EXSIE INVOICE -DELETE
1 is it possible to delete excise invoice cos in exicse tablesj_!IEXCHDR/CDTL status has these indicators
D Deleted
R Reversed
B Canceled
2. what is difference between reversed & cancelled
Edited by: sapsd on Oct 22, 2008 12:37 PM
1. The table entries cannt be deleted directly. It has to be processed (reversal/ cancellation)
2. Diff betwn reversal & cancellation:
Reversal: Document is cancelled & corresponding accounting entry is reversed.
Cancellation: Document is cancelled, but accounting entry remains intact.
Similar Messages
-
Hi All,
How can i view the Deleted Parked Invoices?
Customer wants the person who has deleted the Parked Invoices?
Please explain.
RegardsHi,
Thanks for your reply.
In CDHDR only i can get the username?
Can i get from CDPOS also?
In CDHDR, i can see the username but transaction is MIR4.
If i click the check table button in CDHDR screen, it goes to another screen where a field is' Last Changed By' in another name.
Which field should i take for name?
Please explain
Regards -
Hi ,
we had parked invoice with posting date in december 2008 .
Now we note that we had chosed a wrong PO in invoice (belonging to other company code and for which we do not have authorisation )
We need to delete this invoice .
Our FI periods for Dec2008 are closed
What is the correct way to delete this invoice ?
thanks
AkkshayaHi ,
I can delete purchase order But my query is posting date in invoice is december 12 and FI periods are not open for this period now. so i have to change the posting period to 01 2009 for deleting PO. this may induce wrong accounting entires?
is there any way that i can delete this invoce keeping posting date 12 Dec.
Thanks
Edited by: akkshaya on Jan 13, 2009 6:34 AM -
Invoice deletion in SRM system
Hi All,
We are using the extended classic scenario.An invoice has to be deleted from SRM system having staus "awaiting approval".
(p.s:the invoice is still in the SRM system and it is not posted in the backend)
When we tried deleting the invoice ,a Pop-up message appears u201CThis Document is locked by another Useru201D .
Tried to check if it is stuck in the workflow but havent found any entry in the table BBP_WFLOCK.
Kindly advise on how to go about deleting the invoice.Yes it is still showing the same pop up message "locked by another user"
We believe it is stuck in the workflow.
Could you please suggest an alternative on how to delete the invoice.
Quick reply is appreciated.
Thanks in advance. -
Shopping cart deletion to purchase req. deletion
Hi Experts,
Scenario: Classic
We have a shopping cart with followon doc as Purchase requsition.
Question: When we delete the the shopping cart, this does not delete the purchase requsition in backend system. WHY?
How can we achieve this ?
Thanks and regards,
AnilDid you run Clean_reqreq_up and BBP_get_status_2?
Is there any change version for the SC which need approval or got an error?
Is there any error in RZ20?
When a shopping cart is created and follow-on documents are further
created, the deletion is possible based on the following criteria.
The following is the standard behaviour:
SC ->PO : deletion possible
SC ->PRequisition: deletion possible
SC ->PRequisition - PO: deletion NOT possible
SC ->PO - conf. goods : deletion NOT possible
SC ->PRequisition - PO - conf. goods : deletion NOT possible
SC ->PO - conf. goods - enter invoice: deletion NOT possible
SC -PRequisition - PO - conf. goods -enter invoice:deletion NOT possible
Hope this information is helpful for you.
Regards
Lauren -
hi,
i want a material list for which if i specify a period i will get materials with
a)No goods reciept
b)No stock or material movement(issue/transfer posting etc).
c)no sales or shipping.
should have happened for the materials for that period.
if no standard report exists can you tell me the algoritthm.
urgent: satisfying answers will be awarded full pointsRajkiran,
am sure you will never setisfy even we send you number of report because you have to chenge according to your requirement.dont expect spoon feeding.
*& Object Id : &*
*& Object Name : ZMM_STO_REGISTER &*
*& Function Module Name : MM &*
*& Transaction Code : ZMMSTO &*
*& Author : Amit&*
*& Module Name : MATERIAL MANAGEMENT &*
*& Sub-Module : &*
*& Program Type : Report &*
*& Create Date : 28.03.2007 &*
*& Completion Date : 30.03.2007 &*
*& SAP Release : &*
*& Description : STO REGISTER &*
*& MODIFICATION LOG : MODIFIED AT 30.04.2007 adding new field &*
*& chapter-id by chakrapani mishra &*
REPORT zmm_sto_register.
* TABLES USED *
TABLES :vbrk, "Billing Document: Header Data
vbrp, "Billing Document: Item Data
mara, "General Material Data
konv, "Conditions (Transaction Data)
t023t, "Material Group Descriptions
ekko, "Purchasing Document Header
likp, "SD Document: Delivery Header Data
mvke, "Sales Data for Material
t001w, "Plants/Branches
marm, "Units of Measure for Material
j_1imtchid, "Combination of Material Number and Chapter ID
mseg,
mkpf,
j_1iexchdr.
TYPE-POOLS : slis. "TYPE POOL SLIS
* INTERNAL TABLES *
DATA: BEGIN OF t_vbrp OCCURS 0, "INTERNAL TABLE FOR VBRP
vbeln LIKE vbrp-vbeln, "Billing Document
vstel LIKE vbrp-vstel, "Shipping Point/Receiving Point
vgbel LIKE vbrp-vgbel, "Document number of the reference document
aubel LIKE vbrp-aubel, "Sales Document
matnr LIKE vbrp-matnr, "Material Number
arktx LIKE vbrp-arktx, "Short text for sales order item
matkl LIKE vbrp-matkl, "Material Group
fkimg LIKE vbrp-fkimg, "Actual Invoiced Quantity
werks LIKE vbrp-werks, "Plant
posnr LIKE vbrp-posnr, " Billing item
vrkme LIKE vbrp-vrkme, " Sales unit
vgbel1 LIKE mkpf-xblnr,
END OF t_vbrp.
DATA: BEGIN OF t_vbrk OCCURS 0, "INTERNAL TABLE FOR VBRK
kunag LIKE vbrk-kunag, "Sold-to party
vbeln LIKE vbrk-vbeln, "Billing Document
fkdat LIKE vbrk-fkdat, "Billing date for billing index and printout
knumv LIKE vbrk-knumv, "Number of the document condition
fkart LIKE vbrk-fkart, "Billing Type
vtweg LIKE vbrk-vtweg, "Distribution Channel
vkorg LIKE vbrk-vkorg, "Sales Organization
erzet LIKE vbrk-erzet,
w_flag TYPE c,
l_tabix TYPE sy-tabix,
END OF t_vbrk.
