How to get the open production order quantity

Hi,
I need to generate a report with open prodution order quantity.
I am planning to use the following rule
(AFkO-GAMNG) - (AFKO-IGMNG)
will this work ?
Pls give me the feedback.
Thanks

Hi Anil,
Using these two field from table afko, you will get the confirmed qty data. As per Rajesh suggestion you need to take data from MSEG TABLE.
REGARDS,
SATYAJIT

Similar Messages

Getting the open sales orders and open deliveries valies

Hi SDNs,
I have a requirement that i need to get the all sales orders open values and delivery values. I need to build a logic for this scenario. could you please provide the logic for getting the open sales order values for respective customer.
Please provide logic instead of standard reports. That would be very useful
Thanks in advance
Regards,
K

Please provide logic instead of standard reports.
Really surprising !!!!!!!!!
But still I would like you to have a look at VA05 where both open quantity and open order value will flow. If you still feel to get the related tables, you can consider VBBE where you can get open order quantity
thanks
G. Lakshmipathi

How to confirm the CO Production Order?

Hi,all
The PP Production Order can confirm by TCode CO15.
Then how to confirm the CO Production Order(Created by KKF1)?

Hi,
As you are aware that Co Production Order is being used when there is no quantity structure. Hence, there shall be no routings with details of activities and the quantity of activities, etc and we cannot use confirmation as we are doing in regular Production Corder. Consequently, we are left with one alternative of passing on the activity cost(qty x price) to the CO Production through Direct Activity Allocaiton(KB21N).
Trust this helps much!
Cheers!

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The F1 Helps says Structure VBEPD field name is OLFMNG.

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How to get the all process orders and outbound deliveries based on material

Hi Team ,
I need one help from you regarding the MB 56 transaction.
My doubt is : How to get the all process orders and outbound deliveries based on material, plant and batch?
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Srikanth.

Hi,
You can use ST05,to trace the program and find out,
hope it will help you...
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How to get the open order quantity for a material

Hi All,
We need to get the open order quantity for materials. At present we are using the following logic...
SELECT VBAKVBELN VBAPPOSNR VBAP~KWMENG
 INTO TABLE IT_VBAP
FROM VBAP
INNER JOIN VBAK ON VBAKVBELN = VBAPVBELN
INNER JOIN VAPMA ON VAPMAVBELN = VBAPVBELN
 AND VAPMAPOSNR = VBAPPOSNR
INNER JOIN VBUP ON VBUPVBELN = VBAPVBELN
 AND VBUPPOSNR = VBAPPOSNR
WHERE VAPMA~MATNR = IT_OUTPUT-MATNR
 AND VAPMA~WERKS = IT_OUTPUT-WERKS
 AND VBAK~AUART IN S_AUART
 AND VBUP~GBSTA NE 'C'.
But the Query takes quite a long time as it does a full range scan on all the tables. Is there any way the query can be improved, may be by creating an index etc? Or is there anyother way by which i can get the required data?
Any input is appreciated.
Regards
Brain.

