Fetching Scenario and Channel details w.r.t a System?
Hello All,
I have a requirement to retrieve the "configuration scenario" and "communication channel" with respect to a Business System.
Do we have a webservice/API which does this ?
Is there any way out?
Regards
Dhanya Nair
If u r using PI 7.1 then see this,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/109a3b6e-1c37-2b10-9388-c12d328b658c
For PI 7.0, see this
http://help.sap.com/saphelp_nw04/helpdata/en/46/6dca42e5c269dfe10000000a11466f/frameset.htm
Regards,
Prateek
Similar Messages
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Report to get interfaces and corresponding communication channel details
Hello Friends,
I would like to develop a report, which can give me the details of interfaces in an XI environment, and their corresponding communication channel details like Server, Directory....
I know that IR and ID reside in Java stack. Here my question will be
Will the Java stack parameters reside in SAP Data base tables?
If yes, then any idea, which tables they reside in?
As we have multiple XI environments, Client wants to develop this type of report so that when ever he runs this report he will get the latest information.
Thanks in advance...
Best Regards
SekharSome of this information is held in transaction SXI_Cache.
Try starting with SSRVCHANNEL. -
Rename of Business systems and channels in PRD system
Hi all,
I am doing a rework of some scenarios in PI. I will rename business systems and channels.
When we move the new objects to Prduction and activate what is the best order to stop processing in PI before the switch over.
Is it
1)Stop PI inbound queues.(Deregister queues)
2)Check all outbound queues are empty.
3)Stop outbound queus (Deregister queues)
4)Stop all channels
5)Import all new objects
6)Delete old configuration and business systems and channels.
7)Activate all new configuration.
8)Activate all channels.
9)Register all queues.
10)Check all sender systems for failed (eg Outbound IDoc) and resend.
Have i missed anything?
What is the best way to handle sender for the following adapter types(HTTP , Proxy, RFC, SOAP)
Thank you for your input.Hello,
The following note provides details on this procedure:
#870864 Starting and Stopping an XI 3.0 / PI 7.0 System
For 7.1:
http://help.sap.com/saphelp_nwpi71/helpdata/EN/12/5dd23aaad7b3408dde3c1577fda5b3/content.htm
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Sarah -
Urgent need for AP and PO test scripts/scenarios and training user manuals
Hi There,
Can anyone send me test scripts/scenarios and training user manuals for AP and PO
Please send me the docs as soon as possible on [email protected]
I will really appreciate your help.
Regards
KushDear
this topics must be included in the testing scenario
1-Enter Supplier Data Enter information for a given supplier, including supplier sites/addresses
2-Create Invoice Batch: Enter information for Invoice Batch header
3-Create a Standard Invoice: Enter information for a standard invoice in an invoice batch
4-Invoice Distribution: Enter information details of a selected invoice
5-Schedule Payment Create Payment Schedule
6-Create a Credit Memo: Enter information to create a credit memo
7-Create Employee Exp:Enter information for an Employee Expense report
8:Validate an Invoice: Validate an Invoice
9-Account an Invoice: Create Accounting Entries for an Invoice
10-Create a Quick Check: Enter data to create a Quick Payment
11-Select Invoices for Payment:Enter data to create a preliminary list of invoices to pay, review the list, and do some changes.
12-Format and Print a Payment Batch: Perform tasks required to Format a payment batch
13-Confirm a Payment Batch:Perform tasks required to Confirm a payment batch
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Incorrect detection of double-clicks in layers and channels windows. (Mac OS X 10.6.8)
Photoshop will detect a double-click in the layers and channels panels even when there are different modifier keys held down on the first click vs. the second click.
I have never intended to double-click and accidentally changed the modifiers I was holding down between clicks. I often perform an action requiring modifier keys and immediately follow it with an action that requires no modifiers (or different modifiers).
I realize that the conventions for what constitutes a double-click are platform dependent and not particularly well documented, but I do expect Photoshop to work the way that my operating system does (Mac OS X 10.6.8)). I know older versions of Windows detected double-clicks even when modifiers were changed between clicks, but I believe the latest versions behave similarly to OS X.
Examples:
Start by having a document open with multiple alpha channels and layers in it.
Select an alpha channel by clicking on it's thumbnail in the channels panel.
Quickly hold down the control key and click again.
Result: this brings up the "Channel Options" window. (as if you had double-clicked)
Expected result: should bring up the channel's contextual menu.
Bonus extra nitpick: The window opened on mouse-down, not on mouse-up.
Create a non-blank alpha channel.
Hold down the command key and click on that alpha channel's thumbnail. (loads the channel into the selection)
Quickly release the command key and press the mouse button.
Result: Brings up the "Channel Options" window. (as if you had double-clicked)
Expected result: Start a drag operation on the channel.
Click on a layer in the layers panel to select it.
Move the mouse pointer to a different layer.
Hold down the shift key and click to select multiple layers.
Quickly release the shift key and press the mouse button.
Result: Brings up the "Layer Style" window. (as if you had double-clicked)
Expected result: Begin a drag operation.
Bonus extra nitpick: The window opened on mouse-down, not on mouse-up.
Interestingly the layers panel does the correct thing when control is pressed between clicks, but the channels panel does not.
The options windows opening on mouse-down instead of mouse-up has never bothered me, but I believe it goes against convention.
Thanks.Very detailed report, Jay. I was able to see exactly what you're talking about, and reproduce this using my trackpad. I'm wondering if this is an OS issue, or something that can be tweaked in Photoshop. Even with files in Finder, you can activate a double-click even with a slight hesitation, which is similar to the behavior in Photoshop.
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Which table contain the sales org/distribution channel details for an PO
Hi Experts,
Do you know from which table could i get the sales org/distribution channel details for an Purchase order.
The Purchase order is an UB document type. STO
Then there will be delivery order created for this STO.
I heard there are 2 kinds of Sales org/distribution channel in one Purchase order? One is Vendor, another is local...?Is this correct understanding?
Please let me know which table field could i find those info from an Purchase order document?
Or the questions could be:
Assumed we have replenishment delivery#, then how to get corresponding Purchase order#(UB, STO), and further how to get the sales org info?
