How the system pick up the tax code in MIRO
Hi
How the system pick up - the tax code in MIRO ?
i checked vendor master,info record,P.O (Tax code Tab )
Edited by: prashant shinde on Dec 16, 2010 6:41 PM
Hi Prashant ,
If u will check the PO Item detail, there is 5th TAB invoice ,in this tab if u will maintain tax code it will reflect in MIRO
once PO no will maintain in MIRO bydefault system will take Tax code
Regards,
Jyoti
Similar Messages
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How the system picking up the Billing type in STO
Hi All,
Can anyone tell me how the system picking up the Billing type in intercompany STO
Regards,
MuthupandiyanHi...
With respect to my responce earlier given again as below: Actually DL order type is assigned to all Delivery types as no delivery W/O order ref can take place... so NLCC and also LF has Dl as pseudo order type where in IV is maintained and thats how IV can be done .... and rest is to maintain appropriate copy controls
My earlier answer:
Actually in STO .. u create delivery via VL10B and then create billing...
so del type for intercompany STO is NLCC - in controls of NLCC (Tcode : OVLP), u can see "order reference" tab strip and it is written : (PO reqd and pseudo order - DL)
Now goto details of DL (TCode: VOV8) and check the billing type for intercompany - IV is given .. this how it can allow us to create an intercompany billing.
I hope i am clear
Reward if useful
Krishna -
How system picks value from Tax Code
Dear Experts,
I have one scenario,
In our pricing procedure there are tax condition types for which there are no condition records maintained. But the values are maintained in Tax Code.
My doubt is, do we have to add these tax condition types in pricing procedure as they are already in Tax Code ?? Because I observed few condition types are not there in pricing procedure but the same are in Tax Code.
Second, how the system comes to know that there is no condition record and the value is in Tax code. How does it determine and pick the value from Tax code.
Thanks in advance
SagarSagar,
Let me try to clear your confusion :
For Total determination of pricing we have two things
Pricing Procedure and Tax Procedure.
Pricing Procedure tell system about the what and how the price to calculated for material in Sale Order.
In this pricing procedure the conditions JIN1 JIN2 etc ares pertaining to tax applicable on the Sale order Price.
These conditions display the tax.
Now the tax is calculated based on tax procedure.
And a Tax procedure acts as a master and there is one tax procedure for one country.
for that particular tax procedure there are tax codes defined.
These Tax codes allows the using the same tax procedure but changing value of various conditions and removing which we dont require.
Lets take an example : AS TAXINN is tax procedure for India. Based in this procedure many tax codes are defined for 12% vat, 6% vat , no vat etc.
So what kind of tax will be applicable on the Sale order is governed by tax code which is mentioned in customer master.
Based on this tax code taxes are calculated on Sales order net value and then the tax amount is displayed in pricing procedure
You assign the tax condition types to Pricing procedure so that it will display the taxes in the sales order.
I hope it will clear some of your doubts. Please let me know if you need further assistance.
Thanks,
Raja -
How the system calculate the tax code in MIRO ?
Hi
I made PO in SAP for material X and Entered the Tax Code I1 but When, i doing the MIRO in SAP, system automatically taking the another Tax code.Also i am trying to change the tax code in MIRO but s/m not allow to change the Tax code.
I am not also maintained info record also.Hi,
While doing MIRO the tax code will defaulted from PO for each line item , but to adjust the tax at last you should enter the tax code manually at header level in MIRO and post it.............
In PO it will be defaulted if you maintain the tax code in Purchasing inforecord aor you should enter it manually..... -
How the system picks BED,SED and CESS
Hi Gurus,
I want to know how the system picks the BED,SED and CESS while doing the J1IIN. Actuvally i maintained the condition records in VK11. But upto Billing document all the excise duties are coming right. But in J1IIN these values are not coming. Is there any place to mention the BED ,AED, SED other than VK11?
Reegards,
jyothi.Hi Friend,
Please check all these settings and find out what are you missing,
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense) -
How the systems pick pricing procedure in PO?
Hi Masters
I have deleted the pricing procedure assignment thro schema group in the configuration.But the system picks the pricing procedure RM0000.How?
Regards
MohanHi
Thank you for your replies
I have maintained blank entries of shema group for the purchasing organisation and vendor.And I have also deleted entries for assignment of blank entries to a pricing procedure in the following path
Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Schema Determination->Determine Calculation Schema for Standard Purchase Orders
ie., Schema grpPorg Schema Grp Procedure
Blank Blank XXXXXX -
deleted this entry
01 Blank AAAAA
My question is how the systems picks pricing procedure in PO although the assignment is deleted?
-Mohan -
To improve the system performance of the code
Please help me to improve the system performance of the following program. its very urgent
report zsdr0125
no standard page heading
* LINE-SIZE 170 " SIR 061880
line-size 210 " SIR 061880
line-count 58
message-id zz.
** Report header ******************************************************
** Report name: Activity Costing Report
** Report id: RO-01148
** Designed/Coded. Tori Chandler. Reporting Team.
** Date: March 01, 2000.
** Original SIR: 016113
** Application Area: V - Sales & Distribution (OTC)
** Correction/Transport: D10K951579
** Description: It is normal business practice for logistics
** operations to charge business units for the activity
** incurred on their behalf. This is consistent with
** activity based costing principles between BU and
** shared resources. The activities involved are picking
** storage, shipping and receiving. The purpose of this
** report is to provide data for the first 3.
** QRB2 - 03/13/2000 - Tracy, Antoine, Christian, Tori
** History:
* 06/14/2001 SIR 032383 CTS Antoine Dailly
* A plant (WERKS) can have several Distrib points (VSTEL)
* SIGN = 032383
* Modification History:
* Date Modified by SIR CTS Description
*11/14/2001 J.CAMPION 034606 D10K979189 Logistics Activity report
* Logistics Activity reports
* We added fields ship to customer and country and we also make another
* total
* QRB2 Tracy L. Obrien
* Modification History:
* Date Modified by SIR CTS Description
*11/14/2001 J.CAMPION 37838 D10K982890 Select only
* material type HALB
*06/12/2002 T OBrien 38784 D10K988181
* Allow option to get material weight from Master data or
* from the delivery.
* Modified by SIR CTS Date
* Jim Harwood 42730 D10K993119 10 Oct 2002
* Description: Code amended to default the Goods Issue Date range to
* the previous month. Also amended to print out the Select Options.
* Modified by SIR CTS Date
* Jim Harwood 44381 D10K994598 18 Nov 2002
* Description: Correct date range processing. APPEND statement added
* so that record is added ot internal table S_WADAT. Also S_VKORG
* removed as it was NO DISPLAY and nothing was assigned to it. It's use
* in an SQL call may be causing the wrong optimization.
