Expiring Lot-Controlled items and open orders/deliveries

<h5> Hi,
We are writing a custom program to block lot-controlled items which are near expiry. The custom program query LQUA-VERME (available stock) field to determine the qty it can block. However, the LQUA-VERME field does not take open orders and open deliveries into consideration. For example, for an item, the available stock in the warehouse (LQUA-VERME) is 20. But there are 5 open deliveries and 5 open sales orders. So in reality, the custom program should block only 10 units. Is there a SD table/field which has consolidated open deliveries and open orders qty we can look at? Or available stock in WM after considering open deliveries and open orders? <h5>
Thank you.

Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards,

Similar Messages

11.5.10 ROI를 통해 SERIAL AND LOT CONTROLLED ITEMS을 처리하는 방법

제품: Applications
작성날짜 : 2006-05-30
11.5.10 ROI를 통해 SERIAL AND LOT CONTROLLED ITEMS을 처리하는 방법
========================================================
PURPOSE
11.5.10 Receiving Open Interface(ROI)를 통해 Serial and Lot Controlled Items을 처리하기 위해 어떤 interface table들이 사용되는지에 대해 기술함.
Explanation
the Receiving Open Interface (ROI)를 통해 Serial and Lot Controlled Items에 대한 Delivery, Correction, Return등의 process를 수행하기 위해서는 다음 table들에 data가 존재하여야 합니다.
- rcv_headers_interface
- rcv_transactions_interface
- mtl_transaction_lots_interface
- mtl_transaction_serial_numbers_interface
<참고>
이와 같은 기능은 11.5.10/11i.SCM_PF.J/11i.PRC_PF.J 에서 제공되는 신기능으로써 이전 version으로의 backport는 불가능합니다.
Example
1) If Item is Serial Controlled only:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
2) If Item is Lot Controlled only:
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
3) If Item is both Serial and Lot Controlled:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID, --link to mtl_serial_numbers_interface
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
MTL_MATERIAL_TRANSACTIONS_S.CURRVAL, --link to mtl_serial_numbers_interface
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
Reference Documents
Note#301281.1

hi
enable Readahead from systemd
https://wiki.archlinux.org/index.php/Systemd#Readahead
# systemctl enable systemd-readahead-collect systemd-readahead-replay

Consignment stock - consumption advice for lot controlled item

Consignment stock - consumption advice for lot controlled item
Just have a look at consignment stock processing in 11.5.10. One question I have is how a supplier receives a consumption advice. I try to print the blanket release and I cant. Also from all I can see I cant see where on the consumption advice the lot numbers/serial numbers used are indicated.
Can anyone help?

Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards,

Issue in lot controlled items reservation API

Hi,
When I am going to reserved the lot controlled item thru following API, it is giving an error message. Can anyone help me to resolve this issue as it is not showing an detail error message .
Following is the Error message :
=======================================================
Calling INV_RESERVATION_PUB.Create_Reservation API
=======================================================
Return Status: E-INV
Error Message :INV
=======================================================
Following API we are using for the same:
DECLARE
        -- Common Declarations
        l_api_version         NUMBER      := 1.0;
        l_init_msg_list       VARCHAR2(2) := FND_API.G_TRUE;
        x_return_status       VARCHAR2(2);
        x_msg_count           NUMBER      := 0;
        x_msg_data            VARCHAR2(255);
        l_row_cnt        NUMBER := 1;
        -- API specific declarations
        l_rsv_rec                   INV_RESERVATION_GLOBAL.MTL_RESERVATION_REC_TYPE;
        l_serial_number             INV_RESERVATION_GLOBAL.SERIAL_NUMBER_TBL_TYPE;
        l_partial_reservation_flag VARCHAR2(2) := FND_API.G_FALSE;
        l_force_reservation_flag    VARCHAR2(2) := FND_API.G_FALSE;
        l_validation_flag           VARCHAR2(2) := FND_API.G_TRUE;
        l_partial_reservation_exists BOOLEAN := FALSE;
        x_serial_number             INV_RESERVATION_GLOBAL.SERIAL_NUMBER_TBL_TYPE;
        x_quantity_reserved         NUMBER := 0;
        x_reservation_id            NUMBER := 0;
BEGIN
        FND_GLOBAL.APPS_INITIALIZE( user_id      => 5707,
                                     resp_id      => 50158,
                                     resp_appl_id => 401);
        -- Initialize the variables
              l_rsv_rec.organization_id               :=   51; --NULL; --itm.organization_id;
              l_rsv_rec.inventory_item_id             :=   52587;--NULL; --itm.inventory_item_id;
              l_rsv_rec.requirement_date              :=   NULL; --sysdate + 3;
              l_rsv_rec.demand_source_type_id         :=   INV_RESERVATION_GLOBAL.G_SOURCE_TYPE_INV;
              l_rsv_rec.supply_source_type_id         :=   INV_RESERVATION_GLOBAL.G_SOURCE_TYPE_INV;
              l_rsv_rec.demand_source_name            :=   NULL; --'RSV_ITM_SRL_'||itm.segment1;
              l_rsv_rec.primary_reservation_quantity :=   100; --NULL; --l_primary_reservation_qty;
              l_rsv_rec.primary_uom_code              :=   'MTR'; --NULL; --itm.primary_uom_code;
              l_rsv_rec.subinventory_code             :=   NULL; --l_subinventory_code;
              l_rsv_rec.demand_source_header_id       :=   306842; --NULL ;
              l_rsv_rec.demand_source_line_id         :=   2288893; --NULL ;
              l_rsv_rec.reservation_uom_code          :=   'MTR' ;
              l_rsv_rec.reservation_quantity          :=   100; --NULL ;
              l_rsv_rec.supply_source_header_id       :=   NULL ;
              l_rsv_rec.supply_source_line_id         :=   NULL ;
              l_rsv_rec.supply_source_name            :=   NULL ;
              l_rsv_rec.supply_source_line_detail     :=   NULL ;
              l_rsv_rec.lot_number                    :=   'ABC100'; --NULL ;
              --l_rsv_rec.serial_number                 :=   NULL ;
              l_rsv_rec.ship_ready_flag               :=   NULL ;
              l_rsv_rec.attribute15                   :=   NULL ;
              l_rsv_rec.attribute14                   :=   NULL ;
              l_rsv_rec.attribute13                   :=   NULL ;
              l_rsv_rec.attribute12                   :=   NULL ;
              l_rsv_rec.attribute11                   :=   NULL ;
              l_rsv_rec.attribute10                   :=   NULL ;
              l_rsv_rec.attribute9                    :=   NULL ;
              l_rsv_rec.attribute8                    :=   NULL ;
              l_rsv_rec.attribute7                    :=   NULL ;
              l_rsv_rec.attribute6                    :=   NULL ;
              l_rsv_rec.attribute5                    :=   NULL ;
              l_rsv_rec.attribute4                    :=   NULL ;
              l_rsv_rec.attribute3                    :=   NULL ;
              l_rsv_rec.attribute2                    :=   NULL ;
              l_rsv_rec.attribute1                    :=   NULL ;
              l_rsv_rec.attribute_category            :=   NULL ;
              l_rsv_rec.lpn_id                        :=   NULL ;
              l_rsv_rec.pick_slip_number              :=   NULL ;
              l_rsv_rec.lot_number_id                 :=   NULL ;
              l_rsv_rec.locator_id                    :=   NULL ;
              l_rsv_rec.subinventory_id               :=   NULL ;
              l_rsv_rec.revision                      :=   NULL ;
              l_rsv_rec.external_source_line_id       :=   NULL ;
              l_rsv_rec.external_source_code          :=   NULL ;
              l_rsv_rec.autodetail_group_id           :=   NULL ;
              l_rsv_rec.reservation_uom_id            :=   NULL ;
              l_rsv_rec.primary_uom_id                :=   NULL ;
              l_rsv_rec.demand_source_delivery        :=   NULL ;
              -- call API to create reservation
             DBMS_OUTPUT.PUT_LINE('=======================================================');
             DBMS_OUTPUT.PUT_LINE('Calling INV_RESERVATION_PUB.Create_Reservation API');
             INV_RESERVATION_PUB.Create_Reservation(
                      P_API_VERSION_NUMBER     => l_api_version
                    , P_INIT_MSG_LST         => l_init_msg_list
                    , P_RSV_REC             => l_rsv_rec
                    , P_SERIAL_NUMBER         => l_serial_number
                    , P_PARTIAL_RESERVATION_FLAG => l_partial_reservation_flag
                    , P_FORCE_RESERVATION_FLAG     => l_force_reservation_flag
                    , P_PARTIAL_RSV_EXISTS     => l_partial_reservation_exists
                    , P_VALIDATION_FLAG         => l_validation_flag
                    , X_SERIAL_NUMBER         => x_serial_number
                    , X_RETURN_STATUS         => x_return_status
                    , X_MSG_COUNT         => x_msg_count
                    , X_MSG_DATA              => x_msg_data
                    , X_QUANTITY_RESERVED     => x_quantity_reserved
                    , X_RESERVATION_ID         => x_reservation_id);
             DBMS_OUTPUT.PUT_LINE('=======================================================');
             DBMS_OUTPUT.PUT_LINE('Return Status: '||x_return_status||'-'||x_msg_data);
             IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
                DBMS_OUTPUT.PUT_LINE('Error Message :'||x_msg_data);
             END IF;
             IF (x_return_status = FND_API.G_RET_STS_SUCCESS) THEN
                 DBMS_OUTPUT.PUT_LINE('Reservation ID :'||x_reservation_id||' Quantity Reserved:'||x_quantity_reserved);
                 COMMIT;
             END IF;
             DBMS_OUTPUT.PUT_LINE('=======================================================');
EXCEPTION
        WHEN OTHERS THEN
          DBMS_OUTPUT.PUT_LINE('Exception Occured :');
          DBMS_OUTPUT.PUT_LINE(SQLCODE ||':'||SQLERRM);
          DBMS_OUTPUT.PUT_LINE('=======================================================');
END;
regards & thanks in advance
sanjay

Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards,

Need to Stop Serial/Lot control item to be automatically picked

Hi,
I have an requirement for auto (schedule pick release). But customer wants that only non serial/lot controlled items will be auto picked. But Lot Controlled and Serial Controlled (At Receipt) items will not be picked automatically. How I can achieved that ?
Thanks for your help.
Regards,
Amit

Hi Sayantan,
You do have a couple of options depending on what release of the apps you're on and how you set the Inv Org parameter Allocate Serial Numbers.
From 11.5.10 on, a potential new value can be set for this parameter (available also on 11.5.8 and 9 via backport patch). The parameter governs the way serial numbers are allocated at Pick Release.
Previously, the values available for this parameter were just a basic “No” (the default value) or “Yes” (whereby Oracle would auto-suggest, in a non-intelligent way, available serial numbers at the time of pick release). The new value available is “Yes – User-defined” which allows some custom logic to be applied to the serial number allocation.
With the value set to “Yes – User-defined”, Oracle checks for any custom code in the INVSRSTB.pls stub/custom hook when a pick release is launched. (Inv_Detail_Serial_Pub.Get_User_Serial_Numbers)
Regards,
Jon
P.S. Also take a look at *Auto Pick Confirm Flag Does Not Work For Serial Items If Allocate Serial Number is Set to'Yes User Defeined' [ID 337964.1]* on MOS.