DATA: BEGIN OF t_temp1 OCCURS 0, "INTERNAL TABLE FOR VBRK
vbeln LIKE vbrp-vbeln, "Billing Document
fkart LIKE vbrk-fkart,
fkdat LIKE vbrk-fkdat,
vgbel LIKE vbrp-vgbel, "Document number of the reference document
werks LIKE vbrp-werks,
w_flag TYPE c,
END OF t_temp1.
DATA: BEGIN OF t_mara OCCURS 0, "INTERNAL TABLE FOR MARA
matnr LIKE mara-matnr, "Material Number
mtart LIKE mara-mtart, "Material Type
wrkst LIKE mara-wrkst, "Finish
extwg LIKE mara-extwg, "Design
labor LIKE mara-labor, "Grade/Category No.
normt LIKE mara-normt, "Thickness in mm
bismt LIKE mara-bismt, "Size (L*B) in mm
matkl LIKE mara-matkl,
spart LIKE mara-spart,
meins LIKE mara-meins,
END OF t_mara.
DATA : BEGIN OF t_konv OCCURS 0, "INTERNAL TABLE FOR KONV
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn, "Condition item number
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr, "Condition rate
END OF t_konv.
DATA : BEGIN OF t_likp OCCURS 0, "INTERNAL TABLE FOR LIKP
vbeln LIKE likp-vbeln, "Delivery
lfdat LIKE likp-lfdat, "Delivery Date
kunnr LIKE likp-kunnr,
bldat LIKE likp-bldat, " document date
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
END OF t_likp.
DATA : BEGIN OF t_t023t OCCURS 0, "INTERNAL TABLE FOR T023T
matkl LIKE t023t-matkl, "Material Group
wgbez LIKE t023t-wgbez, "Material Group Description
spras LIKE t023t-spras, "Language Key
END OF t_t023t.
DATA : BEGIN OF t_ekko OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
bsart LIKE ekko-bsart, "Purchasing Document Type
aedat LIKE ekko-aedat, "Date on Which Record Was Created
knumv LIKE ekko-knumv, "Number of the document condition
END OF t_ekko.
DATA : BEGIN OF t_ekpo OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
loekz LIKE ekko-loekz, "Purchasing Document Type
END OF t_ekpo.
DATA : BEGIN OF t_mvke OCCURS 0,
matnr LIKE mvke-matnr,
mvgr1 LIKE mvke-mvgr1,
END OF t_mvke.
DATA : BEGIN OF t_t001w OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w.
DATA : BEGIN OF t_t001w2 OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w2.
DATA : BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr,
meinh LIKE marm-meinh,
umrez LIKE marm-umrez,
umren LIKE marm-umren,
END OF t_marm.
DATA : BEGIN OF t_tvm1t OCCURS 0,
mvgr1 LIKE tvm1t-mvgr1,
bezie LIKE tvm1t-bezei,
END OF t_tvm1t.
**********************modification additioon of chapter ID 30.04.2007
DATA : BEGIN OF t_j_1imtchid OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
matnr LIKE j_1imtchid-matnr, "Material Number
j_1ichid LIKE j_1imtchid-j_1ichid, "Chapter ID
END OF t_j_1imtchid.
DATA : BEGIN OF t_j_1iexchdr OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
werks LIKE j_1iexchdr-werks,
status LIKE j_1iexchdr-status,
trntyp LIKE j_1iexchdr-trntyp,
END OF t_j_1iexchdr.
**********************modification additioon of chapter ID 30.04.2007
DATA: BEGIN OF t_final OCCURS 0, "INTERNAL TABLE T_FINAL
fkart LIKE vbrk-fkart,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart1 LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
bldat LIKE likp-bldat, " document date
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
w_flag TYPE c,
flag TYPE c,
END OF t_final.
DATA : BEGIN OF t_temp OCCURS 0,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
END OF t_temp.
DATA : BEGIN OF it_mseg OCCURS 0,
werks LIKE mseg-werks,
matnr LIKE mseg-matnr,
ebeln LIKE mseg-ebeln,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
END OF it_mseg.
DATA : BEGIN OF it_mkpf OCCURS 0,
budat TYPE mkpf-budat,
mblnr TYPE mkpf-mblnr,
tcode2 LIKE mkpf-tcode2,
" xblnr(10) TYPE C,
xblnr LIKE likp-vbeln, "Delivery
END OF it_mkpf.
DATA : BEGIN OF it_vbuk OCCURS 0,
vbeln LIKE vbuk-vbeln,
wbstk LIKE vbuk-wbstk,
END OF it_vbuk.
DATA : it_vbrk LIKE t_vbrk OCCURS 0 WITH HEADER LINE.
DATA : it_vbrp LIKE t_vbrp OCCURS 0 WITH HEADER LINE.
DATA : it_mara LIKE t_mara OCCURS 0 WITH HEADER LINE.
TYPES : w_str TYPE string,
str TYPE string.
* WORK AREAS *
DATA: wa_vbrk LIKE t_vbrk. "WORK AREA FOR VBRK
DATA: wa_vbrp LIKE t_vbrp. "WORK AREA FOR VBRP
DATA: wa_mara LIKE t_mara. "WORK AREA FOR MARA
DATA: wa_sfinal LIKE t_temp. "WORK AREA FOR T_FINAL
DATA: wa_sfinal1 LIKE t_final. "WORK AREA FOR T_FINAL
DATA: wa_mseg LIKE it_mseg. "Workarea for internal table mseg
DATA : wa_vbeln LIKE t_vbrk-vbeln.
DATA: wa_mkpf LIKE it_mkpf. "Workarea for internal table mkpf
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
* SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK detail WITH FRAME TITLE text-000.
SELECT-OPTIONS: supp_pnt FOR vbrp-vstel OBLIGATORY. "SUPPLYING PLANT
SELECT-OPTIONS: recv_pnt FOR vbrk-kunag OBLIGATORY. "RECEIVING PLANT
SELECT-OPTIONS: period FOR vbrk-fkdat OBLIGATORY. "PERIOD
SELECT-OPTIONS: budat FOR mkpf-budat. " MIGO DATE
SELECTION-SCREEN END OF BLOCK detail.
* START-OF-SELECTION *
***********************************POPULATING DATA
PERFORM populating_data.
**********************************MOVE DATA
PERFORM move_data.
*********************************DATA- FETCHING
PERFORM data_fetching.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
*********************************TOP OF PAGE
PERFORM top_of_page.
* VALIDATION OF SELECTION SCREEN *
AT SELECTION-SCREEN ON period.
IF period-high IS INITIAL.
MESSAGE e001(zamit).
ENDIF.
* SELECTION OF DATA *
FORM populating_data.
*************POPULATING DATA FROM VBRK
CLEAR t_vbrk.