* Modified by SIR CTS Date
* Tori Chandler 45567 D10K995875 03 Jan 2003
* Description: Correct reporting of weights for non-pickable items
* when the Material Master Data radiobutton is selected. Also found
* from SIR 37838, that material type is hardcoded on the LIPS. I
* created a new select option and the person needing the report
* can control if they want only HALB or all line items. Also,
* because of this the delivery weight is obtain from header,
* changing to accumulate from LIPS to match which lines are selected
* QRB2: 1/15/2003: Eileen, Jerome and Tori
*{ INSERT D11K901833 1
* Modified by Sir CTS Date
* Sue Kastan 48712/054042 D11K901833 28 Aug, 2003
* Fix overcounting of records from LIPS
*} INSERT
* Modified by SIR CTS Date *
* Vijay Andea 061880 D11K918628 04/20/2006 *
* D11K946194 *
* Description: Enhence ZSDR0125 Activity Cost Driver Report to allow *
* Analysis by Product Groupings. *
*} INSERT
* Modified by SIR CTS Date *
* Prakash Arunachalam 091510 D11K950288 09/26/2006 *
* Description: Correct Activity Cost report - material weight *
* calculation *
* Modified by SIR CTS Date *
* Murali Krishna 301978 D50K903293 01/20/2008
* Description: Improve the system performance of this report and
* clean-up of code into various form routine
* Table declaration.
tables: likp, " SD Document: Delivery Header Data
lips, " SD document: Delivery: Item data
vepo, " SD Document: Shipping Unit Item (Content)
vekp, " SD Document: Shipping Unit Header
knvv, " Customer Master Sales Data
kna1, " General Data in Customer Master SIR 34606
marm, " Units of Measure
mara, " Material Master: General Data SIR 38784
t001l, " Stge locs
t001k, " Valuation area
tvswz, " Shipping Points per Plant
t134, " Material types
z0234. " Alternative Unit of Measure
*** Selection screen.
selection-screen begin of block b1 with frame title text-001.
parameters: p_werks like t001l-werks obligatory memory id wrk.
select-options: s_lgort for t001l-lgort,
* S_VKORG FOR TVKO-VKORG NO-DISPLAY ," SIR 34606, 42730
* S_WADAT FOR LIKP-WADAT_IST OBLIGATORY NO-EXTENSION,
s_wadat for likp-wadat_ist no-extension, " SIR 42730
s_mtart for t134-mtart, " SIR 45567
s_lfart for likp-lfart no-display no intervals.
selection-screen skip 2.
selection-screen comment 1(21) text-002. " SIR 38784
parameters: p_delwt radiobutton group grp1, " SIR 38784
p_mstwt radiobutton group grp1. " SIR 38784
*--------------------------------------------------*Start of SIR 061880
selection-screen skip 2.
selection-screen comment 1(21) text-006.
parameters: p_voldl radiobutton group 2, " Volume from Delivery
p_volmd radiobutton group 2. " Volume from Master Data
*-----------------------------------------------------End of SIR 061880
selection-screen end of block b1.
*--------------------------------------------------*Start of SIR 061880
selection-screen begin of block b2 with frame title text-007.
select-options: s_cbuun for knvv-kvgr1 no intervals, " Customer BU
s_mbuun for mara-prdha+1(2) no intervals, " Material BU
s_lobus for mara-prdha+3(3) no intervals, " LOB
s_pac1 for mara-prdha+6(3) no intervals. " PAC1
selection-screen end of block b2.
*----------------------------------------------------*End of SIR 061880
*---Type Declaration for Internal Tables------------------------------*
types: begin of t_likp,
vbeln like likp-vbeln, " delivery
vstel like likp-vstel, " shipping point
lfart like likp-lfart, " delivery type
vkorg like likp-vkorg, " Sales organization
kunag like likp-kunag, " sold-to party
kunnr like likp-kunnr, " ship to party SIR 34606
btgew like likp-btgew, " Delivery weight
gewei like likp-gewei, " Unit of weight
anzpk like likp-anzpk, " Number of Packages SIR 61880
volum like likp-volum, " Delivery Volume SIR 61880
voleh like likp-voleh, " Volume Unit SIR 61880
vtwiv like likp-vtwiv, " Distribution channel
spaiv like likp-spaiv, " Division
wadat_ist like likp-wadat_ist, " actual goods issue date
del_flg(1) type c, "(+) SIR 301978
end of t_likp.
types: begin of t_lips,
vbeln like lips-vbeln, " delivery
posnr like lips-posnr, " delivery line
matnr like lips-matnr, " material
lgort like lips-lgort, " storage location
prodh like lips-prodh, " product hierarchy
meins like lips-meins, " base UoM
brgew like lips-brgew, " Material weight
gewei like lips-gewei, " Unit of weight
volum like lips-volum, " Material Volume SIR 61880
voleh like lips-voleh, " Volume Unit SIR 61880
lgmng like lips-lgmng, " actual delivery quantity
komkz like lips-komkz, " Indicator for picking control
mtart like lips-mtart, " Material type " SIR 37838
del_flg(1) type c, "(+) SIR 301978
end of t_lips.
types: begin of t_vepo,
venum like vepo-venum, " shipping unit number
vbeln like vepo-vbeln, " delivery
end of t_vepo.
types: begin of t_vekp,
venum like vekp-venum, " shipping unit number
brgew like vekp-brgew, " actual weight
gewei_max like vekp-gewei_max, " unit of weight
vpobjkey like vekp-vpobjkey, " key for assigned object
end of t_vekp.
types: begin of t_knvv,
kunnr like knvv-kunnr, " customer number
ktgrd like knvv-ktgrd, " acct assign group
kvgr1 like knvv-kvgr1, " customer group 1
end of t_knvv.
types: begin of t_kna1, " SIR 34606
kunnr like kna1-kunnr, " customer number " SIR 34606
land1 like kna1-land1, " contry " SIR 34606
end of t_kna1. " SIR 34606
types: begin of t_marm,
matnr like marm-matnr, " material
meinh like marm-meinh, " Alt unit of measure 032383
umrez like marm-umrez, " numerator
umren like marm-umren, " denominator
end of t_marm.
types: begin of t_mara, " SIR 38784
matnr like mara-matnr, " material " SIR 38784
prdha like mara-prdha, " Product Hierarchy " SIR 61880
brgew like lips-brgew, " gross weight " SIR 38784
gewei like mara-gewei, " Unit of weight " SIR 38784
volum like mara-volum, " Volume " SIR 61880
voleh like mara-voleh, " Volume Unit " SIR 61880
del_flg(1) type c, "(+) SIR 301978
end of t_mara. " SIR 38784
types: begin of t_tvswz,
vstel like tvswz-vstel, " shipping point
end of t_tvswz.
types: begin of t_z0234, "032383
vstel like z0234-vstel, " shipping point 032383
zpaluom like z0234-zpaluom," pallet unit of measure 032383
zcsuom like z0234-zcsuom," Case unit of measure 032383
end of t_z0234. "032383
types: begin of t_output_dt,
wadat_ist like likp-wadat_ist, " Goods issue date
ktgrd like knvv-ktgrd," acct assign group
bu like knvv-kvgr1," business unit
kunnr like kna1-kunnr," ship to location SIR 34606
land1 like kna1-land1," ship to location SIR 34606
d_btgew like likp-btgew," delivery weight
m_brgew like lips-brgew," material weight
a_brgew like vekp-brgew," actual weight of ship unit
num_del type i, " counter of deliveries
num_pallets type i, " number of pallets
num_cases type i, " number of cases
num_loose type i, " loose quantity
num_delln type i, " counter of delivery lines
* packages like likp-anzpk," Number of Packages " SIR 61880
packages(3) type p, " Number of Packages " SIR 61880
volume like lips-volum," Volume " SIR 61880
lobus(3) type c, " Line of Business " SIR 61880
pac1(3) type c, " PAC1 " SIR 61880
end of t_output_dt.
