FM for material QTY instead of amount
Hi All,
Is it possible to take material QTY in FM. My client want to budget sales target on QTY basis in FM.
I was thinking if we derive commitment from QTY in FMDERIVE it can work but how to trigger budget with QTY and not amount.
Thanks,
Vishal
Hi,
The budget in FM is working on amount basis. You can define your commitment management to be triggered by quantities (based on UoM setting), but I guess it's not what you are looking for. PSM-FM is not built to control quantities. You have to manage it via CO planning or logistic modules.
Regards,
Eli
Similar Messages
-
MRP RUN for increased qty of SODS PR for complete qty instead of increase
While doing MRP RUN for increased qty of SO No line item 10 to 20,System is making PR for complete qty instead of increased qty.
Sales order - 0001
Line item - 10 Qty - 10
Line item - 20 Qty - 15
MRP run against the sales order for line item 10 & 20 PR / PO raised for qty 10 & 15 respectively.
After that qty has increased in sales order.Again we run MRP system generates totla no of PR insted of Increased qty .
Sales order - 0001
Line item - 10 Qty - 10 + 5 = 15
Line item - 20 Qty - 15 + 5 = 20
Plz helpThere are few questons here:
- when you increase the amount of the sales order item, is the newly added amount confirmed with the same date / schedule line? You can check the schedule lines for that SO item.
- have the purchase requisitions, which were generated after the first MRP run (before the modification of the SO items), been modified manually (are they firmed?) / processed? In this case MRP cannot modify (delete) them (and create new ones)...
- did you check the MRP control settings in material master
Remark: even if you get several PRs, you can create one PO from them. -
Purchasing Info Records for Material-qty
I have material no. base unit of measure at MM is in PC with std price in RMB,
Order unit at info record in CAR with gross price in USD.
Question:
When I did purchasing price simulation for 1 PC the calculated value is same with 2 PC
When I did purchasing price simulation for 3 PC the calculated value is same with 4 PC
why cost of 1pc is same as 2 pcs , 3 pc is same as 4pcs and so on? what is the root cause?
anyone can helpTo explain:-
When you at first execute 'Price Simulation', system will calculate for
simulation quantity (based on standard quantity + base UoM).
E.g. take 5 PC
Info record price is 340 USD / CAR (which is 2000 PC for mat 1C11010937)Price of 0,17 USD is correctly calculated.
Afterwards, when you execute the 2nd step 'Simulation', it will show net value of 1,02 USD
This has following technical reason:
During price simulation, quantity (simul-mglme) will be calculated in
MENGE_UMRECHNEN_FLOAT to 0,003, this is already the rounding result
and will be taken for price determination.
5 / 2000 = 0,003 (-> should be 0,0025)
0,003 multiplied by 340 USD will show the price of 1,02 USD.
If you take 1 PC (as simulation quantity) the internal calculated
quantity is 0,001, multiplied by 340 USD will show the price of 0,34 USD
If you take 2 PC (as simulation quantity) the internal calculated
quantity is still 0,001, multiplied by 340 USD will still show the price of 0,34 USD
This behavior is directly related to large conversion factors and very
low prices for 1 PC (price e.g. less than 0,5 USD / 1 PC) -
Recipe Material Qty Calculation
Hi Experts,
I've gone thru the SAP help document for Material Qty Calculation on the Recipes & dont quiet get it. Can someone help me understand the same, with a small real life example??
CheersHI,
Material Quantity fuctionality is used
When the Compoenents quantity or properties impact the Header materials quantities or the remaining components quantities.
For example,
we make 1000 kgs of 10% Sulpuric acid concentration using 10 kgs of 100% Sulphuric acid and 990 kgs of water.
Here if 100 % Sulphurtic acid might not avialble all the time, we may get 80% 90% or some other percentage.
However we always need 10% sulphuric acidas a Finished product.
Having diffrent PV's is one option.
