Help with contract or call off orders.

Hi,
At current we are very light users of SAP on the purchasing side. We use purchase requisitions with a bespoke workflow which are then transferred into purchase orders and emailed out.
We are looking at implementing contract or call off orders for services we purchase, eg support that gets invoiced once a month. We can then enter the invoice against one of these orders.
Can anyone point me in the right direction of what the best solution to use would be and how to go about setting them up.
Thanks

Hi,
You can use a framework order to execute that process, as long as you know how you want to spend in a financial year and there will be no need to created goods receipt , framework orders only work with Framework Order and Invoices for payment.
Thanks
Silas

Similar Messages

How to make it mandatory for a call off order to reference a contract.

Hi,
How do I make it mandatory for my call-off orders to reference contracts?
Thanks.

Hi,
Make the field: "Outline Agreement" in the field selection group assigned to your calloff PO document type.
Umakanth R

Copy customer PO in da contract to the call off order

Hi,
Is there a way to copy the customer PO (vbak-bstnk) from the contract to the relevant call off orders? Can this be done through copy controls??
Thanks,
Keshini

Hi ,
You can copy the purchase order no to the subsequent order by making chnages in copy controls.If you want to copy the whole data then do the same as suggested above.If you are not copying the whole data ,but copying some information from contract then request your abaper to add the field VBKD:BSTKD in routine header business data .
Hope it will work.
Regards,
Pasapula.

Contracts and Call off's

Hi,
A customer can create a contract or a bulk order in the system.
This can be referenced by call off orders.
One system can have multiple contracts and call off's.
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
2 - Say call off order B is created by referencing contract A.
I dont want the pricing in contract A to copy to call off order.
How can this be facilitated?
Thanks in advance!

Hi,
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
Yes when your Call off order is referenced with contract then it will appear in tab ACCOUNT ASSIGNMENT at item level
after save of call order it will appear in document flow
When system referring contract then there are various criteria check by system that you can check in COPY CONTROL SALES DOCUMENT TO SALES DOCUMENT by t-code VTAA check at header level and item level what routine are set
If you set outline agreement massage indicator in call of order by VOV8 under transaction flow tab, then even you not reference contract and individually creating call of order and once you put sold to party system will check is any contract available with this party.
2 - Say call off order B is created by referencing contract A.
I don't want the pricing in contract A to copy to call off order.
How can this be facilitated?
For this if you want to keep PRICE PROCEDURE same for contract and call of order but only want new price values in call of order then in copy control VTAA at item level set PRICING TYPE - B carry out new pricing
If you want to assign two diffrent price procedure then differentiate by DOCUMENT PRICE PROCEDURE
set two different document price procedures in Sales document by VOV8
and determine two different pricing procedure by OVKK in both documents
Kapil

Call off order restriction

Dear all,
During contract preparation , i am getting in header - sales - call off order restriction , by default as E , but i want this to be blank , how to do this ?
please help.
saravanan

Hi
KS
Please follow the path
SPRO --- Industry Solution Oil & Gas (Downstream) -MCOE (Marketing, Contracts and Order Entry)--Define contract restrictions agsinst yr sales doc type in the field of QTY remove E.
Thx.

Help with multiple httpservice calls

I need help with multiple httpservice call back to back, doing 10 different mysql query at startup of the app loading results into 14 datagrids/combobox all queries are to different tables.

Hello,
I think what Grizzzzzzzzzz means is the following:
 <mx:HTTPService id="serviceOne"
 url="here goes url"
 result="resultHandler1(event);"
 fault="faultHandler(event);"/>
 <mx:HTTPService id="serviceTwo"
 url="here goes url"
 result="resultHandler2(event);"
 fault="faultHandler(event);"/>
 <mx:HTTPService id="serviceThree"
 url="here goes url"
 result="resultHandler3(event);"
 fault="faultHandler(event);"/>
 // Result handler 1
 private function resultHandler1(event:ResultEvent):void{
 //Here do something with the results
 xmlCollection = event.result as XML;
 //then call the next service
 serviceTwo.send();
 // Result handler 2
 private function resultHandler2(event:ResultEvent):void{
 //Here do something with the results
 xmlCollection = event.result as XML;
 //then call the next service
 serviceThree.send();
I hope this helps,
Pierre

