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
prognm = sy-repid. "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_user_command = 'USER_COMMAND'
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
it_events = gt_events[] "+ESC
it_sort = it_sort[]
+EC1
Addition +EC1
+EC1
is_variant = g_variant
i_save = g_save
+EC1
End Addition +EC1
+EC1
TABLES
t_outtab = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
FORM fieldcat_init *
--> I_FIELDCAT *
FORM fieldcat_init
USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-ref_tabname = 'VBAK'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-ref_tabname = 'MVKE'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LGORT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s = '# Of Days'.
ls_fieldcat-seltext_m = '# Of Days'.
ls_fieldcat-seltext_l = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KWMENG'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFIMG'.
ls_fieldcat-ref_tabname = 'LIPS'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD'.
ls_fieldcat-seltext_s = 'OBD'.
ls_fieldcat-seltext_m = 'Outbound Del'.
ls_fieldcat-seltext_l = 'Outbound Delivery'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD_POS'.
ls_fieldcat-seltext_s = 'OBD Ln'.
ls_fieldcat-seltext_m = 'Outbound Del Ln'.
ls_fieldcat-seltext_l = 'Outbound Del Line'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SOLDTO'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-seltext_m = 'Sold To'.
ls_fieldcat-seltext_l = 'Sold To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SHIPTO'.
ls_fieldcat-ref_tabname = 'VBPA'.
ls_fieldcat-seltext_m = 'Ship To'.
ls_fieldcat-seltext_l = 'Ship To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'EDATU'.
ls_fieldcat-ref_tabname = 'VBEP'.
ls_fieldcat-seltext_m = 'Requested Delivery date'.
ls_fieldcat-seltext_l = 'Requested Delivery date'.
ls_fieldcat-outputlen = 20.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition +EC1
+EC1
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
FORM f4_for_variant *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
+EC1
End Addition +EC1
+EC1
FORM e03_eventtab_build *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM e04_comment_build *
--> E04_LT_TOP_OF_PAGE *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
FORM auth_check *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM. " auth_check
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_so_order USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_sales_order
text
-->P_R_UCOMM text
-->P_RS_SELFIELD text
FORM display_so_order USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
WHEN '1-MATNR'.
SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
WHEN '1-OBD'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
EXIT.
ENDCASE.
ENDFORM. " display_sales_order
FORM EDit_table *