types: begin of t_output_ag,
ktgrd like knvv-ktgrd," acct assign group
bu like knvv-kvgr1," business unit
land1 like kna1-land1," country SIR 34606
d_btgew like likp-btgew," delivery weight
m_brgew like lips-brgew," material weight
a_brgew like vekp-brgew," actual weight of ship unit
num_del type i, " counter of deliveries
num_pallets type i, " number of pallets
num_cases type i, " number of cases
num_loose type i, " loose quantity
num_delln type i, " counter of delivery lines
* packages like likp-anzpk," Number of Packages " SIR 61880
packages(3) type p, " Number of Packages " SIR 61880
volume like lips-volum," Volume " SIR 61880
lobus(3) type c, " Line of Business " SIR 61880
pac1(3) type c, " PAC1 " SIR 61880
end of t_output_ag.
types: begin of t_output_gs, " SIR 34606
ktgrd like knvv-ktgrd," acct assign group " SIR 34606
bu like knvv-kvgr1," business unit " SIR 34606
d_btgew like likp-btgew," delivery weight " SIR 34606
m_brgew like lips-brgew," material weight " SIR 34606
a_brgew like vekp-brgew," actual weight " SIR 34606
num_del type i, " counter of deliv " SIR 34606
num_pallets type i, " number of pallets " SIR 34606
num_cases type i, " number of cases " SIR 34606
num_loose type i, " loose quantity " SIR 34606
num_delln type i, " counter of deliv " SIR 34606
* packages like likp-anzpk, " Number of Package " SIR 61880
packages(3) type p, " Number of Packages" SIR 61880
volume like lips-volum, " Volume " SIR 61880
lobus(3) type c, " Line of Business " SIR 61880
pac1(3) type c, " PAC1 " SIR 61880
end of t_output_gs. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* Material Type
types: begin of t_mtart,
mtart like t134-mtart, " Material Type
end of t_mtart.
* Customer Business Unit.
types: begin of t_kvgr1,
kvgr1 like knvv-kvgr1, " Customer Group 1
end of t_kvgr1.
* sales Organization.
types: begin of t_lgort,
lgort like t001l-lgort, " Sales Organization
end of t_lgort.
* Begin of SIR 301978
* Header: Material Document
types: begin of t_mkpf,
vgart type mkpf-vgart,
xblnr type likp-vbeln,
end of t_mkpf.
* End of SIR 301978
*---------------------------------------------------* End of SIR 061880
*---Internal Tables---------------------------------------------------*
data: i_likp type t_likp occurs 0 with header line,
i_temp_likp type t_likp occurs 0 with header line,
v_likp type t_likp,
i_lips type t_lips occurs 0 with header line,
i_temp_lips type t_lips occurs 0 with header line,
v_lips type t_lips,
i_vepo type t_vepo occurs 0,
* V_VEPO TYPE T_VEPO,
i_vekp type t_vekp occurs 0,
v_vekp type t_vekp,
i_knvv type t_knvv occurs 0 with header line,
v_knvv type t_knvv,
i_kna1 type t_kna1 occurs 0, " SIR 34606
v_kna1 type t_kna1, " SIR 34606
i_z0234 type t_z0234 occurs 0, " 032383
v_z0234 type t_z0234, " 032383
i_z0234_uom type t_z0234 occurs 0, " 032383
v_z0234_uom type t_z0234, " 032383
i_marm type t_marm occurs 0 with header line," SIR 61880
i_marm_pallet type t_marm occurs 0 with header line,
v_marm_pallet type t_marm,
i_marm_case type t_marm occurs 0 with header line,
v_marm_case type t_marm,
*-------------------------------------------------* Begin of SIR 061880
* I_MARA TYPE T_MARA OCCURS 0, " SIR 38784
i_mara1 type t_mara occurs 0 with header line,
i_mtart type t_mtart occurs 0 with header line,
i_kvgr1 type t_kvgr1 occurs 0 with header line,
i_lgort type t_lgort occurs 0 with header line,
v_kvgr1 type t_kvgr1,
*---------------------------------------------------* End of SIR 061880
v_mara type t_mara, " SIR 38784
i_tvswz type t_tvswz occurs 0,
v_tvswz type t_tvswz, "(+) SIR 301978
i_output_dt type t_output_dt occurs 0,
v_output_dt type t_output_dt,
i_output_ag type t_output_ag occurs 0,
v_output_ag type t_output_ag,
i_output_gs type t_output_gs occurs 0, " SIR 34606
v_output_gs type t_output_gs, " SIR 34606
i_mkpf type table of t_mkpf with header line."SIR 301978
*** Data Declarations *
data: v_page(3) type c, " Page Counter
v_comp like t001k-bukrs, " zbsn0001 company code
v_title(24) type c, " zbsn0001 report title
v_rpttyp type c, " report type
v_ok type c, " control While... endwhile
v_diff_date type p, " days between selection
v_werks like t001l-werks, " plant
* v_z0234_zpaluom like z0234-zpaluom, " Pallet Unit of Measure
* v_z0234_zcsuom like z0234-zcsuom, " Case Unit of Measure
v_palwto type p decimals 6, " SIR 091510
* "like likp-btgew, " Weight after conversion
v_vekp_tabix like sy-tabix, " index on read
v_vekp_sum_brgew like vekp-brgew, " actual weight
v_pallet_qty like lips-lgmng, " calculated pallet qty
v_pallet_integer type i, " true pallet qty
v_case_qty like lips-lgmng, " calculated case qty
v_case_integer type i, " true case qty
v_qty_not_pallets like lips-lgmng, " calculated
v_num_pallets like lips-lgmng, " calculated nbr of pallets
v_num_pallets_int type i, " true nbr of pallets
v_num_cases like lips-lgmng, " calculated nbr of cases
v_num_cases_int type i, " true nbr of cases
v_total_case_qty like lips-lgmng, " case quantity
v_loose_qty type i, " calculated loose quantity
*-------------------------------------------------* Begin of SIR 061880
v_volume like lips-volum, " Volume After Convertion
v_cbuun like knvv-kvgr1, " Customer BU
v_mbuun like knvv-kvgr1, " Material BU
v_lobus(3) type c, " Line of Business
v_pac1(3) type c, " PAC1
v_flag type c. " Flag Indicator for No Data
*---------------------------------------------------* End of SIR 061880
* Begin of SIR 301978
* Ranges
ranges : r_vstel for tvswz-vstel.
* End of SIR 301978
* Constants
data: c_uom(3) type c value 'KG'. " Kilogram Unit of Meas.
data : c_vom like mara-voleh value 'M3'. " Metter Cube. " SIR 061880
constants : c_wl(2) type c value 'WL'. "(+) SIR 301978
* Initialization.
initialization.
s_lfart-sign = 'I'.
s_lfart-option = 'EQ'.
s_lfart-low = 'LF '.
append s_lfart.
s_lfart-low = 'NL '.
append s_lfart.
s_lfart-low = 'NLCC'.
append s_lfart.
s_lfart-low = 'ZLFI'.
append s_lfart.