This could help.
*& Report: zsdvr055 date written: 03/24/00 *
*& Author: Brian Huntley last update: 03/24/00 *
*& Program Title: Open Order Report *
*& Description: This report will create a list of sales documents *
*& that are open (contain at least one item that is not shipped). *
*& The report will sort by ship-to customer name and by sales *
*& document number. *
*& Tables: *
*& Files: *
*& Transactions: *
*& Changes: *
REPORT ZSDVR055 LINE-SIZE 255.
TABLES: VBPA,
 VBAP,
 VBUP,
 VBAK,
 VBKD,
 KNA1,
 VBEP,
 VBFA,
 LIKP,
 LIPS,
 EKET,
 T171T.
define hashed table for selected ship-to and sold-to SO's
TYPES: BEGIN OF TVBPA_TYPE,
 VBELN LIKE VBPA-VBELN, "sales document
 POSNR LIKE VBPA-POSNR, "item number
 PARVW LIKE VBPA-PARVW, "partner function
 KUNNR LIKE VBPA-KUNNR, "customer number
 END OF TVBPA_TYPE.
DATA: TVBPA TYPE HASHED TABLE OF TVBPA_TYPE
 WITH UNIQUE KEY VBELN POSNR PARVW WITH HEADER LINE.
define internal table for all selected SO's
DATA: BEGIN OF ITAB0 OCCURS 0,
 VBELN LIKE VBPA-VBELN, "sales document
 END OF ITAB0.
define internal table for all selected SO items
DATA: BEGIN OF ITAB OCCURS 0,
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 MATNR LIKE VBAP-MATNR, "material
 ARKTX LIKE VBAP-ARKTX, "description
 PSTYV LIKE VBAP-PSTYV, "item category
 KDMAT LIKE VBAP-KDMAT, "customer material
 NETWR LIKE VBAP-NETWR, "net value
 WAERK LIKE VBAP-WAERK, "currency
 KWMENG LIKE VBAP-KWMENG, "quantity
 ERDAT LIKE VBAP-ERDAT, "entry date
 NETPR LIKE VBAP-NETPR, "net price
 KPEIN LIKE VBAP-KPEIN, "pricing unit
 PRCTR LIKE VBAP-PRCTR, "profit center
 ERNAM LIKE VBAK-ERNAM, "entered by
 AUART LIKE VBAK-AUART, "order type
 VKORG LIKE VBAK-VKORG, "sales organization
 VTWEG LIKE VBAK-VTWEG, "distribution channel
 VDATU LIKE VBAK-VDATU, "requested date (header)
 BNAME LIKE VBAK-BNAME, "name of orderer
 KUNNR LIKE VBAK-KUNNR, "sold-to customer
 BZIRK LIKE VBKD-BZIRK, "sales district
 KURSK LIKE VBKD-KURSK, "conversion rate
 BSTKD LIKE VBKD-BSTKD, "customer PO
 LFGSA LIKE VBUP-LFGSA, "overall delivery status
 FKSAA LIKE VBUP-FKSAA, "overall billing status
 KUNWE LIKE VBPA-KUNNR, "ship-to customer
 NAME1 LIKE KNA1-NAME1, "ship-to customer name
 ORT01 LIKE KNA1-ORT01, "ship-to address
 REGIO LIKE KNA1-REGIO, "ship-to region (state)
 LAND1 LIKE KNA1-LAND1, "ship-to country
 END OF ITAB.
create internal table for open orders
DATA: BEGIN OF ITAB1 OCCURS 0,
 KUNNR LIKE VBAK-KUNNR, "sold-to customer
 KUNWE LIKE VBPA-KUNNR, "ship-to customer
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 ZDATE1 LIKE VBEP-EDATU, "requested date
 ZDATE2 LIKE VBEP-EDATU, "scheduled date (confirm)
 ZDATE3 LIKE VBEP-EDATU, "committed date
 ZQTY1 LIKE VBAP-KWMENG, "qty ordered
 ZQTY2 LIKE VBEP-BMENG, "backlog qty
 ZEXTD LIKE VBAP-NETWR, "backlog net value
 ZDESC(30) TYPE C, "backlog description
 END OF ITAB1.
define internal table for SO schedule lines
DATA: BEGIN OF ITAB2A OCCURS 0,
 WADAT LIKE VBEP-WADAT, "planned goods issue date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 WMENG LIKE VBEP-WMENG, "qty ordered
 BMENG LIKE VBEP-BMENG, "qty confirmed
 END OF ITAB2A.
define internal table for SO item request dates
DATA: BEGIN OF ITAB2B OCCURS 0,
 EDATU LIKE VBEP-EDATU, "delivery date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 WMENG LIKE VBEP-WMENG, "qty ordered
 END OF ITAB2B.
define internal table for SO item commit dates
DATA: BEGIN OF ITAB2C OCCURS 0,
 EDATU LIKE VBEP-EDATU, "delivery date
 VBELN LIKE VBAP-VBELN, "document number
 POSNR LIKE VBAP-POSNR, "item number
 ROMS1 LIKE VBEP-WMENG, "committed qty
 END OF ITAB2C.
define internal table for SO item deliveries
DATA: BEGIN OF ITAB3 OCCURS 0,
 VGBEL LIKE LIPS-VGBEL, "sales document
 VGPOS LIKE LIPS-VGPOS, "sales document item
 VBELN LIKE LIKP-VBELN, "delivery number
 POSNR LIKE LIPS-POSNR, "delivery item number
 WADAT LIKE LIKP-WADAT, "planned GI date
 WADAT_IST LIKE LIKP-WADAT_IST, "actual GI date
 LFIMG LIKE LIPS-LFIMG, "actual qty delivered
 ERDAT LIKE LIKP-ERDAT, "date created
 ERZET LIKE LIKP-ERZET, "time created
 END OF ITAB3.
define internal table for SO item / delivery cross reference
DATA: BEGIN OF ITAB4 OCCURS 0,
 VBELV LIKE VBFA-VBELV, "sales document
 POSNV LIKE VBFA-POSNV, "sales document item
 VBELN LIKE VBFA-VBELN, "delivery number
 POSNN LIKE VBFA-POSNN, "delivery item
 VBTYP_N LIKE VBFA-VBTYP_N, "document category
 RFMNG LIKE VBFA-RFMNG, "qty delivered
 PLMIN LIKE VBFA-PLMIN, "plus/minus flag
 END OF ITAB4.
define local variables
DATA: ORDR_QTY LIKE VBEP-WMENG, "order qty
 CONF_QTY LIKE VBEP-BMENG, "confirmed qty
 NOCONF_QTY LIKE VBEP-BMENG, "qty not confirmed
 DELV_QTY LIKE VBEP-WMENG, "qty delivered
 NODELV_QTY LIKE VBEP-WMENG, "qty not delivered
 REMAIN_QTY LIKE VBEP-WMENG, "qty remain to get conf date
 REQ_DATE LIKE VBEP-EDATU, "request date
 COM_DATE LIKE VBEP-EDATU, "committed date
 DELV_QTY1 LIKE VBEP-WMENG, "preceding delivery qty
 REMAIN_QTY1 LIKE VBEP-WMENG, "qty remain to get reqest date
 REMAIN_QTY2 LIKE VBEP-WMENG, "qty remain to get commit date
 THIRD_QTY LIKE VBEP-WMENG, "3rd party no PO qty
 SO_STOCK LIKE MSKA-KALAB, "sales order stock
