Function module to get Conditions based on Customer & Material
Hi,
Is there any function module such that the list of conditions are displayed, based on Customer & Material given?
Thnx in advance,
Shivaa.....
actualy Jan this report is based on GL account no..GL acount no.s dat we required are not there in bsid n bsad...we need bank related GL account no..IN BSID n BSAD all GL account no. are customer GL account no.s...
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saaikumar.If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to. Failing that I do hope you get an answer.
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Hi MM Gurus
I created RFQ. Then I maintained Quotation for few Vendors. In the Quotation, I used tax code relevant to taxes in India (TAXINN procedure). I am asked to develop a Z report with the help of ABAPer to compare the quotations with Gross price, discounts, freight along with taxes like Excise Duty, VAT etc. When I had put this Quotation number in EKKO table, I am not getting the condition document number KNUMV. For other purchasing documents, this field is getting generated. Without this field, I can not get Condition values using KONV table as we need to link EKKO-KNUMV with KONV-KNUMV. Do you have any idea how we get the condition values of taxes for Quotation? Is there any function module to get it?
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Hi experts,
I am fetching data based on GL acount no from bsis and bsas..Now based on all document numbers i need customer no. foreach document..Is there any function module that i can use to get these customer numbers..
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Hi Friends
Is there any function module available to get Stock/and value of material on a given date?
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I am asked to develop a custom report for inventory management. For range of materials it is required to display stock and value on particular date and GRs GIs for the range.
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Dear experts ,
kindly , I need my vb application to get all CRD , but not DLV Process orders for Material X.
Into SAP , I use the COIO , then set material to X , then display flag CRTD included , and Exclude DLV.
Question now , What is the function module that does this. what is the table name , and how to set search parameters.
my code will be like this
theFunc = functionCtrl.Add("BAPI_PO_GETDETAIL") ' get po data
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Hello,
I am searching for the function to get a list of CDHDR-entries for a material in transaction MM03.
My debugging was not successful. So I hope someone here has the answer.
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I found already the function to get the related CDPOS entries, starting from the list with CDHDR entries in the transaction.
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Function module to get md04 data
I need function module to get below data of the material as per the mrp area.
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KiranHello Kiran and Kumar
As I have explained in the following thread, BAPI_MATERIAL_STOCK_REQ_LIST should be used instead of MD_STOCK_REQUIREMENTS_LIST_API.
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Hello , is there a FM to get customer balances?
hi Sooness,
i am not sure but you can check with the BAPI:
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and also have a look in the link below:
http://www.sapbapi.com/bapi-list/
http://www.erpgenie.com/abap/functions.htm
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Function module to get Pricing conditions of billing document
Hi All,
Please help me getting the pricing condition values for a billing document. I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
Please help me. if required i will give tou full details what i required.
Kumar.Hi Kumar,
Please check below mentioned Function Module for details:
RV_PRICE_PRINT_GET_BUFFER
RV_PRICE_PRINT_GET_MODE
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Hi,
Right now i am using the function module 'CU_READ_RGDIR' to get the sequence number based on the PERNR. Once i get the data i am filtering based on payroll periods (begin date and end date). Is there any function module to get the sequence number directly based on PERNR and payroll period dates? if so could you let me know.
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SatyaI think thats the only way
CALL FUNCTION 'CU_READ_RGDIR'
EXPORTING
persnr = p0001-pernr
TABLES
in_rgdir = it_rgdir
EXCEPTIONS
no_record_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
check whether "Pay date for payroll result" with in Start Date and
End date, and "Reason for Off-Cycle Payroll" is initial
LOOP AT it_rgdir WHERE paydt >= v_begda
AND paydt <= v_endda AND
void IS INITIAL
AND ocrsn IS INITIAL
AND srtza = 'A'.
v_seqnr = it_rgdir-seqnr.
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Nageshhi,
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
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CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
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Hi
1. Is there any Function Module to get PO details based on Plant and PO date?
2. Is there any Function Module to get Material document details based on PO number?
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Narendrahi,
check these standard reports.
ME2L - By vendor
ME2M - By material
MSRV3 - By service
ME2K - By account assignment
ME2C - By material group
ME2B - By tracking number
ME2N - By PO number
ME2W - By supplying plant
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REPL_LIST_PURCHASE_ORDER_READ
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