> TYPE-POOLS: slis.
>
> TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1,
> bkpf, bsad, bkpf_bsad,
> knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
>
> DATA: BEGIN OF i_list OCCURS 0,
> vbeln LIKE vbak-vbeln,
> posnr LIKE vbap-posnr,
 etenr like vbep-etenr,
> matnr LIKE vbap-matnr,
> erdat LIKE vbap-erdat,
> mvgr1 LIKE mvke-mvgr1,
> wadat_ist LIKE likp-wadat_ist,
> days TYPE i,
> werks LIKE vbap-werks,
> lgort LIKE vbap-lgort,
> kwmeng LIKE vbap-kwmeng," CH01+
> lfimg LIKE lips-lfimg," CH01+
> pstyv LIKE vbap-pstyv," CH01+
> obd LIKE lips-vbeln," CH01+
> obd_pos LIKE lips-posnr," CH01+
> soldto LIKE vbaK-kunnr," JR+
> shipto LIKE vbpa-kunnr," JR+
> edatu like vbep-edatu," PR+
> END OF i_list.
>
> DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
> i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
>
> DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
>
>
> *ALV Output Header
> DATA: gt_list_top_of_page TYPE slis_t_listheader,
> prognm LIKE sy-repid,
> gc_formname_top_of_page TYPE slis_formname VALUE
> 'TOP_OF_PAGE',
> gt_events TYPE slis_t_event,
> is_layout TYPE slis_layout_alv,
> is_variant LIKE disvariant,
> it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
>
> DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
> DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER
> LINE.
>
> DATA: g_repid LIKE sy-repid,
> g_count LIKE sy-tabix.
>
> SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME
> TITLE text-t01.
>
> SELECTION-SCREEN: BEGIN OF LINE.
> SELECTION-SCREEN COMMENT 1(79) text-t10.
>
> SELECTION-SCREEN: END OF LINE.
>
> SELECTION-SCREEN: BEGIN OF LINE.
> SELECTION-SCREEN COMMENT 1(79) text-t11.
> SELECTION-SCREEN: END OF LINE.
>
> SELECTION-SCREEN: BEGIN OF LINE.
> SELECTION-SCREEN COMMENT 1(79) text-t12.
> SELECTION-SCREEN: END OF LINE.
>
> SELECTION-SCREEN END OF BLOCK block0.
>
> */ Selection and Input Parameters
> SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME
> TITLE text-001.
>
>
>
> SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
> s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
> s_matnr FOR vbap-matnr," obligatory,
> s_mvgr1 FOR mvke-mvgr1,
> s_erdat FOR vbap-erdat OBLIGATORY,
> s_werks FOR vbap-werks,
> s_lgort FOR vbap-lgort,
> s_edatu FOR vbep-edatu.
>
> PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
>
>
>
> SELECTION-SCREEN SKIP 2.
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> PARAMETERS: p_vari LIKE disvariant-variant.
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
> SELECTION-SCREEN END OF BLOCK blocko.
>
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> DATA: g_save(1) TYPE c,
> * g_default(1) TYPE c,
> g_exit(1) TYPE c,
> gx_variant LIKE disvariant,
> g_variant LIKE disvariant.
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
>
> * Initialization fieldcatalog
> INITIALIZATION.
>
> * PERFORM clear_tables.
>
> g_repid = sy-repid.
> PERFORM fieldcat_init USING gt_fieldcat[].
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> g_save = 'A'.
> PERFORM variant_init.
> * Get default variant
> gx_variant = g_variant.
> CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
> EXPORTING
> i_save = g_save
> CHANGING
> cs_variant = gx_variant
> EXCEPTIONS
> not_found = 2.
> IF sy-subrc = 0.
> p_vari = gx_variant-variant.
> ENDIF.
>
> AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
> PERFORM f4_for_variant.
>
> AT SELECTION-SCREEN.
> PERFORM auth_check. "+ESC
> PERFORM pai_of_selection_screen.
>
>
>
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
>
>
> START-OF-SELECTION.
>
> PERFORM get_data.
>
> PERFORM alv.
>
> END-OF-SELECTION.
>
> *----
> -
> * FORM get_data *
> *----
> -
> * ........ *
> *----
> -
> FORM get_data.
> *CH01 - Added kwmeng(order qty) to selection,
> excluded rejects
> *JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
a~kwmeng a~pstyv b~kunnr c~edatu
CH01+
INTO corresponding fields of table i_list
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
INNER JOIN vbep AS c ON a~vbeln = c~vbeln
and a~posnr = c~posnr