 ZPRICE LIKE VBAP-NETPR, "unit price USD
 ADRS1(40) TYPE C, "concatenated city and region
 ADRS2(45) TYPE C, "city, region and country
 ADRS3(80) TYPE C, "name, city, rgn, ctry
 ZCNTR TYPE I. "counter
define select options
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG DEFAULT '1000',
S_VTWEG FOR VBAK-VTWEG DEFAULT '10' NO-DISPLAY,
S_SPART FOR VBAK-SPART DEFAULT '00' NO-DISPLAY,
S_KUNNR FOR VBPA-KUNNR MATCHCODE OBJECT DEBI,
S_KUNWE FOR VBPA-KUNNR MATCHCODE OBJECT DEBI.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS:
S_BZIRK FOR VBKD-BZIRK,
S_PRCTR FOR VBAP-PRCTR,
S_MATNR FOR VBAP-MATNR MATCHCODE OBJECT MAT1,
S_ERNAM FOR VBAK-ERNAM,
S_ERDAT FOR VBAP-ERDAT.
SELECTION-SCREEN END OF BLOCK BLK1.
AT SELECTION-SCREEN.
IF S_KUNNR IS INITIAL AND S_KUNWE IS INITIAL.
 MESSAGE E005(ZM) WITH TEXT-100.
ENDIF.
MAIN PROGRAM
INITIALIZATION.
INCLUDE ZSYHEADR.
START-OF-SELECTION.
PERFORM 100_GET_SO_ITEMS.
PERFORM 200_GET_NO_DELIVERY.
PERFORM 300_GET_NO_GOODS_ISSUE.
PERFORM 400_GET_PARTIAL_DELIVERY.
PERFORM 500_GET_THIRD_PARTY.
PERFORM 900_CREATE_LIST.
FORM 100_GET_SO_ITEMS
FORM 100_GET_SO_ITEMS.
get SO's for selected ship-to and sold-to customers
REFRESH TVBPA.
IF NOT S_KUNNR IS INITIAL.
 SELECT VBELN POSNR PARVW KUNNR
 FROM VBPA INTO TABLE TVBPA
 WHERE KUNNR IN S_KUNNR AND PARVW = 'AG' AND VBELN < '0080000000'.
ENDIF.
IF NOT S_KUNWE IS INITIAL.
 SELECT VBELN POSNR PARVW KUNNR
 FROM VBPA APPENDING TABLE TVBPA
 WHERE KUNNR IN S_KUNWE AND PARVW = 'WE' AND VBELN < '0080000000'.
ENDIF.
DESCRIBE TABLE TVBPA LINES ZCNTR.
IF ZCNTR = 0.
 WRITE: /1 'No data found for selection'.
 STOP.
ENDIF.
eliminate duplicate SO's
LOOP AT TVBPA.
 CLEAR ITAB0.
 MOVE TVBPA-VBELN TO ITAB0-VBELN.
 APPEND ITAB0.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ITAB0.
get SO detail
SELECT VBAP~VBELN VBAP~POSNR VBAP~MATNR VBAP~ARKTX VBAP~PSTYV
 VBAP~KDMAT VBAP~NETWR VBAP~WAERK VBAP~KWMENG VBAP~ERDAT
 VBAP~NETPR VBAP~KPEIN VBAP~PRCTR VBAK~ERNAM VBAK~AUART
 VBAK~VKORG VBAK~VTWEG VBAK~VDATU VBAK~BNAME VBAK~KUNNR
 VBKD~BZIRK VBKD~KURSK VBKD~BSTKD VBUP~LFGSA VBUP~FKSAA
 FROM VBAP INNER JOIN VBUP ON VBUP~VBELN = VBAP~VBELN AND
 VBUP~POSNR = VBAP~POSNR
 INNER JOIN VBKD ON VBKD~VBELN = VBAP~VBELN AND
 VBKD~POSNR = VBAP~POSNR
 INNER JOIN VBAK ON VBAK~VBELN = VBAP~VBELN
 INTO TABLE ITAB FOR ALL ENTRIES IN ITAB0
 WHERE VBAP~VBELN = ITAB0-VBELN AND VBAP~MATNR IN S_MATNR AND
 VBAP~ERDAT IN S_ERDAT AND VBAP~PRCTR IN S_PRCTR AND
 VBAP~ABGRU = SPACE AND VBKD~BZIRK IN S_BZIRK AND
 VBAK~VKORG IN S_VKORG AND VBAK~VTWEG IN S_VTWEG AND
 VBAK~SPART IN S_SPART AND VBAK~KUNNR IN S_KUNNR AND
 VBAK~ERNAM IN S_ERNAM.
IF SY-SUBRC <> 0.
 WRITE: /1 'No data found for selection'.
 STOP.
ENDIF.
loop thru SO items
LOOP AT ITAB.
get ship-to customer
 IF NOT S_KUNWE IS INITIAL.
 CLEAR TVBPA.
 READ TABLE TVBPA WITH TABLE KEY VBELN = ITAB-VBELN
 POSNR = ITAB-POSNR PARVW = 'WE'.
 IF SY-SUBRC <> 0.
 READ TABLE TVBPA WITH TABLE KEY VBELN = ITAB-VBELN
 POSNR = '000000' PARVW = 'WE'.
 ENDIF.
 MOVE TVBPA-KUNNR TO ITAB-KUNWE.
 ELSE.
 CLEAR ITAB-KUNWE.
 SELECT SINGLE KUNNR FROM VBPA INTO ITAB-KUNWE
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 PARVW = 'WE'.
 IF SY-SUBRC <> 0.
 SELECT SINGLE KUNNR FROM VBPA INTO ITAB-KUNWE
 WHERE VBELN = ITAB-VBELN AND POSNR = '000000' AND
 PARVW = 'WE'.
 ENDIF.
 ENDIF.
 IF NOT ITAB-KUNWE IN S_KUNWE.
 DELETE ITAB.
 CONTINUE.
 ENDIF.
get ship-to customer address info
 SELECT SINGLE NAME1 ORT01 REGIO LAND1 FROM KNA1
 INTO (ITAB-NAME1, ITAB-ORT01, ITAB-REGIO, ITAB-LAND1)
 WHERE KUNNR = ITAB-KUNWE.
 MODIFY ITAB.
ENDLOOP.
SORT ITAB BY VBELN POSNR.
ENDFORM.
FORM 200_GET_NO_DELIVERY
get detail for SO items w/ no deliveries for order document types
(ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 200_GET_NO_DELIVERY.
LOOP AT ITAB WHERE AUART = 'ZZOR' OR AUART = 'ZZC1' OR
 AUART = 'ZZCO' OR AUART = 'ZZRP' OR AUART = 'ZZRW' OR
 AUART = 'KE' OR AUART = 'KR' OR AUART = 'ZCHP' OR
 AUART = 'ZPSO' OR AUART = 'ZZNC'.
select if delivery status = A (not delivered)
 IF ITAB-LFGSA = 'A'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select schedule lines for SO item and write to internal table itab2a
 SELECT WADAT VBELN POSNR WMENG BMENG
 FROM VBEP INTO TABLE ITAB2A
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
select sched lines w/request date and write to internal table itab2b
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
select sched lines w/commit date and write to internal table itab2c
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2A BY WADAT.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
 ORDR_QTY = 0.
 CONF_QTY = 0.
 NOCONF_QTY = 0.
calculate the unconfirmed qty for a SO item
 LOOP AT ITAB2A.
 CONF_QTY = CONF_QTY + ITAB2A-BMENG.
 ORDR_QTY = ORDR_QTY + ITAB2A-WMENG.
 ENDLOOP.
 NOCONF_QTY = ORDR_QTY - CONF_QTY.
 LOOP AT ITAB2A WHERE BMENG <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB2A-BMENG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB2A-BMENG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB2A-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB2A-BMENG.
 ITAB1-ZDESC = 'no delivery, confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDLOOP.