Programatically create new mail item and open - body text lost on subsequent saves

Hi,
I have a problem with trying to create new GroupWise mail item from a
button in a C3PO. I require programmatic access to this via the Object
API, so it must be a saved draft. This is relativley straight forward to
do - just create a mail item using the object API, and then use the Token
API to open this item.
This worked fine in 6.5.0, however in 6.5.1 and 6.5.2 I have noticed that
when the user does a subsequent save, the body text of the message
dissappears in the GUI (it is updated correctly in the draft however) -
and all subsequent saves cause the body text to dissappear. If you close
the mail item and open the draft manually you can continue as normal.
As a test, I also tried to use the Token API to create a new mail item,
and then again to save the item in the work in progress folder. This
seems to work fine the very first time you do this, but each subsequent
time the same behaviour is seen - i.e. the body text of the email is
deleted from the GUI. Also, another observation here, event though the
mail item was saved in the WIP folder via the token API command
ItemSaveMessageDraft, it moves into the users MailBox when the user saves
it manually.
I have posted the two snippets of code from my test C3PO project at then
end.
This is a major problem, as we need to be able to reliably create new mail
items from a toolbar button, so any help very much appreciated.
Regards
Greg
Test case 1: Create a new message object in the WIP folder, and then open
it using Token API...
Dim sRetString As String
Dim DraftMail As Object
Set DraftMail =
g_C3POManager.ClientState.CurrentAccount.WorkFolde r.Messages.Add
("GW.MESSAGE.MAIL", egwDraft)
g_Commander.Execute "ItemOpen(""" & DraftMail.MessageId & """)", sRetString
Test case 2: Create a new mail via token API, then use token API to save
the item in the WIP folder...
Dim sRetString As String
' create the new mail item...
g_Commander.Execute "NewMail()", sRetString
' Get the folder path as a string..
Dim GWFolder As Object
Dim sAccount As String
Dim sFolderPath As String
sAccount = g_C3POManager.ClientState.CurrentAccount.RootFolde r.Name
Set GWFolder = g_C3POManager.ClientState.CurrentAccount.WorkFolde r
sFolderPath = sAccount & "\" & GWFolder.Name
' dirty the message so save works...
g_Commander.Execute "ItemSetText(""X00"";Subject!;"" "")", sRetString
g_Commander.Execute "ItemSetText(""X00"";Subject!;"""")", sRetString
' do the save...
g_Commander.Execute "ItemSaveMessageDraft(""" & sFolderPath & """)",
sRetString

Hi,
I have a problem with trying to create new GroupWise mail item from a
button in a C3PO. I require programmatic access to this via the Object
API, so it must be a saved draft. This is relativley straight forward to
do - just create a mail item using the object API, and then use the Token
API to open this item.
This worked fine in 6.5.0, however in 6.5.1 and 6.5.2 I have noticed that
when the user does a subsequent save, the body text of the message
dissappears in the GUI (it is updated correctly in the draft however) -
and all subsequent saves cause the body text to dissappear. If you close
the mail item and open the draft manually you can continue as normal.
As a test, I also tried to use the Token API to create a new mail item,
and then again to save the item in the work in progress folder. This
seems to work fine the very first time you do this, but each subsequent
time the same behaviour is seen - i.e. the body text of the email is
deleted from the GUI. Also, another observation here, event though the
mail item was saved in the WIP folder via the token API command
ItemSaveMessageDraft, it moves into the users MailBox when the user saves
it manually.
I have posted the two snippets of code from my test C3PO project at then
end.
This is a major problem, as we need to be able to reliably create new mail
items from a toolbar button, so any help very much appreciated.
Regards
Greg
Test case 1: Create a new message object in the WIP folder, and then open
it using Token API...
Dim sRetString As String
Dim DraftMail As Object
Set DraftMail =
g_C3POManager.ClientState.CurrentAccount.WorkFolde r.Messages.Add
("GW.MESSAGE.MAIL", egwDraft)
g_Commander.Execute "ItemOpen(""" & DraftMail.MessageId & """)", sRetString
Test case 2: Create a new mail via token API, then use token API to save
the item in the WIP folder...
Dim sRetString As String
' create the new mail item...
g_Commander.Execute "NewMail()", sRetString
' Get the folder path as a string..
Dim GWFolder As Object
Dim sAccount As String
Dim sFolderPath As String
sAccount = g_C3POManager.ClientState.CurrentAccount.RootFolde r.Name
Set GWFolder = g_C3POManager.ClientState.CurrentAccount.WorkFolde r
sFolderPath = sAccount & "\" & GWFolder.Name
' dirty the message so save works...
g_Commander.Execute "ItemSetText(""X00"";Subject!;"" "")", sRetString
g_Commander.Execute "ItemSetText(""X00"";Subject!;"""")", sRetString
' do the save...
g_Commander.Execute "ItemSaveMessageDraft(""" & sFolderPath & """)",
sRetString