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr
AND c~edatu IN s_edatu.
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
> WHERE matnr = i_list-matnr.
> MODIFY i_list.
> CLEAR: i_list.
> ENDLOOP.
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> IF i_list-mvgr1 IN s_mvgr1.
> CONTINUE.
> ELSE.
> DELETE i_list.
> COMMIT WORK AND WAIT.
> ENDIF.
> ENDLOOP.
> * CH01 - commented these lines out and redid logic
> below
> * LOOP AT i_list.
> ** select single vbeln into lips-vbeln from lips
> ** where vgbel = i_list-vbeln
> ** and vgpos = i_list-posnr.
> **
> ** select single wadat_ist into i_list-wadat_ist from
> likp
> ** where vbeln = lips-vbeln.
> *
> * SELECT b~wadat_ist INTO i_list-wadat_ist
> * FROM lips AS a INNER JOIN
> * likp AS b ON a~vbeln = b~vbeln WHERE a~vgbel =
> i_list-vbeln
> * AND a~vgpos = i_list-posnr.
> * MODIFY i_list.
> * CLEAR: i_list, lips-vbeln.
> * ENDSELECT.
> * ENDLOOP.
>
> * CH01 - Changed to select multiple delivery lines &
> del qty
> * summing the total deliveries per OBD# and date
> LOOP AT i_list.
> SELECT avbeln sum( alfimg ) b~wadat_ist
> INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
> FROM lips AS a INNER JOIN
> likp AS b ON avbeln = bvbeln WHERE a~vgbel =
> i_list-vbeln
> AND a~vgpos = i_list-posnr
> AND a~pstyv = i_list-pstyv
> group by avbeln bwadat_ist.
> i_list2 = i_list.
> APPEND i_list2.
> ENDSELECT.
> IF sy-subrc <> 0.
> i_list2 = i_list.
> APPEND i_list2.
> ENDIF.
> ENDLOOP.
> i_list[] = i_list2[].
> *End CH01
>
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> IF i_list-wadat_ist IS INITIAL.
> CONTINUE.
> ELSE.
> i_list-days = i_list-wadat_ist - i_list-erdat.
> ENDIF.
> MODIFY i_list.
> CLEAR: i_list.
> COMMIT WORK AND WAIT.
> ENDLOOP.
>
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> IF i_list-vbeln IS INITIAL.
> DELETE i_list.
> ENDIF.
> ENDLOOP.
> COMMIT WORK AND WAIT.
>
> *JR
> LOOP AT i_list.
> SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
> WHERE vbeln = i_list-vbeln
> AND parvw = 'WE'.
> MODIFY i_list.
> ENDLOOP.
> *END JR
>
> gt_outtab[] = i_list[].
> COMMIT WORK AND WAIT.
>
>
> ENDFORM.
>
> *----
> -
> * FORM alv *
> *----
> -
> * ........ *
> *----
> -
> FORM alv.
>
> PERFORM e03_eventtab_build USING gt_events[]. "+EC1
> PERFORM e04_comment_build USING
> gt_list_top_of_page[]. "+EC1
> prognm = sy-repid. "+EC1
>
>
> CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
> EXPORTING
> i_callback_user_command = 'USER_COMMAND'
> i_callback_program = g_repid
> it_fieldcat = gt_fieldcat[]
> it_events = gt_events[] "+ESC
> it_sort = it_sort[]
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> is_variant = g_variant
> i_save = g_save
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
> TABLES
> t_outtab = gt_outtab.
>
> COMMIT WORK AND WAIT.
>
>
> ENDFORM.
>
>
> *----
> -
> * FORM fieldcat_init *
> *----
> -
> * ........ *
> *----
> -
> * --> I_FIELDCAT *
> *----
> -
> FORM fieldcat_init
> USING i_fieldcat TYPE slis_t_fieldcat_alv.
> DATA: ls_fieldcat TYPE slis_fieldcat_alv.
> DATA: pos TYPE i VALUE 1.
> CLEAR ls_fieldcat.
Please note to keep on incrementing pos variable for column position.
 pos = pos + 1.
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'VBELN'.
> ls_fieldcat-ref_tabname = 'VBAK'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
 pos = pos + 1. ===> after every append to field catalog.
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'POSNR'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'ETERN'.
> ls_fieldcat-ref_tabname = 'VBEP'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'MATNR'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'MVGR1'.
> ls_fieldcat-ref_tabname = 'MVKE'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'WERKS'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'LGORT'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'ERDAT'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'WADAT_IST'.
> ls_fieldcat-ref_tabname = 'LIKP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'DAYS'.
> ls_fieldcat-ref_fieldname = 'DAYS'.
> ls_fieldcat-seltext_s = '# Of Days'.