get request date for SO item
 IF NOCONF_QTY <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING NOCONF_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING NOCONF_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = NOCONF_QTY.
 ITAB1-ZDESC = 'no delivery, not confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 300_GET_NO_GOODS_ISSUE
get detail for SO items w/deliveries and no goods issue for
doc types (ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 300_GET_NO_GOODS_ISSUE.
get detail for deliveries w/no goods issue
SELECT VBELN WADAT WADAT_IST ERDAT ERZET
 FROM LIKP INTO (LIKP-VBELN, LIKP-WADAT, LIKP-WADAT_IST,
 LIKP-ERDAT, LIKP-ERZET)
 WHERE WADAT_IST = 0.
select if actual qty delivered <> 0
 CLEAR LIPS.
 SELECT POSNR VGBEL VGPOS LFIMG
 FROM LIPS INTO (LIPS-POSNR, LIPS-VGBEL, LIPS-VGPOS, LIPS-LFIMG)
 WHERE VBELN = LIKP-VBELN AND LFIMG <> 0.
select if goods movement status on delivery = A (no goods issue)
 CLEAR VBUP.
 SELECT SINGLE WBSTA FROM VBUP INTO VBUP-WBSTA
 WHERE VBELN = LIKP-VBELN AND POSNR = LIPS-POSNR.
 IF VBUP-WBSTA = 'A'.
 CLEAR ITAB3.
 ITAB3-VGBEL = LIPS-VGBEL.
 ITAB3-VGPOS = LIPS-VGPOS.
 ITAB3-VBELN = LIKP-VBELN.
 ITAB3-POSNR = LIPS-POSNR.
 ITAB3-WADAT = LIKP-WADAT.
 ITAB3-WADAT_IST = LIKP-WADAT_IST.
 ITAB3-LFIMG = LIPS-LFIMG.
 ITAB3-ERDAT = LIKP-ERDAT.
 ITAB3-ERZET = LIKP-ERZET.
 APPEND ITAB3.
 ENDIF.
 ENDSELECT.
ENDSELECT.
SORT ITAB3 BY VGBEL VGPOS VBELN POSNR.
loop thru deliveries w/no goods issue and get SO item detail
LOOP AT ITAB3.
 CLEAR ITAB.
 READ TABLE ITAB WITH KEY VBELN = ITAB3-VGBEL POSNR = ITAB3-VGPOS.
 IF SY-SUBRC <> 0.
 IF ITAB-AUART = 'ZZOR' OR ITAB-AUART = 'ZZC1' OR
 ITAB-AUART = 'ZZCO' OR ITAB-AUART = 'ZZRP' OR
 ITAB-AUART = 'ZZRW' OR ITAB-AUART = 'KE' OR
 ITAB-AUART = 'KR' OR ITAB-AUART = 'ZCHP' OR
 ITAB-AUART = 'ZPSO' OR ITAB-AUART = 'ZZNC'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select delivery qty for SO item and write to internal table
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 ( VBTYP_N = 'J' OR VBTYP_N = 'T' ).
calculate total delivery qty for SO item
 DELV_QTY = 0.
 DELV_QTY1 = 0.
 LOOP AT ITAB4.
 IF ITAB4-VBTYP_N = 'J' OR ( ITAB4-VBTYP_N = 'T' AND
 ITAB-AUART = 'KR').
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
determine if delivery for SO item precedes delivery w/no goods
issue (to determine request date and qty)
 CLEAR LIKP.
 SELECT SINGLE ERDAT ERZET
 FROM LIKP INTO (LIKP-ERDAT, LIKP-ERZET)
 WHERE VBELN = ITAB4-VBELN.
 IF LIKP-ERDAT < ITAB3-ERDAT OR ( LIKP-ERDAT = ITAB3-ERDAT
 AND LIKP-ERZET < ITAB3-ERZET ).
 DELV_QTY1 = DELV_QTY1 + ITAB4-RFMNG.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDIF.
 ENDLOOP.
get request dates for SO item
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
select sched lines w/commit date and write to itab2c
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
loop thru request dates and delete request date entries for
quantity(s) for preceding deliveries
 REMAIN_QTY1 = DELV_QTY1.
 LOOP AT ITAB2B.
 IF ITAB2B-WMENG > REMAIN_QTY1.
 ITAB2B-WMENG = ITAB2B-WMENG - REMAIN_QTY1.
 MODIFY ITAB2B.
 EXIT.
 ELSEIF ITAB2B-WMENG = REMAIN_QTY1.
 DELETE ITAB2B.
 EXIT.
 ELSE.
 REMAIN_QTY1 = REMAIN_QTY1 - ITAB2B-WMENG.
 DELETE ITAB2B.
 ENDIF.
 ENDLOOP.
loop thru commit dates and delete commit date entries for
quantity(s) for preceding deliveries
 REMAIN_QTY2 = DELV_QTY1.
 LOOP AT ITAB2C.
 IF ITAB2C-ROMS1 > REMAIN_QTY2.
 ITAB2C-ROMS1 = ITAB2C-ROMS1 - REMAIN_QTY2.
 MODIFY ITAB2C.
 EXIT.
 ELSEIF ITAB2C-ROMS1 = REMAIN_QTY2.
 DELETE ITAB2C.
 EXIT.
 ELSE.
 REMAIN_QTY2 = REMAIN_QTY2 - ITAB2C-ROMS1.
 DELETE ITAB2C.
 ENDIF.
 ENDLOOP.
if planned goods issue date is 0, put qty in non-confirmed
get request date for SO item
 IF ITAB3-WADAT <> 0.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB3-LFIMG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB3-LFIMG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB3-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB3-LFIMG.
 ITAB1-ZDESC = 'delivery, no goods issue'.
 ELSE.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB3-LFIMG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB3-LFIMG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB3-LFIMG.
 ITAB1-ZDESC = 'delivery, no goods issue date'.
 ENDIF.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 400_GET_PARTIAL_DELIVERY
get detail for SO items w/partial deliveries for document types
(ZZOR, ZZC1, ZZCO, ZZRP, ZZRW, KE, KR, ZCHP, ZPSO, ZZNC)
FORM 400_GET_PARTIAL_DELIVERY.
process SO items for selected order types
LOOP AT ITAB WHERE AUART = 'ZZOR' OR AUART = 'ZZC1' OR
 AUART = 'ZZCO' OR AUART = 'ZZRP' OR AUART = 'ZZRW' OR
 AUART = 'KE' OR AUART = 'KR' OR AUART = 'ZCHP' OR
 AUART = 'ZPSO' OR AUART = 'ZZNC'.
select if delivery status = B (partially delivered)
 IF ITAB-LFGSA = 'B'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
select delivery qty for SO item and write to internal table
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 ( VBTYP_N = 'J' OR VBTYP_N = 'T' ).
calculate total delivery qty for SO item
 DELV_QTY = 0.
 LOOP AT ITAB4.