REFRESH t_vbrk.
SELECT kunag
vbeln
fkdat
knumv
fkart
vtweg
vkorg
erzet
FROM vbrk INTO TABLE t_vbrk
WHERE kunag IN recv_pnt AND
fkdat IN period AND
fkart = 'JEX' OR
fkart = 'F8' AND
vtweg = '10' AND
vkorg = '1000'.
DELETE t_vbrk[] WHERE fkdat = '' .
DELETE t_vbrk[] WHERE fkdat NOT IN period.
DELETE t_vbrk[] WHERE kunag NOT IN recv_pnt.
IF t_vbrk[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
DELETE t_vbrk WHERE fkdat NOT IN period.
*DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
*DATA: l_lines TYPE sy-tabix.
*DATA: l_index TYPE sy-tabix.
*"SORT T_VBRK DESCENDING BY vbeln.
*SORT T_VBRK ASCENDING BY vbeln fkart .
*DESCRIBE TABLE t_vbrk LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
*CHECK l_lines > 1. " check lines are greater than 1
*LOOP AT t_vbrk.
* l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
* l_index = l_tabix + 1.
* IF t_vbrk-fkart = 'F8'. " loop on the temp table
*READ TABLE t_vbrk INTO wa_vbrk INDEX l_index. " read the temp table with index l_index
*IF sy-subrc = 0.
*CHECK t_vbrk-vbeln < wa_vbrk-vbeln .
* if sy-subrc = 0.
* t_vbrk-W_FLAG = 'X'.
* MODIFY t_vbrk TRANSPORTING W_FLAG.
*endif.
* endif.
*else.
* exit.
*endif.
*endloop.
*LOOP at t_vbrk.
*DELETE t_vbrk WHERE w_flag = 'X' .
*endloop.
*" change by kalika dated 28.06.2007
**" change by kalika dated 28.06.2007
*************POPULATING DATA FROM VBRP
IF t_vbrk[] IS NOT INITIAL.
CLEAR t_vbrp.
REFRESH t_vbrp.
SELECT vbeln
vstel
vgbel
aubel
matnr
arktx
matkl
fkimg
werks
posnr
vrkme
FROM vbrp INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln
AND vstel IN supp_pnt .
ENDIF.
IF sy-subrc <> 0.
MESSAGE i000(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
IF t_vbrp[] IS NOT INITIAL.
SELECT vbeln wbstk FROM vbuk
INTO TABLE it_vbuk FOR ALL ENTRIES IN
t_vbrp WHERE vbeln = t_vbrp-vgbel.
ENDIF.
"DELETE t_vbrp[] WHERE vstel NOT in supp_pnt. " by kalika
*************POPULATING DATA FROM MARA
it_vbrp[] = t_vbrp[].
" it_vbrp-vgbel1 = t_vbrp-vgbel.
"SORT it_vbrp BY matnr.
SORT t_vbrp BY vbeln.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING matnr . by kalika
* IF t_vbrp IS NOT INITIAL.
CLEAR t_mara.
REFRESH t_mara.
SELECT matnr
mtart
wrkst
extwg
labor
normt
bismt
matkl
spart
meins
FROM mara INTO TABLE t_mara
FOR ALL ENTRIES IN it_vbrp WHERE
matnr = it_vbrp-matnr .
* ENDIF.
*************POPULATING DATA FROM KONV
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY knumv .
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING knumv .
CLEAR t_konv.
REFRESH t_konv.
SELECT knumv
kposn
kschl
kwert
kbetr
FROM konv INTO TABLE t_konv
FOR ALL ENTRIES IN it_vbrk
WHERE knumv = it_vbrk-knumv.
DELETE t_konv WHERE
kschl <> 'ZR02'
AND kschl <> 'JEXP'
AND kschl <> 'JECS'
AND kschl <> 'DIFF'.
*************POPULATING DATA FROM LIKP
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY vgbel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING vgbel . by kalika
CLEAR t_likp.
REFRESH t_likp.
SELECT vbeln
lfdat
bldat " NEW CHANGE
FROM likp INTO CORRESPONDING FIELDS OF TABLE t_likp
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-vgbel.
*************POPULATING DATA FROM T023T
it_mara[] = t_mara[].
SORT it_mara BY matkl .
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
CLEAR t_t023t.
REFRESH t_t023t.
IF t_mara[] IS NOT INITIAL.
SELECT matkl
wgbez
spras
FROM t023t INTO TABLE t_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl AND
spras = sy-langu.
ENDIF.
*************POPULATING DATA FROM EKKO
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY aubel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING aubel. by kalika
CLEAR t_ekko.
REFRESH t_ekko.
SELECT ebeln
bsart
aedat
knumv
FROM ekko
INTO TABLE t_ekko
FOR ALL ENTRIES IN it_vbrp
WHERE ebeln = it_vbrp-aubel
AND bsart LIKE 'U%'.
************************delete invoice where it is being deleted from the system
*SELECT ebeln loekz
* FROM ekpo
* INTO CORRESPONDING FIELDS OF TABLE t_ekpo
* FOR ALL ENTRIES IN t_ekko
* WHERE ebeln = t_ekko-ebeln.
*DELETE t_ekpo WHERE loekz = 'L'.
*************POPULATING DATA FROM t001w
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY werks.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING werks . by kalika
CLEAR t_t001w.
REFRESH t_t001w.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w
FOR ALL ENTRIES IN it_vbrp
WHERE werks = it_vbrp-werks .
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY kunag.
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING kunag .
CLEAR t_t001w2.
REFRESH t_t001w2.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w2
FOR ALL ENTRIES IN it_vbrk
WHERE kunnr = it_vbrk-kunag .
*--------POPULATING DATA FROM MARM
SELECT matnr
meinh
umrez
umren FROM marm INTO TABLE t_marm
FOR ALL ENTRIES IN t_mara
WHERE matnr = t_mara-matnr.
*********************POPULATING DATA FROM MVKE
CLEAR t_mvke.
REFRESH t_mvke.
SELECT matnr
mvgr1
FROM mvke INTO TABLE t_mvke
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM TVM1T.
SELECT
mvgr1 bezei FROM tvm1t
INTO TABLE t_tvm1t FOR ALL ENTRIES IN t_mvke
WHERE mvgr1 = t_mvke-mvgr1.
**********************modification additioon of chapter ID 30.04.2007
*-----------------POPULATING DATA FROM j_1imtchid.
CLEAR t_j_1imtchid.
REFRESH t_j_1imtchid.
SELECT matnr
j_1ichid
FROM j_1imtchid INTO TABLE t_j_1imtchid
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM j_1iexchdr.
CLEAR t_j_1iexchdr.
REFRESH t_j_1iexchdr.