Please kindly advise from table fields points of view...
How to get the PFrom an replenishment delivery#
Thanks.Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish -
Cell Comment and Supporting Detail with User ID
Hi,
I have created couple of SQL to generate the report on Cell Comments and Supporting detail from Planning repository tables 11.1.2.1.
This is working as expected Now I have additional requirement to provide the User information who added the cell comments or Supporting detail
Please let me know if anyone has this before - I wanted to know where the user information stored in these tables when someone entered cell comments
--Cell Text
SELECT
HSP_UNIQUE_NAMES.OBJECT_NAME AS Scenario,
HSP_UNIQUE_NAMES4.OBJECT_NAME AS Version,
HSP_UNIQUE_NAMES2.OBJECT_NAME AS Department,
HSP_UNIQUE_NAMES5.OBJECT_NAME AS YEAR,
HSP_UNIQUE_NAMES3.OBJECT_NAME AS Period,
HSP_UNIQUE_NAMES1.OBJECT_NAME AS Account,
HSP_CELL_NOTE.NOTE_ID,
HSP_CELL_NOTE_ITEM.CONTENTS
FROM HSP_CELL_NOTE
INNER JOIN HSP_CELL_NOTE_ITEM
ON HSP_CELL_NOTE.NOTE_ID = HSP_CELL_NOTE_ITEM.NOTE_ID
LEFT JOIN HSP_UNIQUE_NAMES
ON HSP_CELL_NOTE.DIM1 = HSP_UNIQUE_NAMES.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES1
ON HSP_CELL_NOTE.DIM2 = HSP_UNIQUE_NAMES1.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES2
ON HSP_CELL_NOTE.DIM3 = HSP_UNIQUE_NAMES2.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES3
ON HSP_CELL_NOTE.DIM4 = HSP_UNIQUE_NAMES3.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES4
ON HSP_CELL_NOTE.DIM5 = HSP_UNIQUE_NAMES4.OBJECT_ID
INNER JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES5
ON HSP_CELL_NOTE.DIM6 = HSP_UNIQUE_NAMES5.OBJECT_ID
--Supporting Detail
SELECT
HSP_UNIQUE_NAMES.OBJECT_NAME AS Scenario,
HSP_UNIQUE_NAMES4.OBJECT_NAME AS Version,
HSP_UNIQUE_NAMES2.OBJECT_NAME AS Department,
HSP_UNIQUE_NAMES5.OBJECT_NAME AS YEAR,
HSP_UNIQUE_NAMES3.OBJECT_NAME AS Period,
HSP_UNIQUE_NAMES1.OBJECT_NAME AS Account,
HSP_COLUMN_DETAIL_ITEM.LABEL,
HSP_COLUMN_DETAIL_ITEM.POSITION,
HSP_COLUMN_DETAIL_ITEM.OPERATOR,
HSP_COLUMN_DETAIL_ITEM.VALUE,
HSP_COLUMN_DETAIL.DETAIL_ID,
HSP_COLUMN_DETAIL_ITEM.GENERATION
FROM HSP_COLUMN_DETAIL
INNER JOIN HSP_COLUMN_DETAIL_ITEM
ON HSP_COLUMN_DETAIL.DETAIL_ID = HSP_COLUMN_DETAIL_ITEM.DETAIL_ID
LEFT JOIN HSP_UNIQUE_NAMES
ON HSP_COLUMN_DETAIL.DIM1 = HSP_UNIQUE_NAMES.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES1
ON HSP_COLUMN_DETAIL.DIM2 = HSP_UNIQUE_NAMES1.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES2
ON HSP_COLUMN_DETAIL.DIM3 = HSP_UNIQUE_NAMES2.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES3
ON HSP_COLUMN_DETAIL.DIM4 = HSP_UNIQUE_NAMES3.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES4
ON HSP_COLUMN_DETAIL.DIM5 = HSP_UNIQUE_NAMES4.OBJECT_ID
INNER JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES5
ON HSP_COLUMN_DETAIL.DIM6 = HSP_UNIQUE_NAMES5.OBJECT_ID
Regards,
KPI like to think of the cell comments like post-it notes. If you use them sparingly, they're very useful. If you use them all the time (or use comments in every cell) it's unlikely that they will be as effective.
With regards attaching a document, I think the same can be said.
With regards supporting detail, it always strikes me that if you need more detail within a given cell, that the system should be accommodating this through component child members, rather than a mix of some cells containing supporting detail and others not. I understand that it's quite nice functionality to have though, and looks good when demo'ing.
I think the main take away from this is that every time you show the comments etc to people the first question you get is "Can you report all the comments for a given time period?" and the answer is of course unfortunately "Not easily using a supported method".
Just my thoughts... -
RFC enabled FM to fetch partner details of vendor from ECC system
Hi All,
I am working on an enhancement in SRM system.the requirement is as follows.
1.In the current SRM application, the invoicing party partner function does not exist.Because of this, the invoicing party cannot be populated on any external purchasing documents such as RFQ, PO, RO, contracts.
2.This functionality exists in ECC. In ECC, the user can enter an invoicing party on a vendor master record.The invoicing party functionality will be deployed to SRM so that external purchasing documents are populated with the correct invoicing party.There is a standard vendor replication program for this...
To accomplish the above said functionality, I have planned to do like this in SRM system....
1.There is a BADI "BBP_DOC_CHANGE_BADI" with a method "BBP_PO_CHANGE ". This will get triggered when a PO is getting created or changed.
2.In that there is a table called IT_PARTNERS which will have all the partner details in it.
3.I will take the partner (vendor number i.e.,partner function is 0000019) and pass that value to an RFC enabled function module which will fetch the invoicing party from ECC system.
4.Later that Invoicing party number is appended to the IT_PARTNERS so that it will be populated on any external purchasing documents.
Here I want to know whether any standard RFC enabled function module which fetches the invoice party details from ECC system.
Awaiting your answers...
Thanks,
Ravee..Hi. Just use function RFC_READ_TABLE and table WYT3.
Regards,
Dave. -
Where are the Sales Org and DC details entered in IDOC type ORDERS05?
