How to develop a vendor....

Hi,
How to Develop a vendor master analysis report, which lists the material including material number and storage location

Hello Sudheer,
You can take a look at the transaction ME6B. The report is RM06LB00. This should give you a very good starting point.
Regards,
Anand Mandalika.

Similar Messages

How to develop a report with current price & the last price in the pre.yrs

hi ,
guys,
my client want a report to list of material with respective vendor and to make a price comparison betn the current price & the last price in the privious year.
can any one help how to develop the report, shall go for generic extrc.
thanks in advace.
ramnath

CR CR 2011 / "Crystal reports For Visual Studio 2010", you are correct.
Re. the database thinggy. You can connect to a database via ODBC, OLE DB or in some instances natively. Once a report is created you an change the datasource. A good sample app on how to do this is csharp_win_dbengine / vb_win_dbengine. A link to the samples is here:
Crystal Reports for .NET SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
More info on connecting to dbs and changing them is in the developer help files:
SAP Crystal Reports .NET SDK Developer Guide
SAP Crystal Reports .NET API Guide
More info on CR APIs for .NET (applies to all versions of CR and VS):
Crystal Reports for Visual Studio 2005 Walkthro... | SCN
You can also use ADO .NET Datasets and in this way you handle the database connections in your app. A good sample is csharp_win_adodotnet (also available in VB) - same link as above.
More info on datasets:
Crystal Reports Guide To ADO.NET
Crystal Reports for Visual Studio .NET - Walkthrough - Reporting Off ADO.NET Datasets
For more complicated operations (e.g.; changing a report from ODBC to OLE DB, changing one table, etc., you will want to use the InProc RAS SDK that is also available in CRVS. Developer help files are here:
Report Application Server .NET SDK Developer Guide
Report Application Server .NET API Guide
Sample apps are here:
NET RAS SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
and here:
Crystal Reports .NET In Process RAS (Unmanaged) SDK Sample Applications
More info on RAS SDK:
How to Use The RAS SDK .NET With In-Process RAS Server
Lastly, do use the search box in the top right corner. I find simple search strings such as 'crystal net parameter' return best results (KBAs, Blogs, docs, wikis, discussions and more).
- Ludek

HOW TO DEVELOP AN INTERACTIVE REPORT

HI,
     How to Develop an interactive report to display sales orders for particular customer, items for particular order.