SELECT exnum
exdat
rdoc
werks
trntyp
status
FROM j_1iexchdr INTO TABLE t_j_1iexchdr
FOR ALL ENTRIES IN t_vbrp
WHERE rdoc = t_vbrp-vbeln
AND werks = t_vbrp-werks
AND trntyp = 'DLFC' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'R' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'B' . " by kalika
SORT t_j_1iexchdr BY rdoc.
***************end of modification additioon of chapter ID 30.04.2007
******* start of modification kalika dated 19.06.2007
LOOP AT t_likp.
t_likp-vbeln_kp = t_likp-vbeln.
MODIFY t_likp.
ENDLOOP.
* SELECT budat mblnr xblnr tcode2
* FROM mkpf
* INTO CORRESPONDING FIELDS OF TABLE it_mkpf
* FOR ALL ENTRIES IN t_likp
* WHERE xblnr = t_likp-vbeln_kp
* AND tcode2 LIKE 'MIGO_GR'
* AND budat IN budat. "26.07.2007
SELECT ebeln mblnr FROM mseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
FOR ALL ENTRIES IN t_vbrp
WHERE ebeln = t_vbrp-aubel AND mblnr LIKE '5%'.
SELECT budat mblnr tcode2
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE it_mkpf
FOR ALL ENTRIES IN it_mseg
WHERE mblnr = it_mseg-mblnr
AND tcode2 LIKE 'MIGO_GR'
AND budat IN budat. "26.07.2007
*loop at it_mkpf.
*DELETE it_mkpf WHERE mblnr = '4'.
*MODIFY it_mkpf.
*ENDLOOP.
ENDFORM. "populating_data
* FORM MOVE_DATA. *
FORM move_data.
CLEAR t_final.
REFRESH t_final.
SORT : t_vbrp BY vbeln,
t_vbrk BY vbeln,
t_mara BY matnr,
t_likp BY vbeln,
t_ekko BY ebeln,
t_t023t BY matkl,
t_konv BY knumv,
t_mvke BY matnr,
t_t001w BY werks,
t_t001w2 BY kunnr,
t_tvm1t BY mvgr1,
t_j_1iexchdr BY rdoc,
t_j_1imtchid BY matnr,
t_j_1iexchdr BY rdoc werks,
" it_mkpf by mblnr,
it_mseg BY mblnr,
it_mkpf BY mblnr,
it_vbuk BY vbeln.
CLEAR t_vbrp.
LOOP AT t_vbrp.
t_final-vstel = t_vbrp-vstel.
t_final-vgbel = t_vbrp-vgbel.
t_final-aubel = t_vbrp-aubel.
t_final-matnr = t_vbrp-matnr.
t_final-arktx = t_vbrp-arktx.
t_final-matkl = t_vbrp-matkl.
t_final-fkimg = t_vbrp-fkimg.
t_final-posnr = t_vbrp-posnr.
t_final-vrkme = t_vbrp-vrkme.
" t_vbrp-vgbel1 = t_vbrp-vgbel.
READ TABLE it_vbuk WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-flag = it_vbuk-wbstk.
ENDIF.
CLEAR t_vbrk.
READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln
BINARY SEARCH.
IF sy-subrc = 0.
t_final-kunag = t_vbrk-kunag.
t_final-vbeln_k = t_vbrk-vbeln.
t_final-fkdat = t_vbrk-fkdat.
t_final-fkart = t_vbrk-fkart.
t_final-knumv = t_vbrk-knumv.
ENDIF.
CLEAR t_mara.
READ TABLE t_mara WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mtart = t_mara-mtart.
t_final-wrkst = t_mara-wrkst.
t_final-extwg = t_mara-extwg.
t_final-labor = t_mara-labor.
t_final-normt = t_mara-normt.
t_final-bismt = t_mara-bismt.
t_final-spart = t_mara-spart.
t_final-meins = t_mara-meins.
SPLIT t_final-bismt AT '*' INTO t_final-length t_final-breath.
IF t_final-bismt = ''.
t_final-size = ''.
ELSE.
t_final-size = t_vbrp-fkimg * ( t_final-length * t_final-breath ) / 1000000.
ENDIF.
ENDIF.
CLEAR t_konv.
READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv BINARY SEARCH.
IF sy-subrc = 0.
t_final-kschl = t_konv-kschl.
ENDIF.
CLEAR t_likp.
READ TABLE t_likp WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-lfdat = t_likp-lfdat.
t_final-bldat = t_likp-bldat. " NEW CHANGE
t_final-vbeln_kp = t_likp-vbeln.
ENDIF.
CLEAR t_ekko.
READ TABLE t_ekko WITH KEY ebeln = t_vbrp-aubel BINARY SEARCH.
IF sy-subrc = 0.
t_final-aedat = t_ekko-aedat.
ENDIF.
CLEAR t_t023t.
READ TABLE t_t023t WITH KEY matkl = t_vbrp-matkl BINARY SEARCH.
IF sy-subrc = 0.
t_final-wgbez = t_t023t-wgbez.
ENDIF.
CLEAR t_t001w.
READ TABLE t_t001w WITH KEY werks = t_vbrp-werks BINARY SEARCH.
IF sy-subrc = 0.
t_final-name1 = t_t001w-name1.
ENDIF.
CLEAR t_t001w2.
READ TABLE t_t001w2 WITH KEY kunnr = t_vbrk-kunag BINARY SEARCH.
IF sy-subrc = 0.
t_final-name21 = t_t001w2-name2.
ENDIF.
READ TABLE t_mvke WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mvgr1 = t_mvke-mvgr1.
ENDIF.
READ TABLE t_tvm1t WITH KEY mvgr1 = t_mvke-mvgr1 BINARY SEARCH.
IF sy-subrc = 0.
t_final-bezie = t_tvm1t-bezie.
ENDIF.
**********************modification additioon of chapter ID 30.04.2007
READ TABLE t_j_1imtchid WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-j_1ichid = t_j_1imtchid-j_1ichid.
ENDIF.
READ TABLE t_j_1iexchdr WITH KEY rdoc = t_vbrp-vbeln
werks = t_vbrp-werks
BINARY SEARCH.
IF sy-subrc = 0.
t_final-exnum = t_j_1iexchdr-exnum.
t_final-exdat = t_j_1iexchdr-exdat.
t_final-rdoc = t_j_1iexchdr-rdoc.
t_final-werks = t_j_1iexchdr-werks.
ENDIF.
**************end of modification additioon of chapter ID 30.04.2007
"******** START OF MODIFICATION KALIKA 26.07.2007.
READ TABLE it_mseg INTO wa_mseg WITH KEY ebeln = t_vbrp-aubel.
