Header and item details
Hi all,
How to link Header and Item details
Ranjith
Hi,
The Line item table always have the header tables key as one of the key field. so u can use it.
for eg : VBAK-vbeln and VBAP-vbeln
Vbeln is the link between sales header and item table.
Hope this helps.
Similar Messages
-
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+ -
Hi,
I have a small problem regarding the checkboxes in the hierarchical Display.The challenge is i am unable to get the checkboxes for both header and item details in the hierarchy display.
Either header or item is getting the checkbox not both. Also, if a header checkbox is checked all the items corresponding to it should get checked automatically.
So please let me know the solution to this mystery.Hi,
1. If you want to calculate tax in FB50 , you have to select teh Calculate tax indicator in the header & you have to give Tax code in teh respective line .
Even if you give tax code in the line item without tick the Calculate Tax indicator in the header system won't calculate tax.
2.Tax codes are created under teh TAX procedure.Thisd tax procedure is assgined to country.
So the tax codes you are creating are country specific.
chandra -
How to create a new field for Q3 - QM notification in Header and item level
Dear All,
l
Sub: How to create a new field for Q3 - QM notification in Header and item level
Ref. the link --> Quality Notification
We want to create a new field in header level and item level.
As per the thread the solution is given below.
In the IMG Config: Quality Management -> Quality Notification -> Notification Types -> Define screen areas for notification types Then Choose 'Define screen areas' Then Click on 'New entries' button Now, select the relevant Notification Type and click in 'Enter'. Select the 'Iten Cases' register and remember to setup the Tabstrip Header, Icon, etc. Set the 'Tabstrip active' flag. Then Save.
Quality Notification -> Notification Types -> Define screen areas for notification types
WE ARE UNABLE TO FIND IN CUSTOMIZATION PATH --> DEFINE SCREEN AREAS FOR NOTIFICATION TYPES.
Please help.
Question No. 2 :
THE REQUIREMENT IS GIVEN BELOW.
We want to hide the field in Q3 - QM Notification
In header --> Reference tab --> Item (sub heading) --> "DEFECT LOCATION" FIELD TO BE ELIMINATED (HIDE)
Ref the link --> Quality notification
The solutiion is given below.
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
We are using ECC6.0 Ehp3 and Ehp4.
With Best Regards,
Raghu SharmaDear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma -
Different division at header and item level in Order
Hi Gurus,
i am facing this issue where while creating quotation in CRM i entered sold to party, selected the org data ( OA/DI/OP ). i entered the product with quantity. now at item level in Organization tab my sales area is showing as ( OA/DI/01). system is picking the division maintained for product which is 01) so division is different at header and item level. i need the header division to be used at item level as well.
how can i achieve this?
Thanks and Regards
Sudhir GroverHi Sudhir,
Make sure the settings in the SPRO>CRM>Master Data>Products>Special Settings for Sales Operations--> Define Division settings is activated with Header Div. Act.
Also check the details in the IMG activity documentation for define division settings.
Hope this helps.
Regards,
Chandrakant -
Display constant values in header and items from table in ALV
Hello all,
I have to dispaly the header and Item entires in the output . and the point is header values are all constant and they are not related to item data . item data is to dispalyed from VBAP table .
so how can i achive this .. can i use this FM REUSE_ALV_HIERSEQ_LIST_DISPLAY ...
example of outpput..
Header inforamtions..
name city areacode areazone postzip
abcde xyz 1244 abc 123456
and the item details should be right below the header details
Cnt Vbeln vkorg vtweg matnr etc etc
1 xxx xx xx xxxx xxx xxxx
2 xxx xx xx xxxx xxx xxxx
3 xxx xx xx xxxx xxx xxxx
4 xxx xx xx xxxx xxx xxxx
5 xxx xx xx xxxx xxx xxxx
6 xxx xx xx xxxx xxx xxxx
I am able to dispaly the line items with the FM 'REUSE_ALV_GRID_DISPLAY' plz advice the best solution to achive this
thanks
Raj
Edited by: abaprthree on Oct 28, 2009 12:30 PMHi,
For this you will need to define header for the ALV. Here is a simple example how to do this:
First you need to write one Header form like following:
FORM f004_header USING it_head TYPE slis_t_listheader..
DATA : wa_line TYPE slis_listheader.
CLEAR wa_line.
wa_line-typ = 'H'. " H = Header, S = Selection, A = Action
wa_line-info = 'List of Sales Orders'.
APPEND wa_line TO it_head.
" Here type out all the required data one by one in work are and append it to internal table
ENDFORM. "f004_header
before calling REUSE_ALV_GRID_DISPLAY you need to call following
TO HEADER EVENT
FORM f006_top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_header.
ENDFORM.
and for REUSE_ALV_GRID_DISPLAY call as following
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_top_of_page = 'F006_TOP'
it_fieldcat = t_fieldcatalog[]
TABLES
t_outtab = it_data.
Let me know if any other help is needed. -
How can we revise the pricing both at header and item level of sales order?
Dear All,
Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.Dear Lakshmipathi,
Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot. -
Z-Report for PR using ES language not getting the Header and Item text deta
Hi,
We have developed Z report for PR report and we ahve used ES and EN language, but when i select language ES and execute the report then we are not getting the Header and Item text data,
Secondly when We select language EN and execute the report then we are getting the Header and Item text details.
Please guide me.