Difference between Project call off order and Service order

Hi,can anyone please explain to me the
Difference between Project call off order and Service order
Thanks,
SS

Hi SS.
Please post your query to Project System (PS forum for getting quicker answers.
/community [original link is broken]
Yuo may please close this thread.
Regards
Datta

Pop up to link Call off order to Quantity contract

Hi,
when a call off sales order is created in VA01, SAP checks automatically if there is an open quantity contract.
If this is the case, a pop up is shown showing contract number and asking if sales order should be referenced to the contract.
Question: do you know which settings trigger this pop up to show?
Thanks in advance!!
BR

Hi BR,
In Order Type ( VOV8) you will find the triggering point of this pop up settings. Under Transaction Flow section in 'Outline Agreement Mess' Radio button setting. You can control the settings at Header Level and Item level subsequently.

Need help with how to call VB proceedure to open Adobe reader pdf file from differnt folders

Using MS access 9.0.2720 visual basic proceedure to call Adobe reader to open a specific flle from a folder on my c drive.
useing the shell command , shellexecute is not available in the version I'm using.
I can call the Reader with this code: call shell "C:\Program Files (x86)\Adobe\Reader 11.0\Reader\AcroRd32.exe" and it will open reader, but
I can't seem to get it to open a specific PDF file, I tried
call shell "C:\Program Files (x86)\Adobe\Reader 11.0\Reader\AcroRd32.exe" & "(folderpath)\.95.pdf"
This use to work when I was running Xp and acrobat 5.0 , I am currentlt running windows 7
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Search Help with Web Dynpro call on another system

Hi all,
I have to create a search help with web dynpro on a field but the database is on another system... How can I do?
Many Thanks in advance...

I would use a search help exit. Nothing WDA specific here, as this has been possible long before WDA came around. With a search help exit you define the search help like normal, but instead of database table or view being the source of selection, you have a function module. Within the coding of this function module you can call an RFC to read data from another system or call a web service if you need to bridge over to something that isn't ABAP based.
You can read more about Search Help Exits here:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/cf/21ee52446011d189700000e8322d00/frameset.htm

Call Off Order

Can someone please explain what is a calloff sales order and when and where to use it and the entire configuration process.
I anyone has any docs please forward it to Text Removed
Regards
Edited by: Lakshmipathi on Sep 9, 2011 1:22 PM
Please dont ever ask any SAP related information to share to personal mail which is against forum rules

Dear bob.sensharma ,
From the term call off, what i assume is that you have to CANCEL the sales order.
1) If there is only the sales order and no delivery and invoice made , then
you can either put a reason for rejection for the sales order and assign delivery block and billing block to the sales order in VA02 and save.
2) If there is sales order and delivery and invoice is not made , then
you have to cancel the PGI in vl09 and then delete the delivery and then you can delete the sales order or do the step mentioned in point 1.
3) If there is sales order and delivery and invoice made ,
then cancel the invoice in vf11 and do the step mentioned in point 2.
Thanks & Regards,
Hegal K Charles

Help with making a call?...

Hello! So I am not really tech savvy and when I got this phone I learned to press the phone button when making a phone call rather than the Skype call. Now whenever I try and make a phone call, the phone automatically opens up Skype and tries to start a video chat. Does anyone know how to turn this off? I have tried to mess with the settings to figure it out, but every time I log out of Skype it just logs me back in. I am just not sure why I can't make a simple phone call...? Help?! Thanks!