I'm continually getting the message that the SORG and DC does not exist for a PO raised within CRM. However, I can't actually see any segments where these details can be entered. Is this something that is derived automatically based on the material number ?.
Regards
GaryDear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish -
File to Idoc Scenario and Idoc to File Scenario's
Hi Friends ,
This is Shalini Shah,
Please give me the details of how many busines sytems required in File to Idoc Scenario and Idoc to File sceanrio's.
In business system , what is the name of Integration server(this name is related to XI ot Third Party)
Please give me the full details of these two scenarios from Scratch.
Thanks in Advance.
Regards,
Shalini Shah.Hi
These r few links which gives u complete scenarios...
for idoc to file:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
for file to idoc:
part1
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
part2
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
part 3
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
This link is also good:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Troubleshooting File-to-IDOC Scenario in XI.
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
kindly rewards points if helpful. -
Header and item details on same screen in form of two reports
Hello,
I would like to print in a same screen two ALV grid with different command for each.
The two grid will be linked.
One is the header of the datas and the second represent the items of the selected data in the the header grid.
example user will get all sales order details and when user click on any sales order than on the same screen below i get the item data of that sales order...
how can i do that
Do you have any example for me, please ?
Thanks in advance for help,
Best regards,
TaranHi
use ALV hierarchial display function module for this.
see the sample code for this
REPORT zwmr_pick_status_report NO STANDARD PAGE HEADING
MESSAGE-ID zw.
Type Pools
TYPE-POOLS: icon, slis.
Tables
TABLES: tvst,
likp,
t30b,
vekp,
*{ INSERT UKMK900355 4
zhu_to_link, "AS03
*} INSERT
zpallettr,
vttk, "MB01
zvantr.
Types
TYPES:
BEGIN OF ty_data,
lgtor LIKE likp-lgtor, " door
vbeln LIKE likp-vbeln, " delivery
wbstk LIKE vbuk-wbstk, " Goods movement status
kostk LIKE vbuk-kostk, " Picking status
posnr LIKE lips-posnr, " item
route LIKE likp-route, " route
wadat LIKE likp-wadat, " goods issue date
lvsta LIKE vbup-lvsta, " warehouse status
packvorschr LIKE vekp-packvorschr, " pack mnemonic
exidv LIKE vekp-exidv, " handling unit
zpallet_no(10), "like zpallettr-zpallet_no, " pallet no
zdep_point LIKE zpallettr-zdep_point, "Departur Point "Jvdm01
zcount_check LIKE zpallettr-zcount_check," count check flag
zvan_no(10), "like zvantr-zvan_no, " van no
zvan_print LIKE zvantr-zvan_print, " van manifest print
tknum LIKE vttk-tknum, " Shipment No "ANV 11523
zeod_print LIKE zvantr-zeod_print, " eod manifest print
zzpackclass LIKE vekp-zzpackclass, " package class
zzti LIKE vekp-zzti, " T.I. value
vstel LIKE likp-vstel, "Shipping point RM050906
anzpk TYPE znopack, "No of packages in dlv MB01+
END OF ty_data.
TYPES:BEGIN OF x_likp ,
vbeln LIKE likp-vbeln,
vstel LIKE likp-vstel, "RM050906
lgtor LIKE likp-lgtor,
zzroute2lgtor LIKE likp-zzroute2lgtor, "MB01
route LIKE likp-route,
wadat LIKE likp-wadat,
zz2route LIKE likp-zz2route, "MB01+
zzexproute LIKE likp-zzexproute, "MB01+
zzroute2 LIKE likp-zzroute2, "MB01+
anzpk LIKE likp-anzpk,
END OF x_likp.
TYPES: BEGIN OF x_vbuk,
vbeln TYPE vbuk-vbeln,
wbstk TYPE vbuk-wbstk, " Goods movement status
kostk TYPE vbuk-kostk, " Picking status
END OF x_vbuk.
TYPES: BEGIN OF x_lips,
vbeln TYPE lips-vbeln, " delivery
posnr TYPE lips-posnr, " item
pstyv TYPE lips-pstyv,
matnr TYPE lips-matnr,
charg TYPE lips-charg,
END OF x_lips.
TYPES: BEGIN OF x_vbup,
vbeln TYPE vbup-vbeln, " delivery
posnr TYPE vbup-posnr, " item
lvsta TYPE vbup-lvsta, " warehouse status
END OF x_vbup.
TYPES: BEGIN OF x_vepo,
venum TYPE vepo-venum, "Internal Handling Unit
Number
vepos TYPE vepo-vepos, "Handling Unit Item
vbeln TYPE vepo-vbeln, " delivery
posnr TYPE vepo-posnr, " item
exidv TYPE vekp-exidv,
END OF x_vepo.
TYPES: BEGIN OF x_vepo1,
venum TYPE vekp-venum, "Internal Handling Unit
Number
exidv TYPE vekp-exidv,
END OF x_vepo1.
Start of changes by ANV SR#11523
TYPES: BEGIN OF x_vttp,
tknum TYPE tknum, " Shipment No
tpnum TYPE tpnum, " Item No
vbeln TYPE vbup-vbeln, " delivery
laufk LIKE vttk-laufk, " leg indicator MB01+
END OF x_vttp.
End of changes by ANV SR#11523
Data
RANGES: r_del FOR likp-vbeln,
r_lgtor FOR likp-lgtor.
RANGES: r_vanno FOR zvantr-zvan_no,
r_palno FOR zpallettr-zpallet_no.
DATA: BEGIN OF number_range OCCURS 0,
mark(1),
id(3),
num(10) TYPE n,
desc LIKE zpalletmd-zdesc,
END OF number_range.