* AT SELECTION-SCREEN.
at selection-screen.
* SIR 42730 - If no Goods Issue Date has been specified in the
* Select Options set the range to the previous month.
if s_wadat-low is initial.
s_wadat-sign = 'I'.
s_wadat-option = 'BT'.
s_wadat-high = sy-datum. " Today's date
s_wadat-high+6(2) = '01'. " First of this month
s_wadat-high = s_wadat-high - 1. " End of last month
s_wadat-low = s_wadat-high. " End of last month
s_wadat-low+6(2) = '01'. " First of last month
append s_wadat.
endif. " SIR 42730 IF S_WADAT-LOW IS INITIAL.
clear v_werks. "(+) SIR 301978
* Validate Plant/Storage Location from selection screen
select werks up to 1 rows into v_werks from t001l
where werks = p_werks and
lgort in s_lgort.
endselect.
if sy-subrc ne 0.
message e045 with text-e01.
endif.
* Validate Storage Location
if not s_lgort[] is initial.
select lgort from t001l into table i_lgort where lgort in s_lgort.
if sy-subrc ne 0.
message e045 with text-e09.
endif.
endif.
* Validate date range. do not allow more that 31 days
if not s_wadat-high is initial.
v_diff_date = s_wadat-high - s_wadat-low.
if v_diff_date >= '31'.
message e045 with text-e02.
endif.
endif.
*-------------------------------------------------* Begin of SIR 061880
* Validation for Material Type in Selection Screen
if not s_mtart[] is initial.
select mtart from t134 into table i_mtart where mtart in s_mtart.
if sy-subrc ne 0.
message e045 with text-e07.
endif.
endif.
at selection-screen on block b2.
* Validation for Material Business Unit and Customer Business Unit.
if s_cbuun-low is not initial and s_mbuun-low is not initial.
message e045 with text-e05.
endif.
* Validation for Possible combinations of Material BU, Line of Business
* and PAC1
if ( s_mbuun-low is not initial and s_lobus-low is not initial
and s_pac1-low is not initial )
or ( s_mbuun-low is not initial and s_lobus-low is not initial )
or ( s_lobus-low is not initial and s_pac1-low is not initial )
or ( s_mbuun-low is not initial and s_pac1-low is not initial ).
message e045 with text-e06.
endif.
* Validation for Customer Business Unit.
if not s_cbuun[] is initial.
select kvgr1 from tvv1 into table i_kvgr1 where kvgr1 in s_cbuun.
if sy-subrc ne 0.
message e045 with text-e08.
endif.
* free: i_kvgr1.
endif.
*---------------------------------------------------- End of SIR 061880
* TOP-OF-PAGE
* Top of the page routine to print the headers and columns
top-of-page.
format color col_heading on.
if v_rpttyp = 'D'.
v_title = text-h01.
else.
v_title = text-h02.
endif.
perform zbsn0001_standard_header " Standard Report Heading Form
using v_comp v_title 'U' v_page.
skip.
if v_rpttyp = 'D'.
perform write_dtlvl_headings.
else.
perform write_aglvl_headings.
endif.
* FORM WRITE_DTLVL_HEADINGS *
* for date detail level, print the column headers *
form write_dtlvl_headings.
write: /001 text-h03, " Acct
038 text-h04, " ------ P I C K I N G ------
105 text-h05, " ----- S H I P P I N G -----
/001 text-h06, " Group
007 text-h07, " Date
017 text-h08, " BU
021 text-h17, " ship to party 34606
030 text-h18, " country
039 text-h09, " Pallets
057 text-h10, " Cases
075 text-h11, " Loose
093 text-h12, " Lines
105 text-h13, " Material Kg
124 text-h16, " Delivery Kg
143 text-h14, " Actual Kg
161 text-h15, " Deliveries
*----------------------------------------------------Start of SIR 61880
173 text-h20, " Packages
189 text-h21, " Volume
201 text-h22, " LOB
207 text-h23. " PAC1
*-----------------------------------------------------*End of SIR 61880
skip.
endform. " end of write_dtlvl_headings.
* FORM WRITE_AGLVL_HEADINGS *
* for account group detail level, print the column headers *
form write_aglvl_headings.
write: /001 text-h03, " Acct
038 text-h04, " ------ P I C K I N G ------
105 text-h05, " ----- S H I P P I N G -----
/001 text-h06, " Group
017 text-h08, " BU
030 text-h18, " country SIR 34606
039 text-h09, " Pallets
057 text-h10, " Cases
075 text-h11, " Loose
093 text-h12, " Lines
105 text-h13, " Material Kg
124 text-h16, " Delivery Kg
143 text-h14, " Actual Kg
161 text-h15, " Deliveries
*---------------------------------------------------*Start of SIR 61880
173 text-h20, " Packages
189 text-h21, " Volume
201 text-h22, " LOB
207 text-h23. " PAC1
*-----------------------------------------------------*End of SIR 61880
skip.
endform. " end of write_aglvl_headings.
*-------------------------- SUBBROUTINES -----------------------------*
include zbsn0001. " Include to print all Standard Report Titles
include zsdn0004. " Print the Select Options
*** MAIN SELECTION. *
start-of-selection.
refresh: i_likp, i_temp_likp, i_lips, i_temp_lips, i_vepo,
i_vekp, i_knvv, i_marm_pallet, i_marm_case, i_tvswz,
i_output_dt, i_output_ag, i_mara1.
clear: v_likp, v_lips, v_vekp, v_knvv, v_mara,
v_marm_pallet, v_marm_case, v_output_dt, v_output_ag.
v_rpttyp = 'D'.
* SIR 42730 - Echo the Select Options to the output listing and print
* the Goods Issue Date range being used.
write: /,/. " SIR 43730 - Skip a couple of lines to centre it.
perform zsdn0004_print_select_options using sy-cprog ' '.
if s_wadat-high is initial.
write: /,/, text-003, 34 s_wadat-low.
else.
write: /,/, text-003, 34 s_wadat-low, 44 text-004, 47 s_wadat-high.
endif.
new-page.
* Main Processing. *
perform get_data.
if not i_lips[] is initial.
perform create_output.
endif.
* END-OF-SELECTION
end-of-selection.
*-------------------------------------------------* Start of SIR 061880
* PERFORM WRITE_REPORT.
if not i_output_dt[] is initial and not i_output_ag[] is initial and
not i_output_gs[] is initial.
perform write_report.
else.
skip 2.
write:/ text-e03.
skip 2.
uline.
clear: v_flag.
endif.
*---------------------------------------------------* End of SIR 061880
* FORM GET_DATA *
* build all of the internal tables needed for the report *
* selects on t001k, z0234, likp, lips, vepo, vekp, knvv & marm, mara *
form get_data.
perform get_data_t001k. " SIR 301978
perform get_data_tvswz. " SIR 301978
if sy-subrc = 0. " Build shipping point range
perform get_data_Z0234. " SIR 301978
if sy-subrc ne 0.
v_flag = 'X'.
* stop.
else.
sort i_z0234 by vstel. " 032383
endif.