Oh no Katie913! A phone isn't very useful if you can't place a simple call. I did this myself once too. When you install Skype, you always see a prompt to pick between placing a normal call or Skype call. There's also a little box underneath to remember your selection. Silly me, I selected Skype and hit the little box to remember that. Good news is there's a really easy way to undo Skype as the default application. Home screen>Menu>Manage apps>All>find the Skype app>Clear data
You'll need to log into your Skype again the next time you open the app, but VOILA! The option to pick between Skype and a regular call should be back. Just select the box to remember your selection and the Phone app and you'll be all set.
And since you mentioned you're not too tech savvy, did you know we offer free Wireless Workshops online and at our stores to help make you a Droid genius? Here's more info: http://bit.ly/oc2kd5
JenniferH_VZW
Please follow us on Twitter @vzwsupport

Help with Pre Plus turning off and not restarting

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Sometimes, I get the palm/rom message but going through that process hasn't helped.
Also, this happens with the original battery and the extended battery.
Does anyone have a fix or recommendation for this? Thanks!
Post relates to: Pre Plus p100una (AT&T)

Two things to try; most likely you phone actually has an issue and you need to set up at appointment at your nearest apple store ot have it fixed (apple.com/retail) pick whatever store is closest.
However; windows computers often "attack" ipods or iphones thinking they are a virus. You may want to turn off your virus protection and plug the phone in again and try restoring it without any virus stuff on.
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Need help with CF component call, please

Hi!
I've been working with component lately but still learning. In one of my logic I need to use an existing component and I'm not sure how to correctly call the function and get the return result from that.
Can anyone help me please?
Basically I created a component:
<cfcomponent displayname="X">
 <CFFUNCTION name="GetNames">
 <fargument name="1" type="String" required="TRUE">
 <cfargument name="2" type="String" required="TRUE">
 
 within my logic, I need to call an existing function located at
 in a different component And I need to use the result returned by this function.
 (see below)
 I'm not sure how to correctly call that function from here
 Can I simply do:
 <cfinvoke component="the location of Y component" method="Compare" MyVar = "MyNames" Returnresult="Z">
 <CFIF #Z# NEQ 0>
 
 <CFELSE>
 
 </CFIF>
 </CFFUNCTION>
</cfcomponent>
This is the existing componen that I need to use. It's located at the same directory:
<cfcomponent displayname="Y">

 <CFFUNCTION name="Compare" hint="verify names">
 <cfargument name="MyVar" type="String" required="TRUE">
 <cfscript>
 some logic here
 return return_struct;
 </cfscript>
 </CFFUNCTION>
</cfcomponent>
Please advice, thank you!

I hopo the following example will be helpful for. Please let me know if you have any questions.
childComponent.cfc:
<cfcomponent displayname="childComponent">
 <cffunction name="childComponentFunction" access="remote" returntype="string">
 <cfargument name="myArgument" type="string" required="yes">
 <cfset var finalString="">
 <cfinvoke component="baseComponent" method="baseComponentFunction" returnvariable="finalString">
 <cfinvokeargument name="stringArgumentToReturn" value="#arguments.myArgument#">
 </cfinvoke>
 <cfreturn finalString>
 </cffunction>
</cfcomponent>
baseComponent.cfc:
<cfcomponent displayname="baseComponent">
 <cffunction name="baseComponentFunction" access="public" returntype="string">
 <cfargument name="stringArgumentToReturn" required="yes" type="string">
 <cfreturn arguments.stringArgumentToReturn>
 </cffunction>
</cfcomponent>
FYI - There several other methods through which we can call functions of different functions.