 IF ITAB4-VBTYP_N = 'J' OR ( ITAB4-VBTYP_N = 'T' AND
 ITAB-AUART = 'KR').
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDIF.
 ENDLOOP.
select schedule lines for SO item and write to internal table
 REFRESH ITAB2A.
 SELECT WADAT VBELN POSNR WMENG BMENG
 FROM VBEP INTO TABLE ITAB2A
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
get request dates from schedule line table
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
get commit dates from schedule line table
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
 SORT ITAB2A BY WADAT.
loop thru request dates and delete request date entries for
quantity(s) already delivered
 REMAIN_QTY1 = DELV_QTY.
 LOOP AT ITAB2B.
 IF ITAB2B-WMENG > REMAIN_QTY1.
 ITAB2B-WMENG = ITAB2B-WMENG - REMAIN_QTY1.
 MODIFY ITAB2B.
 EXIT.
 ELSEIF ITAB2B-WMENG = REMAIN_QTY1.
 DELETE ITAB2B.
 EXIT.
 ELSE.
 REMAIN_QTY1 = REMAIN_QTY1 - ITAB2B-WMENG.
 DELETE ITAB2B.
 ENDIF.
 ENDLOOP.
loop thru commit dates and delete request date entries for
quantity(s) already delivered
 REMAIN_QTY2 = DELV_QTY.
 LOOP AT ITAB2C.
 IF ITAB2C-ROMS1 > REMAIN_QTY2.
 ITAB2C-ROMS1 = ITAB2C-ROMS1 - REMAIN_QTY2.
 MODIFY ITAB2C.
 EXIT.
 ELSEIF ITAB2C-ROMS1 = REMAIN_QTY2.
 DELETE ITAB2C.
 EXIT.
 ELSE.
 REMAIN_QTY2 = REMAIN_QTY2 - ITAB2C-ROMS1.
 DELETE ITAB2C.
 ENDIF.
 ENDLOOP.
 ORDR_QTY = 0.
 CONF_QTY = 0.
 NOCONF_QTY = 0.
calculate the unconfirmed qty for SO item
 LOOP AT ITAB2A.
 ORDR_QTY = ORDR_QTY + ITAB2A-WMENG.
 CONF_QTY = CONF_QTY + ITAB2A-BMENG.
 ENDLOOP.
 NOCONF_QTY = ORDR_QTY - CONF_QTY.
 NODELV_QTY = ORDR_QTY - DELV_QTY.
loop thru schedule lines and process entries with no related
delivery(s)
 REMAIN_QTY = DELV_QTY.
 LOOP AT ITAB2A.
 IF ITAB2A-BMENG <> 0.
 IF ITAB2A-BMENG <= REMAIN_QTY.
 REMAIN_QTY = REMAIN_QTY - ITAB2A-BMENG.
 ELSE.
 ITAB2A-BMENG = ITAB2A-BMENG - REMAIN_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING ITAB2A-BMENG REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING ITAB2A-BMENG COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = ITAB2A-WADAT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = ITAB2A-BMENG.
 ITAB1-ZDESC = 'partial delivery'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 REMAIN_QTY = 0.
 ENDIF.
 ENDIF.
 ENDLOOP.
if total unconfirmed >= total not delivered, qty is unconfirmed
 IF NOCONF_QTY >= NODELV_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING NODELV_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING NODELV_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = NODELV_QTY.
 ITAB1-ZDESC = 'partial delv, not confirmed'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
if order type is consignment return (KR), reverse sign
 IF ITAB-AUART = 'KR'.
 ITAB1-ZQTY1 = ITAB1-ZQTY1 * -1.
 ITAB1-ZQTY2 = ITAB1-ZQTY2 * -1.
 ITAB1-ZEXTD = ITAB1-ZEXTD * -1.
 ENDIF.
 APPEND ITAB1.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 500_GET_THIRD_PARTY
get detail for third party SO items
FORM 500_GET_THIRD_PARTY.
process SO items for selected order types
LOOP AT ITAB WHERE PSTYV = 'TAS' AND ( AUART = 'ZZOR' OR
 AUART = 'ZZC1' OR AUART = 'ZZCO' OR AUART = 'ZZRP' OR
 AUART = 'ZZRW' OR AUART = 'KE' OR AUART = 'KR' OR
 AUART = 'ZCHP' OR AUART = 'ZPSO' OR AUART = 'ZZNC' ).
select if billing status <> C (billed)
 IF ITAB-FKSAA <> 'C'.
assign values to detail fields
 CLEAR ITAB1.
 ITAB1-KUNNR = ITAB-KUNNR.
 ITAB1-KUNWE = ITAB-KUNWE.
 ITAB1-VBELN = ITAB-VBELN.
 ITAB1-POSNR = ITAB-POSNR.
 IF ITAB-KURSK = 0.
 ITAB-KURSK = 1.
 ENDIF.
 IF ITAB-KPEIN = 0.
 ITAB-KPEIN = 1.
 ENDIF.
get request dates from schedule line table
 REFRESH ITAB2B.
 SELECT EDATU VBELN POSNR WMENG
 FROM VBEP INTO TABLE ITAB2B
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 WMENG <> 0.
get commit dates from schedule line table
 REFRESH ITAB2C.
 SELECT EDATU VBELN POSNR ROMS1
 FROM VBEP INTO TABLE ITAB2C
 WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR AND
 ROMS1 <> 0.
 SORT ITAB2B BY EDATU.
 SORT ITAB2C BY EDATU.
get PO number(s) for SO item and write to internal table
 REFRESH ITAB4.
 SELECT VBELV POSNV VBELN POSNN VBTYP_N RFMNG PLMIN
 FROM VBFA INTO TABLE ITAB4
 WHERE VBELV = ITAB-VBELN AND POSNV = ITAB-POSNR AND
 VBTYP_N = 'V' AND RFMNG <> 0.
calculate total delivery qty for PO item
 DELV_QTY = 0.
 LOOP AT ITAB4.
 IF ITAB4-PLMIN = '-'.
 ITAB4-RFMNG = ITAB4-RFMNG * -1.
 ENDIF.
 DELV_QTY = DELV_QTY + ITAB4-RFMNG.
 ENDLOOP.
loop thru PO's for SO item
 LOOP AT ITAB4.
select delivery lines for PO item
 SELECT EINDT EBELN EBELP MENGE FROM EKET
 INTO (EKET-EINDT, EKET-EBELN, EKET-EBELP, EKET-MENGE)
 WHERE EBELN = ITAB4-VBELN AND EBELP = ITAB4-POSNN.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING EKET-MENGE REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING EKET-MENGE COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = EKET-EINDT.
 ITAB1-ZDATE3 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = EKET-MENGE.
 ITAB1-ZDESC = '3rd party item'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
 APPEND ITAB1.
 ENDSELECT.
 ENDLOOP.
if total delivery qty < order qty, put remaining in non-confirmed
 IF DELV_QTY < ITAB-KWMENG.
 THIRD_QTY = ITAB-KWMENG - DELV_QTY.