* Begin of SIR 301978
* The data retrievalfrom LIKP has been modified for performance
* reasons
perform get_data_mkpf. " SIR 301978
if sy-subrc eq 0.
* Deleting data other than Goods issued for delivery
delete i_mkpf where vgart ne c_wl.
sort i_mkpf by xblnr.
endif.
* Deleting the data from the internal table i_likp by comparing
* shipping point
r_vstel-sign = 'I'.
r_vstel-option = 'EQ'.
clear : v_tvswz.
loop at i_tvswz into v_tvswz.
r_vstel-low = v_tvswz-vstel.
append r_vstel.
endloop.
if not i_mkpf[] is initial.
perform get_data_likp. " SIR 301978
endif.
if sy-subrc = 0.
delete i_likp where not lfart in s_lfart.
* End of SIR 301978
* Get data for the delivery lines
if not i_likp[] is initial.
perform get_data_lips. " SIR 301978
* Begin of SIR 301978
if i_lips[] is initial.
v_flag = 'X'.
message i089 with text-i02.
leave list-processing.
endif. " Return code for LIPS select
* End of SIR 301978
endif.
*-------------------------------------------------* Begin of SIR 061880
* Get Data From MARA (Material Master) to Read Material Weight and
* Material Voluem from Master Data.
if not i_lips[] is initial.
* Begin of SIR 301978
* Delete the duplicate material from delivery item table
i_temp_lips[] = i_lips[].
sort i_temp_lips by matnr.
delete adjacent duplicates from i_temp_lips comparing matnr.
perform get_data_mara. " SIR 301978
if sy-subrc = 0.
sort i_mara1 by matnr.
clear i_temp_lips.
refresh i_temp_lips.
* End of SIR 301978
else.
v_flag = 'X'.
message i089 with text-i01.
leave list-processing.
endif.
endif.
* Filter I_LIPS and I_MARA1 When Either material BU or Line of
* Business (LOB) or PAC1 are not left Balnk
perform filter_data_for_prdha.
* Get data for the sold-to customer
perform i_knvv_fill_data.
* Filter I_LIKP & I_LIPS & I_MARA for Cust-BU, When Cust-Bu is not
* left Blank.
perform filter_likp_lips_mara_custbu.
*---------------------------------------------------- End of SIR 061880
*-------------------------------------------------* Begin of SIR 034606
* Get data for the ship to party
i_temp_likp[] = i_likp[].
sort i_temp_likp by kunnr.
delete adjacent duplicates from i_temp_likp comparing kunnr.
perform get_data_kna1. " SIR 301978
if sy-subrc = 0.
sort i_kna1 by kunnr.
endif.
*---------------------------------------------------* End of SIR 034606
else.
v_flag = 'X'.
message i089 with text-i04.
leave list-processing.
endif. " return code to LIKP select
* endif. " SIR 061880
free: i_temp_likp.
endif. " return code for TVSWZ select
* Process table LIPS
if not i_lips[] is initial.
i_temp_lips[] = i_lips[].
sort i_temp_lips by vbeln.
delete adjacent duplicates from i_temp_lips comparing vbeln.
* Get actual weight
perform get_data_vepo. " SIR 301978
if sy-subrc = 0.
sort i_vepo by venum.
delete adjacent duplicates from i_vepo comparing venum.
perform get_data_vekp. " SIR 301978
sort i_vekp by vpobjkey.
endif.
free: i_vepo, i_temp_lips.
i_temp_lips[] = i_lips[].
sort i_temp_lips by matnr.
delete adjacent duplicates from i_temp_lips comparing matnr.
* Get Units of Measure for Material
perform read_data_from_marm. " SIR 061880
* Begin of SIR 032383
i_z0234_uom = i_z0234.
sort i_z0234_uom by zpaluom.
delete adjacent duplicates from i_z0234_uom comparing zpaluom.
* End of SIR 032383
clear i_marm_pallet. " SIR 061880
refresh i_marm_pallet. " SIR 061880
loop at i_z0234_uom into v_z0234_uom. "LOOP Z0234 032383
*-------------------------------------------------* Begin of SIR 061880
* Get Alternative Unit of Measure for Pallets
perform i_marm_pallet_fill.
endloop. "ENDLOOP Z0234 032383
** get alternative UoM for pallets
* SELECT MATNR " material
* MEINH " Alt unit of measure " 032383
* UMREZ " numerator
* UMREN " denominator
** into table i_marm_pallet " 032383
* APPENDING TABLE I_MARM_PALLET "032383
* FROM MARM
* FOR ALL ENTRIES IN I_TEMP_LIPS
* WHERE MATNR = I_TEMP_LIPS-MATNR AND
** meinh = v_z0234_zpaluom. " 032383
* MEINH = V_Z0234_UOM-ZPALUOM. " 032383
*---------------------------------------------------* End of SIR 061880
sort i_marm_pallet by matnr meinh.
free i_z0234_uom. "032383
i_z0234_uom = i_z0234. "032383
sort i_z0234_uom by zcsuom. "032383
delete adjacent duplicates from i_z0234_uom comparing zcsuom."32383
clear i_marm_case. " SIR 061880
refresh i_marm_case. " SIR 061880
loop at i_z0234_uom into v_z0234_uom. "LOOP Z0234 032383
*-------------------------------------------------* Begin of SIR 061880
* Get Alternative Unit of Measure for Cases
perform i_marm_case_fill.
endloop. "ENDLOOP Z0234 032383
*---------------------------------------------------* End of SIR 061880
sort i_marm_case by matnr meinh.
else.
v_flag = 'X'.
message i089 with text-i02.
* leave list-processing.
endif. " table LIPS is empty
endform. " get_data
* FORM CREATE_OUTPUT *
* process internal table LIPS, for each delivery/delivery lines create*
* an output record and collect into i_output internal table. Fields *
* used for header are goods issue date, acct assign, BU for customer, *
* total weight, total weight for shipping unit and count of *
* deliveries, the remaining fields will have a value of zero for the *
* collect. For each delivery line, fields used are goods issue date, *
* acct assign, BU for material, number of pallets, number of cases, *
* loose quantity and number of delivery lines. The remaining header *
* fiels will be zero for the collect. *
form create_output.
*-------------------------------------------------* Begin of SIR 061880
sort i_mara1 by matnr.
sort i_lips by vbeln posnr matnr.
sort i_likp by vbeln.
sort i_z0234 by vstel.
sort i_knvv by kunnr.
sort i_kna1 by kunnr.
sort i_vekp by vpobjkey.
sort i_marm_pallet by matnr meinh.
sort i_marm_case by matnr meinh.
* LOOP AT I_LIPS INTO V_LIPS.
loop at i_lips.
clear v_lips.
v_lips = i_lips.