Reg: Lot control items

Hi,
Maximum all items are lot control, Assume for example: Item A as two lots, i am making a sub-inventory, for one lot i can manually select from lot field but for another lot i have to goto the lot/serial button and select lot .no and quantities then click on done.Finally save. If i am going to normal lot tab and selecting the lot, it is showing as this lot number is in use-but if i select lot/serial it is working fine. What would be the problem, can one suggest me.
Regards
SP

If I understood you correctly, you are saying the below
The Lot LOV on the Subinventory Transaction Form is NOT SAME as the Lot LOV on the Lot/Serial serial screen which opens on the click of Lot/Serial button.
I asssume that the source subinv and locator values are the same when you are looking at both the LOV's, please confirm.

Open orders,deliveries,

Hi
SD Gurus,
how to find out the open orders, opend deliveries and open billing documents plse explain on this
regards,
RAMU.G

Hi
Open Enquiries - VA15
Open Quotations - VA25
Open Sales Order - VA05
Open Deliveries - VL05
Oen Billing Docs - Vf05
Open Inv Lists - VF25
SE16 - TAble VBBE for open documents
Regards

How to create service items and sales order for service contracts.

Hi,
I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
item name:- personal_computer
copied from purchased order template. service is enabled and install base is checked and enable service coverage is enabled.
item name:- service_item
copied from service /warranty program template
service is selected to inactive,
service type: service
duration: 1 year
template: Gold
and saved the item.
Then I have used these two items in sales order for service contracts. But that sales order is not hitting in service contracts. Is there any error with item creation.
Thanks,
Bharat G.

Following SAP Notes to be referred for Service Tax:
1. 778976 u2013 Service Tax and Ecess on Service Tax
2. 1032265 - SEcess on Service Tax
Regards
AK

Liquidity Report not picking up Noted item and Sales orders

Hi Experts,
I created planning levels from source as PSK, yet the liquidity is not picking up these items from sales orders and purchase orders. Also while creating noted items, i have given planning levels in the configurarion and the same is not picking up in the liquidity too
Please advice
Thanks in Advance

Hi Hien,
We have created planning levels separately for MM and SD and we have created under SDF and MMF respectively.
IT is working for group created for direct FI entrly and linked the same with PSK and the same is working fine.
I am new to FSCM. Can you please elaborate FDFD?
Thanks and Regards

[Tree] item and node order ! (Recursive Node)

I made a wd4a has organizatonal structure tree. but I have some problem with the org tree.
I want to have a tree(org structure) in item(person) and node(organization) order.
Root                                            Root
|- Person 1                                    |- Head Dept
|- Person 2                                    |        |-Person 3
|-Head Dept                        ->        |        |-Person 4
|       |- Person 3                             |-Sales
|       |- Person 4                             |- Person 1
|-Sales                                          |- Person 2
( to be displayed)                                 (current displayed)
Whiat's the problem?
Although the both of them have a same contents, I really want to display in person and org order .
Plz. help.

I solved this problem myself and it makes me very so tired.
I guess that Recursive node tree have some bugs.
If a node have one recursive node and one sub-node and some kinds of attributes,
we have to make a decision on how to display and sort them(sub-node and attributes)
There is a example below as I really want to sort them.
C_Drive Folder
- file 1
- file 2
- Folder 1
- file3
- Folder 1-1
- Folder 2
Context
    |-Folder Node
    |      |-File Node
    |      |       |-File Name attribute
    |      |-Folder Name attribute
    |      |-Folder_Content             -> Recursive Node
When you meet this situation,you must implement the context nodes and
the names of context node and recursive node must be in alphabet order you want to display.
I am sorry for my crumsy writting English.