DATA: t_disp_tab TYPE STANDARD TABLE OF zpickdisp,
t_data_tab TYPE ty_data OCCURS 0 WITH HEADER LINE,
it_likp TYPE x_likp OCCURS 0 WITH HEADER LINE, "SUM
it_vbuk TYPE x_vbuk OCCURS 0 WITH HEADER LINE, "SUM
it_lips TYPE x_lips OCCURS 0 WITH HEADER LINE, "SUM
it_vbup TYPE x_vbup OCCURS 0 WITH HEADER LINE, "SUM
it_vepo TYPE x_vepo OCCURS 0 WITH HEADER LINE, "SUM
it_vepo2 TYPE x_vepo OCCURS 0 WITH HEADER LINE, "SUM
*{ INSERT UKMK900355 3
t_vepo_low TYPE x_vepo OCCURS 0 WITH HEADER LINE, " AS01
*} INSERT
it_vepo1 TYPE x_vepo1 OCCURS 0 WITH HEADER LINE, "SUM
it_vttp TYPE x_vttp OCCURS 0 WITH HEADER LINE, "ANV SR#11523
t_disp_head TYPE STANDARD TABLE OF zpickhead.
DATA wa_item_tab TYPE zpickdisp OCCURS 0 WITH HEADER LINE.
"ANV SR#11113
DATA: w_numrnge LIKE number_range,
w_number(10) TYPE n.
DATA: t_likp LIKE likp OCCURS 0 WITH HEADER LINE,
t_lips LIKE lips OCCURS 0 WITH HEADER LINE,
t_vbuk LIKE vbuk OCCURS 0 WITH HEADER LINE,
t_vbup LIKE vbup OCCURS 0 WITH HEADER LINE,
t_vepo LIKE vepo OCCURS 0 WITH HEADER LINE,
t_vekp LIKE vekp OCCURS 0 WITH HEADER LINE,
t_vantr LIKE zvantr OCCURS 0 WITH HEADER LINE,
t_pallettr LIKE zpallettr OCCURS 0 WITH HEADER LINE,
w_likp like likp,
w_lips LIKE lips,
w_vbuk LIKE vbuk,
w_vbup LIKE vbup,
w_vepo LIKE vepo,
w_vekp LIKE vekp,
w_vepo TYPE x_vepo1,
w_vbup TYPE x_vbup,
w_vttp TYPE x_vttp, " ANV SR#11523
w_lips TYPE x_lips,
w_vbuk TYPE x_vbuk,
w_likp TYPE x_likp, "MB01-+
w_tplst LIKE vttk-tplst. "MB01+
DATA: s_variant LIKE disvariant, "MB01+
def_variant LIKE disvariant.
ALV DATA *****
DATA:
g_grid TYPE REF TO cl_gui_alv_grid,
g_sort TYPE slis_t_sortinfo_alv,
g_custom_container TYPE REF TO cl_gui_custom_container,
g_layout TYPE slis_layout_alv,
gt_fieldcat TYPE slis_t_fieldcat_alv,
t_fldcat LIKE LINE OF gt_fieldcat,
g_keyinfo TYPE slis_keyinfo_alv,
gt_events TYPE slis_t_event,
gs_event TYPE slis_alv_event,
w_sy_repid LIKE sy-repid.
DATA: BEGIN OF seltab OCCURS 0.
INCLUDE STRUCTURE rsparams.
DATA: END OF seltab.
SYSTEM GENERATED TABLE CONTROL DATA ********
DECLARATION OF TABLECONTROL 'TC_TABCON' ITSELF
CONTROLS: tc_tabcon TYPE TABLEVIEW USING SCREEN 0100.
LINES OF TABLECONTROL 'TC_TABCON'
DATA: g_tc_tabcon_lines LIKE sy-loopc.
DATA: ok_code LIKE sy-ucomm.
Constants
CONSTANTS: c_data_class LIKE klah-class VALUE 'DG_DATA',
c_mat_class LIKE rmclf-klart VALUE '001',
c_pack LIKE lips-mtart VALUE 'VERP',
c_a(1) VALUE 'A',
c_b(1) VALUE 'B',
c_c(1) VALUE 'C',
c_yes(1) VALUE 'X',
c_no(1) VALUE ' '.
Selection screen
standard report select options block
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-002.
SELECT-OPTIONS:
s_wadat FOR likp-wadat NO-EXTENSION OBLIGATORY. " Goods Issue Date
*parameters: "TR01-
p_vstel like tvst-vstel obligatory. " Shipping Point "TR01-
SELECT-OPTIONS: "TR01+
p_vstel FOR tvst-vstel. " Shipping Point "TR01+
SELECT-OPTIONS:
s_lfart FOR likp-lfart, " Delivery type
s_lgtor FOR t30b-lgtor, " Door selection
s_exidv FOR vekp-exidv, " Handling Unit
s_vbeln FOR likp-vbeln, " Delivery "MB01-+
s_lfdat FOR likp-lfdat. " Delivery date
PARAMETERS:
p_exdata AS CHECKBOX. " Show extra columns flag
SELECTION-SCREEN END OF BLOCK a.
van/pallet specific select options block
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-001.
SELECT-OPTIONS:
s_palno FOR zpallettr-zpallet_no, " no-extension,
s_vanno FOR zvantr-zvan_no. " no-extension.
SELECT-OPTIONS:
s_deppnt FOR zpallettr-zdep_point, "Jvdm01
s_tplst FOR vttk-tplst. "MB01
SELECTION-SCREEN END OF BLOCK b.
MB01 - START - Display variant
SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-019.
PARAMETERS: p_vari LIKE disvariant-variant.
SELECTION-SCREEN END OF BLOCK c.
MB01 - END
Value Request Events
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_palno-low.
CLEAR: number_range, w_number .
REFRESH number_range.
select numbers and display pop up screen for selection
PERFORM select_pal_nos.
s_palno-low = w_number.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_palno-high.
CLEAR: number_range, w_number .
REFRESH number_range.
select numbers and display pop up screen for selection
PERFORM select_pal_nos.
s_palno-high = w_number.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_vanno-low.
CLEAR: number_range, w_number .
REFRESH number_range.
select numbers and display pop up screen for selection
PERFORM select_van_nos.
s_vanno-low = w_number.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_vanno-high.
CLEAR: number_range, w_number .
REFRESH number_range.
select numbers and display pop up screen for selection
PERFORM select_van_nos.
s_vanno-high = w_number.
MB01 - START - display variant
F4-Help for variant
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
MB01 - END
At Selection Screen
AT SELECTION-SCREEN.
PERFORM validate_selections.