*---------------------------------------------------* End of SIR 061880
at new vbeln.
perform collect_header_data.
endat.
if not v_lips-komkz is initial. " SIR 45567
perform collect_item_data.
endif. " SIR 45567
endloop.
endform. " create_output
* FORM COLLECT_HEADER_DATA *
* Fields used for header are goods issue date, acct assign, *
* BU for customer, total weight, total weight for shipping unit *
* and count ofdeliveries, the remaining fields will have a value of *
* zero for the collect. *
form collect_header_data.
clear: v_likp, v_knvv, v_vekp, v_vekp_sum_brgew.
v_ok = 'Y'.
read table i_likp into v_likp with key vbeln = v_lips-vbeln
binary search.
if sy-subrc = 0. " SIR 061880
clear v_z0234. "(+) SIR 301978
read table i_z0234 into v_z0234 "32383
with key vstel = v_likp-vstel "32383
binary search. "32383
read table i_knvv into v_knvv with key kunnr = v_likp-kunag
binary search.
if sy-subrc ne 0.
select single ktgrd kvgr1 into (v_knvv-ktgrd, v_knvv-kvgr1)
from knvv where kunnr = v_likp-kunag and
vkorg = v_likp-vkorg and
vtweg = '01' and " intercompany values
spart = '01'. " intercompany values
endif.
clear v_kna1. " SIR 34606
read table i_kna1 into v_kna1 " SIR 34606
with key kunnr = v_likp-kunnr " SIR 34606
binary search. " SIR 34606
read table i_vekp into v_vekp
with key vpobjkey(10) = v_likp-vbeln
binary search.
if sy-subrc = 0.
v_vekp_tabix = sy-tabix.
while v_ok = 'Y'.
if v_vekp-gewei_max ne c_uom.
perform z_unit_conversion
using v_vekp-brgew v_vekp-gewei_max c_uom v_palwto.
v_vekp_sum_brgew = v_vekp_sum_brgew + v_palwto.
else.
v_vekp_sum_brgew = v_vekp_sum_brgew + v_vekp-brgew.
endif.
v_vekp_tabix = v_vekp_tabix + 1.
read table i_vekp into v_vekp
index v_vekp_tabix.
if sy-subrc = 0.
if v_vekp-vpobjkey(10) ne v_likp-vbeln.
v_ok = 'N'.
endif.
else.
v_ok = 'N'.
endif.
endwhile.
endif.
endif. " SIR 061880
* populate output tables
clear: v_output_dt, v_output_ag,v_output_gs. " SIR 34606
v_output_dt-wadat_ist = v_likp-wadat_ist.
v_output_dt-ktgrd = v_knvv-ktgrd.
v_output_ag-ktgrd = v_knvv-ktgrd.
v_output_gs-ktgrd = v_knvv-ktgrd. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* V_OUTPUT_DT-BU = V_KNVV-KVGR1.
* V_OUTPUT_AG-BU = V_KNVV-KVGR1.
* V_OUTPUT_GS-BU = V_KNVV-KVGR1. " SIR 34606
* Populate Business Unit,Line of Busness and PAC1 Values in Header Data
perform get_busunit_lobus_pac1_data1.
*---------------------------------------------------* End of SIR 061880
v_output_dt-kunnr = v_kna1-kunnr. " SIR 34606
* V_OUTPUT_AG-KUNNR = V_KNA1-KUNNR. " SIR 34606
v_output_dt-land1 = v_kna1-land1. " SIR 34606
v_output_ag-land1 = v_kna1-land1. " SIR 34606
v_output_dt-a_brgew = v_vekp_sum_brgew.
v_output_ag-a_brgew = v_vekp_sum_brgew.
v_output_gs-a_brgew = v_vekp_sum_brgew. " SIR 34606
if s_mbuun[] is initial and " SIR 61880
s_lobus[] is initial and " SIR 61880
s_pac1[] is initial. " SIR 61880
v_output_dt-num_del = 1.
v_output_ag-num_del = 1.
v_output_gs-num_del = 1. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* Number of Packages
v_output_dt-packages = v_likp-anzpk.
v_output_ag-packages = v_likp-anzpk.
v_output_gs-packages = v_likp-anzpk.
else.
clear: v_output_dt-num_del,
v_output_ag-num_del,
v_output_gs-num_del,
v_output_dt-packages,
v_output_ag-packages,
v_output_gs-packages.
endif.
*---------------------------------------------------* End of SIR 061880
collect v_output_dt into i_output_dt.
collect v_output_ag into i_output_ag.
collect v_output_gs into i_output_gs. " SIR 34606
endform. " collect_header_data
* FORM COLLECT_ITEM_DATA *
* For each delivery line, fields used are goods issue date, *
* acct assign, BU for material, number of pallets, number of cases, *
* loose quantity and number of delivery lines. The remaining header *
* fiels will be zero for the collect. *
form collect_item_data.
clear: v_pallet_qty, v_pallet_integer,
v_case_qty, v_case_integer,
v_num_pallets, v_num_pallets_int,
v_num_cases, v_num_cases_int,
v_qty_not_pallets, v_total_case_qty, v_loose_qty.
read table i_marm_pallet into v_marm_pallet
with key matnr = v_lips-matnr
meinh = v_z0234-zpaluom binary search."32382
if sy-subrc = 0.
v_pallet_qty = v_marm_pallet-umrez / v_marm_pallet-umren.
* round down partial pallets
v_pallet_integer = v_pallet_qty - '.499'.
endif.
read table i_marm_case into v_marm_case
with key matnr = v_lips-matnr
meinh = v_z0234-zcsuom binary search."32382
if sy-subrc = 0.
v_case_qty = v_marm_case-umrez / v_marm_case-umren.
* round down partial cases
v_case_integer = v_case_qty - '.499'.
endif.
if v_pallet_integer > 0.
v_num_pallets = v_lips-lgmng / v_pallet_integer.
v_num_pallets_int = v_num_pallets - '.499'.
endif.
v_qty_not_pallets = v_lips-lgmng -
( v_num_pallets_int * v_pallet_integer ).
if v_case_integer > 0.
v_num_cases = v_qty_not_pallets / v_case_integer.
v_num_cases_int = v_num_cases - '.499'.
endif.
v_total_case_qty = v_num_cases_int * v_case_integer.
if v_qty_not_pallets = v_total_case_qty.
v_loose_qty = 0.
else.
v_loose_qty = 1.
endif.
* populate output tables
clear: v_output_dt, v_output_ag, v_output_gs. " SIR 34606
v_output_dt-wadat_ist = v_likp-wadat_ist.
v_output_dt-ktgrd = v_knvv-ktgrd.
v_output_ag-ktgrd = v_knvv-ktgrd.
v_output_gs-ktgrd = v_knvv-ktgrd. " SIR 34606
v_output_dt-kunnr = v_kna1-kunnr. " SIR 34606
* V_OUTPUT_AG-KUNNR = V_KNA1-KUNNR. " SIR 34606
v_output_dt-land1 = v_kna1-land1. " SIR 34606
v_output_ag-land1 = v_kna1-land1. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* V_OUTPUT_DT-BU = V_LIPS-PRODH+1(2).
* V_OUTPUT_AG-BU = V_LIPS-PRODH+1(2).
* V_OUTPUT_GS-BU = V_LIPS-PRODH+1(2). " SIR 34606
* Populate Business Unit,Line of Business and PAC1 Values for Item Data.
perform get_busunit_lobus_pac1_data2.
if V_OUTPUT_DT-BU is initial.
clear V_OUTPUT_DT.
exit.
endif.
