How to calculate QCI when shipment confirmation for all Line Item?
Dear All,
I am facing problem as below.
I created shipment having 4 compartment planning with capacity 5KL each. So I allocate and fill 5KL for each compartment. When I go to loading confirmation(O4G1) I have 4 line items for each compartment. When I calculate QCI for that shipment, I able to calculate only for 1st compartment (1st line Item). I want to calculate QCI for all (Compartments) line items or total quantity of the compartment.
I waiting for your valuable reply.
Regards,
Rahul Hande
SDN is not your code factory, please research yourself before posting, maybe ask whoever handed you this requirement?
Thread locked.
Thomas
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In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
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AND partid = ?
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senthilMODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
if sy-tcode eq 'ME23N' or sy-tcode eq 'ME23'.
LOOP at SCREEN.
if screen-group1 ne 'PCS'.
screen-input = 0.
MODIFY SCREEN.
endif.
ENDLOOP.
ENDIF.
TYPES : BEGIN OF ty_cabn1,
atnam TYPE cabn-atnam,
end of ty_cabn1.
DATA : itab_cabn1 TYPE STANDARD TABLE OF ty_cabn1 INITIAL SIZE 0,
wa_cabn1 TYPE ty_cabn1.
TYPES : BEGIN OF ty_cawn1,
atinn TYPE cawn-atinn,
atzhl TYPE cawn-atzhl,
atwrt TYPE cawn-atwrt,
end of ty_cawn1.
DATA : itab_cawn1 TYPE STANDARD TABLE OF ty_cawn1 INITIAL SIZE 0,
wa_cawn1 TYPE ty_cawn1.
TYPES : BEGIN OF ty_cawnt1,
pcs TYPE cawnt-atwtb,
atinn TYPE cawnt-atinn,
atzhl TYPE cawnt-atzhl,
atwtb TYPE cawnt-atwtb,
end of ty_cawnt1.
DATA : itab_cawnt1 TYPE TABLE OF ty_cawnt1,
wa_cawnt1 TYPE ty_cawnt1.
TYPES : BEGIN OF ty_pcs1,
pcs TYPE cawnt-atwtb,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
end of ty_pcs1.
DATA : itab_pcs3 TYPE TABLE OF ty_pcs1,
itab_pcs4 TYPE TABLE OF ty_pcs1,
wa_pcs1 TYPE ty_pcs1.
TYPES : BEGIN OF ty_pcsn,
matnr TYPE ausp-objek,
ebelp TYPE dynpread-stepl,
atwrt TYPE cawn-atwrt,
atwtb TYPE cawnt-atwtb,
END OF ty_pcsn.
DATA : itab_pcsn TYPE TABLE OF ty_pcsn,
wa_pcsn TYPE ty_pcsn.
TYPES : BEGIN OF ty_ausp1,
objek TYPE ausp-objek,
atinn TYPE ausp-atinn,
atwrt TYPE ausp-atwrt,
END OF ty_ausp1.
DATA : itab_ausp1 TYPE STANDARD TABLE OF ty_ausp1 INITIAL SIZE 0,
wa_ausp1 TYPE ty_ausp1.
DATA : param_name1(35) TYPE c.
DATA: progname1 TYPE sy-repid,
dynnum1 TYPE sy-dynnr,
dynpro_values1 TYPE TABLE OF dynpread,
dynpro_values2 TYPE TABLE OF dynpread,
field_value1 LIKE LINE OF dynpro_values1,
ematn1 TYPE mara-matnr.
if sy-tcode ne 'ME23N' and sy-tcode ne 'ME23'. "psk
clear : itab_cabn1,itab_cawn1,itab_cawnt1,itab_pcs3,itab_pcs4,itab_pcsn,itab_ausp1.
clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
if sy-uname eq 'IBM_ABAP'.
param_name1 = '000000001'.
else.
param_name1 = '000000013'.
endif.
SELECT atnam
FROM cabn
INTO CORRESPONDING FIELDS OF TABLE itab_cabn1
WHERE atinn = param_name1.
select *
FROM cawn
into CORRESPONDING FIELDS OF TABLE itab_cawn1
WHERE atinn = param_name1.
if itab_cawn1[] is NOT INITIAL.
SELECT atinn atzhl atwtb
FROM cawnt
INTo CORRESPONDING FIELDS OF TABLE itab_cawnt1
FOR ALL ENTRIES IN itab_cawn1
WHERE atinn = itab_cawn1-atinn
AND atzhl = itab_cawn1-atzhl.
endif.
if itab_cawnt1[] is NOT INITIAL.
sort itab_cawnt1 by atinn atzhl.
loop at itab_cawnt1 INTO wa_cawnt1.
