HI guys, little urgent.....to get production line value

Hi guys,
I have this task where i have to get the production line value , I have the inspection lot number, plant no , batch no and I can also get the material no...
To give you more idea this is for the mfbf backflush transaction...
Thanks,
Venkat.

You can get the Prod version (VERID) from QALS using Insp lot number. Pass this to he table MKAL along with plant and material number. This tables contains the Prod line value.
Hope this helps. If so reward points and close this thread.
Ram

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How can i get production version value(verid) for luck through bdc.

HI..
i have one requirement..that in c223 tcode while i luck the production version through BDC in my report program as i given bellow...i upload mat.no , plant, production version and 1(for luck)...
req:: i want while i given production version for particlular plant and material no...that production version should be luck....
so in standard tcode c223 how can i get value to compair it with my input production version value then i will close that...
program:::
report ZC2232
 no standard page heading line-size 255.
*include bdcrecx1.
Tables : mkal.
data : nodata value '/' .
data : CTUMODE type c value 'E'.
DATA : CUPDATE TYPE C VALUE 'L'.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
 messages of call transaction
DATA: MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
data: begin of HEADER OCCURS 0,
data element: MATNR
 MATNR_001(018),
data element: WERKS_D
 WERKS_002(004),
data element: PLNNR
 PLNNR_003(008),
data element: CP_STTAG
 STTAG_003(010),
data element: ENTRY_ACT
 ENTRY_ACT_005(011),
data element: PLNAL
 PLNAL_004(001),
data element: FLG_SEL
 FLG_SEL_01_006(001),
data element: PLANTEXT
 STLAL_004(002),
 DATUV_005(010),
data element: WERKS_D
 WERKS_008(004),
data element: PLN_VERWE
 ktext_005(001),
data element: PLNST
 DELKZ_005(001),
data element: LOSGRVON
 LOSVN_011(017),
data element: LOSGRBIS
 LOSBS_012(017),
data element: PLNME
 PLNME_013(003),
data element: PLNME
 stlal_014(002),
end of HEADER.
data : begin of it_header occurs 0,
 matnr like marc-matnr,
 werks like marc-matnr,
 verid like mkal-verid,
 mksp like mkal-mksp,
 end of it_header.
data : exnum(40) type c,
 exnum1(40) type c,
 cnt type I,
 CN(2) TYPE C,
 c1 type c value '(',
 c2 type c value ')'.
start-of-selection.
parameters: p_file like rlgrap-filename.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
importing
 file_name = p_file.
start-of-selection.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
 filename = p_file
 filetype = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
tables
 data_tab = it_header
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
DELETE it_header WHERE MATNR IS INITIAL.
LOOP AT it_header.
*start-of-selection.
*perform open_group.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
 '=ENTE'.
perform bdc_field using 'BDC_CURSOR'
 'MKAL-WERKS'.
perform bdc_field using 'MKAL-WERKS'
 it_header-werks.
perform bdc_field using 'MKAL-MATNR'
 it_header-matnr.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
 '=PICK'.
perform bdc_field using 'MKAL-WERKS'
 it_header-werks.
perform bdc_field using 'MKAL-MATNR'
 it_header-matnr.
*>>>>>>>>>>>>>>>>>>>>here what logic can i write****
clear cnt.
do 15 times.
cnt = cnt + 1 .
CN = CNT.
exnum = 'MKAL_EXPAND-VERID'.
concatenate exnum c1 cn c2 into exnum1.
*perform bdc_field using 'BDC_CURSOR'
 exnum1.
GET PARAMETER ID 'VER' FIELD EXNUM1.
CALL TRANSACTION 'C223' AND SKIP FIRST SCREEN.
if ( it_header-verid = EXNUM1 ).
exit.
endif.
enddo.
****************************************************end***>>>>>>>>
perform bdc_field using 'BDC_CURSOR'
 exnum1.
perform bdc_dynpro using 'SAPLCMFV' '2000'.
perform bdc_field using 'BDC_CURSOR'
 'MKAL_EXPAND-PLNTY'.
perform bdc_field using 'BDC_OKCODE'
 '=PRFG'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE'
 '=RW'.
perform bdc_dynpro using 'SAPLCMFV' '2000'.
perform bdc_field using 'BDC_OKCODE'
 '/ECANC'.
perform bdc_field using 'BDC_CURSOR'
 'MKAL_EXPAND-VERID'.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
 '=SAVE'.
perform bdc_field using 'BDC_CURSOR'
 'MKAL-WERKS'.
perform bdc_field using 'MKAL-WERKS'
 it_header-werks.
perform bdc_field using 'MKAL-MATNR'
 it_header-matnr.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
 '/EBACK'.
perform bdc_transaction using 'C223'.
endloop.
*perform close_group.
*& Form bdc_dynpro
 text
 -->P_0161 text
 -->P_0162 text
form bdc_dynpro USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
endform. " bdc_dynpro
*& Form bdc_transaction
 text
 -->P_0351 text
form bdc_transaction USING TCODE.
call transaction 'C223' using bdcdata
 mode CTUMODE
 update CUPDATE
 messages into messtab.
if sy-subrc <> 0.
message e000(zmm01) with
'Check your input data'.
endif.
endform. " bdc_transaction
*& Form bdc_field
 text
 -->P_0346 text
 -->P_0347 text
form bdc_field USING FNAM FVAL.
if fval <> nodata.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 endif.
 endform. " bdc_field

