Extracting Purchase order details
Hai All,
I am workng on a report in which I have to display the purchase order and GRN details for a given Purchase Requisition number.
If the PR has 5 line items and PO is made only for 2 line items, then the purchase order details for only those 2 line items should be displayed, but I am getting default purch ord data for all those 5 line items even though PO is not made for 3 line items.
Can anyone pls help me on this....
Hi ,
Here goes ur solution , Only u have to use EBAN and EKBE for the purpose.The report displays item no wise details of PR with PO and GR. selection options for PR REQ or REQ Date is used .
types: begin of int_pr,
banfn like eban-banfn,
bnfpo like eban-bnfpo,
badat like eban-badat,
ebeln like eban-ebeln,
bedat like eban-bedat,
matnr like eban-matnr,
end of int_pr.
declaring work area.
data: pr_wa type table of int_pr,
pr_wa1 like line of pr_wa,
prnum(10),prval(10),tot type n.
types: begin of type_ekbe,
ebeln like ekbe-ebeln, " PO NO
ebelp like ekbe-ebelp, " ITEM NO IN PO
belnr like ekbe-belnr, " GR NO
end of type_ekbe.
data: itab_gr type table of type_ekbe,
wa_gr like line of itab_gr.
giving selection crieteria
select-options pr_no for eban-banfn. " for purchase requistion no.
select-options pr_dt for eban-badat. " for pr date
start-of-selection.
if pr_no is not initial.
select banfn bnfpo badat ebeln bedat matnr into corresponding fields of table pr_wa from eban where
banfn in pr_no and loekz ne 'x'.
select ebeln ebelp belnr into table itab_gr from ekbe for all entries in pr_wa where ebeln = pr_wa-ebeln and ebelp = pr_wa-bnfpo.
elseif pr_dt is not initial.
select banfn bnfpo badat ebeln bedat matnr into corresponding fields of table pr_wa from eban where
badat in pr_dt and loekz ne 'x' order by badat.
select ebeln ebelp belnr into table itab_gr from ekbe for all entries in pr_wa where ebeln = pr_wa-ebeln and ebelp = pr_wa-bnfpo.
endif.
loop at pr_wa into pr_wa1.
read table itab_gr into wa_gr with key ebeln = pr_wa1-ebeln ebelp = pr_wa1-bnfpo.
if pr_wa1-ebeln ne ' '.
write: / sy-vline,2(10) pr_wa1-banfn color 2, sy-vline,14(12) pr_wa1-badat color 2, sy-vline, 28(9) pr_wa1-bnfpo color 2, sy-vline, 40(13) pr_wa1-matnr color 2, sy-vline, 55(16) pr_wa1-ebeln color 2, sy-vline, 74(15) pr_wa1-bedat color 2, sy-vline,
wa_gr-belnr,sy-vline.
else.
write: / sy-vline,2(10) pr_wa1-banfn color 2, sy-vline,14(12) pr_wa1-badat color 2, sy-vline, 28(9) pr_wa1-bnfpo color 2, sy-vline, 40(13) pr_wa1-matnr color 2, sy-vline, 55(16) 'not processed' color 6, sy-vline, 74(15) pr_wa1-bedat color 2, sy-vline,
wa_gr-belnr,sy-vline.
endif.
endloop.
uline at /1(90).
thats all u have to do for getting the required output.
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see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,VBAP
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
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START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
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Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
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REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
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/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
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ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
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WRITE 'Self-defined GUI for Function Codes'.
ULINE.
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AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
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sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
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WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
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FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
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PreethikaHi Preethika,
for displaying PO use BAPI : BAPI_PO_GETDETAIL
Its input is PO number
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move w_result-sc_guid TO lv_guid.
CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
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E_HEADER = ls_e_header
TABLES
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try below steps to retrieve purchase order details from a shopping cart.
get the purchase order GUID in ET_HEADER_REL parameter of BBP_PD_SC_GETDETAIL fm using the shopping cart number or GUID.
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Try this out...
Report ZBapi .
data: po_items type table of bapiekpo with header line.
parameters: p_ebeln type ekko-ebeln.
call function 'BAPI_PO_GETDETAIL'
exporting
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ITEMS = 'X'
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SCHEDULES = ' '
HISTORY = ' '
ITEM_TEXTS = ' '
HEADER_TEXTS = ' '
SERVICES = ' '
CONFIRMATIONS = ' '
SERVICE_TEXTS = ' '
EXTENSIONS = ' '
IMPORTING
PO_HEADER =
PO_ADDRESS =
tables
PO_HEADER_TEXTS =
po_items = po_items
PO_ITEM_ACCOUNT_ASSIGNMENT =
PO_ITEM_SCHEDULES =
PO_ITEM_CONFIRMATIONS =
PO_ITEM_TEXTS =
PO_ITEM_HISTORY =
PO_ITEM_HISTORY_TOTALS =
PO_ITEM_LIMITS =
PO_ITEM_CONTRACT_LIMITS =
PO_ITEM_SERVICES =
PO_ITEM_SRV_ACCASS_VALUES =
RETURN =
PO_SERVICES_TEXTS =
EXTENSIONOUT =
check sy-subrc = 0.
loop at po_items.
write:/ po_items.
endloop.
<b>Reward Points if Useful</b>
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Where can I find out what the rules are for extracting Purchase Orders?