Help with Refreshing and Calling Screens

Hi everyone. I have somewhat of a simple ABAP program in which the user will enter data on Selection-Screen 1000. This will then be loaded into an Object Oriented ALV Grid for display purposes only (screen 0100). At any time, the user may use the back button on the ALV Grid Screen; which will take them from screen 0100 to screen 1000(Selection Screen). Lets assume the user does not want to go back to the original selection screen from the ALV Grid Screen; they entered the information correctly and want to continue processing using a custom button I've created which will continue to process the record of data into a BW ODS. This process works, but now I would like to use the write statement once the custom button is clicked to show a summary of the data I am inserting into the ODS after the data has been inserted. The problem is, the title of the ALV Grid still shows and the Write statement is processed, but not shown on the screen. I've been trying to refresh the screen with set screen and call screen combinations, but no luck. Any Help would be appreciated. Thanks!
Here is a sample of the code below:
*& Report ZINC_DSP_SALES_INCRASE
REPORT ZINC_DSP_SALES_INCREASE MESSAGE-ID zsm.
INCLUDE <icon>.
DATA: credit_itab type standard table of /bic/azincosvi00,
 wa_credit like line of credit_itab,
 alv_itab type standard table of /bic/azincosvi00,
 wa_alv like line of alv_itab.
DATA: ok_code LIKE sy-ucomm,
 save_ok LIKE sy-ucomm,
 incent type table of /bic/azincosvi00,
 g_container TYPE scrfname VALUE 'Increase DSP Sales',
 grid1 TYPE REF TO cl_gui_alv_grid,
 gs_layout TYPE lvc_s_layo,
 g_custom_container TYPE REF TO cl_gui_docking_container.
DATA: active_guid like /bic/mzguid_dsr,
 UNIQUEKEY LIKE /BIC/AZINCOSVI00-/BIC/ZRCRDKEY,
 rpt_per_rec like /BIC/MZRPTPRDCR,
 dsrcode like /bic/mzdsrcode-/bic/zdsrcode,
 payrec like /bic/mzsubcode.
CLASS lcl_event_receiver DEFINITION DEFERRED.
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
 METHODS:
 handle_toolbar
 FOR EVENT toolbar OF cl_gui_alv_grid
 IMPORTING e_object e_interactive,
 handle_user_command
 FOR EVENT user_command OF cl_gui_alv_grid
 IMPORTING e_ucomm.
 PRIVATE SECTION.
ENDCLASS.
CLASS lcl_event_receiver IMPLEMENTATION.
This will create the toolbar
METHOD handle_toolbar.
 DATA: ls_toolbar TYPE stb_button.
 CLEAR ls_toolbar.
 MOVE 3 TO ls_toolbar-butn_type.
 APPEND ls_toolbar TO e_object->mt_toolbar.
append an icon to show booking table
 CLEAR ls_toolbar.
 MOVE 'CREATE' TO ls_toolbar-function.
 MOVE ICON_OKAY TO ls_toolbar-icon.
 MOVE ' ' TO ls_toolbar-disabled.