IF sy-subrc = 0.
t_final-mblnr = wa_mseg-mblnr.
ENDIF.
"INTO wa_mkpf
READ TABLE it_mkpf WITH KEY mblnr = t_final-mblnr
tcode2 = 'MIGO_GR'.
IF sy-subrc = 0.
t_final-budat = it_mkpf-budat.
ENDIF.
APPEND t_final.
CLEAR t_final.
ENDLOOP.
DELETE t_final[] WHERE flag = 'A' OR flag = ''. "change by amit for reverse deliveries as rkp.
DELETE t_final WHERE fkdat = ' ' .
DELETE t_final[] WHERE kunag NOT IN recv_pnt.
DELETE t_final[] WHERE vstel NOT IN supp_pnt.
DELETE t_final[] WHERE fkart = 'JEX' AND exnum = ' '. " CHANGE BY KALIKA
" FOR INVOICE WHOSE EXCISE NOT MAINTAINED
IF t_final[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
*---------------MARM CALCULATION
SORT t_marm BY matnr meinh.
DELETE t_marm WHERE meinh = 'M2'.
SORT t_marm BY matnr.
LOOP AT t_final.
READ TABLE t_marm WITH KEY matnr = t_final-matnr." T_MARM-MEINH <> 'M2'.
t_final-bom = ( t_marm-umrez / t_marm-umren ).
MODIFY t_final TRANSPORTING bom.
t_final-mult = t_final-bom * t_final-fkimg.
MODIFY t_final TRANSPORTING mult.
CLEAR t_final.
ENDLOOP.
*--------------------delivery no.
*-------------------beginning of adding na*******
LOOP AT t_final.
" *** change by kalika
IF t_final-matkl EQ 'BWGRBBD'
OR t_final-matkl = 'BWGRBPD'
OR t_final-matkl = 'BWGRCLB'
OR t_final-matkl = 'BWGRCMD'
OR t_final-matkl = 'BWGRGFB'
OR t_final-matkl = 'BWGRGFC'
OR t_final-matkl = 'BWGRGFO'
OR t_final-matkl = 'GRNLAM'
OR t_final-matkl = 'DVNRTKBB'
OR t_final-matkl = 'MRETBBD'
OR t_final-matkl = 'MRGRBBD'
OR t_final-matkl = 'MRGRCMD'
OR t_final-matkl = 'MRRBBD'
OR t_final-matkl = 'PLAMGBSD'
OR t_final-matkl = 'BWETBBD'
OR t_final-matkl = 'PLAMGOSD'.
* "LOOP AT t_final WHERE matkl = 'BWGRBBD'
*OR matkl = 'BWGRBPD'
*OR matkl = 'BWGRCLB'
*OR matkl = 'BWGRCMD'
*OR matkl = 'BWGRGFB'
*OR matkl = 'BWGRGFC'
*OR matkl = 'BWGRGFO'
*OR matkl = 'GRNLAM'
*OR matkl = 'DVNRTKBB'
*OR matkl = 'MRETBBD'
*OR matkl = 'MRGRBBD'
*OR matkl = 'MRGRCMD'
*OR matkl = 'MRRBBD'
*OR matkl = 'PLAMGBSD'
*OR matkl = 'BWETBBD'
*OR matkl = 'PLAMGOSD'.
*** change by kalika
t_final-area = ( t_final-size * 15 ) / 10 .
MODIFY t_final TRANSPORTING area.
ELSE.
t_final-area = ( t_final-normt * t_final-size ) / 4. "t_final-bom
MODIFY t_final TRANSPORTING area.
ENDIF.
ENDLOOP.
"*** change by kalika
" ** start Division Specific FA & NA to be displayed by kalika
LOOP AT t_final.
IF t_final-spart = 'LM' .
t_final-area = space.
ENDIF.
IF t_final-spart = 'DD'.
t_final-area = space.
ENDIF.
MODIFY t_final.
ENDLOOP.
* " ** end Division Specific FA & NA to be displayed by kalika
* LOOP AT t_final WHERE matkl = 'BWETPLY'
* OR matkl = 'BWGRCHQ'
* OR matkl = 'BWGRCLP'
* OR matkl = 'BWGRCMG'
* OR matkl = 'BWGRFLX'
* OR matkl = 'BWGRFRP'
* OR matkl = 'BWGRGCP'
* OR matkl = 'BWGRPCT'
* OR matkl = 'BWGRPLY'
* OR matkl = 'BWGRSHT'
* OR matkl = 'MRGRPLY'
* OR matkl = 'MRTPLY'.
* t_final-area = ( t_final-normt * t_final-bom ) / 4.
* MODIFY t_final.
* ENDLOOP.
*-------------------ending of adding na**********
ENDFORM. " move_data.
* data_fetching *
FORM data_fetching.
*------ASSESSIBLE VALUE
SORT t_final BY knumv.
SORT t_konv BY knumv kposn.
CLEAR t_final.
CLEAR t_konv.
LOOP AT t_konv.
IF t_konv-kschl = 'ZR02'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert1 = t_konv-kwert.
t_final-kbetr = t_konv-kbetr.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert1 kbetr.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----EXICESE
IF t_konv-kschl = 'JEXP'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert2 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert2.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-------CESS
IF t_konv-kschl = 'JECS'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert3 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert3.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----ROUNDING
IF t_konv-kschl = 'DIFF'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert4 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert4.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
ENDLOOP.
****************TOTAL OF ALL VALUES
LOOP AT t_final.
t_final-total = t_final-kwert1 + t_final-kwert2 + t_final-kwert3 + t_final-kwert4.
MODIFY t_final INDEX sy-tabix TRANSPORTING total .
CLEAR t_final.
ENDLOOP.
*--------------delivery calculation.
" start change by kalika
DELETE t_final WHERE total = ' '. " BY KALIKA
" end change by kalika
LOOP AT t_final.
t_temp-vbeln_k = t_final-vbeln_k.
t_temp-vgbel = t_final-vgbel.
t_temp-fkart = t_final-fkart.
t_temp-kunag = t_final-kunag.
APPEND t_temp.
CLEAR t_temp.
ENDLOOP.
SORT t_temp DESCENDING BY vbeln_k .
SORT t_temp BY vgbel.
LOOP AT t_final.
READ TABLE t_temp WITH KEY vgbel = t_final-vgbel.
t_final-vbeln_k = t_temp-vbeln_k.
*---change by amit for validating migi date by amit
if t_final-budat = 0.
t_final-mblnr = ''.
endif.
*---change by amit for validating migi date by amit
MODIFY t_final TRANSPORTING vbeln_k mblnr.
CLEAR t_final.
ENDLOOP.
" start KALIKA 30.06.2007.