> ls_fieldcat-seltext_m = '# Of Days'.
> ls_fieldcat-seltext_l = '# Of Days'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> *Begin CH01
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'KWMENG'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-outputlen = 7.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'LFIMG'.
> ls_fieldcat-ref_tabname = 'LIPS'.
> ls_fieldcat-outputlen = 7.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'OBD'.
> ls_fieldcat-seltext_s = 'OBD'.
> ls_fieldcat-seltext_m = 'Outbound Del'.
> ls_fieldcat-seltext_l = 'Outbound Delivery'.
> ls_fieldcat-outputlen = 10.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> * ls_fieldcat-col_pos = pos.
> * ls_fieldcat-fieldname = 'OBD_POS'.
> * ls_fieldcat-seltext_s = 'OBD Ln'.
> * ls_fieldcat-seltext_m = 'Outbound Del Ln'.
> * ls_fieldcat-seltext_l = 'Outbound Del Line'.
> * ls_fieldcat-outputlen = 10.
> * APPEND ls_fieldcat TO i_fieldcat.
> * CLEAR ls_fieldcat.
> *
> *End CH01
>
> *JR
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'SOLDTO'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-seltext_m = 'Sold To'.
> ls_fieldcat-seltext_l = 'Sold To'.
> ls_fieldcat-outputlen = 10.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'SHIPTO'.
> ls_fieldcat-ref_tabname = 'VBPA'.
> ls_fieldcat-seltext_m = 'Ship To'.
> ls_fieldcat-seltext_l = 'Ship To'.
> ls_fieldcat-outputlen = 10.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
> *END JR
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'EDATU'.
> ls_fieldcat-ref_tabname = 'VBEP'.
> ls_fieldcat-seltext_m = 'Requested Delivery date'.
> ls_fieldcat-seltext_l = 'Requested Delivery date'.
> ls_fieldcat-outputlen = 20.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> *FOR ALV SORT & SUBTOTAL
> CLEAR it_sort.
> it_sort-spos = '0'.
> it_sort-fieldname = 'VBELN'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
> CLEAR it_sort.
> it_sort-spos = '1'.
> it_sort-fieldname = 'POSNR'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> it_sort-subtot = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
> *
> CLEAR it_sort.
> it_sort-spos = '2'.
> it_sort-fieldname = 'MATNR'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
> CLEAR it_sort.
> it_sort-spos = '3'.
> it_sort-fieldname = 'MVGR1'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
> *
> CLEAR it_sort.
> it_sort-spos = '4'.
> it_sort-fieldname = 'ERDAT'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
>
> CLEAR it_sort.
> it_sort-spos = '5'.
> it_sort-fieldname = 'WADAT_IST'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-down = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
> *
> * CLEAR it_sort.
> * it_sort-spos = '6'.
> * it_sort-fieldname = 'PERNR'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> *
> * CLEAR it_sort.
> * it_sort-spos = '7'.
> * it_sort-fieldname = 'VORNA'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '8'.
> * it_sort-fieldname = 'NACHN'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '9'.
> * it_sort-fieldname = 'VKGRP'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '10'.
> * it_sort-fieldname = 'VBELN'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '11'.
> * it_sort-fieldname = 'ERDAT'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '12'.
> * it_sort-fieldname = 'BEZEI'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
>
> * clear it_sort.
> * it_sort-spos = '1'.
> * it_sort-fieldname = 'BELNR'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> * append it_sort.
>
>
> ENDFORM.
>
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> *&----
> -
> *& Form VARIANT_INIT
> *&----
> -
> * text
> *----
> -
> * --> p1 text
> * <-- p2 text
> *----
> -
> FORM variant_init.
> *
> CLEAR g_variant.
> g_variant-report = g_repid.
> ENDFORM. " VARIANT_INIT
>
>
>
> *----
> -
> * FORM f4_for_variant *
> *----
> -
> * ........ *
> *----
> -
> FORM f4_for_variant.
> *
> CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
> EXPORTING
> is_variant = g_variant
> i_save = g_save
> * it_default_fieldcat =