 APPEND ls_toolbar TO e_object->mt_toolbar.
ENDMETHOD.
METHOD handle_user_command.
CASE e_ucomm.
WHEN 'CREATE'.
Insert /bic/azincosvi00 from wa_credit.
CALL METHOD grid1->free.
SET SCREEN '200'.
WHEN 'OTHERS'.
" DO NOTHING
ENDCASE.
ENDMETHOD.
ENDCLASS.
Data: event_receiver TYPE REF TO lcl_event_receiver.
START-OF-SELECTION.
Selection-Screen BEGIN OF BLOCK 1 with frame title text-001.
Parameters: start like /bic/azincosvi00-BILL_DATE.
Selection-Screen END OF BLOCK 1.
Selection-Screen BEGIN OF BLOCK 3 with frame title text-003.
Parameters: guid type /BIC/OIZGUID_DSR,
 pcode type /BIC/OIZPGMCODE,
 scode type /BIC/OIZSUBCODE,
 reason type /BIC/OIZEXCPTC,
 quantity(5) type n,
 discount type /BI0/OISUBTOTAL_4.
Selection-Screen END OF BLOCK 3.
END-OF-SELECTION.
IF quantity <> '00000'.
 if pcode <> 'SCTMS'.
 message e000 with 'Quantity can only be used with seating spiff'.
 endif.
ENDIF.
GET REPORT PERIOD INFO using today's date.
select single * from /bic/mzrptprdcr INTO rpt_per_rec
 where calyear = sy-datum(4)
 and /bic/zpgmcode = pcode
 and ( /BIC/ZRPPRDSTR <= start
 and /BIC/ZRPPRDEND >= start ) .
if sy-subrc <> 0.
 message e000 with
 'Report Period NOT FOUND for' pcode ' ' sy-datum(4).
endif.
Select Active Guid based upon user entry on selection-screen
Select single * from /bic/mzguid_dsr into active_guid
 where /bic/zguid_dsr = guid
 and /bic/zdsrstat = 'A'.
 If sy-subrc <> 0.
 MESSAGE e000 WITH 'Please enter a valid GUID'.
 ENDIF.
Select DSR Code based upon a valid guid entered
Select single /bic/zdsrcode from /bic/mzdsrcode into dsrcode
 where /BIC/ZGUID_DSR = guid
 and /BIC/ZDSRCDST = 'A'.
 If sy-subrc <> 0.
 MESSAGE e000 WITH 'GUID entered does not have an active dsr code.'.
 ENDIF.
Select MAX( /BIC/ZRCRDKEY ) FROM /BIC/AZINCOSVI00 INTO WA_CREDIT-/BIC/ZRCRDKEY.
UNIQUEKEY = WA_CREDIT-/BIC/ZRCRDKEY + 1.
WA_CREDIT-/BIC/ZRCRDKEY = UNIQUEKEY.
WA_CREDIT-PO_NUMBER = UNIQUEKEY.
WA_CREDIT-/BIC/ZERDAT = SY-DATUM.
WA_CREDIT-BILL_DATE = SY-DATUM.
WA_CREDIT-/BIC/ZRPPRDSTR = rpt_per_rec-/BIC/ZRPPRDSTR.
WA_CREDIT-/BIC/ZRPPRDEND = rpt_per_rec-/BIC/ZRPPRDEND.
WA_CREDIT-/BIC/ZCUBPRCDT = SY-DATUM.
WA_CREDIT-/BIC/ZRPTPRDCR = rpt_per_rec-/BIC/ZRPTPRDCR.
WA_CREDIT-/BIC/ZINCPYPRC = '00000000'.
WA_CREDIT-/BIC/ZGUID_DSR = ACTIVE_GUID-/bic/zguid_dsr.
WA_CREDIT-/BIC/ZDSRCODE = dsrcode.
WA_CREDIT-/BIC/ZPGMCODE = PCODE.
WA_CREDIT-/BIC/ZUNASSIGN = 'N'.
WA_CREDIT-/BIC/ZSUBCODE = SCODE.
WA_CREDIT-/BIC/ZSITE_ICR = ACTIVE_GUID-/BIC/ZSITE_IRG.
WA_CREDIT-/BIC/ZSUSPEND = 'N'.
WA_CREDIT-/BIC/ZSUSPNDR = ' '.
WA_CREDIT-/BIC/ZSITE_IRG = ACTIVE_GUID-/BIC/ZSITE_IRG.