"SORT t_final STABLE DESCENDING by fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
SORT t_final STABLE ASCENDING BY fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
DATA: l_lines TYPE sy-tabix.
DATA: l_index TYPE sy-tabix.
DESCRIBE TABLE t_final LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
CHECK l_lines > 1. " check lines are greater than 1
LOOP AT t_final WHERE fkart = 'F8'.
l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
l_index = l_tabix + 1.
READ TABLE t_final INTO wa_sfinal1 INDEX l_index. " read the temp table with index l_index
IF sy-subrc = 0.
CHECK t_final-vgbel = wa_sfinal1-vgbel AND t_final-knumv NE wa_sfinal1-knumv.
IF sy-subrc = 0.
t_final-w_flag = 'X'.
MODIFY t_final TRANSPORTING w_flag.
ENDIF.
ENDIF.
ENDLOOP.
"DELETE ADJACENT DUPLICATES FROM t_final[] COMPARING fkart
DELETE t_final[] WHERE w_flag = 'X'.
" end KALIKA 30.06.2007.
*--change by amit for performa invoice deletion
DELETE t_final[] WHERE aedat = 0.
ENDFORM. " sub_CAL
* FORM ALV GET DATA FOR NOTIONAL AREA *
FORM alv_get_data .
CLEAR it_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'VSTEL'.
wa_fieldcat-seltext_m = 'SUPPLYING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'SUPP PLANT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'KUNAG'.
wa_fieldcat-seltext_m = 'RECEIVING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'NAME21'.
wa_fieldcat-seltext_m = 'RECE PLNT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** BILL NUMBER
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'VBELN_K'.
wa_fieldcat-seltext_m = 'BILL NUMBER'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************BILL DATE
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'FKDAT'.
wa_fieldcat-seltext_m = 'BILL DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY NO
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'VGBEL'.
wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY NO'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY DATE
** wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
* wa_fieldcat-fieldname = 'LFDAT'.
* wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY DATE'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'T_FINAL'.
* wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
" * wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'BLDAT'.
wa_fieldcat-seltext_m = 'DELIVERY DOC DATE'. " NEW CHANGE
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************* S.T.O. NO.
* wa_fieldcat-col_pos = '9'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AUBEL'.
wa_fieldcat-seltext_m = 'S.T.O. NO.'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** S.T.O. DATE
* wa_fieldcat-col_pos = '10'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_m = 'S.T.O. DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DIVISION
* wa_fieldcat-col_pos = '11'. " ALV O/P COL-7
wa_fieldcat-fieldname = 'SPART'.
wa_fieldcat-seltext_m = 'DIVISION'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********** MATERIAL CODE
* wa_fieldcat-col_pos = '12'. " ALV O/P COL-9
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL CODE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 20.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DESCRIPTION
* wa_fieldcat-col_pos = '13'. " ALV O/P COL-10
wa_fieldcat-fieldname = 'ARKTX'.
wa_fieldcat-seltext_m = 'DESCRIPTION'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************MATERIAL TYPE
* wa_fieldcat-col_pos = '14'. " ALV O/P COL-11
wa_fieldcat-fieldname = 'MTART'.
wa_fieldcat-seltext_m = 'MATERIAL TYPE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************MATERIAL GROUP
* wa_fieldcat-col_pos = '15'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MATKL'.
wa_fieldcat-seltext_m = 'MATERIAL GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************modification additioon of chapter ID 30.04.2007
******************chapterID
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'J_1ICHID'.
wa_fieldcat-seltext_m = 'CHAPTER-ID'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '33'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXNUM'.
wa_fieldcat-seltext_m = 'EXCISE DOC.NO.'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '34'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXDAT'.
wa_fieldcat-seltext_m = 'EXCISE DOC.DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************end of modification additioon of chapter ID 30.04.2007
*********SUB GROUP
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MVGR1'.
wa_fieldcat-seltext_m = 'SUB GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'BEZIE'.
wa_fieldcat-seltext_m = 'SUB GROUP DISCRP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************GROUP DISCRIPTION
* wa_fieldcat-col_pos = '17'. " ALV O/P COL-14
wa_fieldcat-fieldname = 'WGBEZ'.
wa_fieldcat-seltext_m = 'GROUP DISCRIPTION'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************FINISH
* wa_fieldcat-col_pos = '18'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'WRKST'.
wa_fieldcat-seltext_m = 'FINISH'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************sale u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'VRKME'.
wa_fieldcat-seltext_m = 'SALE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************BASE u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'MEINS'.
wa_fieldcat-seltext_m = 'BASE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************DESIGN NO.
* wa_fieldcat-col_pos = '20'. " ALV O/P COL-17
wa_fieldcat-fieldname = 'EXTWG'.
wa_fieldcat-seltext_m = 'DESIGN NO.'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CATEGORY
* wa_fieldcat-col_pos = '21'. " ALV O/P COL-18
wa_fieldcat-fieldname = 'LABOR'.
wa_fieldcat-seltext_m = 'CATEGORY'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************THICKNESS
* wa_fieldcat-col_pos = '22'. " ALV O/P COL-19.
wa_fieldcat-fieldname = 'NORMT'.
wa_fieldcat-seltext_m = 'THICKNESS'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************SIZE
* wa_fieldcat-col_pos = '23'. " ALV O/P COL-20.
wa_fieldcat-fieldname = 'BISMT'.
wa_fieldcat-seltext_m = 'SIZE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************BILLED QTY
* wa_fieldcat-col_pos = '24'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'FKIMG'.
wa_fieldcat-seltext_m = 'BILLED QTY'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '26'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'BOM'.
wa_fieldcat-seltext_m = 'CONVERSION RATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************MULT
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'MULT'.
wa_fieldcat-seltext_m = 'BILLED QTY IN BUM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '25'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE / BASE UOM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************ASSESSIBLE VALUE
* wa_fieldcat-col_pos = '27'. " ALV O/P COL-22.
wa_fieldcat-fieldname = 'KWERT1'.
wa_fieldcat-seltext_m = 'ASSESSIBLE VALUE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************EXCISE
* wa_fieldcat-col_pos = '28'. " ALV O/P COL-23.
wa_fieldcat-fieldname = 'KWERT2'.
wa_fieldcat-seltext_m = 'EXCISE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CESS
* wa_fieldcat-col_pos = '29'. " ALV O/P COL-24.
wa_fieldcat-fieldname = 'KWERT3'.
wa_fieldcat-seltext_m = 'CESS'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************ROUNDING
* wa_fieldcat-col_pos = '30'. " ALV O/P COL-26.
wa_fieldcat-fieldname = 'KWERT4'.
wa_fieldcat-seltext_m = 'ROUNDING'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************TOTAL
* wa_fieldcat-col_pos = '31'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'TOTAL'.
wa_fieldcat-seltext_m = 'TOTAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'AREA'.
wa_fieldcat-seltext_m = 'NA'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MBLNR'.
wa_fieldcat-seltext_m = 'MIGO NO'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BUDAT'.
wa_fieldcat-seltext_m = 'MIGO DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " ALV_GET_DATA
* FORM ALV_GRID *
FORM alv_grid .