l_nl := dbms_xslprocessor.selectNodes(l_n, '/TaxInvoice/TaxInvoiceDocument');try to change as follow
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Urgent..getting default & changed values in ALV editable....have ur point.s

Hi all,
I m using interactive ALV grid with 1 column editable with some default values, When i m clicking on SAVE button, only the values which are changed by the user in that column are coming in the internal table, & the default values are automatically deleted by the following code....
But my requirement is to save all the default & changed values of the ALV column....
Help me out & have ur points.
DATA ref1 TYPE REF TO cl_gui_alv_grid.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
importing
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 EQUNR TYPE EQUI-EQUNR,
 AENAM TYPE EQUI-AENAM,
 END OF T_EQUI.
DATA : T_FCAT TYPE LVC_T_FCAT,
 G_FCODE TYPE SY-UCOMM.
DATA : G_GRID TYPE REF TO CL_GUI_ALV_GRID.
SELECT-OPTIONS: S_EQUNR FOR EQUI-EQUNR.
START-OF-SELECTION.
* get data.
PERFORM SUB_GET_DATA.
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PERFORM SUB_BUILD_CATALOG CHANGING T_FCAT.
* Display the grid.
PERFORM SUB_SHOW_GRID.
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* Get data
FORM SUB_GET_DATA .
SELECT EQUNR AENAM
FROM EQUI
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WHERE EQUNR IN S_EQUNR.
IF SY-SUBRC NE 0.
* Give some message if needed
ENDIF.
ENDFORM. " SUB_GET_DATA
*& Form SUB_BUILD_CATALOG
* text
* <--P_T_FCAT text
FORM SUB_BUILD_CATALOG CHANGING PT_FCAT TYPE LVC_T_FCAT.
DATA : WA_CAT TYPE LVC_S_FCAT.
CLEAR WA_CAT.
WA_CAT-FIELDNAME = 'EQUNR'.
WA_CAT-TABNAME = 'T_EQUI'.
WA_CAT-REF_FIELD = 'EQUNR'.
WA_CAT-REF_TABLE = 'EQUI'.
APPEND WA_CAT TO PT_FCAT.
CLEAR WA_CAT.
WA_CAT-FIELDNAME = 'AENAM'.
WA_CAT-TABNAME = 'T_EQUI'.
WA_CAT-REF_FIELD = 'AENAM'.
WA_CAT-REF_TABLE = 'EQUI'.
WA_CAT-EDIT = 'X'.
APPEND WA_CAT TO PT_FCAT.
ENDFORM. " SUB_BUILD_CATALOG
*& Form SUB_SHOW_GRID
* Show grid
FORM SUB_SHOW_GRID .
* create the Grid Object.
CREATE OBJECT G_GRID
 EXPORTING
 I_PARENT = CL_GUI_CONTAINER=>SCREEN0
 EXCEPTIONS
 ERROR_CNTL_CREATE = 1
 ERROR_CNTL_INIT = 2
 ERROR_CNTL_LINK = 3
 ERROR_DP_CREATE = 4
 OTHERS = 5.
CHECK SY-SUBRC EQ 0.
* Display contents,
CALL METHOD G_GRID->SET_TABLE_FOR_FIRST_DISPLAY
 CHANGING
 IT_OUTTAB = t_equi[]
 IT_FIELDCATALOG = t_fcat
 EXCEPTIONS
 INVALID_PARAMETER_COMBINATION = 1
 PROGRAM_ERROR = 2
 TOO_MANY_LINES = 3
 others = 4.
ENDFORM. " SUB_SHOW_GRID
*& Module STATUS_9001 OUTPUT
* text
MODULE STATUS_9001 OUTPUT.
 SET PF-STATUS 'PF_9001'.
 SET TITLEBAR 'TITLE_9001'.
ENDMODULE. " STATUS_9001 OUTPUT
*& Module USER_COMMAND_9001 INPUT
* text
MODULE USER_COMMAND_9001 INPUT.
CASE G_FCODE.
 WHEN 'BACK' OR 'CANC' OR 'EXIT'.
 LEAVE TO SCREEN 0.
 WHEN 'HAVE'.
* After editing everything user presses this button.
 PERFORM SUB_GET_EDITED_DATA.
ENDCASE.
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FORM SUB_GET_EDITED_DATA .
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* hold the old values if u need them.
t_old_data[] = t_equi[].
* This will update the global internal table.
CALL METHOD G_GRID->CHECK_CHANGED_DATA.
* Now t_equi have changed here. u have the old data in the T_OLD_DATA.
BREAK-POINT.
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Is there any soln to display production line for process order in COOISPI?