*---------------------------------------------------* End of SIR 061880
* get delivery weight from delivery lines instead of header " SIR 45567
if v_lips-gewei = c_uom.
v_output_dt-d_btgew = v_lips-brgew.
v_output_ag-d_btgew = v_lips-brgew.
v_output_gs-d_btgew = v_lips-brgew. " SIR 34606
else.
perform z_unit_conversion
using v_lips-brgew v_lips-gewei c_uom v_palwto.
v_output_dt-d_btgew = v_palwto.
v_output_ag-d_btgew = v_palwto.
v_output_gs-d_btgew = v_palwto. " SIR 34606
endif.
* Get material weight from delivery (LIPS)(IF P_DELWT = 'X')" SIR 38784
if p_delwt = 'X'. " SIR 38784
if v_lips-gewei = c_uom.
v_output_dt-m_brgew = v_lips-brgew.
v_output_ag-m_brgew = v_lips-brgew.
v_output_gs-m_brgew = v_lips-brgew. " SIR 34606
else.
perform z_unit_conversion
using v_lips-brgew v_lips-gewei c_uom v_palwto.
v_output_dt-m_brgew = v_palwto.
v_output_ag-m_brgew = v_palwto.
v_output_gs-m_brgew = v_palwto. " SIR 34606
endif.
else. " SIR 38784
* Get material weight from Master data (MARA) " SIR 38784
read table i_mara1 into v_mara " SIR 38784
with key matnr = v_lips-matnr " SIR 38784
binary search. " SIR 38784
if v_mara-gewei = c_uom. " SIR 38784
v_output_dt-m_brgew = v_mara-brgew * v_lips-lgmng. " SIR 38784
v_output_ag-m_brgew = v_mara-brgew * v_lips-lgmng. " SIR 38784
v_output_gs-m_brgew = v_mara-brgew * v_lips-lgmng. " SIR 38784
else. " SIR 38784
perform z_unit_conversion " SIR 38784
using v_mara-brgew v_mara-gewei c_uom v_palwto. " SIR 38784
v_output_dt-m_brgew = v_palwto * v_lips-lgmng. " SIR 38784
v_output_ag-m_brgew = v_palwto * v_lips-lgmng. " SIR 38784
v_output_gs-m_brgew = v_palwto * v_lips-lgmng. " SIR 38784
endif. " SIR 38784
endif. " SIR 38784
*-------------------------------------------------* Begin of SIR 061880
* To Get the Volume Data.
perform get_volume_data.
*---------------------------------------------------* End of SIR 061880
v_output_dt-num_pallets = v_num_pallets_int.
v_output_ag-num_pallets = v_num_pallets_int.
v_output_gs-num_pallets = v_num_pallets_int. " SIR 34606
v_output_dt-num_cases = v_num_cases_int.
v_output_ag-num_cases = v_num_cases_int.
v_output_gs-num_cases = v_num_cases_int. " SIR 34606
v_output_dt-num_loose = v_loose_qty.
v_output_ag-num_loose = v_loose_qty.
v_output_gs-num_loose = v_loose_qty. " SIR 34606
*{ INSERT D11K901833 1
* Sir 054042/48712 insert code to put in 0 instead of 1 for collect
* value for delivery lines
if v_lips-lgmng = 0.
v_output_dt-num_delln = 0.
v_output_ag-num_delln = 0.
v_output_gs-num_delln = 0.
else.
* end of insert for 054042/48712
*} INSERT
v_output_dt-num_delln = 1.
v_output_ag-num_delln = 1.
v_output_gs-num_delln = 1.Since this is your first post, let me clue you in. This forum is meant for asking very short and specific questions. For example, if you've asked, how could you improve a particular one SELECT statement, I'm sure many people would have helped you.
But you cannot seriously expect someone on this forum to spend his/her time and review such a long program. For this people are normally getting paid, you know. -
H,
Since upgrading Windows server 2008 R2 to Server 2012 Standard edition, we get this repetitious critical error in the event log:
Event 1001
Op Code NLS initialization
The NLS operation failed because the registry key Control Panel\International\User Profile cannot be opened. Error code is 2. Error message: The system cannot find the file specified.
We originally found that the regional date settings after changing them in regional settings (DD/MM/YYYY) and they did not inherit properly from the upgrade but they are ok now.
I've looked at HKCU\.Default\Control Panel\International and nothing looks obviously wrong. Country codes, time & date formats are correct.
How do we ascertain the cause of this error and the specific registry key that might be problematic?Hi,
This could be caused by firewall rules or security softwares.
http://www.tomshardware.com/forum/242579-44-hkcu-control-panel-international-opened
And in addition, the fix is worth a try.
Nothing happens when you double-click "Region" in Control Panel
http://support.microsoft.com/kb/2958845
Please Note: Since the first web site is not hosted by Microsoft, the link may change without notice. Microsoft does not guarantee the accuracy of this information. -
How do I pick up the attachment from the client's machine, in a web-based
Hi Friends,
I just wanted some help from u all.
How do I pick up the attachment from the client's machine, in a web-based email system?
I have done a prog. where a file attachment can be done sitting on the server machine...but not on the client.
Thank u .
do mail me to [email protected]use the input type file tag in html page and get connected to some of your servlet and then open the streams to read the file byte by byte.
-
The system failed to merge, error code : General Access denied
The system failed to merge, error code : General Access denied. Could anyone help me on this
Hi,
It could be several things, I think it could be a good start with the following page:
https://blogs.technet.com/b/chrad/archive/2009/10/02/differencing-disks-merging-80070005-error-just-one-persons-lesson-learned.aspx
If that doesn't help you could check out the following technet page to see if it is a permission problem. (it is not exactly the same problem but one of our customers once had the same problem and we solved it with the follwing KB:http://support.microsoft.com/kb/2249906/en-us
Hope this helps you out. -
How can i get the System Time from the other host
I want to get the System Time from the other host in the LAN,How can I get the Time using Java.
Such as I am in WIN 2000 and I have a Unix host in LAN, I want to get unix host System time, How can I do it.Open a socket to port 13 and read a string with the time.
-or-
Open a socket to port 27 and read 4 bytes that are a network order timestamp
Assuming that your UNIX machine has those services running, most do -
Failed to open package file due to error 0x800C0006 "The system cannot locate the file in C# code.
Hi, Am facing issue when I try to run SSIS package via C# code, I have given full access to all the folder in which the package is available.
In the below line am getting error,
using Microsoft.SqlServer.DTS.Runtime;
Application app=new Application();
Package package=null;
package=app.LoadPackage("PackageFullPath",null) --error line
Failed to open package file "C:\SSIS\Package.dtsx" due to error 0x800C0006 "The system
cannot locate the object specified.". This occurs when loading a
package and the file cannot be opened or loaded correctly into the XML documentAre you trying to run this code from job or something? Check if account executing the package has access to the path. Also check if path value passed is correct. If its a remote system path pass it in UNC format (ie //machine/...)
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My MSDN Page
My Personal Blog
My Facebook Page -
Windows 7 Backup "The System cannot find the path specified" - Error Code 0x80070003
I'm having severe problems backing up my own machine to a share on our
FILE-SERVER as \\FILE-SERVER\Backup\
I have already backed up another PC successfully using exactly the same settings I have used on my own PC. So I presume it is nothing to do with the
FILE-SERVER or the Backup settings. It has to be something to do with what I'm trying to backup from my machine.