However the other options is to use the MQC, where formuals can be defined to change the Header and other compoenents quanties based on a active compoenents attributes. Batch characteritics.
Regards
Ratan -
Report for material with sloc,qty available, and production order
hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?
to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds. -
Report for Comparison of Material Qty
Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi STo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
Z report for opening qty of material date wise
I have to develop a zreport which will calculate date wise opening stock of material and closing stock of that material at particular
location ( not to use standard reports)
I have to display sale qty and stock transfer qty date wise.
Similarly receipt qty date wise.
For sale qty, stock transfer qty and receipt calculation are date wise ok. But problem is to get date wise opening and closing stock of particular material.
is it possible to get location wise material wise date wise opening stock list in z report.
ThanksHi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
That document is descriptive and it will be helping you in solving this issue. If you have any doubts, please revert back.
Regards,
Abijith -
Qual Insp:Perform partial qty REJECT in QA12 for Material GR inspection lot
Dear All,
Please advice me for a scenarion.
I perform MIGO-GR - MType 103 for 5 qty, material moves to GR Blkd Stk.
Then perform MIGO-RelBlkSTk - MType 105 for 5 qty, the material moves from GRBlkStk to QualtInspStk.
The perform QA32 for the insp lot , and ACCEPT the 5 qty to UnrestStk.
This acceptence movement calculates the Vendor Evaluation Quality criteria also.
I can also REJECT the above inspection lot by QA12 : Change Usage Decision, this rejects the full 5 qty, and this also has impact in vendor evaluation quality criteria rating. Then Return to the Vendor the 5 qty.
My query is:
Now if i want to return PARTIAL qty to the vendor ALONG WITH VENDOR RATING RETURN CALCULATION.
I am unable to enter partial qty in the QA12, in the 'Inspection Lot tab' in the 'To Be Posted' column.
The whole column is non-editable, is it standard by default as non-editable?
Am i performing the right steps for my requirement?
Thanks in advance,
Joy GhoshHi
In QA12, after entering appropriate Usage decision, click on "defective quantity" tab at header, and there enter the quantity.
Umakanth R -
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 -
How to block the material qty to 1 while creating sales order (VA01)?
Hi All,
Scenario : We have 20 Materials each with 100 qty in Plant. In the sales order we should have all the 20 materials with qty one. The sales order should throw an error if the material qty is more than 1 and should not allow to create a sales order.
so is there any transaction code where we can block the entire material qty to 1 from the same plant while creating sales order?
Note: We should not set in MM01 "Minimum order qty". Assume we have 100 material in plant we can't set for each material one by one "minimum order qty".Instead of that is there any option to set the whole material qty to 1 as minimum while creating sales order?
Kindly guide me how to proceed.
Thanks,
RenjithIf you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar -
How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty
Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
a sales order item. In SAP standard the pricing procedure will run for the Order Qty and all the prices are related to Order qty, not for Confirmed Qty. Confirmed Qty will be sum of all scheudle lines qty.
Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
Did anyone has worked on this type of req? let me know your thoughts.
Thanks.
prabha -
hi all
Raw material qty. is zero in mmbe,mc.9 & material master plant stock .But it shows -ve value in material master & MC.9
Whyvalue is -ve?Dear,
Same Problem i am also facing when i am exexuting MC.9, for ZERO Stock its showing val.valuated Stock
+ve for some material and -ve for some materials.
when i raised a OSS msg to SAP they are telling this id due some of the Info structure tables were not updated i.e S031,s032 and s033 (use Se16 give ur material for these table u wil come to know)
they have give some note to statistical build but my invoice documents are very old i.e 2001 and 2002 Fiscal year.
my advice just raise a OSS msg to SAP.
other check ur data again by executing the T.code MC.9 under valaution sub tab instead od standard please select current price.
Please gothrough these notes if at all useful79083,64636.