Items and Purchase Orders...

Help...Please...
We have a problem, we run stock close to minimum at all times, (we supply short dated food stuff), and often our customers ask when the next delivery is due in.
Now, we can drag and relate etc but often our staff just don't have time to search through the purchase orders to find the correct item and then when it's due in etc...
I am trying to create a UDF that sits on the item master data and for each item runs a query that states the date the item is due in from the purchase order.
So, in english/sql I need,
Select item shown and find appropriate purchase orders, select top 1, (ie the next delivery date), and enter it into the UDF...
I really am stuck in a way to code it, I've tried various ways but I think I'm going about it the wrong way or I'm missiong something, a date function / variable...
Can anyone help?
Cheers,
Gary

Hello Gary,
Here is the sql:
SELECT TOP 1 T1.ShipDate FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.ItemCode =$[OITM.ItemCode] ORDER BY T1.ShipDate desc FOR BROWSE
Just save it and link to the UDF.
RGDS,
Zsolt

When button press it should validate item and open another popup window

apex 4.2.1
I am having difficulties on it please help.
I have a report and link and it open a page (popup window ) and it has items say, :p2_item_no and :p2_Final_Date (Date) and button submit and cancel.
this page has process that is fetced the data for some hidden items. for example. :p2_Last_date (hidden).
all above work ok but when hit the submit button then :p2_final_date item should be validated with :p2_last_date item
so if :p2_final_date < :p2_last_date then error else accept the date value and same time go to the page 3 (another popup window).
so from same submit button it must control both action. first validate and if success then open another page (popup window).
thanks for help!
RI.

You can create an item level validation of type PL/SQL Expression on the popup page opened from the report.
The item you would create the validation on would be P2_FINAL_DATE and the pl/sql expression you would use would be:
:p2_final_date >= :p2_last_date;--Keith

Getting "open recent" items and "open documents" from an application

How do I ask Textedit (if running) for the list of documents currently open?
How do I ask Textedit (if running ) for the list of "open recent" items?
Thank you

Thank you. This does the job for "opened documents" in TextEdit and other applications. I wish there were a similar method for "open recent" items. Each application (TextEdit, BBEdit etc) seems to handle the "open recent" items in its own way!
Thank you again.

Link between delivery line item and sales order item schedule line.

Hello friends,
This is a continuation of my earlier query - for which I got half the solution, and this is the remaining problem.
I want to know: from delivery document line item, how to link it to sales order line item's schedule line (when there are multiple schedule lines with identical quantities).
Thanks for your help.
- Chetan