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Relating to BI 7.0, ECC 4.6
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EXIT_SAPLEBNF_005 (ZXM06U51) - getting the current purchase order details
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Part of my problem is that the user exit is called twice, so if I buffer the handle transaction ME22N doesn't initialize correctly (initially appears in display mode becuase the first call for some reason is stating that it's transaction ME23N in change mode). If I don't buffer the handle, the switch to change mode doesn't work properly in ME23N. Thank you SAP!
I've been struggling with this for more than a day now, so it's time to ask the experts to see if anyone can help me get out of this [Catch 22|http://en.wikipedia.org/wiki/Catch-22_%28logic%29|Catch 22 explanation in Wikipedia]-like situation
FORM po_get_interface_handle
USING value(pe_purchase_order) TYPE ekko-ebeln
CHANGING po_purchase_order TYPE REF TO if_purchase_order_mm.
* 2011-04-19 EX_KKILHAVN (Kjetil Kilhavn, Blue Consulting)
* Buffer handles to avoid problems with multiple initializations
TYPES: BEGIN OF buffer_po_handle,
ebeln TYPE ekko-ebeln,
po_handle TYPE REF TO cl_po_header_handle_mm,
END OF buffer_po_handle.
STATICS: lt_po_handles_buffer TYPE SORTED TABLE OF buffer_po_handle
WITH UNIQUE KEY ebeln.
DATA: ls_po_handle LIKE LINE OF lt_po_handles_buffer[],
le_transaction_type TYPE t160-trtyp,
le_activity_category TYPE char01,
le_transaction_code TYPE syst-tcode,
ls_document TYPE mepo_document,
le_result TYPE mmpur_bool.
READ TABLE lt_po_handles_buffer[]
WITH TABLE KEY ebeln = pe_purchase_order
INTO ls_po_handle.
IF sy-subrc <> 0.
ls_po_handle-ebeln = pe_purchase_order.
CREATE OBJECT ls_po_handle-po_handle
EXPORTING
im_po_number = pe_purchase_order
EXCEPTIONS
failure = 1.
IF sy-subrc = 0 AND
ls_po_handle-po_handle IS NOT INITIAL.
"Check transaction type must handle code being invoked from change transactions
"and from other transactions (e.g. Business Workflow agent determination)
CALL METHOD ls_po_handle-po_handle->get_transaction_state
IMPORTING
ex_trtyp = le_transaction_type
ex_aktyp = le_activity_category
ex_tcode = le_transaction_code.
IF le_transaction_type IS INITIAL.
le_transaction_type = 'A'.
ENDIF.
IF le_transaction_code IS INITIAL.
le_transaction_code = 'ME23N'.
ENDIF.
ls_po_handle-po_handle->set_state( im_state = cl_po_header_handle_mm=>c_available ).
MOVE: mmpur_po_process TO ls_document-process,
le_transaction_type TO ls_document-trtyp,
pe_purchase_order TO ls_document-doc_key(10),
mmpur_initiator_call TO ls_document-initiator-initiator.
ls_po_handle-po_handle->po_initialize( im_document = ls_document ).
CALL METHOD ls_po_handle-po_handle->po_read
EXPORTING
im_tcode = le_transaction_code
im_trtyp = ls_document-trtyp
im_aktyp = le_activity_category "ls_document-trtyp
im_po_number = pe_purchase_order
im_document = ls_document
IMPORTING
ex_result = le_result.
IF le_result = mmpur_yes.
READ TABLE lt_po_handles_buffer[]
WITH TABLE KEY ebeln = ls_po_handle-ebeln
TRANSPORTING NO FIELDS.
INSERT ls_po_handle INTO lt_po_handles_buffer[] INDEX sy-tabix.
ENDIF.
ENDIF.
ENDIF.
TRY.
po_purchase_order = ls_po_handle-po_handle.
CATCH cx_sy_move_cast_error.
ENDTRY.
ENDFORM. "po_get_interface_handleHi ravi,
can you please tell me the Tcode for creation of purchaze order in SRM.
thank you
sunny. -
Hi All ,
Is there any Function module that gives me all the details of the PO ? which is available in the transaction ??
Thanks .Hi,
Please try FM 'BAPI_PO_GETDETAIL'
In this as per ur requirement u can give 'X' in exporting and correspoding table.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
PURCHASEORDER =
ITEMS = 'X'
ACCOUNT_ASSIGNMENT = ' '
SCHEDULES = ' '
HISTORY = ' '
ITEM_TEXTS = ' '
HEADER_TEXTS = ' '
SERVICES = ' '
CONFIRMATIONS = ' '
SERVICE_TEXTS = ' '
EXTENSIONS = ' '
IMPORTING
PO_HEADER =
PO_ADDRESS =
TABLES
PO_HEADER_TEXTS =
PO_ITEMS =
PO_ITEM_ACCOUNT_ASSIGNMENT =
PO_ITEM_SCHEDULES =
PO_ITEM_CONFIRMATIONS =
PO_ITEM_TEXTS =
PO_ITEM_HISTORY =
PO_ITEM_HISTORY_TOTALS =
PO_ITEM_LIMITS =
PO_ITEM_CONTRACT_LIMITS =
PO_ITEM_SERVICES =
PO_ITEM_SRV_ACCASS_VALUES =
RETURN =
PO_SERVICES_TEXTS =
EXTENSIONOU
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Is selecting from a view more efficient than selecting from multiple tables
Hi heres the problem Lets say i created a view from 2 tables (person and info). both have a ID column create view table_view (age,name,status,id) as select a.age, a.name, b.status, b.id from person a, info.b where a.id=b.idif i want to select a given