PERFORM fill_list_header USING it_top_of_page[].
PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab -
Dynamic Field-Symbol assignment - Short Dump
Create three programs as mentioned:
REPORT zforms.
*& Form form_fs_assign
* text
FORM form_fs_assign.
FIELD-SYMBOLS <fs> TYPE table.
DATA: fs_itab LIKE STANDARD TABLE OF tab_matnr WITH HEADER LINE.
break-point.
ASSIGN ('(ZPROGRAM1)ITAB[]') TO <fs>.
IF sy-subrc EQ 0.
fs_itab[] = <fs>[].
LOOP AT fs_itab.
WRITE / fs_itab-matnr.
ENDLOOP.
ELSE.
Write:/ sy-repid, 'field-symbol not assigned'.
ENDIF.
ENDFORM. "form_fs_assign
REPORT zprogram1.
DATA: itab LIKE STANDARD TABLE OF tab_matnr WITH HEADER LINE.
itab-matnr = '1111'.
APPEND itab.
itab-matnr = '2222'.
APPEND itab.
WRITE:/ sy-repid.
PERFORM form_fs_assign IN PROGRAM zforms.
SUBMIT zprogram2.
REPORT zprogram2.
break-point.
*-- enter (ZPROGRAM1)ITAB[] in the variable and press enter
* the yellow icon stating that it doesn't exist appears
* but when the following form is called, it does checks
* the <fs> assign and doesnt gives any runtime error
* while in Pricing routine, the similar situation
* does gives the error
PERFORM form_fs_assign IN PROGRAM zforms.
*Execute zprogram1 and debug, works fine..*
*Execute zprogram2, (ZPROGRAM1)ITAB[] doesn't exist, still it doesn't leads to short dump*
*BUT, a very similar situation in a Pricing Requirment Routine leads to a short dump:*
*Runtime Error GETWA_NOT_ASSIGNED*
*ShrtText Field symbol has not yet been assigned.*
*Pricing Routine Code Snippet:*
*-- {3. -
determine qualifying prior invoices in memory----
FIELD-SYMBOLS: <fs_vbrk> TYPE table.
FIELD-SYMBOLS: <fs_vbpa> TYPE table.
FIELD-SYMBOLS: <fs_komv> TYPE table.
DATA g_it_vbrk LIKE STANDARD TABLE OF vbrkvb WITH HEADER LINE.
DATA g_it_vbpa LIKE STANDARD TABLE OF vbpavb WITH HEADER LINE.
DATA g_it_komv LIKE STANDARD TABLE OF konv WITH HEADER LINE.
DATA: l_vbrk_lines TYPE i.
ASSIGN ('(SAPLV60A)XVBRK[]') TO <fs_vbrk>. <- "Error occurs here
ASSIGN ('(SAPLV60A)XVBPA[]') TO <fs_vbpa>.
ASSIGN ('(SAPLV60A)XKOMV[]') TO <fs_komv>.
g_it_vbrk[] = <fs_vbrk>.
g_it_vbpa[] = <fs_vbpa>.
g_it_komv[] = <fs_komv>.
DESCRIBE TABLE g_it_vbrk LINES l_vbrk_lines.
READ TABLE g_it_vbrk INDEX l_vbrk_lines.
** remember to make vkorg and vtweg check for vbrk invoices
DELETE g_it_vbrk WHERE vbeln = g_it_vbrk-vbeln.
DELETE g_it_vbpa WHERE vbeln = g_it_vbrk-vbeln OR parvw <> 'WE'.
DELETE g_it_komv WHERE knumv = g_it_vbrk-vbeln OR kschl <> 'ZF02' OR kbetr = 0.Hello friends,
Rich,
The piece of code you suggested didn't work, and still led to the short dump.
Naimesh,
I agree that XVBRK is not declared globally, and if it is a Table, and declared as global work area using Tables, we could have used it directly using ASSIGN (VBRK)...
But, since its not the case, I am not able to do so...
Still, my requirement remains the same. I have to get the invoices created (in memory) but not saved during a collective billing run.
And the required data is available in the (SAPLV60A)XVBRK internal table, from which I am able to retrieve it for the first time, but clicking on the conditions tab in the item details leads to this short dump, becs (SAPLV60A)XVBRK[] isn't available at that moment. Still, if it is not available I suppose it should just set the sy-subrc to 4 instead of ending into a short-dump.
Jürgen Hartwig,
I know ZPROGRAM 1 can't work in ZPROGRAM 2, but it doesnt leads to the short dump either, does it? But in case of pricing it gives the run time error, this is exception I want to handle!
XVBRK is not declared globally, but since SAPLV60A calls a perform in SAPLV61A, it remains in the ABAP stack and we can access it using (SAPLV60A)XVBRK[] kind of assignment.
When the same is called during Item Conditions display, its PBO is in the stack but not other forms (in which it might have defined).
Rich, is there a way to get all the variables available in scope at any instance during runtime?
Well, Jürgen, I though it Germany it was called "schmutzig zuweisen" :-)... by the way, the same method has been used at several places in standard SAP programs with the sy-subrc check.
Reference Data:
when the assignment happens successfully, the ABAP Stack looks similar to:
Call | Program | Subroutine
10 | SAPLV61A | some_subrountine
09 | SAPLV61A | some_subrountine
08 | SAPLV61A | some_subrountine
07 | SAPLV60A | some_subrountine
06 | SAPLV60A | some_subrountine
05 | SAPLV60A | some_subrountine
04 | SAPLV60A | some_subrountine
03 | SAPLV60A | some_subrountine
02 | SAPLV60A | some_XKOMV_AUBE..subrountine
01 | SAPLV60A | PAI_some_subrountine
when the assignment doesnt happens, the ABAP Stack looks similar to:
04 | SAPLV61A | some_subrountine
03 | SAPLV61A | some_subrountine
02 | SAPLV61A | some_subrountine
01 | SAPLV60A | PBO_some_subrountine -
How can i get an old itunes invoice number if I permanently deleted it from my email
I need an old itunes invoice number to fix an itunes ID issue but i delete these invoices every three months from my email and email trash i can i get a copy
Login to the iTunes Store.
From the menu bar click Store > View My Account
Click Purchase History from the Account Information window. -
Unable to delete line item with 0 quantity in Invoice.