 PERFORM GET_REQUEST_DATE TABLES ITAB2B
 USING THIRD_QTY REQ_DATE.
 PERFORM GET_COMMIT_DATE TABLES ITAB2C
 USING THIRD_QTY COM_DATE.
 ITAB1-ZDATE1 = REQ_DATE.
 ITAB1-ZDATE2 = '99991231'.
 ITAB1-ZDATE2 = COM_DATE.
 ITAB1-ZQTY1 = ITAB-KWMENG.
 ITAB1-ZQTY2 = THIRD_QTY.
 ITAB1-ZDESC = '3rd party item, no PO'.
calculate net value for backlog qty
 ZPRICE = ( ITAB-NETPR / ITAB-KPEIN ) * ITAB-KURSK.
 ITAB1-ZEXTD = ITAB1-ZQTY2 * ZPRICE.
 APPEND ITAB1.
 CONTINUE.
 ENDIF.
 ENDIF.
ENDLOOP.
ENDFORM.
FORM 900_CREATE_LIST
process open business detail and create list
FORM 900_CREATE_LIST.
if internal table is empty, write message and exit
 DESCRIBE TABLE ITAB1 LINES ZCNTR.
 IF ZCNTR = 0.
 WRITE: / 'No Data Found for Selection'.
 STOP.
 ENDIF.
 SORT ITAB1 BY KUNNR KUNWE VBELN POSNR.
loop thru sorted table and create list
 LOOP AT ITAB1.
 IF ITAB1-ZDATE1 = SPACE.
 ITAB1-ZDATE1 = '99991231'.
 ENDIF.
 IF ITAB1-ZDATE3 = SPACE.
 ITAB1-ZDATE3 = '99991231'.
 ENDIF.
get SO item detail
 CLEAR ITAB.
 READ TABLE ITAB WITH KEY VBELN = ITAB1-VBELN
 POSNR = ITAB1-POSNR BINARY SEARCH.
print sold-to and ship-to customer header info
 AT NEW KUNWE.
 CLEAR KNA1.
 SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1
 WHERE KUNNR = ITAB1-KUNNR.
 CONCATENATE ITAB-ORT01 ITAB-REGIO INTO ADRS1 SEPARATED BY ', '.
 CONCATENATE ADRS1 ITAB-LAND1 INTO ADRS2 SEPARATED BY ' '.
 CONCATENATE ITAB-NAME1 ADRS2 INTO ADRS3 SEPARATED BY ' '.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: /1 'Sold-to:', 10 ITAB1-KUNNR, 18 KNA1-NAME1,
 56 'Ship-to:', 65 ITAB1-KUNWE, 73 ADRS3.
 FORMAT RESET.
 SKIP.
 ENDAT.
print out backlog detail
 CLEAR T171T.
 SELECT SINGLE BZTXT FROM T171T INTO T171T-BZTXT
 WHERE SPRAS = SY-LANGU AND BZIRK = ITAB-BZIRK.
 WRITE: /1 ITAB1-VBELN,
 13(6) ITAB1-POSNR NO-ZERO,
 21 ITAB-MATNR,
 41 ITAB-ARKTX,
 83 ITAB1-ZDATE1,
 95 ITAB1-ZDATE3,
 107 ITAB1-ZDATE2,
 119 ITAB-ERNAM,
 129 ITAB-BZIRK, 135 T171T-BZTXT,
 157(20) ITAB-BSTKD,
 179(12) ITAB1-ZQTY1 DECIMALS 0,
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2,
 225 ITAB1-ZDESC.
 AT END OF VBELN.
 SKIP.
 ENDAT.
print footing at ship-to customer
 AT END OF KUNWE.
 SUM.
 ULINE: /193(12), 207(16).
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE: /1 'Total: Sold-to:', 18 ITAB1-KUNNR,
 25 '/', 27 'Ship-to:', 36 ITAB1-KUNWE,
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2.
 FORMAT RESET.
 SKIP 2.
 ENDAT.
 AT LAST.
 SUM.
 ULINE: /193(12), 207(16).
 FORMAT COLOR 1 INTENSIFIED ON.
 WRITE: /1 'Report Total:',
 193(12) ITAB1-ZQTY2 DECIMALS 0,
 207(16) ITAB1-ZEXTD DECIMALS 2.
 FORMAT RESET.
 ENDAT.
 ENDLOOP.
ENDFORM.
FORM GET_REQUEST_DATE
subroutine to get request date for SO item
FORM GET_REQUEST_DATE TABLES FTAB STRUCTURE ITAB2B
 USING CONF_QTY REQ_DATE.
DATA: REMAIN LIKE VBEP-WMENG, "qty remaining
 CNTR TYPE I, "loop counter
 TAB_INDEX TYPE I. "table index
initialize
REMAIN = 0.
REQ_DATE = SPACE.
get first request date from table
TAB_INDEX = 1.
READ TABLE FTAB INDEX TAB_INDEX.
if request date not found, set request date to blank
IF SY-SUBRC <> 0.
 REQ_DATE = SPACE.
 EXIT.
ELSE.
 REQ_DATE = FTAB-EDATU.
ENDIF.
calculate quantity remaining for request date
REMAIN = FTAB-WMENG - CONF_QTY.
if qty remaining > 0, update request date with qty remaining
IF REMAIN > 0.
 FTAB-WMENG = REMAIN.
 MODIFY FTAB INDEX TAB_INDEX.
if qty remaining = 0, delete request date (so next request
date will be used for next confirmed qty)
ELSEIF REMAIN = 0.
 DELETE FTAB INDEX TAB_INDEX.
if qty remaining < 0, find next request date and update
ELSE.
 CNTR = 0.
 WHILE REMAIN < 0 OR CNTR < 10.
 DELETE FTAB INDEX TAB_INDEX.
 TAB_INDEX = TAB_INDEX + 1.
 READ TABLE FTAB INDEX TAB_INDEX.
 REMAIN = REMAIN + FTAB-WMENG.
 CNTR = CNTR + 1.
 ENDWHILE.
 IF REMAIN = 0.
 DELETE FTAB INDEX TAB_INDEX.
 ELSEIF REMAIN > 0.
 FTAB-WMENG = REMAIN.
 MODIFY FTAB INDEX TAB_INDEX.
 ENDIF.
ENDIF.
ENDFORM.
FORM GET_COMMIT_DATE
subroutine to get commit date for SO item
FORM GET_COMMIT_DATE TABLES CTAB STRUCTURE ITAB2C
 USING CONF_QTY COM_DATE.
DATA: REMAIN LIKE VBEP-WMENG, "qty remaining
 CNTR TYPE I, "loop counter
 TAB_INDEX TYPE I. "table index
initialize
REMAIN = 0.
COM_DATE = SPACE.
get first commit date from table
TAB_INDEX = 1.
READ TABLE CTAB INDEX TAB_INDEX.
if request date not found, set request date to blank
IF SY-SUBRC <> 0.
 COM_DATE = SPACE.
 EXIT.
ELSE.
 COM_DATE = CTAB-EDATU.
ENDIF.
calculate quantity remaining for request date
REMAIN = CTAB-ROMS1 - CONF_QTY.
if qty remaining > 0, update request date with qty remaining
IF REMAIN > 0.
 CTAB-ROMS1 = REMAIN.
 MODIFY CTAB INDEX TAB_INDEX.
if qty remaining = 0, delete request date (so next request
date will be used for next confirmed qty)
ELSEIF REMAIN = 0.
 DELETE CTAB INDEX TAB_INDEX.
if qty remaining < 0, find next request date and update
ELSE.
 CNTR = 0.
 WHILE REMAIN < 0 OR CNTR < 10.
 DELETE CTAB INDEX TAB_INDEX.
 TAB_INDEX = TAB_INDEX + 1.
 READ TABLE CTAB INDEX TAB_INDEX.
 REMAIN = REMAIN + CTAB-ROMS1.
 CNTR = CNTR + 1.
 ENDWHILE.
 IF REMAIN = 0.
 DELETE CTAB INDEX TAB_INDEX.
 ELSEIF REMAIN > 0.
 CTAB-ROMS1 = REMAIN.
 MODIFY CTAB INDEX TAB_INDEX.
 ENDIF.
ENDIF.
ENDFORM.
END-OF-REPORT.