Thanks
ShitalHave you maintained Tetexxt in ES language or is it that you are expecting on selecting ES the text from En will get coverted to ES and display in your report?
-
Header and Item data in a module pool
Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
vkorg type vbak-vkorg, " Sales Organization
aufnr type vbak-aufnr, " Sales Order Number
auart type vbak-auart, " Sales Order Type
kunnr type vbak-kunnr, " Customer Number
vbeln type vbak-vbeln, " Sales Document
knumv type vbak-knumv, " Number of Document Condition
end of type_s_vbak. " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
kwert type konv-kwert, " Condition Value
kbetr type konv-kbetr, " Rate (Condition Amount)
knumv type konv-knumv, " Number of Document Condition
kschl type konv-kschl, " Condition Type
end of type_s_konv. " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
kunnr type vbak-kunnr, " Customer Number
matnr type vbap-matnr, " Material Number
arktx type vbap-arktx, " Material Description
steuc type marc-steuc, " Fiscal Classification
kwmeng type vbap-kwmeng, " Quantity
knumv type vbak-knumv, " Number of Document Condition
vbeln type vbak-vbeln, " Document Number
kwert type konv-kwert, " Condition Value
total type p length 14 decimals 2,
" Total
ipitype type p length 9 decimals 3,
" IPI Type
ipivalue type konv-kwert, " IPI Value
end of type_s_material. " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
t_vbak like
standard table
of fs_vbak.
data:
t_konv like
standard table
of fs_konv.
data:
t_mati like
standard table
of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
move fs_konv-kwert to fs_mati-kwert.
modify t_mati from fs_mati
transporting kwert
where knumv eq fs_konv-knumv.
endloop. " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
w_total = fs_mati-kwmeng * fs_mati-kwert.
move w_total to fs_mati-total.
modify t_mati from fs_mati
index sy-tabix
transporting total.
clear w_total.
endloop. " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
w_total = fs_konv-kbetr div 10.
move w_total to fs_mati-ipitype.
modify t_mati from fs_mati
transporting ipitype
where knumv eq fs_konv-knumv.
clear w_total.
endloop. " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
move fs_konv-kwert to fs_mati-ipivalue.
modify t_mati from fs_mati
transporting ipivalue
where knumv eq fs_konv-knumv.
endloop. " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM -
How to make pricing field as output only in sales order header and item lev
Hi ,
I want to make the field PRICING DATE as output only both at header and item level. How can i do pls guide me in detail.
Regards
SunainaHi Sunaina ,
Through User Exit you get this requirement plese take help of ABAPer to activate the user exit according to your requirement.
Try With this User Exit
Program MV45AFZZ
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
I hope it will help you,
Regards,
Murali. -
How to find the header and item level status of a CRM contract ?
Hi,
Few questions
A. How to find the header and item level status of a CRM contract ? My req is to select all the contract line items which are in CLOSED status.
B. How to get the BPs associated with a contract ?
Anyone have the list of CRM tables and the relation amongst them. Please mail me in [email protected]CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMD_LINK Transaction GUID set for all the Business Transactions
CRMD_ORDER_INDEX Contains Header as well as Item details for a Business Transaction.
Note:
1. It doesnt store the Business
Transaction No (Object ID).
To get the Business Transaction No
link the table with
CRMD_ORDERADM_H
2. This table can be used for search
based on the Partner No
CRMD_ORDERADM_I Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I Additional Site Details at the Item Level of a Service Contract
Pl.reward points....... -
Could you guys please help understand how i can retreive LIS header and ITEM level DS? what is that contains and how i can use that inforamation in BW?
do i need to have diferrent target for Both DS?
any details about this will be apreaciated....hi,
hope u r using the LO extractions.
for loading data to the BW for LO header and item for any applications, hope u can use different DSO/ODS at the first level and can combine the data in the next level with cube. if you do this type then memory is saved in the second level but report performance will be low.
in the second lvele also if u use two cube to store data and using multiprovider combine both the cubes to achieve effective and effiecient reports with good performance.
Ramesh -
Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
Hello Experts
Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
This fields and structure is defined both at header and Item Incompletion procedure .
But at Header level , the field is getting removed , but not at Item level
V50UC- EXCTR.
Can you let me know what to do about this inconsistency / any SAP Note etc .
REgards
RohitHello
This Incompletion log is related to Foreign Trade.
Check maintain required foreign trade data at Item
or If foreign trade is not active for your this business process..Check your config for Incompletion procedure for foreign trade by use TCode VI29.
I hope this suffice your requirment.
Thanks & Regards
JP -
Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0
Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
SucchiHi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
Best Regards
Gavin -
Partners in Header and Item level
Hi,
I am creating a credit memo through the following steps.
1. Create rebate agreement in VBO1.
2. Create sales order in VA01.
3. Release through VKM4.
4. Create delivery through VL01n.
5. Post goods issue.
6. Create billing document through VF01.
7. Update billing doc through VBOF.
8. Settle rebate agreement through VB(7.
When the credit memo is created,in debugging mode(VB(7),if I change the partner for "header", partner for "item" is also getting changed.This is as per my requirement. But I wanted to know whether there can be a case where item partners are different than header partners. (Right now I am having only one line item in credit memo.I am not being able to create a credit memo with more line items by repeating all the steps above).Sowrabha
It is possible to have different Partners for Header and Items... However, in your scenario it doesn't create any problem, as it all depends on the Partner Determination Procedures in the customising....
Thanks
Amol Lohade
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