This is the code which i used for the same purpose and its working.
Hope this will help you too....
****it_itab is my final internal table.
*Internal table for manupulating the Delivery balance when
*its used in more than one schedule line
TYPES: BEGIN OF ty_new,
       vbeln TYPE vbep-vbeln," so no
       posnr TYPE vbep-posnr," so line no
       etenr TYPE vbep-etenr," schedule line
       delno TYPE lips-vbeln,"delivery no
       delposnr TYPE lips-posnr,"del item no
       totval TYPE vbep-wmeng," total del wise value
       val   TYPE vbep-wmeng," del wise used value
       sdval TYPE vbep-wmeng,"schedule wise del used value
       sdtotval TYPE vbep-wmeng," total Schedule value
     END OF ty_new.
DATA:it_new TYPE ty_new OCCURS 0,
     wa_new TYPE ty_new.
DATA: it_vbepvb TYPE TABLE OF vbepvb,
        wa_vbepvb LIKE LINE OF it_vbepvb,
        fvbfa TYPE TABLE OF vbfa,
        fvbup TYPE TABLE OF vbup,
        fvbap TYPE TABLE OF vbapvb.
LOOP AT it_vbak INTO wa_vbak.
    LOOP AT it_vbap INTO wa_vbap
            WHERE vbeln = wa_vbak-vbeln.
SELECT * FROM   vbfa INTO TABLE fvbfa WHERE vbelv = wa_vbap-vbeln
                                         AND posnv = wa_vbap-posnr.
SELECT * FROM   vbup INTO TABLE fvbup WHERE vbeln = wa_vbap-vbeln
                                         AND posnr = wa_vbap-posnr.
SELECT * FROM   vbap INTO TABLE fvbap WHERE vbeln = wa_vbap-vbeln
                                         AND posnr = wa_vbap-posnr.
SELECT * FROM   vbep INTO TABLE it_vbepvb WHERE vbeln = wa_vbap-vbeln
                                         AND posnr = wa_vbap-posnr.
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
    EXPORTING
      fbeleg                        = wa_vbap-vbeln
      fposnr                        = wa_vbap-posnr
FVERRECHNUNG                  = ' '
FS073_ALT                     = ' '
IF_NO_SORT                    = ' '
    TABLES
   fvbfa                         = fvbfa
   fvbup                         = fvbup
   fxvbep                        = it_vbepvb
FVBLB                        =
    fvbap                        = fvbap
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP        = 1
FEHLER_BEI_LESEN_FXVBEP       = 2
OTHERS                        = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT it_vbepvb BY vbeln posnr edatu.
LOOP AT it_vbepvb INTO wa_vbepvb
                WHERE vbeln = wa_vbap-vbeln
                  AND posnr = wa_vbap-posnr.
    to write data of schedule line with no delivery
    MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
    IF wa_vbepvb-bmeng EQ wa_itab-openqty.
      CLEAR wa_itab.
      PERFORM schedule_data. "schedule line based data to be displayed
      MOVE: wa_vbap-lgort TO wa_itab-lgort.
      MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
            wa_vbepvb-bmeng TO wa_itab-kwmeng,
            wa_vbepvb-olfmng_flt TO wa_itab-openqty.
      APPEND wa_itab TO it_itab .
      CLEAR wa_itab.
    ENDIF.
    LOOP AT it_vbfa INTO wa_vbfa WHERE vbelv = wa_vbepvb-vbeln
                                        AND posnv = wa_vbepvb-posnr.
      READ TABLE it_likp INTO wa_likp WITH KEY vbeln = wa_vbfa-vbeln.
      CHECK wa_likp-bldat >= wa_vbepvb-edatu.
check the Delivery doc date with the schedule line confirmed date
      CLEAR: delbal, deltot,wa_new.
      LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
                                     AND       posnr = wa_vbepvb-posnr
                                     AND       etenr = wa_vbepvb-etenr.
        deltot = deltot + wa_new-sdval.
      ENDLOOP.
      delbal = wa_new-sdtotval - deltot.
      CHECK sy-subrc <> 0 OR delbal GT 0.
      MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
      CHECK wa_vbepvb-bmeng NE wa_itab-openqty.
****To check whether this delivery is already fully allocated against
any other schedule.
LOOP AT it_lips INTO wa_lips WHERE vbeln = wa_vbfa-vbeln
                                       AND posnr = wa_vbfa-posnn.
        MOVE: wa_likp-bolnr TO wa_itab-vesname.
        MOVE: wa_likp-vbeln TO wa_itab-delno.