180952 Negative stock values in Inventory Controlling (MOST RELAVENT)
487674 Negative consumption value after cancellation movements
358284 No values for negative stocks
672183 'Value stock with receipt' is incorrect
416791 Standard analyses: Error with rounding differences
453420 Incorrect stock values in LIS
Please help me if you get any soluation
regards
venu gopal
Edited by: venu kk on Jun 2, 2008 9:15 AM -
Wrong Gross Weight for Material in Sales Order at Item Level (Shipping Tab)
Dear All,
Except MMR, where we maintain gross weight for material?
Or, from where Gross weight gets detrmined in Sales Order at item level (Shipping Tab)?
Details,
I've 2 Materials in Sales Order, Mat1 and Mat2.
In both the MMRs, Gross weight is 1.080 Kg
In sales Order Mat1 has Qty 18,000 Kg and gross weight is 19,440 Kg --> which is right.
Mat2 has Qty 2,160 Kg and gross weight is 2,332,800 Kg --> which is wrong.
I tried with maintaing another line item with Mat2 in Sales Order, for which again wrong gross weight is calculated.
I also tried with creating another Sales Order with Mat2, and again the same problem.
Thanks for your help, in advance.
Regds,
Yogi.Hi,
Thanks. That has already been checked by me, in Basic data1 --> Additional Data --> Unit of measurements
everything is maintained correctly.
What I have noticed is:
Instead of obtaining Gross weight as 1.080 (which is maintained), somehow system is picking 1,080 (don't know why and from where)?
Regds,
yogi -
PO for material A while it produces B
I have a special case for chemical industry...
Production Order for A material released and manufactured..But due to temperature or other situation,the PO produce material B instead of A...
Do you have any suggestion for this kind of requirement?thanks..
for example:
Production Order for A:
sometimes:it produces A
sometimes:it produces B
sometimes:it produces B & CHi,Abhjit:
Great..btw,with your QM suggestion,is it possible to assign the PO qty to two or three materials?
After qulified,we may find that we get A,B ,C material in this PO...then do we have the option to assined the PO qty to these three material or we can only assing the PO qty to one material ?
Regarding the batch solution,I am testing it..btw,can we design a special batch number when we use auto generate batch number?
for example:
if the PO use work center A1,it will get a batch number 201110A1+00001
if the PO use work center A2,it will get a batch number 201110A2+00001
Edited by: Monst Yang on Oct 27, 2011 8:09 PM -
Table for material doc reference with frieght miro
Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHIHi,
You have to use following tables;
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDRSEG - Batch IV: Invoice Document Items
RBKP - Document Header: Invoice Receipt
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBMA - Document Item: Incoming Invoice for Material
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
RBTX - Taxes: Incoming Invoice
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice
Maybe you are looking for
-
Are different frame rate clips automatically conformed to that of the project?
I have a 25p project and have dropped in some clips shot at 30p. I thought I would have to conform those clips to play at 25p but they appear to be doing that already and to my surprise there is no orange render line above them. Is this correct and i
-
Error While opening Excel documents in browser
Hi All, I have few documents in my SharePoint 2010 and most of them are excel documents.When the users are opening the excel work book in browser i am facing the error as below.Can any one help me how can I over come from this issue Thanks,
-
How do I reinstall bluetooth app 2.4.5
I had to install bootcamp on my mac. After the install I have lost bluetooth. How do i reinstall?
-
How to pull data from a website..
Hi all, My scenario is to 1>Pull a bank statement from its website and store the corresponding data in r3. the point is,there is no particular file name or location.. we should be able to get the bank statement within a specified period(given by user
-
HtmlSelectOneRadio - preset and get value
Hi after successfull creation of a radio box HtmlSelectOneRadio primaryRoleRadio = (HtmlSelectOneRadio)facesContext.getApplication().createComponent (HtmlSelectOneRadio.COMPONENT_TYPE); UISelectItem items1 = (UISelectItem) facesContext.getApplication