WA_CREDIT-/BIC/ZSITE_CST = ' '.
WA_CREDIT-/BIC/ZINCBONUS = '0.00'.
WA_CREDIT-STAT_CURR = 'USD'.
WA_CREDIT-DOC_CURRCY = 'USD'.
WA_CREDIT-SALES_UNIT = 'ST'.
WA_CREDIT-CALYEAR = SY-DATUM(4).
WA_CREDIT-/bic/ZCASEID = SY-UNAME.
WA_CREDIT-/bic/ZSLSRSN = REASON.
WA_CREDIT-RECORDMODE = ' '.
*Depending on Program Code, populate the amounts to be paid.
Data: fivepercent type p.
 fivepercent = '0.05'.
If pcode = 'SCW5S' or pcode = 'SCTMS'.
Select single * from /bic/mzsubcode into payrec
 where /bic/zpgmcode = pcode
 and /bic/zsubcode = scode
 and CALYEAR = sy-datum(4).
 if sy-subrc <> 0.
 write: / '************** ERROR ***********************',
 / '** Missing Program Information for ',
 / pcode,
 scode,
 sy-datum(4),
 exit.
 endif.
ENDIF.
If pcode = 'SCW5S'.
WA_CREDIT-/BIC/ZINCUSDDS = discount.
WA_CREDIT-/BIC/ZPAYAMTUS = WA_CREDIT-/BIC/ZINCUSDDS * payrec-/bic/zpayper / 100.
WA_CREDIT-SUBTOTAL_4 = discount.
WA_CREDIT-/BIC/ZINC_QTY = ' '.
Endif.
If pcode = 'SCTMS'.
WA_CREDIT-/BIC/ZPAYAMTUS = quantity * payrec-/bic/zpayper / 100.
WA_CREDIT-/BIC/ZINCUSDDS = '0.00'.
WA_CREDIT-SUBTOTAL_4 = '0.00'.
WA_CREDIT-/BIC/ZINC_QTY = quantity.
Endif.
If pcode = 'SCTB'.
WA_CREDIT-/BIC/ZPAYAMTUS = '0.00'.
WA_CREDIT-/BIC/ZINCUSDDS = DISCOUNT.
WA_CREDIT-SUBTOTAL_4 = DISCOUNT.
WA_CREDIT-/BIC/ZINC_QTY = ' '.
Endif.
*Create ALV Grid to show the user what the record will look like in which they are creating.
Append wa_credit to alv_itab.
CALL SCREEN 100.
*& Module PBO OUTPUT
 text
MODULE alv_pbo OUTPUT.
SET PF-STATUS 'MAIN100'.
SET TITLEBAR 'MAIN100'.
IF g_custom_container IS INITIAL.
CREATE OBJECT grid1
EXPORTING i_parent = g_custom_container.
 CALL METHOD grid1->set_table_for_first_display
 EXPORTING
 i_structure_name = '/bic/azincosvi00'
 CHANGING
 it_outtab = alv_itab.
 CREATE OBJECT event_receiver.
 SET HANDLER event_receiver->handle_user_command FOR grid1.
 SET HANDLER event_receiver->handle_toolbar FOR grid1.
 CALL METHOD grid1->set_toolbar_interactive.
ENDIF.
ENDMODULE. " PBO OUTPUT
*& Module PAI INPUT
 text
MODULE alv_pai INPUT.
save_ok = ok_code.
CLEAR ok_code.
CASE save_ok.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
 WHEN 'CANCEL'.
 LEAVE PROGRAM.
 WHEN 'BACK'.
 CALL METHOD grid1->free.
 CALL SELECTION-SCREEN '1000'.
 WHEN OTHERS.
 " DO NOTHING.
ENDCASE.
ENDMODULE. " PAI INPUT
*& Module 200_PBO OUTPUT
 text
MODULE 200_PBO OUTPUT.
Write at 5: 'Increase DSP Sales'.
Skip 1.
Write at 5: 'USER'.
Write at 15:'PROGRAM CODE'.
WRITE AT 25:'SUB CODE'.
WRITE AT 37:'DISCOUNTED SALES'.
WRITE AT 67:'PAY AMOUNT US'.
WRITE AT 80:'REASON'.
ENDMODULE. " 200_PBO OUTPUT