        MOVE: wa_likp-wadat TO wa_itab-wadat.
        MOVE: wa_likp-anzpk TO wa_itab-anzpk.
        MOVE: wa_likp-lddat TO wa_itab-lddat.
        MOVE: wa_likp-ernam TO wa_itab-ernam.
******end of code added by IVL1 on sep 27 2007 #3618
        PERFORM schedule_data.
        IF wa_lips-umvkz <> 0.
          tempquant = wa_lips-umvkn / wa_lips-umvkz.
        ELSE.
          tempquant = wa_lips-umvkn. "delivery qty
        ENDIF.
        tempquant = tempquant * wa_vbfa-rfmng.
***New logic added to get delivery qty schedule wise****
        MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
              wa_vbepvb-bmeng TO wa_itab-kwmeng,
              wa_vbepvb-olfmng_flt TO wa_itab-openqty. "jo
**if delivery qty is less than or equal to schedule line qty******
        IF tempquant LE wa_vbepvb-bmeng.
          wa_itab-delqty = tempquant.
          LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
                                     AND     posnr = wa_vbepvb-posnr
                                     AND     etenr = wa_vbepvb-etenr
                                     AND     delno = wa_lips-vbeln
                                     AND     delposnr = wa_lips-posnr.
            MOVE-CORRESPONDING wa_itab TO wa_new.
            wa_new-delposnr = wa_lips-posnr.
            wa_new-val = tempquant.
            wa_new-totval = tempquant.
            wa_new-sdval = tempquant.
            wa_new-sdtotval = wa_vbepvb-bmeng.
            MODIFY TABLE it_new FROM wa_new .
            IF NOT sy-subrc IS INITIAL.
              APPEND wa_new TO it_new.
            ENDIF.
          ENDLOOP.
          IF sy-subrc <> 0.
            MOVE-CORRESPONDING wa_itab TO wa_new.
            wa_new-delposnr = wa_lips-posnr.
            wa_new-val = tempquant.
            wa_new-totval = tempquant.
            wa_new-sdval = tempquant.
            wa_new-sdtotval = wa_vbepvb-bmeng.
            APPEND wa_new TO it_new.
          ENDIF.
         wa_itab-delqty = tempquant.
         CLEAR tempquant.
        ELSE.
    lips qty > so schedule lineqty
          CLEAR deltol.
          LOOP AT it_new INTO wa_new WHERE    vbeln = wa_vbepvb-vbeln
                                      AND      posnr = wa_vbepvb-posnr
                                     AND     etenr = wa_vbepvb-etenr
                                      AND     delno = wa_lips-vbeln
                                      AND    delposnr = wa_lips-posnr.
            deltol = deltol + wa_new-val.
          ENDLOOP.
          LOOP AT it_new INTO wa_new WHERE    vbeln = wa_vbepvb-vbeln
                                      AND      posnr = wa_vbepvb-posnr
                                      AND     delno = wa_lips-vbeln
                                      AND    delposnr = wa_lips-posnr.
            MOVE-CORRESPONDING wa_itab TO wa_new.
            wa_new-val = wa_new-totval - deltol.
            wa_itab-delqty = wa_new-val.
            wa_new-delposnr = wa_lips-posnr.
            wa_new-totval = tempquant.
            wa_new-sdval = wa_new-val.
            wa_new-sdtotval = wa_vbepvb-bmeng.
            MODIFY TABLE it_new FROM wa_new .
            IF NOT sy-subrc IS INITIAL.
              APPEND wa_new TO it_new.
            ENDIF.
          ENDLOOP.
          IF sy-subrc <> 0.
            MOVE-CORRESPONDING wa_itab TO wa_new.
            wa_itab-delqty = wa_vbepvb-bmeng.
            wa_new-delposnr = wa_lips-posnr.
            wa_new-val = wa_vbepvb-bmeng.
            wa_new-totval = tempquant.
            wa_new-sdval = wa_vbepvb-bmeng.
            wa_new-sdtotval = wa_vbepvb-bmeng.
            APPEND wa_new TO it_new.
          ENDIF.
        ENDIF.
        IF NOT wa_lips-lgort IS INITIAL.
          MOVE: wa_lips-lgort TO wa_itab-lgort.
        ELSE.
          MOVE: wa_vbap-lgort TO wa_itab-lgort.
        ENDIF.
        APPEND wa_itab TO it_itab .
        CLEAR wa_itab.
      ENDLOOP.
    ENDLOOP.
    CLEAR wa_vbepvb.
ENDLOOP.
    ENDLOOP.
    CLEAR wa_vbak.
ENDLOOP.

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