How can i get the open sale orders for given material no and plant

Hi,
I have to retrieve the open sale orders depending on the material number and plant.
For only open sale orders at header level and item level.
I want to use VBUK-GBSTK to find open sale order at header level and
                      VBUP-GBSTA at item level.
Can any one suggest me the best logic as performance is concerned?
Thanks,
Kumar.

hi Prasanth,
select werks matnr from ZVSCHDRUN into table it_plant.
sort it_plant by matnr werks.
select
        vbeln
        posnr
        matnr
        werks
        erdat
        kbmeng
        vrkme
        from vbap
        into table it_vbap
        for all entries in it_plant
        where matnr = it_plant-matnr and
              werks = it_plant-werks.
and again i have to write one more select query for vbup.
am i right?

How to find the Open sale orders till date for given plant and material ?

Hi experts,
                 I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
Also if ther is some other standard table or Function module to find the open sale orders till a given date ,it will be even more helpful....in which case i can drop the VA05 route.
Kindly help
Thanks in advance
Ashwin

Hi Ashwin,
    You can use SAP Tables VBAK and VBUP to get to know if the document is complete or not.
   VBUK-GBSTK is the field that will give you the status of the Sales Order .
VBUK is used at header level , whereas VBUP is used for Item level.
So in your case what I would do is :
Get the Sales Orders that satisy the plant and material criteria from VBAP table , take this Sales Document numbers and go to VBUK or VBUP table to get the Sales Order Status.
   If I need to find the open quantity as well I will link to VBFA table based on the document number.
Reward if helpful.
Thanks,
Imran

How to get the opening balances for lessthan selected date in cubes.

Hi All,
my task is to get the opening balances for the selected date.
Ex: If I select date say 31-1-2013, I should get the sum of values which are less than the selected date.
in sql:
select sum(balance) from banktrans where banktrans.transdate < 31-1-2013;
BankTable BankTrans
BankId BankId
 balance
 transdate
BankTable (records):
SCB
BankTrans(records):
a) SCB, 15000, 10-02-2013
b) SCB, 20000, 31-01-2014
c) SCB, 50000, 21-09-2012
If I select date as 31-01-2014, I should get the value as 65000
If I select date as 10-02-2013, I should get the value as 50000
Date will be dynamic selection from years months days hirearchy ( time dimension)
How can i achieve this?
any help is much appreciated.
Thanks,
Rakesh

Dear David,
I've tried the below with static date but i'm not getting the values which are sum of less than the given date.
I've given 1st jan 2013 as static date and I need to get the sum of values which are less than the 1st jan date.
CREATE
MEMBER
CURRENTCUBE.[Measures].[OPENBALANCE]
AS
Sum({Null:[Time].[Years
Quarters Months Weeks Days].[Days].&[2013-01-01T00:00:00]},[Measures].[AmountCur]]),
FORMAT_STRING
= "Standard",
VISIBLE
= 1
can you plz check the above once and guide me.
Thankyou,
Rakesh

How to get the Open Order Qty value from Transaction Code RWBE?

Hello,
Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
- I go to tcode RWBE
- I select the material and plant
- I tick the checbox for "Also select special stocks" and "Also select stock commitments"
- I execute the program double click one of the rows for the Unrestricted Use coulmn and view the Open Order Qty.
My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
Thank you and good day.

check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
 EXPORTING
 x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
 x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
 x_elikz = space
 x_loekz = space
 TABLES
 xtab = xtab
 xwerks = r_werks.
above fm will get open order qty for given material in po

To POP up the open sales order quantity in Sales order

Hi gurus,
I hav a requirement that for example,I raised an order for 100 Qty and delivered 80 materials 20 is open,So when i raise an order for the same material for 50 Quantity,I need to get POP up box saying that 20 qTY IS OPEN. in Sales order.
I am an SD consultant Please assist me in doing this requirement.
Regards
Narayana
Edited by: manam narayana on Feb 6, 2008 12:08 PM
Edited by: manam narayana on Feb 6, 2008 12:30 PM

Hi Usha,
Thanks for ur early reply,can u make it clear for me.Like when i enter a sold to party and material in VA01,This should check the open order quantities for a particular combination of sold to party and material and POP UP a message saying that the customer has open quantities for this material,So this Open quantities i found in VBBE table.Can u please explain me in clear how can i compare the values in T.code VA01 to VBBE table and how can i get POP UP message.
Regards
Narayana
Edited by: manam narayana on Feb 6, 2008 12:15 PM

How to get the open billing documets specific to Plant

Dear All,
I want list of Billing documets which is open i.e. not released to accounting according to plant not payer.VF05 OR VTX3 are not suitable.Please let me know how to get this?
Regards,
Murali.