Hi,
Look at the below sample Program for the Interactive ALV report.
*& Report Z_INTERACTIVE_ALV3                                          *
report z_interactive_alv4    no standard page heading line-size 650
message-id zz_9838                      .
type-pools: slis.
*type declaration for values from ekko
types: begin of i_ekko,
       ebeln like ekko-ebeln,
       aedat like ekko-aedat,
       bukrs like ekko-bukrs,
       bsart like ekko-bsart,
       lifnr like ekko-lifnr,
       end of i_ekko.
data: it_ekko type standard table of i_ekko initial size 0,
      wa_ekko type i_ekko.
*type declaration for values from ekpo
types: begin of i_ekpo,
       ebeln like ekpo-ebeln,
       ebelp like ekpo-ebelp,
       matnr like ekpo-matnr,
       menge like ekpo-menge,
       meins like ekpo-meins,
       netpr like ekpo-netpr,
       end of i_ekpo.
data: it_ekpo type standard table of i_ekpo initial size 0,
      wa_ekpo type i_ekpo .
*variable for Report ID
data: v_repid like sy-repid .
*declaration for fieldcatalog
data: i_fieldcat type slis_t_fieldcat_alv,
      wa_fieldcat type slis_fieldcat_alv.
data: it_listheader type slis_t_listheader.
declaration for events table where user comand or set PF status will
be defined
data: v_events type slis_t_event,
      wa_event type slis_alv_event.
declartion for layout
data: alv_layout type slis_layout_alv.
declaration for variant(type of display we want)
data: i_variant type disvariant,
      i_variant1 type disvariant,
      i_save(1) type c.
*PARAMETERS : p_var TYPE disvariant-variant.
*Title displayed when the alv list is displayed
data: i_title_ekko type lvc_title value 'FIRST LIST DISPLAYED'.
data: i_title_ekpo type lvc_title value 'SECONDRY LIST DISPLAYED'.
initialization.
v_repid = sy-repid.
perform build_fieldcatlog.
perform event_call.
perform populate_event.
start-of-selection.
perform data_retrieval.
perform build_listheader using it_listheader.
perform display_alv_report.
*&      Form BUILD_FIELDCATLOG
      Fieldcatalog has all the field details from ekko
form build_fieldcatlog.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_m = 'PO NO.'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_m = 'DATE.'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'BUKRS'.
wa_fieldcat-seltext_m = 'COMPANY CODE'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'BUKRS'.
wa_fieldcat-seltext_m = 'DOCMENT TYPE'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'LIFNR'.
wa_fieldcat-no_out    = 'X'.
wa_fieldcat-seltext_m = 'VENDOR CODE'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
endform.                    "BUILD_FIELDCATLOG
*&      Form EVENT_CALL
we get all events - TOP OF PAGE or USER COMMAND in table v_events
form event_call.
call function 'REUSE_ALV_EVENTS_GET'
   exporting
     i_list_type           = 0
   importing
     et_events             = v_events
EXCEPTIONS
   LIST_TYPE_WRONG       = 1
   OTHERS                = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    "EVENT_CALL
*&      Form POPULATE_EVENT
     Events populated for TOP OF PAGE & USER COMAND
form populate_event.
read table v_events into wa_event with key name = 'TOP_OF_PAGE'.
if sy-subrc eq 0.
    wa_event-form = 'TOP_OF_PAGE'.
    modify v_events from wa_event transporting form where name =
wa_event-form.
endif.
read table v_events into wa_event with key name = 'USER_COMMAND'.
if sy-subrc eq 0.
    wa_event-form = 'USER_COMMAND'.
    modify v_events from wa_event transporting form where name =
wa_event-name.
endif.
endform.                    "POPULATE_EVENT
*&      Form data_retrieval
retreiving values from the database table ekko
form data_retrieval.
select ebeln aedat bukrs bsart lifnr from ekko into table it_ekko.
endform.                    "data_retrieval
*&      Form bUild_listheader
      text
     -->I_LISTHEADEtext
form build_listheader using i_listheader type slis_t_listheader.
data hline type slis_listheader.
hline-info = 'this is my first alv pgm'.
hline-typ = 'H'.
endform.                    "build_listheader
*&      Form display_alv_report
      text
form display_alv_report.
v_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
   exporting
     i_callback_program                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
     i_callback_user_command           = 'USER_COMMAND'
     i_callback_top_of_page            = 'TOP_OF_PAGE'
     i_grid_title                      = i_title_ekko
I_GRID_SETTINGS                   =
IS_LAYOUT                         = ALV_LAYOUT
     it_fieldcat                       = i_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
    i_default                         = 'ZLAY1'
     i_save                            = 'A'
    is_variant                        = i_variant
     it_events                         = v_events
    tables
      t_outtab                          = it_ekko
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    "display_alv_report
*&      Form TOP_OF_PAGE
      text
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      it_list_commentary       = it_listheader
   i_logo                   =
   I_END_OF_LIST_GRID       =
endform.                    "TOP_OF_PAGE
*&      Form USER_COMMAND
      text
     -->R_UCOMM    text
     -->,          text
     -->RS_SLEFIELDtext
form user_command using r_ucomm like sy-ucomm
rs_selfield type slis_selfield.
case r_ucomm.
    when '&IC1'.
      read table it_ekko into wa_ekko index rs_selfield-tabindex.
      perform build_fieldcatlog_ekpo.
      perform event_call_ekpo.
      perform populate_event_ekpo.
      perform data_retrieval_ekpo.
      perform build_listheader_ekpo using it_listheader.
      perform display_alv_ekpo.
endcase.
endform.                    "user_command
*&      Form BUILD_FIELDCATLOG_EKPO
      text
form build_fieldcatlog_ekpo.
wa_fieldcat-tabname = 'IT_EKPO'.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_m = 'PO NO.'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKPO'.
wa_fieldcat-fieldname = 'EBELP'.
wa_fieldcat-seltext_m = 'LINE NO'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL NO.'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'MENGE'.
wa_fieldcat-seltext_m = 'QUANTITY'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'MEINS'.
wa_fieldcat-seltext_m = 'UOM'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'NETPR'.
wa_fieldcat-seltext_m = 'PRICE'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
endform.                    "BUILD_FIELDCATLOG_EKPO
*&      Form event_call_ekpo
we get all events - TOP OF PAGE or USER COMMAND in table v_events
form event_call_ekpo.
call function 'REUSE_ALV_EVENTS_GET'
   exporting
     i_list_type           = 0
   importing
     et_events             = v_events
EXCEPTIONS
LIST_TYPE_WRONG       = 1
OTHERS                = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    "event_call_ekpo
*&      Form POPULATE_EVENT
       Events populated for TOP OF PAGE & USER COMAND
form populate_event_ekpo.
read table v_events into wa_event with key name = 'TOP_OF_PAGE'.
if sy-subrc eq 0.
    wa_event-form = 'TOP_OF_PAGE'.
    modify v_events from wa_event transporting form where name =
wa_event-form.
endif.
endform.                    "POPULATE_EVENT
*&      Form TOP_OF_PAGE
      text
form f_top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      it_list_commentary       = it_listheader
   i_logo                   =
   I_END_OF_LIST_GRID       =
endform.                    "TOP_OF_PAGE
*&      Form USER_COMMAND
      text
     -->R_UCOMM    text
     -->,          text
     -->RS_SLEFIELDtext
*retreiving values from the database table ekko
form data_retrieval_ekpo.
select ebeln ebelp matnr menge meins netpr from ekpo into table it_ekpo.
endform.
form build_listheader_ekpo using i_listheader type slis_t_listheader.
data: hline1 type slis_listheader.
hline1-typ = 'H'.
hline1-info = 'CHECKING PGM'.
endform.
form display_alv_ekpo.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   i_callback_program                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = 'F_USER_COMMAND'
   i_callback_top_of_page            = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
   i_grid_title                      = i_title_ekpo
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   it_fieldcat                       = i_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         =
   i_save                            = 'A'
IS_VARIANT                        =
   it_events                         = v_events
tables
    t_outtab                          = it_ekpo
exceptions
   program_error                     = 1
   others                            = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.
Regards,
Ram
Reward points if helpful