READ TABLE itab_cawn1 INTO wa_cawn1 with key atinn = wa_cawnt1-atinn
atzhl = wa_cawnt1-atzhl BINARY SEARCH.
if sy-subrc eq 0.
CONCATENATE wa_cawn-atwrt '->' wa_cawnt-atwtb INTO wa_cawnt-pcs.
MODIFY itab_cawnt FROM wa_cawnt TRANSPORTING pcs.
wa_pcs-pcs = wa_cawnt-pcs.
wa_pcs1-atwrt = wa_cawn1-atwrt.
wa_pcs1-atwtb = wa_cawnt1-atwtb.
append wa_pcs1 to itab_pcs3.
ENDIF.
CLEAR : wa_cawnt1,wa_cawn1, wa_pcs1.
ENDLOOP.
ENDIF.
CLEAR: dynpro_values1, field_value1.
dynpro_values-FIELDNAME = 'MEPO1211-EMATN'.
APPEND dynpro_values.
field_value1-fieldname = 'MEPO1211-ematn'.
APPEND field_value1 TO dynpro_values1.
progname1 = 'SAPLMEGUI'.
dynnum1 = '1211'.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = progname1
DYNUMB = dynnum1
TRANSLATE_TO_UPPER = ' '
REQUEST = 'A'
PERFORM_CONVERSION_EXITS = ' '
PERFORM_INPUT_CONVERSION = ' '
DETERMINE_LOOP_INDEX = ' '
START_SEARCH_IN_CURRENT_SCREEN = ' '
START_SEARCH_IN_MAIN_SCREEN = ' '
START_SEARCH_IN_STACKED_SCREEN = ' '
START_SEARCH_ON_SCR_STACKPOS = ' '
SEARCH_OWN_SUBSCREENS_FIRST = ' '
SEARCHPATH_OF_SUBSCREEN_AREAS = ' '
TABLES
DYNPFIELDS = dynpro_values1
EXCEPTIONS
INVALID_ABAPWORKAREA = 1
INVALID_DYNPROFIELD = 2
INVALID_DYNPRONAME = 3
INVALID_DYNPRONUMMER = 4
INVALID_REQUEST = 5
NO_FIELDDESCRIPTION = 6
INVALID_PARAMETER = 7
UNDEFIND_ERROR = 8
DOUBLE_CONVERSION = 9
STEPL_NOT_FOUND = 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.
READ TABLE dynpro_values1 INTO field_value1 with KEY fieldname = 'MEPO1211-EMATN'.
LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
clear ematn1.
if sy-subrc eq 0.
ematn1 = field_value1-fieldvalue.
endif.
if ematn1 is not INITIAL.
clear : wa_cawn1,wa_cawnt1,wa_pcs1,wa_ausp1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = ematn1
IMPORTING
OUTPUT = ematn1.
select *
FROM ausp
INTO CORRESPONDING FIELDS OF TABLE itab_ausp1
WHERE objek = ematn1
and atinn = param_name1.
CLEAR itab_pcs4.
if itab_ausp1[] is not INITIAL.
sort itab_ausp1 by atinn atwrt.
sort itab_cawn1 by atinn.
READ TABLE itab_ausp1 INTO wa_ausp1 INDEX 1.
loop at itab_cawn1 INTO wa_cawn1 WHERE atinn = wa_ausp1-atinn AND atwrt = wa_ausp1-atwrt.
READ TABLE itab_cawnt1 INTO wa_cawnt1 WITH KEY atinn = wa_cawn1-atinn
atzhl = wa_cawn1-atzhl.
if sy-subrc eq 0.
wa_pcs1-atwrt = wa_cawn1-atwrt.
wa_pcs1-atwtb = wa_cawnt1-atwtb.
append wa_pcs1 to itab_pcs4.
wa_pcsn-matnr = wa_ausp1-objek.
wa_pcsn-ebelp = field_value1-stepl.
wa_pcsn-atwrt = wa_cawn1-atwrt.
wa_pcsn-atwtb = wa_cawnt1-atwtb.
APPEND wa_pcsn to itab_pcsn.
ENDIF.
clear : wa_ausp1,wa_cawn1,wa_cawnt1.
ENDLOOP.
ENDIF.
clear wa_pcs1.
read TABLE itab_pcs4 into wa_pcs1 index 1.
if sy-subrc eq 0.
EKPO_CI-ZPCS = wa_pcs1-atwrt.
endif.
ENDIF.
ENDLOOP.
CLEAR: field_value1.