First some background.
This exercise all began when the Windows Server 2008 r2
O/S fell over on one of our Servers. I tried reinstalling the O/S several times, without success. In the end I grabbed another drive and re-built the O/S. I then had problems promoting it to a Domain Controller on the network.
In the end I renamed the Server from FILESERVER
to FILE-SERVER.
We routinely share four folders on what is now
FILE-SERVER:
\\FILE-SERVER\Backup
- a Folder where backups from all other machines are written, so that they will be backed up with the Server
\\FILE-SERVER\Company
- holds all our Company data
\\FILE-SERVER\GEM
- this is the application folder for our own database
\\FILE-SERVER\Install
- holds all Install files for the software we use
These are all held on a RAID 1 Array that is separate from the System Disk that fell over.
Prior to the Server falling over, I had Backup working fine on my machine.
On my Notebook PC I had made these shared folders 'Available Offline', so that I still had everything available to me when I was out of the office. They were
of course shared as \\FILESERVER\... not \\FILE-SERVER\...
Having got the Server up and going again, I began to get the Backups from the Windows 7 Client PC's going again.
I started with a Desktop, which of course did not have any Offline Files.
That proved relatively straight-forward.
I then started with my machine. Initially I did not make the above shared folders 'Available Offline'. I set up my Backup using exactly the same settings that
had worked OK on the desktop machine. But when I ran the backup I got:
The System cannot find the path specified, Error Code 0x80070003
I tried all sorts of things to get it to work:
I restored the system to the earliest point possible,
I ran chkdsk,
I defragged the drive
All to no avail, so I tried backing up:
with and without a system image,
reducing the backup to a single folder,
a single Folder with only one .txt file in it,
making the Folders 'Available Offline' again.
Nothing made any difference.
In the end I looked in the Sync Center to look at the Offline Files Folder.
Under Mapped Network Drives I discovered I still had the Files and Folders from
\\FILESERVER. In their Shortcut Menu 'Always Available Offline' was greyed out. So I deleted the Offline Copies. This deleted the Files in the Folders but not the Folders.
Since I could find no way of deleting the old Mapped Network Drives, I decided I'd painted myself into a corner by renaming the Server.
So I bit the bullet and re-installed my Notebook too. This did get rid of the unwanted old Mapped Network Drives - BUT NOT THE ERROR!!
I’ve been through all the troubleshooting procedures in:
http://social.technet.microsoft.com/Forums/windows/en-US/629597bb-7be0-455c-b81e-a149472d3f9b/windows-7-backup-the-system-cannot-find-the-path-specified-error-0x80070003?forum=w7itprogeneral
Method 1
It had none of the symptoms reported in
http://support.microsoft.com/kb/973455
but I scanned for ‘reparse’ points anyway. Found several “Junction Points” but none that were “Mounted Volumes”, just ordinary ‘File Folders’.
Method 2
Check a drive for errors.
Looked at:
http://windows.microsoft.com/en-us/windows7/Check-a-drive-for-errors
Checked
both boxes. I closed machine down, to check for errors when it re-started.
It didn’t seem to find anything.
I say seem, because I did not actually see it finishing checking the empty space, but stages 1-4 found no problems and Windows 7 restarted normally.
It did detect 66 ‘Reparse’ Points, which is more than it found when I scanned for them earlier.
Method 3
Yes, I am an administrator or my own machine and, as such, I have ‘Full Access’.
I downloaded an ran the Process Monitor, filtering for Process Name “Wbengine.exe”, but did dot get a single event.
So I’m not sure what’s going on.
HELP - I'm out of ideas!
I have a WORD Document that documents all the Settings I've used on both the Server and the Clients, together with the reasoning behind those settings, but
I cannot find a way of uploading it.I am having the exact same problem with Windows 7 Professional. Out of the blue, this issue just started a few months ago when running my monthly Windows Backup where I have used a USB drive for the last 3 years, and never ever had this issue before. Most
of the solutions listed on the Microsoft websites and answers deal with
"Restore" functions, not the
"Backup" itself. I have 3 folders being skipped during the backup.
So I went and changed the Backup from "let Microsoft choose files, directories, etc" to "Let me choose". I included the files and folders that were being skipped, and ran the "Backup" again, and got the same error message,
but the files that were skipped the first time were "Backed up" finally. This issue is somehow related to my "Libraries"?
The 3 backup problems are:
Backup encountered a problem while backing up file C:\Windows\System32\config\systemprofile\My Audio Books\Audio Book Recordings. Error:(The system cannot find the path specified. (0x80070003))
Backup encountered a problem while backing up file C:\Windows\System32\config\systemprofile\My Audio Books\Audio Book CD Label-Cover Art. Error:(The system cannot find the path specified. (0x80070003))
Backup encountered a problem while backing up file C:\Windows\System32\config\systemprofile\My Audio Books\Audio Book MP3 Tag Art. Error:(The system cannot find the path specified. (0x80070003))
Did a "checkdisk" - no problems. Ran a program to fix registry - no problems. All updates up to date. I guess I could eliminate these folders from the Backup folders in the
Library, and just choose them under the "Users" locations, and be done with it. But I really want to understand this, and fix it. This is within Windows 7 and may be related to Windows Media Player or
some recent Windows update. Thanks. -
When I plug in my ipad it automatically tires to back up and download all the contents to the C drive - the PC is too full and I have iTunes on an external hard drive, how do I tell the system to do the backup to the hard drive please?
You can open a command prompt by hitting the start button and typing CMD<Enter> in the search box that opens up.
To move the current backup folder from C: to D: type in this command and press <Enter>
Move "C:\Users\<User>\AppData\Local\Apple Computer\MobileSync\Backup" "D:\Backup"
Where <User> is your Windows user name.
To make iTunes look for the data in the new location type in this command and press <Enter>
MkLink /J "C:\Users\<User>\AppData\Local\Apple Computer\MobileSync\Backup" "D:\Backup"
If your external drive has a different letter or you already have a folder called "Backup" then edit "D:\Backup" accordingly in both commands.
tt2 -
The system cannot find the file specified.Windows sockets error code:2.
Hi All,
I am on MDM 5.5 SP6.
I am getting the following error message when trying to logging in to the DM.
The system cannot find the file specified.Windows sockets error code:2.This application will now exit.
Runtime Error :
Program C :\Program Files\SAP MDM 5.5\Data Manager\Datamanager.exe
R6025.
-Pure virtual function call.
And in console also the MDM server is stopped after getting the above error message.
Can anybody tell me what could be the problem?
Thanks & Regards
Sireesha.Hi Sireesha,
According to me, there can be 3 problems,
1. Kindly check whether the MDM server is stopped. If it is, then restart the MDM Server and Load the repository with Update indices.
2. If this error is coming with every repository, the problem will be either in the Version mismatch of the Server and the GUI's you are using. Kindly ensure that the versions for the MDM server and the MDM Gui's Match.
3. If only Data manager Client is giving the problem, then you can un-install and install the DM GUI again.
Along with this, please refer to the link below :
[[The system cannot find the file specified.Windows sockets error code:2.;]
Hope it helps.
Thanks and Regards
Nitin jain
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