Initialization
INITIALIZATION.
MB01 - START INSERT
1. Transportation planning point
Import transportation planning point from user parameters and
populate
select option.
GET PARAMETER ID 'TDP' FIELD w_tplst.
MOVE: 'I' TO s_tplst-sign,
'EQ' TO s_tplst-option,
w_tplst TO s_tplst-low.
APPEND s_tplst.
2. Display variant
CLEAR s_variant.
s_variant-report = sy-repid.
Get default variant
s_def_variante = s_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = 'A'
CHANGING
cs_variant = s_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = s_variant-variant.
ENDIF.
MB01 - END INSERT
Start of selection
START-OF-SELECTION.
clear all data tables
CLEAR: t_likp,
it_likp,
t_lips,
t_vbuk,
t_vbup,
t_vepo,
t_vantr,
t_pallettr,
w_likp,
w_lips,
w_vbuk,
w_vbup,
w_vepo,
w_vekp.
REFRESH: t_likp,
it_likp,
t_lips,
t_vbuk,
t_vbup,
t_vepo,
t_vantr,
t_pallettr.
select data for ALV
due to different input parameters being used, to streamline the data
selection process, different selection methods are required
IF NOT s_vanno IS INITIAL
OR NOT s_palno IS INITIAL
OR NOT s_deppnt IS INITIAL. "Jvdm01
if selecting by van/pallet number, need to select the data from the
handling unit upwards to delivery
PERFORM select_data_up.
ELSE.
otherwise the data can be selected from the delivery downwards
PERFORM select_data_down.
ENDIF.
End of selection
END-OF-SELECTION.
call hierarchical ALV display function module
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = 'ZWMR_PICK_STATUS_REPORT'
i_callback_pf_status_set = 'SET_STATUS'
i_callback_user_command =
'USER_COMMAND' "custom gui status form
is_layout = g_layout "user command form
it_fieldcat = gt_fieldcat
it_sort = g_sort
i_save = 'X' "MB01+
is_variant = s_variant
it_events = gt_events
i_tabname_header = 't_disp_head'
i_tabname_item = 't_disp_tab'
i_structure_name_header = 'ZPICKHEAD'
i_structure_name_item = 'ZPICKDISP'
is_keyinfo = g_keyinfo
TABLES
t_outtab_header = t_disp_head
t_outtab_item = t_disp_tab.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
FORMS
Includes inserted by Screen Painter Wizard. DO NOT CHANGE THIS LINE!
INCLUDE zwmr_pick_o01.
INCLUDE zwmr_pick_status_reporto01 .
INCLUDE zwmr_pick_i01.
INCLUDE zwmr_pick_status_reporti01 .
INCLUDE zwmr_pick_f01.
INCLUDE zwmr_pick_status_reportf01 .
*& Form select_pal_nos
select pallet numbers for search help
FORM select_pal_nos.
DATA: BEGIN OF t_palno OCCURS 0,
zpallet_no LIKE zpallettr-zpallet_no,
END OF t_palno.
select all available pallet numbers
SELECT DISTINCT zpallet_no FROM zpallettr
INTO CORRESPONDING FIELDS OF TABLE t_palno.
LOOP AT t_palno.
get pallet id
SELECT SINGLE zpallet_id FROM zpallettr
INTO number_range-id
WHERE zpallet_no = t_palno-zpallet_no.
get pallet description
SELECT SINGLE zdesc FROM zpalletmd
INTO number_range-desc
WHERE zpallet_id = number_range-id.
number_range-num = t_palno-zpallet_no.
append to search help table
APPEND number_range.
ENDLOOP.
call pop up dialog box
CALL SCREEN 0100 STARTING AT 5 5.
ENDFORM. " select_pal_nos
*& Form select_van_nos
select van numbers for search help
FORM select_van_nos.
DATA: BEGIN OF t_vanno OCCURS 0,
zvan_no LIKE zvantr-zvan_no,
END OF t_vanno.
select available van numbers
SELECT DISTINCT zvan_no FROM zvantr
INTO CORRESPONDING FIELDS OF TABLE t_vanno.
LOOP AT t_vanno.
select van id
SELECT SINGLE zvan_id FROM zvantr
INTO number_range-id
WHERE zvan_no = t_vanno-zvan_no.
select van description (maintained in pallet tables)
SELECT SINGLE zdesc FROM zpalletmd
INTO number_range-desc
WHERE zpallet_id = number_range-id.
number_range-num = t_vanno-zvan_no.
append to search help table
APPEND number_range.
ENDLOOP.
call pop up dialog box
CALL SCREEN 0100 STARTING AT 5 5.
ENDFORM. " select_van_nos
*& Form select_data_down
select data if selecting from delivery down
FORM select_data_down.
select all deliveries from LIKP that fulfill selection criteria
Start SU01 optmization changes
SELECT vbeln vstel lgtor route wadat "RM050906
SELECT vbeln vstel lgtor route wadat
zzroute2lgtor zz2route zzexproute zzroute2 anzpk "MB01-+
FROM likp INTO CORRESPONDING FIELDS OF TABLE it_likp"MB01-+
WHERE vbeln IN s_vbeln
AND vstel IN p_vstel
AND lfart IN s_lfart
AND wadat IN s_wadat
AND lfdat IN s_lfdat "MB01+
AND
( lgtor IN s_lgtor OR zzroute2lgtor IN s_lgtor ) ."MB01+
IF sy-subrc NE 0.
no data found
MESSAGE i007.
EXIT.
ENDIF.
IF NOT t_likp[] IS INITIAL. "SUM
IF NOT it_likp[] IS INITIAL.
SORT it_likp BY vbeln. "SUM
select sales document headers from VBUK
SELECT vbeln wbstk kostk
FROM vbuk INTO TABLE it_vbuk
FOR ALL ENTRIES IN it_likp "SUM
WHERE vbeln EQ it_likp-vbeln. "SUM
SORT it_vbuk BY vbeln.
select all relevant delivery items from LIPS
SELECT vbeln posnr pstyv matnr charg
FROM lips INTO TABLE it_lips
FOR ALL ENTRIES IN it_likp
WHERE vbeln EQ it_likp-vbeln
AND pckpf NE 'B' "cannot be packed "AS05
AND pstyv NE 'ZPAC' "AS05
AND pstyv NE 'ZGDP' "TR02+ "AS05
AND lfimg GT 0. "TR01+
ENDIF.