HI,
When we run COOISPI for planned orders, the field MDV01 "Production Line" populates correctly (based on the value in the production version associated with the planned order). However, you run COOISPI for process orders, that same field is now blank.
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Thanks in advance

Thanks for your reply. my requirement is to populate the field value of production line in the CIOISPI report. I have production line assigned to production version. It does display if you see the results for Planned order but not for process order and the 'production line' field remains blank. More importantly i am trying to display the results for the same production version in case of process order,
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How to get Fixed lines per page ? really Urgent !!!

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you are welcome to use and modify this code, but please don't change the package or take credit for it as your own work.
InfoFetcher.java
============
package tjacobs.io;
import java.io.IOException;
import java.io.InputStream;
import java.util.ArrayList;
import java.util.Iterator;
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 fll.gotMore(ev);
InputStreamListener.java
====================
package tjacobs.io;
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 * the new data retrieved is in the byte array from start to totalBytesRetrieved in the buffer
 public void gotMore(InputStreamEvent ev);
 * reading has finished. The entire contents read from the stream in
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 public void gotAll(InputStreamEvent ev);
InputStreamEvent
===============
package tjacobs.io;
* The InputStreamEvent fired from the InfoFetcher
* the new data retrieved is from start to totalBytesRetrieved in the buffer
public class InputStreamEvent {
 public int totalBytesRetrieved;
 public int start;
 public byte buffer[];
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ParialReadException
=================
package tjacobs.io;
public class PartialReadException extends RuntimeException {
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 super("Got " + got + " of " + total + " bytes");
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Name Date Metric
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Hi,
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I have Product Lookup in Lead form and i Kept Price Lookup also on Lead Form so whenever select Product on Lead Form the Corresponding Default Price List is getting from Product and keeping on Lead Form. So from this Lead Form when i am Qualifying the Lead
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Thank You for your quick response.
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Hi,
This is a typical problem faced in alligning the text and the cause of it is window size.
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Hi All,
I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
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l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
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means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

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Ramesh J.

Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki

SD Question: Product Line in Invoice?

Anybody know where the Product Line field is on an invoice (VF03) and its field name?
Thank-You.

You want to get the line item details of the invoice ?? Then check table VBRP for line itemd details and VBRK for the header information.

Performance issue adding a new product line to existing Quote pricing issue

Hi All,
Morning , need some assistance with this as we are currently stuck with this...
Using the Seeded API call mentioned here : aso_quote_pub.update_quote we are trying to add a new product/item lines to an existing quote in Sales Online Module but it is taking lot of time ( means performance issue is there ).
Also if there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then also it more and more of the time..
There are some parameters which we are setting as mentioned below :
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l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether it there any way these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Question : Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
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Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
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Dear Expert,
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Shankar K B

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We have below Storage locations
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Few materials are received directly to production lines instead of going to Raw material storage
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Hi PP Gurus,
We are having one SFG say 'X' containing three production version say 001,002, and 003 for production line PL-1000, PL-2000, and PL3000 with same Receiving storage location. We are usingh standard REM profile 0002-Final backflush w. activities with all other PP master data correctly.
While doing backflush for production version 001 system is giving right Production line i.e. PL-1000 for posting activities. But we are trying for the same for Production version 002 or 003 system is though populating/exploding proper/right BOm as per production version but it is giving production line 'PL-1000' for these versi

Dear Arbaba,
Check with this & let me know where you are struck up.
1.Material X(FERT) initially with BOM Alt1 & Rate routing 1 or say (prod.Line 1) I create a Production
version >product Cost Collector>Pre.Cost Estimate-->Data saved.
Now say in REM profile 0001---> 0001 - GI backflush at GR Posting & for cost Accounting the radio button
for Backflush using standard cost estimate for the material.Now let's assume initially this REM profile is
assigned in the material master.
2.I'm creating a different Rate routing and assigning Prod.Line2 for this.--->second production version --->
product Cost Collector>pre.Cost Estimate->Data Saved.
3.Now create a new REM profile say 0004 - with GI backflush at GR Posting & for cost accounting select
the radio button Using Data from Preliminary Costing for Product Cost Collector.
4.Now assign this new REM profile in the material Master say 0004 and after that check in MFBF,select
the respective production version and check whether you are getting the proper result.
5.A material can have only one standard cost estimate made out of a BOM & routing combination.So it
has happened through your production version 1(where prod.Line1 is assigned).Now suppose if you want to
doa production booking using prod.version2 whose manufacturing cost will differ from prod version1,so
that's the reason I'm asking you to change the REM profile which will to take the cost from Pre.Costing
from the Product Cost collector.(As per the new REM profile will to do the production confirmation manually
selecting the prod.version).
Check & revert back.
Regards
Mangalraj.S

Integration between Product line costing/schedule/risk/pricing and Finance

Hi SD Gurus
Anybody pls help me ,
" Bidding integration between Product line costing/schedule/risk/pricing and Finance business plans ".-- Fixing Core Phase.
Pls send me Business process for this Pain Area.
Very Urgent.
Thanking you
with regards
pawan

HI Gowri
Regarding products, those are not created in the cloud. In regards to what data is unidirectional versus bi-directional the discussion normally focuses on who owns the data. Products aren't owned by the sales or service teams, they are normally owned by a master data function. Products are unidrectional from ERP to Cloud for customer. Review our golden deck, listed in the how-to guide blog to understand what data is integrated.
http://scn.sap.com/community/cloud-for-customer/blog/2014/03/27/sap-cloud-for-customer-integration-with-erp-and-crm-how-to-guides-and-e-learning
-ginger

HI guys, little urgent.....to get production line value

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