> IMPORTING
> e_exit = g_exit
> es_variant = gx_variant
> EXCEPTIONS
> not_found = 2.
> IF sy-subrc = 2.
> MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
> WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
> ELSE.
> IF g_exit = space.
> p_vari = gx_variant-variant.
> ENDIF.
> ENDIF.
> ENDFORM.
> *&----
> -
> *& Form PAI_OF_SELECTION_SCREEN
> *&----
> -
> * text
> *----
> -
> FORM pai_of_selection_screen.
> *
> IF NOT p_vari IS INITIAL.
> MOVE g_variant TO gx_variant.
> MOVE p_vari TO gx_variant-variant.
> CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
> EXPORTING
> i_save = g_save
> CHANGING
> cs_variant = gx_variant.
> g_variant = gx_variant.
> ELSE.
> PERFORM variant_init.
> ENDIF.
> ENDFORM. " PAI_OF_SELECTION_SCREEN
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
>
>
> *----
> -
> * FORM e03_eventtab_build *
> *----
> -
> * ........ *
> *----
> -
> * --> E03_LT_EVENTS *
> *----
> -
> FORM e03_eventtab_build USING e03_lt_events TYPE
> slis_t_event.
> DATA: ls_event TYPE slis_alv_event.
>
> CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
> EXPORTING
> i_list_type = 0
> IMPORTING
> et_events = e03_lt_events.
> READ TABLE e03_lt_events WITH KEY name =
> slis_ev_top_of_page
> INTO ls_event.
> IF sy-subrc = 0.
> MOVE gc_formname_top_of_page TO ls_event-form.
> APPEND ls_event TO e03_lt_events.
> ENDIF.
> ENDFORM.
>
> *----
> -
> * FORM e04_comment_build *
> *----
> -
> * ........ *
> *----
> -
> * --> E04_LT_TOP_OF_PAGE *
> *----
> -
> FORM e04_comment_build USING e04_lt_top_of_page TYPE
> slis_t_listheader.
> DATA: ls_line TYPE slis_listheader.
>
> *Report Title
> CLEAR ls_line.
> ls_line-typ = 'H'.
> ls_line-info = text-007.
> APPEND ls_line TO e04_lt_top_of_page.
> *
> *
> **Doc Type Desc.
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-008.
> ** ls_line-info = p_matnr.
> * append ls_line to e04_lt_top_of_page.
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-009.
> ** ls_line-info = p_werks.
> * append ls_line to e04_lt_top_of_page.
> *
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-010.
> ** ls_line-info = p_stlan.
> * append ls_line to e04_lt_top_of_page.
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-011.
> ** ls_line-info = p_stlal.
> * append ls_line to e04_lt_top_of_page.
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-012.
> ** ls_line-info = p_stlal.
> * append ls_line to e04_lt_top_of_page.
>
>
>
> ENDFORM.
>
> *----
> -
> * FORM top_of_page *
> *----
> -
> * ........ *
> *----
> -
> FORM top_of_page.
>
> CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
> EXPORTING
> it_list_commentary = gt_list_top_of_page.
>
>
> ENDFORM.
>
> *----
> -
> * FORM auth_check *
> *----
> -
> * ........ *
> *----
> -
> FORM auth_check.
>
> AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
> ID 'VKORG' FIELD p_vkorg.
> IF sy-subrc NE 0.
> MESSAGE e054 WITH p_vkorg.
> ENDIF.
>
>
> ENDFORM. " auth_check
>
>
> *&----
> -
> *& Form USER_COMMAND
> *&----
> -
> FORM user_command USING r_ucomm LIKE sy-ucomm
> rs_selfield TYPE slis_selfield.
>
> CASE r_ucomm.
> WHEN '&IC1'.
> PERFORM display_so_order USING r_ucomm
> rs_selfield.
>
> ENDCASE.
>
> ENDFORM.
>
> *&----
> -
> *& Form display_sales_order
> *&----
> -
> * text
> *----
> -
> * -->P_R_UCOMM text
> * -->P_RS_SELFIELD text
> *----
> -
> FORM display_so_order USING r_ucomm LIKE sy-ucomm
> rs_selfield TYPE slis_selfield.
>
> CASE rs_selfield-sel_tab_field.
> WHEN '1-VBELN'.
> SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
> CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
> WHEN '1-MATNR'.
> SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
> CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
> WHEN '1-OBD'.
> SET PARAMETER ID 'VL' FIELD rs_selfield-value.
> CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
> WHEN OTHERS.
> MESSAGE i000(z1) WITH 'Please Click on the Valid
> Selection'.
> EXIT.
> ENDCASE.
>
>
> ENDFORM. " display_sales_order
>
> *----
> -
> * FORM EDit_table *
> *----
> -
> * ........ *
> *----
> -
Message was edited by: Anurag Bankley