IF NOT it_lips[] IS INITIAL.
select all sales document line items from VBUP
SORT it_lips BY vbeln posnr. "SUM
SELECT vbeln posnr lvsta
FROM vbup INTO TABLE it_vbup
FOR ALL ENTRIES IN it_lips
WHERE vbeln EQ it_lips-vbeln
AND posnr = it_lips-posnr.
SORT it_vbup BY vbeln posnr.
select corresponding handling unit ID's (venum)
TR03 Replace
start
select * from vepo appending corresponding fields of table t_vepo
for all entries in t_lips
where vbeln = t_lips-vbeln
and posnr = t_lips-posnr
and matnr = t_lips-matnr
and charg = t_lips-charg.
SELECT vepoVENUM vepoVEPOS vepovbeln vepoposnr
FROM vepo as vepo
INNER JOIN vekp as vekp ON vepovenum = vekpvenum
APPENDING corresponding fields of table it_vepo
FOR ALL ENTRIES IN it_lips
WHERE vepo~vbeln = it_lips-vbeln
AND vepo~posnr = it_lips-posnr
AND vepo~matnr = it_lips-matnr
AND vepo~charg = it_lips-charg
AND vekp~exidv IN s_exidv.
SELECT venum vepos vbeln posnr
FROM vepo INTO TABLE it_vepo2
FOR ALL ENTRIES IN it_lips
WHERE vbeln = it_lips-vbeln
AND posnr = it_lips-posnr
AND matnr = it_lips-matnr
AND charg = it_lips-charg.
SORT it_vepo2 BY venum vepos.
*{ INSERT UKMK900355 1
Ice-multis: replace lower-level HUs with highest level " AS01
PERFORM replace_highest_hu. " AS01
*} INSERT
Start of changes by ANV SR#11523
MB01 - extract shipment header as well to populate leg indicator
Therefore, join vttp with vttk
Limit as well by transportation planning point
SELECT vttptknum vttptpnum vttpvbeln vttklaufk
FROM vttp INNER JOIN vttk
ON vttptknum = vttktknum
INTO TABLE it_vttp
FOR ALL ENTRIES IN it_lips
WHERE vttp~vbeln = it_lips-vbeln
AND vttk~tplst IN s_tplst.
MB01 - END
End of changes by ANV SR#11523
IF NOT it_vepo2[] IS INITIAL.
SELECT venum exidv
FROM vekp INTO TABLE it_vepo1
FOR ALL ENTRIES IN it_vepo2
WHERE venum = it_vepo2-venum
AND exidv IN s_exidv.
ENDIF.
SORT it_vepo1 BY venum.
CLEAR: w_vepo, it_vepo.
LOOP AT it_vepo1.
READ TABLE it_vepo2 WITH KEY venum = it_vepo1-venum.
IF sy-subrc = 0.
it_vepo2-exidv = it_vepo1-exidv.
MODIFY it_vepo2 TRANSPORTING exidv
WHERE venum = it_vepo1-venum .
ENDIF.
ENDLOOP.
DELETE it_vepo2 WHERE exidv IS initial.
it_vepo[] = it_vepo2[].
TR03 Replace end
ENDIF.
build process table
PERFORM move_to_table.
ENDFORM. "select_data_down
*& Form select_data_up
select data if selecting from van/pallet up
FORM select_data_up.
IF NOT s_vanno IS INITIAL.
if van then select van numbers and hence pallet numbers
SELECT * FROM zvantr INTO TABLE t_vantr
WHERE zvan_no IN s_vanno.
and vstel eq p_vstel."TR01-
IF NOT t_vantr[] IS INITIAL.
SORT t_vantr BY zvan_id zvan_no vstel zpallet_no. "SUM
SELECT * FROM zpallettr INTO TABLE t_pallettr
FOR ALL ENTRIES IN t_vantr
WHERE zpallet_no EQ t_vantr-zpallet_no
AND zdep_point IN s_deppnt. "Jvdm01
and vstel eq p_vstel."TR01-
ENDIF.
ELSE.
otherwise can get pallet numbers directly
SELECT * FROM zpallettr INTO TABLE t_pallettr
WHERE zpallet_no IN s_palno
AND zdep_point IN s_deppnt. "Jvdm01
and vstel eq p_vstel."TR01-
ENDIF.
IF NOT t_pallettr[] IS INITIAL.
from the pallet nos. we can select the handling units
SORT t_pallettr BY zpallet_id zpallet_no vstel exidv. "SUM
SELECT * FROM vekp INTO TABLE t_vekp
FOR ALL ENTRIES IN t_pallettr
WHERE exidv EQ t_pallettr-exidv
AND exidv NE space
AND exidv IN s_exidv "TR03+
AND ( exida = 'E' "TR01+
OR exida = 'F' ). "TR01+
ENDIF.
SORT t_vekp BY venum. "SUM
IF NOT t_vekp[] IS INITIAL.
build vbeln range from t_vekp.
LOOP AT t_vekp.
r_del-sign = 'I'.
r_del-option = 'EQ'.
r_del-low = t_vekp-vpobjkey.
APPEND r_del.
ENDLOOP.
select all deliveries from LIKP that correspond to HU's
SELECT * FROM likp INTO TABLE t_likp
WHERE vbeln IN r_del
AND wadat IN s_wadat
AND lfart IN s_lfart.
ENDIF.
MB01- START
SELECT vbeln lgtor route wadat
FROM likp INTO TABLE it_likp
WHERE vbeln IN r_del
AND wadat IN s_wadat
AND lfart IN s_lfart.
SELECT vbeln vstel lgtor route wadat
zzroute2lgtor zz2route zzexproute zzroute2 anzpk "MB01-+
FROM likp INTO CORRESPONDING FIELDS OF TABLE it_likp
WHERE vbeln IN r_del
AND lfart IN s_lfart
AND wadat IN s_wadat "MB01-+
AND lfdat IN s_lfdat. "MB01+
MB01- END
ENDIF.