There are some problems with ok_code, you need to assign sy-ucomm at each module. Also the main problem was that you needed leave to list-processing and suppress dialog before writing. However, when you do this the screens calls change a little. You also needed to use the container correctly. Apply the correctons below and you'll be all set. Unfortunaley you will have to play around with calling the sel. screen (1000) from screen 100, I don't think call sel. screen 1000 will work properly there (you might need a custome screen instead). The user may be okay with kicking back out to sa38 after the alv display, however. Good luck and don't listen to the clowns' comments above. I once worked in that circus, Hey Guys.
Instead of this:
METHOD handle_user_command.
CASE e_ucomm.
WHEN 'CREATE'.
Insert /bic/azincosvi00 from wa_credit.
CALL METHOD grid1->free.
SET SCREEN '200'.
WHEN 'OTHERS'.
" DO NOTHING
ENDCASE.
ENDMETHOD.
DO THIS:
METHOD handle_user_command.
 CASE e_ucomm.
 WHEN 'CREATE'.
 Insert /bic/azincosvi00 from wa_credit.
 CALL SCREEN 200.
 WHEN 'OTHERS'.
 " DO NOTHING
 ENDCASE.
ENDMETHOD. "handle_user_command
Instead of this:
*Create ALV Grid to show the user what the record will look like in which they are creating.
Append wa_credit to alv_itab.
CALL SCREEN 100.
DO THIS:
IF g_custom_container IS INITIAL.
 CREATE OBJECT g_custom_container EXPORTING dynnr = '100'
 repid = sy-cprog
 ratio = '95'.
ENDIF.
IF grid1 IS INITIAL.
 CREATE OBJECT grid1 EXPORTING i_parent = g_custom_container.
ENDIF.
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_user_command FOR grid1.
SET HANDLER event_receiver->handle_toolbar FOR grid1.
SET SCREEN 100.
CALL SCREEN 100.
Instead of this:
MODULE alv_pbo OUTPUT.
SET PF-STATUS 'MAIN100'.
SET TITLEBAR 'MAIN100'.
IF g_custom_container IS INITIAL.
CREATE OBJECT grid1
EXPORTING i_parent = g_custom_container.
CALL METHOD grid1->set_table_for_first_display
EXPORTING
i_structure_name = '/bic/azincosvi00'
CHANGING
it_outtab = alv_itab.
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_user_command FOR grid1.
SET HANDLER event_receiver->handle_toolbar FOR grid1.
CALL METHOD grid1->set_toolbar_interactive.
ENDIF.
ENDMODULE. " PBO OUTPUT
DO THIS:
MODULE alv_pbo OUTPUT.
SET PF-STATUS 'MAIN100'.
SET TITLEBAR 'MAIN100'.
CALL METHOD grid1->set_table_for_first_display
EXPORTING
 i_structure_name = '/bic/azincosvi00'
CHANGING
 it_outtab = alv_itab.
CALL METHOD grid1->set_toolbar_interactive.
ENDMODULE. " PBO OUTPUT
Instead of this:
MODULE alv_pai INPUT.
save_ok = ok_code.
CLEAR ok_code.
CASE save_ok.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE PROGRAM.
WHEN 'BACK'.
CALL METHOD grid1->free.
CALL SELECTION-SCREEN '1000'.
WHEN OTHERS.
" DO NOTHING.
ENDCASE.
ENDMODULE. " PAI INPUT
DO THIS:
MODULE alv_pai INPUT.
ok_code = sy-ucomm.
CASE ok_code.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
 WHEN 'CANCEL'.
 LEAVE PROGRAM.
 WHEN 'BACK'.
 CALL METHOD grid1->free.
 LEAVE PROGRAM.
* CALL SELECTION-SCREEN '1000'.
 WHEN OTHERS.
 " DO NOTHING.
ENDCASE.
ENDMODULE. " PAI INPUT
Instead of this:
MODULE 200_PBO OUTPUT.
Write at 5: 'Increase DSP Sales'.
Skip 1.
Write at 5: 'USER'.
Write at 15:'PROGRAM CODE'.
WRITE AT 25:'SUB CODE'.
WRITE AT 37:'DISCOUNTED SALES'.
WRITE AT 67:'PAY AMOUNT US'.
WRITE AT 80:'REASON'.
ENDMODULE. " 200_PBO OUTPUT
DO THIS:
*Take care of all your list output here
LEAVE TO LIST-PROCESSING.
SET PF-STATUS 'MAIN200'.
SET TITLEBAR 'MAIN200'.
SUPPRESS DIALOG.
WRITE AT 5: 'Increase DSP Sales'.
SKIP 1.
WRITE AT 5: 'USER'.
WRITE AT 15:'PROGRAM CODE'.
WRITE AT 25:'SUB CODE'.
WRITE AT 37:'DISCOUNTED SALES'.
WRITE AT 67:'PAY AMOUNT US'.
WRITE AT 80:'REASON'.
ENDMODULE. " 200_PBO OUTPUT
Add Moule:
MODULE 200_pai INPUT.
ok_code = sy-ucomm.
CASE ok_code.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
 WHEN 'CANCEL'.
 LEAVE PROGRAM.
 WHEN 'BACK'.
 CALL SCREEN 100.
 WHEN OTHERS.
 " DO NOTHING.
ENDCASE.
ENDMODULE. " 200_PAI INPUT

Help with contract or call off orders.

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