How to develop web app by ADF Faces rich web client ?

i want developer web app by adf face rich
but have not adf rich tag library in jdev 10.1.3
how to develop by adf rich?

Hi,
don't know what you mean by ADF Faces rich web client, but if you mean our Ajax component set, then this is not yet available outside of Oracle. If you mean ADF Faces as we have it in JDeveloper 10.1.3, create a JSF page and step through the creation process, toggle the ADF Faces libraries to make ADF Faces available
Frank

Hi, how to develop application , matching of userid and password to backend

hi masters ,
              , user have to give userid and password of back end sap system to see particular report. i mean there is a first view ( this first view muust not be first screen of portal ) with userid and password fields . after gave his id and password he can go to second view to see the particualr details .please suggest me about how to do custom bapi code and , in also webdynpro java how to develop .
           i know about sso. in this concept i have to use through webdynpro java only. no need of sso concept here .
          after giving the userid and password , those details must be match with backend sap database.if no one of userid and passwrod field is matching it has to show some error message. and in password field must be in encrypted letters .

hi surya,
Use JCO api to create connection to the backend.
[JCO tutorial|http://www.apentia-forum.de/viewtopic.php?t=1962&sid=9ac1506bdb153c14edaf891300bfde25]
On the webdynpro screen you can ask users to enter login id and password. Use this information to create connection to backend using JCO.
Hope this helps!
Monalisa

How to develope a XML-RPC client with PL/SQL

Anyone know how to develop a XML-RPC client with PL/SQL?
I've oracle 8i.
Have you some example of code?
Thanks
Paolo

So, you actually want to create the physical directory using JAVA?
Then see:
http://www.oracle-base.com/articles/8i/shell-commands-from-plsql.php

How to develop Framework Extension for join two tables

Dear developers,
My project contains more than 200 maintenance tables.
Maintenance tables are very small and less than 100 lines.
Maintenance tables mostly associated with a translation table.
Translation tables are used for localized texts.
Translation tables consists of Master Table Key + LanguageKey.
I want to edit customizing tables only session language as single table.
Translation table row may or may not be. Thats mean relationship is 1 to 0..1.
ADF table control ignore this relationship.
I tried view link between master view and detail view objects, but if translation table line is empty ADF table control throws translation iterator is null exception.
I tried entity based left joined editable view I get view link inconsisty problem.
In this case, the BC forcing me to framework extension.
How is develop solution?

topic is update

How to retrieve the vendor number during creation of Purchase Order?

Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
1) default the delivery address to our plant A address if the vendor is local and
2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
Thank you in advance.
Regards,
Alex

u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
i dont know how much it will be helpful. bt i want to suggest smth like that only.
or, go for ABAPER help
thanks
nisha

How to select the vendor from the source list in the PO(me21n) screen ??

Hi
How to select the vendor from the source list in the PO(me21n) screen.
Is there any Sources of Supply tab in the PO just like we have in the PR.
I don't want a PO raised from a PR which has got the Vendor assigned to it already.
Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.
Kindly reply

There is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.

How to develope custom function modules in SAP R/3 system to maintain c...

How to develope custom function modules in SAP R/3 system to maintain cross
referencing tables for sales order number.

Hi Raja,
Steps to crate FM..
Follow these steps..
Go to the T: code SE37
First You Create Function Group
On That u specify
Function Group Name..............
Short Text..............................
save...
Go to SE 37
Specify the Function Module Name: Eg: Z_Bapi_Materialmaster
Short Text.......
Save...
Next Go to Attributes..
Select Radio button : Remote enabled model
Go to Parameters..
Click Import...
Give Parameter Type Associate type S.t
next Click Export...
Give Parameter Type Associate type S.t
Next Click Tables Button..
Specify tables..
Next click source code button..
Write Source code here..
Eg : Select statements Etc..
Finally we should be select the Radio button Enable remorely
https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action?pageId=39728
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/bapi%2bstep%2bby%2bstep
Hope this information is useful to you..
Reward points if it is usefulll....
Thanks ,
Satya Kumar..

How to develop a report

Hi,
How to Develope a report that displays a purchase requisition with details like MRP controller, release date and unit of measure.

HI,
Just create an internal table with fields PR number, MRP controller, Release date and UNit of measure.
Now write a select statement as below.
Select BANFN DISPO FRGDT MEINS from EBAN into table ITAB
where.......
Regards,
Ram

How to Develope a report.

Hi,
How to develop a report on inventory and goods movements.

HI,
Use the table
1. MA07 for inventory details ; and
2. MAM_25_GOODSMOVEMENT_LIST for goods movement list
select the data as per your functional specs put into an internal table and display it in the output list.
How you display it and the selections you make in selection-screen is designed as per the tech specs.
please provide the tech specs,i will design the program for you.
regards,
pankaj

How to payment the vendor against consignment PO

HELLO EXPERTS,
Can anybody help me how to PAYMENT my vendor against consignment PO. Because when i m doing a consignment PO,it is not taking any price ,than i go for GR and MIRO.
but in MIRO ,in PO purchase order reference when i give purchase order , it is coming that No (suitable) item found for purchase order
can any body tell me how to payment this vendor and how n where to give pricing value of that PO.
PLZ TELL ME ALL THE CUSTOMIZING IN DETAILS.
regards.

Hi
A warehouse can contain stocks owned by variousconsignment vendors. Settlement is based on the
material withdrawn from the consignment stock.As a result, Inventory Management and Invoice
Verification must fulfill special requirements.To support the procurement process for consignment
material, you can define conditions for consignment processing that are valid for specific periods. You
can enter these conditions in foreign currencies and include alternative units of mea-sure. For inventory
postings (for example, postings made for deliveries, good issues, confirmations for run schedule headers) and in the relevant preparatory phases, the system can suggest the stocks from which to withdraw material. In the strategies used for stock selection, you can have the system take both your
companys own stock as well as the vendor consi gnment stock into consideration.The R/3 System provides enhanced functionality for settling consignment liabilities. To make the process more transparent to the vendor, you can create consignment settlement documents and send them
to the vendor.
refer to link www.scribd.com/doc/2229268/MM-2-009-Consignment -
http://help.sap.com/saphelp_erp60_sp/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm

How to get the Vendor Sub Range details

Hi
Can you please let me know, how to get the vendor sub range from SAP tables?
Thanks
RK

Hi,
For Vendor Sub-Range table, please refer to Table WYT1.
Regards,
Nazrin

Re:- How to see customer/vendor open items for profit center wise

any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
Regards
Dharmveer

How to develop a vendor....

Similar Messages

Maybe you are looking for