IF NOT it_likp[] IS INITIAL.
SORT it_likp BY vbeln . "SUM
select sales document headers from VBUK
SELECT * FROM vbuk INTO TABLE t_vbuk
FOR ALL ENTRIES IN t_likp
WHERE vbeln EQ t_likp-vbeln.
SELECT vbeln wbstk kostk
FROM vbuk INTO TABLE it_vbuk
FOR ALL ENTRIES IN it_likp
WHERE vbeln EQ it_likp-vbeln.
SORT it_vbuk BY vbeln. "SUM
select all relevant delivery items from LIPS
SELECT * FROM lips INTO TABLE t_lips
FOR ALL ENTRIES IN t_likp
WHERE vbeln EQ t_likp-vbeln
AND pstyv NE 'ZPAC'
AND pstyv NE 'ZGDP' "TR02+
AND lfimg GT 0. "TR01+
SELECT vbeln posnr pstyv matnr charg
FROM lips INTO TABLE it_lips
FOR ALL ENTRIES IN it_likp
WHERE vbeln EQ it_likp-vbeln
AND pckpf NE 'B' "cannot be packed "AS05
AND pstyv NE 'ZPAC' "AS05
AND pstyv NE 'ZGDP' "TR02+ "AS05
AND lfimg GT 0. "TR01+
ENDIF.
IF NOT it_lips[] IS INITIAL.
SORT it_lips BY vbeln posnr. "SUM
select all sales document line items from VBUP
SELECT * FROM vbup INTO TABLE t_vbup
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vbeln
AND posnr = t_lips-posnr.
Start of changes by ANV SR#11523
MB01 - START
join vttp with vttk to obtain leg indicator
SELECT tknum tpnum vbeln
FROM vttp INTO TABLE it_vttp
FOR ALL ENTRIES IN it_lips
WHERE vbeln = it_lips-vbeln.
SELECT vttptknum vttptpnum vttpvbeln vttklaufk
FROM vttp INNER JOIN vttk
ON vttptknum = vttktknum
INTO TABLE it_vttp
FOR ALL ENTRIES IN it_lips
WHERE vttp~vbeln = it_lips-vbeln
AND vttk~tplst IN s_tplst.
MB01 - END
End of changes by ANV SR#11523
SELECT vbeln posnr lvsta
FROM vbup INTO TABLE it_vbup
FOR ALL ENTRIES IN it_lips
WHERE vbeln EQ it_lips-vbeln
AND posnr = it_lips-posnr.
SORT t_vbup BY vbeln posnr. "SUM
select corresponding handling unit ID's (venum)
SELECT * FROM vepo APPENDING CORRESPONDING FIELDS OF TABLE t_vepo
FOR ALL ENTRIES IN t_lips
WHERE vbeln = t_lips-vbeln
AND posnr = t_lips-posnr
AND matnr = t_lips-matnr
AND charg = t_lips-charg.
SELECT venum vepos vbeln posnr
FROM vepo APPENDING CORRESPONDING FIELDS OF TABLE it_vepo
FOR ALL ENTRIES IN it_lips
WHERE vbeln = it_lips-vbeln
AND posnr = it_lips-posnr
AND matnr = it_lips-matnr
AND charg = it_lips-charg.
*{ INSERT UKMK900355 1
it_vepo2[] = it_vepo[]. " DS01
PERFORM replace_highest_hu. " DS01
it_vepo[] = it_vepo2[]. " DS01
*} INSERT
ENDIF.
build process table
PERFORM move_to_table.
ENDFORM. "select_data_up
*& Form move_to_table
move data to processing table
FORM move_to_table.
LOOP AT it_vepo.
CLEAR t_data_tab.
delivery lines.
CLEAR w_lips.
READ TABLE it_lips WITH KEY vbeln = it_vepo-vbeln
posnr = it_vepo-posnr
INTO w_lips BINARY SEARCH. "SUM
MOVE-CORRESPONDING w_lips TO t_data_tab.
sales document line items
CLEAR w_vbup.
READ TABLE it_vbup WITH KEY vbeln = it_vepo-vbeln
posnr = it_vepo-posnr
INTO w_vbup BINARY SEARCH. "SUM
if w_vbup-kosta = space. "TR01-
not relevant for picking
delete t_vepo. "TR01-
continue. "TR01-
else. "TR01-
MOVE-CORRESPONDING w_vbup TO t_data_tab.
endif. "TR01-
sales doc header
CLEAR w_vbuk.
READ TABLE it_vbuk WITH KEY vbeln = it_vepo-vbeln
INTO w_vbuk BINARY SEARCH. "SUM
MOVE-CORRESPONDING w_vbuk TO t_data_tab.
delivery header
CLEAR w_likp.
READ TABLE it_likp WITH KEY vbeln = it_vepo-vbeln
INTO w_likp BINARY SEARCH. "SUM
MOVE-CORRESPONDING w_likp TO t_data_tab.
MB01 - START
DATA: w_routetype TYPE i. "0=non-global,1=1st route,2=2nd
route,3=both
At this point move DOOR2 if it falls within the global route scenario
and the door2 is satisfies the selection criteria for door
1. Does delivery fall within global route scenario
CLEAR w_routetype.
IF w_likp-zz2route = 'Y' .
1.a. First route - does door1 satisfy the selection criteria
IF w_likp-lgtor IN s_lgtor.
w_routetype = 1.
MOVE w_likp-zzexproute TO t_data_tab-route.
1.b. Second route - does door2 satisfy the selection criteria
ELSEIF w_likp-zzroute2lgtor IN s_lgtor.
here we need to move door2 to lgtor
w_routetype = 2.
MOVE w_likp-zzroute2lgtor TO t_data_tab-lgtor.
MOVE w_likp-zzroute2 TO t_data_tab-route.
ENDIF.
If both routes satsify the criteria, append for 2nd leg ***REVISIT!
IF w_likp-lgtor IN s_lgtor AND w_likp-zzroute2lgtor IN s_lgtor.
w_routetype = 3.
ENDIF.
ENDIF.