Hi Experts,
I came across a Invoice which reflects in VF04 as pending Billing due list. When i checked at the inter company Invoice i came across a line item with "0" quantity and price as zero, interestingly the replinishment cross company delivery document for the same line item for "0" quantity had a Batch assigned to it.
Now the issue is cusotmer has selected the line item with XX quantity and have selected the accounting document to be generated but the line item with "0 was left over and now still reflects in VF04.
Customer does not want to reverse the full cycle to resolve the issue since the document was created a year back.My Question is can we get the line item with "0" quantity to clear accounting so that it will not reflect in VF04.If so what will be process to do that.
Thanks in Advance to advice.
Regards,
Sridhar.RHi,
It is not possible to delete this line item, you can discuss with your client and delete it from the table.
And now coming to the reasons why it has come into the invoice & Delivery
1. The Batch Item category must have been configured as relevant for billing...check this and make it irrelevant if the client does not do batch specific billing. --- This will stop the batches from coming into the invoice.
2. Check for the batch item category in delivery if Zero quanity is allowed...if it is allowed make it not allowed and make it an Error message, whenever there is a zero quantity system will give a message. -
Dear All,
We have cancelled an invoice long back. Till Sales order it has been deleted.
Now our customer sent the payment against that Invoice.
Is it possible to retrieve all the documents from Sales order to Invoice which was deleted long back.
Kindly suggest.
Regards,
MullairajaHi,
Neither do I know. You can refer to some links on this. There are good materials on internet on how to retrieve archived data. Some for your perusal.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/fb69a990-0201-0010-64ab-cbbfc6f0f75b?quicklink=index&overridelayout=true
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/retrieving-archived-data-extracts-1490870
http://www.thespot4sap.com/SAP_Data_Archiving.pdf -
How to delete one invoice document in FI module!
Hi all,
Does anybody know the T-code to delete a invoice document in FI module.
Thanks in advance!
Best regards,
Wendong FengHi
You can't delete the invoice document. probably you can reverse(cancel) the invoice document using MIRO or MR8M.
Actual deletion can be done only by archiving.
Regards
Mani -
Disable 'Delete' button for posted invoices in GOS Attachment List
Hi,
when i open the attachement list of a generic object i see the attached files. In this dialog i want to disable the "Delete" ( attachment) button for Posted invoices ( In MIR4 tcode -> If the invoice is already posted it should not allow to delete the attachment )
I read oss notes and some ides of copying diverse classes but nothing really helps.
I found two badis
GOS_SRV_REQUEST
GOS_SRV_SELECT
but i dont know where we have to write our code .
I read so many posts related to attachments but all the places described about authoriztion object .
Can you please give some ideas to disable the delete button for posted invoices.Hello,
For GOS there is no SAP Standard authorization concept. The only way to
manage GOS authorizations is implementing it via custom code as
described in SAP Note: 491271.
Please have a look at the SAP notes:
491271 Authorizations for generic object services
701609 Authorizations for services: Final classes
For the use of S_OC_ROLE: this object states if a user is an office
administrator he can create, modify or delete every document, even
those created by other users. If the user is not an office admin, the
user is still able to create his own attachments.
Regarding to the issue, there is an role object S_GUI for upload.
To match your inquiry, pleaes find the user's role and active the
object S_GUI.
Regards,
David -
Error Message "Delete price or set "Invoice Expected Indicator" in PO.
Hi Gurus,
We are in extended classic scenario with version 5.0.
We are getting error message "Delete price or set "Invoice Expected Indicator" when we are releasing the PO from Release PO option.
We are getting this error message in below situation:
We created shopping carts without vendor then after approval PO gets created in "Held status". When we edit the PO & add vendor then system gives error message "Delete price or set "Invoice Expected Indicator" (Line 1).
In this case the invoice expected indicator is not sets when we add vendor in the PO but if we create Shopping cart with vendor & when PO create din that case the invoice expected indicator is automatialy comes.
Can any one please help me to resolve this issue.
Thanks & Regards,
Manish
Edited by: Manish Mamidwar on Jul 30, 2010 5:40 PMHi All,
I have the same problem, Delete price or set "Invoice Expected Indicator" in PO
I have an Item Position of the PO that is Limit of Liability and for this position type I will not make invoice, then I would like remove the flag of invoice execution, but a recived your same message, can you tell me how did you resolve this problem?
Kind regards
Valentina Mari
Edited by: Fuffo Fuffi on Nov 10, 2010 12:51 PM -
How to delete/reverse an A/R Invoice
Hi
How can I delete/reverse an A/R Invoice that has been based on an delivery - without changing/adding the items back to the stock (as the credit memo would handle it) - and reopen the delivery note for future invoicing?
The invoice has been posted by mistake for a partial delivery. However, for this customer we must not invoice partial deliveries. Therefore, I need to be able to reverse the invoice and recreate it at a later time when all items of this sales order are completely delivered.
I'm on 2007A SP01 PL09.
Thanks
FranzI talked to SAP before about the "A/R Correcting Invoices" and pointed out the need for this kind of process for many scenarios. Actually, having a check box in the credit memo to tick/untick posting of stock would be just about perfect for this as I then would be able to do the financial adjustment but not reverting the stock qty. Reopening the delivery note upon this process would be the perfect option to this
Yes, we usually have a complete document chain that starts with a Sales Order, split into multiple partial deliveries and ending in one Invoice after full shipping.
I guess I am going to do a Credit Memo first and then raise another (virtual) delivery note to correct the stock qty.
Thanks anyway
Franz -
Insert/Update/Delete Non-PO Invoice Line Item via FM/BAPI?
Does anyone know of a way to insert/update/delete an Invoice Line item (Non-PO Accounting Invoice - Transaction FB60 or FV60) using a BAPI or Function Module (or set of function modules) using ABAP? I have been trying to find some code to accomplish this and am stuck on a couple of issues.
I have found PRELIMINARY_POSTING_FB01 and PP_CHANGE_DOCUMENT_ENJ but both seem to submit the details to background processes. This is an issue because it gives the user a success message after execution but later delivers the error to Workflow. This is for an interfacing program so the results should be as real time as possible.
Has anyone accomplished this via FM or BAPI and if so would you mind sharing your experiences?
Thank you very much,
AndySG- Thank you for the reply.
I have been playing with BAPI_INCOMINGINVOICE_PARK and I'm not sure if it is doing exactly what we want, but it is something that I have considered in the past. I plan on looking into BAPI_ACC_INVOICE_RECEIPT_POST this morning, hopefully that will provide some more for us.
If possible I'd like to avoid BDC sessions because this program could hypothetically interface with multiple SAP systems with different configurations.
I will check into those FM's and thank you very much.
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