How to check the sales stock of an article in SAP Retail
Hi SAP Leaders,
I just want w how can i check the sales stock of an article in SAP retail.
I have to archive the sales stock of an article. IN WSE1 , it showed the article cannot b be archived as there are open sales stock. HOw can i check the sales stock of an article in SAP Retail and archive it finally.
Regards.
SS
Hi sumi,
pls check Material Stock ALM_ME_090_CUST_USER and * ACBAPI01 EXIT_SAPLACC4_001 Accounting: ... material master (Retail) * MGV00003 ... Enhancement for article master: IDoc ... Changes in the Workflow Parameters ... 41. PROACT Stock and sales data * ... EXIT_SAPLWPUE_105 Check.
Regards
Sridhar
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I have one way but little lengthy.
Rebate condition always appears in the billing document.
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same one said SAP_APPL , EA_Appl and SAP _HR is 60n if n=1.2.3.4. if n =1 is enhanced package 1 similarly 2,3,4 .
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SAP_ABA 701 0007
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SAP_HRCAT 604 0029
SAP_HRCAU 604 0029
SAP_HRCBE 604 0029
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SAP_HRCCN 604 0029
SAP_HRCDE 604 0029
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SAP_HRCFI 604 0029
SAP_HRCFR 604 0029
SAP_HRCGB 604 0031
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SAP_HRCID 604 0029
SAP_HRCIE 604 0029
SAP_HRCIN 604 0029
SAP_HRCIT 604 0029
SAP_HRCJP 604 0029
SAP_HRCKR 604 0029
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SAP_HRCMY 604 0029
SAP_HRCNL 604 0029
SAP_HRCNO 604 0029
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SAP_HRCPH 604 0029
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SAP_HRCSE 604 0029
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SAP_HRCTH 604 0029
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SAP_HRCUS 604 0029
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EA-HRCAT 604 0029
EA-HRCAU 604 0029
EA-HRCBE 604 0029
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EA-HRCCA 604 0029
EA-HRCCH 604 0029
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EA-HRCDE 604 0029
EA-HRCDK 604 0029
EA-HRCES 604 0029
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EA-HRCFR 604 0029
EA-HRCGB 604 0029
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EA-HRCIN 604 0029
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EA-HRCMX 604 0029
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EA-HRCSE 604 0029
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IS-CWM 600 0018
IS-H 600 0024
IS-M 600 0018
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IS-UT 600 0018
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ST-A/PI 01M_ECC600 0001
Regards
Edited by: satheesh0812 on Nov 17, 2011 7:57 AMHi Sateesh,
SAP_ABA 701 0007
SAP_BASIS 701 0007
PI_BASIS 701 0007
ST-PI 2008_1_700 0003
SAP_BS_FND 701 0008
SAP_BW 701 0007
SAP_AP 700 0021
WEBCUIF 700 0008
SAP_APPL 604 0008
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please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln TYPE vbak-vbeln,
gs_order_header_in TYPE bapisdhd1,
gs_order_header_inx TYPE bapisdhd1x,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gwa_itab1 TYPE bapisditm,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gwa_itab2 TYPE bapisditmx,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gwa_itab3 TYPE bapiparnr,
gt_return TYPE STANDARD TABLE OF bapiret2,
gwa_itab4 TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
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Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
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gs_order_header_inx-division = 'X'.
Reguested Delivery Date
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gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
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APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
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APPEND gwa_itab2 TO gt_order_items_inx.
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EXPORTING
order_header_in = gs_order_header_in
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SALESDOCUMENT = gs_vbeln
tables
RETURN = gt_return
ORDER_ITEMS_IN = gt_order_items_in
ORDER_ITEMS_INX = gt_order_items_inx
order_partners = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error occured while creating sales order '.
ELSE.
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CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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publish Fully optimize for read-only use
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D:\fs840\webserv\peoplesoft> -
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