User-exit to fill PO line item G/L account no. and other details

Hi All,
I am looking a customer function or a BADI to fill in the account number when PO is about to be created.
My requirement is that based on some conditions account number in Account assignment tab for PO line item should be filled or overwritted if there is already a one selected, so that when user see the value for account number, it is the desired one.
I tried with exit EXIT_SAPMM06E_006, which has the table TEKKN(account assignment for purchasing document) parameter but when I debugg it and assign some other value to TEKKN-SAKTO for the corresponding line item, I can see that changed value is not coming.
Any clue?
Regards,
Mark

Hi Mark,
You can try implementing follwoing BADI's:
ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
Let me know if it helps.
Gouri.

BADDI FOR RESTRICTING PO LINE ITEM TO 50

Hi All,
I wanna to know, is there any bapi/baddi/or exit to restrict the line items in a Purchase Order to maxm 50 items in a P.O.
Thanks,
Anu.c
Message was edited by:
anu c

Hi,
In such case a slight change in logic is required.Make use of deletion indicator wl_mepoitem -LOEKZ..
Select EBELN EBELP LOEKZ from EKPO into itab for the PO.
LOOP AT itab.
IF itab-loekz NE 'X'.
count = count + 1.
ENDIF.
ENDLOOP.
IF count > MAXIMUM ITEMS ALLOWED.
message : not allowed.
ENDIF.

Discount not required for a particular line item in PO

Hi All,
There is one requirement wherein PO contains 500 line items, in which discount should not be applicable to a particular line item , whereas all the other line items should consist of discount.
Making a separate PO for that particular line item(Having no discount) is not agreeable.
If we put the discount condition type at header level, it'll be applicable to all line items. But requirement is that, discount should not be applicable for particular line items.
Putting discount condition type to all the line items (Item Level) except a few, is also not agreeable, as it is a manual entry of 490 line items & its not recommended.
Please suggest asap.
Thanks

hi Mahesh,
As you said there are 500 line items in you document and for 1 line item you don't want to give discount and also don't want to creat another seprate document
You have to create seprate document for that one item as in once document you can have MAXIMUM 499 line items
This is because for every line item there will be 1 Debit and 1 Credit entry in FI, but in 1 FI document you can have only 999 line items so in your document you can have maximum 499 items
Second option is that, in M/06, in Changes Can Be Made Area, select tick on DELETE, and when you creating document, delet the condition for that Item
Regards
Vishal

Selection of data from RSEG for various PO line items

Hi ,
We have a requirement to calculate the total goods receipt value and break up cost for transportation also. In purchase order there are various conditions (base price, transportation,surcharge). I am trying to get all the goods movement for a PO line item and total goods receipts. Similarly all the documents from RSEG(we are using split invoice) for that PO line item, so for each PO line item RSEG has entries as many as conditions (i am trying to get all the conditions for PO line item from KONV table) . If the total goods receipts and invoiced amounts are different, i need to calculate the expected value based on conditions on PO for the remaining quantity.
The problem is each condition in PO line item has one RSEG entry, but in the field KSCHL(condition type) does not have any value for base price, but it has for other conditions.
is there any specific reason for not updating that for base price.
Thanks in advance

Hi,
The 'Free Items' indicator in the overview is only used to facilitate
the switching off of the Inv.Receipt flag and the GR-based IV flag.
Note that the 'Free Items' indicator is not stored on the PO item
table EKPO.
The Inv.Receipt flag (and the GR-based IV flag) are the fields that
really controls if an item is 'free' or not.
So, the field is initiated based on the values in those fields rather
than from input from the user.
When an invoice is expected it's not a free-item. This indicator
invoice receipt is chosen from the main-item and also from the
customization maintained for item category 0 in table T163.
I am afraid that I have to say that in standard SAP design
it is not possible to default the "Free item" flag.
Regards,
Edit

Defaulting the Sotrage location for all the line items in my sales order

Hi,
I have a scenario to default the storage location automatically in my sales order for all the line items. It is not going to change for a particular sales org. Dist. channel & Division combination. Can you pls. suggest me a solution for this.
Thanks
Ghanesh.