LOOP at dynpro_values1 INTO field_value1 WHERE fieldname = 'MEPO1211-EMATN'.
clear wa_pcsn.
if field_value1-fieldvalue is not INITIAL.
read TABLE itab_pcsn INTO wa_pcsn with key matnr = field_value1-fieldvalue
ebelp = field_value1-stepl.
if sy-subrc eq 0.
clear EKPO_CI-ZPCS.
*EKPO_CI-ZPCS = wa_pcs1-atwrt.
EKPO_CI-ZPCS = wa_pcsn-atwrt.
endif.
endif.
ENDLOOP.
CLEAR: field_value1, dynpro_values1.
progname1 = 'SAPLXM06'.
dynnum1 = '0111'.
field_value1-fieldname = 'EKPO_CI-ZPCS'.
APPEND field_value1 TO dynpro_values1.
if ematn1 is not INITIAL.
clear wa_pcs1.
read TABLE itab_pcs4 into wa_pcs1 index 1.
if sy-subrc eq 0.
EKPO_CI-ZPCS = wa_pcs1-atwrt.
endif.
ENDIF.
endif.
ENDMODULE. " STATUS_0111 OUTPUT
Function exits:
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_016
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U41 .
DATA XFISTL LIKE EKPO-FISTL.
TABLES: ADRC, T001W.
DATA: PLANT LIKE T001W-WERKS.
SELECT SINGLE * FROM T001W WHERE WERKS = I_EKPO-WERKS.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER = T001W-ADRNR.
XFISTL = ADRC-SORT2.
SET PARAMETER ID 'FIS' FIELD XFISTL.
* Added For PCS 12.11.2010
DATA : fs_ekpo type EKPO_CI.
if sy-tcode = 'ME22N' or sy-tcode = 'ME23N'.
* if tekpo-zpcs is INITIAL.
* message e000(zmm) with 'PCS Type should be chosen'.
* endif.
loop at tekpo.
if ( tekpo-ebeln eq i_ekpo-ebeln and tekpo-ebelp eq i_ekpo-ebelp ).
ekpo_ci-zpcs = tekpo-zpcs.
endif.
ENDLOOP.
endif.
^^^^^^^^^^^^^^^^^
EXIT_SAPMM06E_018
^^^^^^^^^^^^^^^^^
INCLUDE ZXM06U40 .
E_CI_EKPO-ZPCS = EKPO_CI-ZPCS.
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What is Tcode for single delivery for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
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Tcode to create single delivery document for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
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1. when the SC has 2 line items and in that if both the line item are rejected by the approver and the requester is receiving it for accept changes and when he click on the change button and wants to change the line items of both the rejected one, the change is enable and the requester can do the changes in the line items of the shopping cart which is working fine. but in the other case
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* AND OBJECTID = '0000001784'.
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INCLUDE STRUCTURE CDSHW. "Zwischendatei
DATA: END OF ICDSHW.
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* WRONG_ACCESS_TO_ARCHIVE = 2
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ENDIF.
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ENDIF.
ENDLOOP.
ENDLOOP.
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We have added one custom field Prefereed Vendor at line item level.
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I assume you are referring to SC. In standard SRM Preferred Vendor is a partner to an Item. But based on your post, have you added the Preferred vendor as a CUF field?
Anyway we can achive your requirement in DOC_CHANGE_BADI. This BADI has importing parameter IT_ITEM and exporting as ET_ITEM.
1. Get the SC from PD buffer using BBP_PD_SC_GETdETAIL into LT_ITEM
2. Compare the preferred vendor for every item in IT_ITEM with corresponding item in PD buffer
3. If for some item, the preferred vendor for IT_ITEM is diferrent from that of LT_ITEM --> means we found the item for which preferred vendor was chaged
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Goto V/06 and make your condition type as header condition and in maintain condition record as 10%
HEADER condition will not be having ACCESS SEQ
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I block pop ups except for allowed sites, but on the allowed sites, the pop up windows don't appear unless I use Exposé, then when I click on the one in Exposé, it just returns to the open Firefox browser.
Hi Tracy,
I don't suspect Malware yet, Id guess Disk corruption or failing Hard Drive with Files not found.
Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then try a Safe Boot, (holding Shift key down at bootup), run Disk Utility in Applications>Utilities, then highlight your drive, click on Repair Permissions, reboot when it completes.
(Safe boot may stay on the gray radian for a long time, let it go, it's trying to repair the Hard Drive.)
If perchance you can't find your install Disc, at least try it from the Safe Boot part onward. -
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When we executhe the t.code FAGLL03, at the ledget level (0l&Z1) cost center filed is coming blank, however for one document cost center filed is displayed.
We executed FAGLL03, without ledger(0L&Z1) cost center filed is displayed.
Please let us know is there any setting to display cost center at the ledger wise?
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RamHi Alex,
Thanks for your quick response.
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