Dear Murali,
I am not aware of any report based on Plant and as Ramesh has said that its nt possible to find in sap , i thought of some possibility.
I hope that serves the purpose and as its one time activity you can try once using Excel.
1) I think you can use VF05 to get the list of all the open billing documents.
2) input all these documents in VBFA and get the corresponding delivery docs.
e.g for 100 billing docs you will get 200 deliveries.
3) Use these delivery docs and get the Plant assocoated with each delivery through LIKP lets say you have 5 plants
4) Filter the deliveries as per Plant so you will have 5 delivery lists
5) Use "Lookup" Function and get the Billing doc list. Or if you dont knw look up in Excel.
then go back to VBFA as you have already filtered the delivery list by plant, enter the deliveries list per plant one by one and it will give you the billing docs list.
This just a thought i never tried it myself,
Hope makes sense to you, and resolves your problem
Regards,
Paresh

How to get the summary of dilivery quantity ?

Hi ,guys:
I met a requirment : get the dilivery qty of a material in certain plant for last month,last 2 months and last 3months. anyone
can give me the best way to make it! TKS!

Dear,
Go to MB51 Posting Date as you want like last 2 months and last 3months
Also in put movement type as 601 for deliver quantity and execute it then press (CRTSHIFTF12) you will get all details.
If you want production then use movement type 101.
Regards,
R.Brahmankar

How to get the data in order by date

Hi,
i am getting the data like bellow i need the data with out null values
date     col1     col2     col3     col4
16-Nov-11     23
17-Nov-11     12
18-Nov-11     321
19-Nov-11     23
20-Nov-11     132
16-Nov-11          2321
17-Nov-11          112
18-Nov-11          211
19-Nov-11          132
20-Nov-11          12
16-Nov-11               45
17-Nov-11               465
18-Nov-11               2123
19-Nov-11               132
20-Nov-11               65
16-Nov-11                    456
17-Nov-11                    546
18-Nov-11                    4656
19-Nov-11                    566
20-Nov-11                    564
need out like below
date     col1     col2     col3     col4
16-Nov-11     23     2321     45     456
17-Nov-11     12     112     465     546
18-Nov-11     321     211     2123     4656
19-Nov-11     23     132     132     566
20-Nov-11     132     12     65     564
Thanks in advance,
Venkat.

Hi, Venkat,
user6552629 wrote:
Hi,
i am getting the data like bellow i need the data with out null values
date     col1     col2     col3     col4
16-Nov-11     23
17-Nov-11     12
18-Nov-11     321
19-Nov-11     23
20-Nov-11     132
16-Nov-11          2321
17-Nov-11          112
...You may have noticed that this site noramlly compresses whitespace. As a result, it looks like col1 is present on every row, but col2, col3 and col4 are always NULL.
Whenever you post formatted text on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing, so that your message can look like this:date          col1     col2     col3     col4
16-Nov-11     23
17-Nov-11     12
18-Nov-11     321
19-Nov-11     23
20-Nov-11     132
16-Nov-11          2321
17-Nov-11          112
You want to take a table, that has multiple rows for the same dt, and produce a result set that has one row per dt. That sound like a job for GROUP BY:SELECT     dt     -- DATE is not a good column name
,     MIN (col1)     AS col1
,     MIN (col2)     AS col2
,     MIN (col3)     AS col3
,     MIN (col4)     AS col4
FROM     table_x
GROUP BY dt     -- See note below
ORDER BY dt
Depending on your data and your requirements, you may need to use TRUNC (dt) in all 3 places where I used dt above.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using.
You'll get better replies sooner if you post this information every time you have a question.
Edited by: Frank Kulash on Nov 15, 2011 10:37 PM

How to get the current On-Hand Quantity of an item?

Hi,
I want to get the on-hand quantity of items from backend,
When i use the table mtl_onhand_quantities :
SELECT msi.segment1, msi.organization_id, SUM (moq.transaction_quantity)
FROM mtl_system_items_b msi, mtl_onhand_quantities moq
WHERE moq.organization_id(+) = msi.organization_id
AND moq.inventory_item_id(+) = msi.inventory_item_id
and moq.ORGANIZATION_ID = 1006
and msi.SEGMENT1 = '14003-0063'
GROUP BY msi.segment1, msi.organization_id
I get a quantity that is different than the one i get from front end. (On-Hand Quantity Screen)
The mtl_onhand_quantities shows quantities when received only , but it doesn't count the transactions done on the item.
How can i get the correct current on hand quantity of an item ?
Thanks,
Joe

I think you guys in this way are getting only the on hand quantity that we inserted when we first created the item...
I think we should also calculate whatever transactions happened on that item ..
i found this little program, please let me know if you think it's the correct way :
FUNCTION CF_LAST_BALFormula RETURN NUMBER IS
v_onhand_qty NUMBER;
v_last_qty NUMBER;
v_target_qty NUMBER;
BEGIN
SELECT SUM(transaction_quantity)
INTO v_onhand_qty
FROM mtl_onhand_quantities_detail
WHERE inventory_item_id = :inventory_item_id
AND organization_id = :organization_id
AND subinventory_code = :Subinventory;
SELECT NVL(SUM(Transaction_quantity),0)
INTO v_last_qty
FROM mtl_material_transactions
WHERE inventory_item_id = :inventory_item_id
AND organization_id = :organization_id
AND subinventory_code = :Subinventory
AND trunc(creation_date)>= :p_last_date;
v_target_qty:=(v_onhand_qty)-(v_last_qty);
RETURN( v_target_qty);
EXCEPTION
WHEN OTHERS THEN
RETURN 0;
END;

How to get the open production order quantity

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