MB01 - END
Start of changes by ANV SR#11523
MB01 - If the delivery falls within the global route scenario... need
to select either preliminary shipment leg OR subsequent leg
when laufk= 1 (prelim) and linked to route1, if laufk = 2 (subseq) &
linked to route2
Shipment Number
SORT it_vttp BY vbeln laufk.
CLEAR w_vttp.
CASE w_routetype.
WHEN 0.
READ TABLE it_vttp WITH KEY vbeln = it_vepo-vbeln
INTO w_vttp BINARY SEARCH.
WHEN 1.
READ TABLE it_vttp WITH KEY vbeln = it_vepo-vbeln
laufk = '1'
INTO w_vttp BINARY SEARCH.
WHEN 2.
READ TABLE it_vttp WITH KEY vbeln = it_vepo-vbeln
laufk = '3'
INTO w_vttp BINARY SEARCH.
WHEN 3. "REVISIT
ENDCASE.
MOVE w_vttp-tknum TO t_data_tab-tknum.
MB01 - END
End of changes by ANV SR#11523
select handling unit info using vepo entry
CLEAR w_vekp.
IF t_vekp[] IS INITIAL.
SELECT SINGLE * FROM vekp INTO w_vekp
WHERE venum = it_vepo-venum.
ELSE.
READ TABLE t_vekp WITH KEY venum = it_vepo-venum
INTO w_vekp BINARY SEARCH. "SUM
IF sy-subrc NE 0.
SELECT SINGLE * FROM vekp INTO w_vekp
WHERE venum = t_vepo-venum.
ENDIF.
ENDIF.
MOVE-CORRESPONDING w_vekp TO t_data_tab.
*{ INSERT UKMK900355 2
WM status for HU "AS03
SELECT SINGLE * FROM zhu_to_link WHERE lgnum EQ w_vekp-lgnum"AS03
AND exidv EQ w_vekp-exidv."AS03
IF sy-subrc EQ 0. "AS03
IF zhu_to_link-zpick_comp EQ space. "AS03
t_data_tab-lvsta = 'B'. "AS03
ELSE. "AS03
t_data_tab-lvsta = 'C'. "AS03
ENDIF. "AS03
ENDIF. "AS03
*} INSERT
select pallet / van load information "Jvdm01-
SELECT SINGLE zpallet_no zcount_check FROM zpallettr "Jvdm01-
INTO (t_data_tab-zpallet_no, "Jvdm01-
t_data_tab-zcount_check) "Jvdm01-
WHERE exidv EQ w_vekp-exidv. "Jvdm01-
PERFORM read_pallet. "MB01+
SELECT SINGLE zpallet_no zcount_check zdep_point "Jvdm01+
FROM zpallettr "Jvdm01+
INTO (t_data_tab-zpallet_no, "Jvdm01+
t_data_tab-zcount_check, "Jvdm01+
t_data_tab-zdep_point) "Jvdm01+ -
Query should fetch all the query details in the system.
Hi All
We are looking for a query which will fetch all the query details in the system along with the user names either who has created the query or who has run it atleast once.
If any of the queries are not used for a long time then we can delete it with the user's/owner's approval.
Is there anyway we can desing such query .
Thanks
AsimHi,
Thanks for the reply.
My requirement is that we want to create a new query which should fetch the details information of already existing queries.
Like who has created that query, how frequently the use it etc...
Whenever we run the new query it should give information of all other existing queries.
Thanks and Regards
Asim -
INBOUND AND OUTBOUND DETAILS SAME: Problem
Hi Guys
I am facing problem regarding the inbound and outbound details. My scenario is bypass scenario, sender is JMS and receiver is R/3 system. Both the sender structure and the receiver structure are same. It has two SWC one for sender n one for the receiver. we r importing the idoc and using taht as External Defination. In the document , i am seeing the OUTBOUNd and Inbound details are same, such as the SWC which is being used for the receiver is being used for the outbound details, also the namespace and name of service interafce and the message type are being given the same here(all these are the IDOC name i.e IDOCMSGtype.IDOCname).
i have been asked to follow the document for my refrence.
please help me out. is it the correct process or any changes have to be made???
thanx in advance
Edited by: VArjun86 on Mar 4, 2010 7:37 AManswered
-
How to fetch the active window details using system service
I am running one application as a service in windows OS. Its purpose is to fetch the all process name,process id and other details which are running currently by executing the tasklist /v command from Java and save the results in a text file.
I can able to fetch the all the details including window title when i run it in a user level.
when i launch it as system service,In a text file, it has process name,process id, username and all other details which are currently running in a Os but window title is always NA.
What is the reason ? is there any security limitation for that?Hi Vel144
unfortunately you have posted your question in a forum dedicated to project/project server application, would suggest you to post your question in relevant forum, you will get help from experts there
Thanks | epmXperts | http://epmxperts.wordpress.com -
Logic Needed for MM Report with PR, PO, GR and Invoice details
Hi Experts,
We need to provide a list of below details as columns.
PR, PR creation date, PO, PO creation date, GR, GR creation date, Invoice and Invoice creation date.
Now on the selection screen we'll have Date range. If I give the dat range as 01.01.2011 to 31.12.2011, then the list should be displaying all the details. However, it should first check Invoices in that date range and mention the related details. If there are some GRs (for which invoice is not yet created) for that year, then the related details (PR, PO and GR) of that GR are to be shown. For POs (for which GR itself is not yet created), again details are to be shown (PR and PO details).
Can somebody help me in getting this done in some simpler way? I am thinking of fetching the data from the respective tables for this date range and then from invoice i will be printing and then deleting the corresponding GR, PO and PR. Then will be checking GR , printing the details and deleting corresponding PR and PO.. and so on. But I felt this not that great.
Can anyone suggest some other logic or provide some inputs?
Thanks.Hi,
As per your requirement you can cross the tables i.e. BSET,RSEG,RBKP(For Invoice Header n Item Details).Then now go to the MKPF,MSEG tables (For MIGO Details) and EBAN,EKKO,EKPO(For Purchase Requsitions,Orders Details).... Consider BUDAT as a selection date among the tables RSEG,MKPF,EKKO.
Regards,
Rickky
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