Hi,
You can default the storage location by using the below user exit
Storage location
Auto determination of storage location as u2018XXXXu2019 for sales order
Include - MV45AFZB
Form - USEREXIT_SOURCE_DETERMINATION
IF (VBAK-AUART = 'XXXX' and VBAK-VKORG = 'XXXX' and VBAK-VTWEG = 'XX').
VBAP-LGORT = 'ABCD'.
Regards,
Gopal.
Edited by: Gopalakrishnan S on Feb 25, 2010 7:35 AM

PO line items are deleted but showing as commitment in S_ALR_87012999

Hello All,
in one PO all line items are deleted but still in "Report output for S_ALR_87012999 Orders: Actual/plan/commitment", it is showing commitment against the PR.
Any pointers on this will help
Thanks & Regards,
Prashant

Hi,
Report RKANBU01 resets commitments on orders and ranges of orders.
(please see the note 152571).
Reports ZKAOIDE0 & ZKAOIDE1 removes commitments which refer to purchase orders and purchase requistions which do not exist.
(See Notes 100409 & 152571).
Report RKACOR04 corrects mistakes between total and line items in database tables.
(See notes 21649 & 152571).
regards
Waman

Tax Cide Field as editable for Automatically created Line Item

Hi
How can we make the tax code editable for automatically created line item, when an FI Document is simulated.
Thanks & Regards
Sanil K Bhandari

Hi
I want to edit the line item which has been created by the system, when the document is in simulation mode. The entry has not been posted yet.
Thanks & Regards
Sanil K Bhandari

User exit for calculating Base line due date in VF01

Hi,
I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
for VF01
Regards,
Moderator message: if there is one, you can find it yourself by doing due research.
Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM

>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
>
> How do I add Baseline date in that popup to select and assign values.
>
> Please suggest.
>
> Thanks-
i think your date format and system date format is not suitable.
give the date format as 20090216 as system format.

Is there a user exit to modify PO line item level..

Dear Friends,
Is there a user exit to modify PO line item level..
Ravi

Hi...I'm not sure on any available customer exits for this purpose. However you can use the check function exit 'EXIT_SAPMM06E_012' of customer exit MM06E005 and using memory pointers you can change the item level data.
The other option is to use BADI ME_PROCESS_PO_CUST's method PROCESS_ITEM to change the item level value. I would prefer the BADI rather than the customer exit.. Hope it works..
Thanks,
Jude

Negative 0NETPRICE in BW when an item is deleted in R/3

Hello everyone --
We're using the LO-Cockpit. Can someone tell me why 0NETPRICE becomes negative in BW when a PO line item is deleted in R/3? Is this standard functionality or a bug in the system? I tried implementing OSS note 791334, but 0NETPRICE still comes over to BW as a negative.
Thanks!

Hallo Alina
Which extractor do you use? I suppose 2lis_02*
In transaction RSA8, select the extractor and see if you have maintained the flag inversion. there should not e flag in case of Net Price
Also can you check if field LOEKZ is valorize with L - (Deleted lines) just to make sure the item is deleted.
Mike

Using DMR for multiple GR line item

Hi,
I would like to ask for some clarification in using DMR.
For example is I have multiple line item for a GR with separate Inspection Lot Number. How will it be handled during DMR?
A scenario is for a example, I have 10 lot. First 9 lot skipped then 10th lot inspected, then if fail do normal inspection for the next 5 lot.
How will the system behave if GR is done at the same time for the 10 line item.
Thank you,
Raymond

Dear Raymond
Also there is another dimension to this. There are two type of timing fo Dynamic modification rule
1) Dynamic Modification at Lot Creation
For dynamic modification at lot creation, the quality level is updated when an inspection lot is created. The system assumes that the forthcoming inspection will lead to an acceptance of the inspection lot or characteristic.
An inspection lot, which is created immediately after the quality level is updated, uses the information in the updated quality level without a usage decision having been made.
If dynamic modification is carried out at lot creation and the inspection lot is subsequently rejected, the system updates the quality level again when the usage decision is made. The new inspection stage is used by the system to calculate the sample sizes for the next inspection lot.Changing the quality level does not affect inspection lots that were created in the meantime.
2) Dynamic Modification with the Usage Decision
For dynamic modification with the usage decision, the system updates the quality level when you make the usage decision. At this point, the system evaluates the conditions for an inspection stage change based on the dynamic modification rule and, depending on the results of the current inspection, it determines whether or not the inspection stage should occur.
Regards
Gajesh

Exit for va02 when line item is deleted

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