In IDoc system is picking Plant code instead of Ship to party.
Hello Experts,
I am not so good in Idoc process.
When I am reprocessing the IDoc I came to know that system is picking Plant code (plant address) instead of Ship to party code.
Kindly let me know How can I check it ?
How I can reprocess it ?
is there any way/t-code we can track the mapping in Idoc ??
Awaiting your precious reply.
Thanks,
Hi,
Please provide your scenario
because Message type and Basic IDOC type varies from process to process
if you know Message type, check in WE41/WE42
and underneath you can get logical message as well
Similar Messages
-
Y_GCD_19000119 report problem. System is picking M rate instead of P rate.
Hi,
Report Y_GCD_19000119 should use the 'P' Exchange Rate (Standard translation for cost planning) when converting from EUR to USD. Currently the report is not converting at the correct rate, which can be demonstrated when comparing a manual calculation with the P rate versus the rate being used in SAP, and noting that the two do not match.
The system is picking 'M' Rate instead of 'P' Rate.
Thanks.Hi Ravi,
Please check the configuration in SPRO under Controlling > Cost Center Accounting>Planning --> Manual Planning --> User-Defined Planning Layouts --> Create Planning Layouts for Activity Type Planning
Click on Fixed Price and change the required currency.
Than You.
Regards,
AVD -
How to display plant code instead plant description?
Hi,
In tx ME21N, ME22N and ME23N, how can I display the plant code instead the plant description?
Thanks in advance.Hi,
Click the personal setting push button. There click the display key check box. Then try.
Regards, -
Maintaining Plant info in CRM Ship to Party
Hi Experts,
CRM is the source system for creating ship to parties in CRM and replicating to ECC. However, in ECC the field 'Delivery Plant' is marked as mandatory due to which the sales area data of Ship to party is not flowing to ECC.
How do I fill delivery plant data in the ship to party originally created in CRM ? Note 493947 gives a possible solution ... is there no other way to do this ?
BR.Hi Jacob,
I'm afraid that this is not possible in another way then mentioned in the note.
Plants are different in CRM then in ECC. When you download plants via object DNL_PLANT, for each plant a BP is created. You will have to work with relationships etc like described in the note.
Is it an option to deflag it as mandatory in ECC?
What you also can do is create a custom field for the delivery plant. Let this custom field populate the KNVV-VWERK field via middleware enhancements. Search for event DE_BALE or check the middleware extension guide where it is mentioned in detail how to deal for this.
Regards
T -
Can pricing based on sold to party instead of ship to party
hi all,
I want to know that can pricing based on sold to party instead of ship to party ?
if it is possible then please tell me how it can done ??????????
please tell me the procedure how can it done
thanks in advanceHi,
Pricing is based on the sold to party only.
Generally it is the sold to party who will raise the order, Here ship to party just receives the goods that were ordered by the sold to party.
In VK11 U maintain the Records based on the customer and material or based on the material.
When u raise the sales order for a particular customer then if any condition recors are founfd for that particular customer and material it will take or else it will take the material price only. so here pricing happens based on sold to party.
Reward points if it helps,
Regards,
Sree
Message was edited by:
sree s -
Hi, i have to find name , postal code , street of ship to party and sold to
Hi , based on delivery (likp).
i have to populate the name, postal code , street of ship to party and sold to party.
plz help me regarding this.
Thanks
Sursh.Hi Suresh,
When you have the Customer numbers with you.. go to the customer master data table KNA1.
KNA1-KUNNR is the Customer number field.
Write : SELECT SINGLE ADRNR
FROM KNA1
WHERE KUNNR EQ "Your Sold-to or Ship-to Customer".
Use this ADRNR to get the address details from the Address master data table ADRC.
SELECT SINGLE name1 name2 name3 name4
post_code1
street
city1
FROM ADRC
WHERE addrnumber EQ "The ADRNR you got from KNA1".
In most cases you will get these details from KNA1 itself.. NAME1, PSTLZ, STRAS, ORT01 are the fields.. But in few cases you need to get the data from ADRC.
Thanks and Best Regards,
Vikas Bittera.
**Points for Usefull answers ** -
IORDER01 IDoc is sent without plant code from SAP ECC
Hi MEINT experts,
Does anyone experience before on the service order integration between SAP ERP and SAP ME, somehow the IORDER01 IDoc is sent over with empty plant code embedded in the original document? (where we suppose to see <WERKS> data tag is attached to the IDoc sent over from SAP ECC). This has resulted to the corresponding IDoc is not able to process by MEINT due to empty plant code.
Please advice how to resolve this if you have done that before.Hi,
Once the issue stems from ERP side of integration process, this question should be either re-posted to ERP-related forum or submitted as a customer ticket against PP-MES component.
Regards,
Sergiy -
ME21N - system erase the plant code when hit enter on PO creation
Dear friends,
When we are in the Purchase order (ME21N) and we enter , vendor, material code, plant etc and hit Enter, the system erases the field PLANT, and set it to BLANK and issue a message ME083 - Enter plant.
The plant exists in the table T001W.
does anyone saw something like this in the past ?
best regards,
AlessandroDear Diwakar
You are 100% right, the plant is without address number.
After create the address in OX10 the problem is now solved.
thanks. -
Outbound party Settings picking fallback setting instead of the respective party agreement
I have an applicaiton generate the COPARN EDI message but the values for the UNB segment is being fetched from the EDIFACT fallback settings instead of the Party Agreement settings. I have added the send port filter in the party agreement but still the
Fallback settings is being chosen. Kindly advice what should be done to pick the sender and receiver values from the party agreement settings.
Regards, Vivin.Not sure if you have already done the step below, you need to associate the Send Port with the Agreement.
- In the outgoing Agreement tab (you->them) choose: Interchange Settings | Send Ports
- Choose the Send Port where you use the EDISend Pipeline
- Restart your Host Instance(s)
Morten la Cour -
Ship to party Jursidiction code change at line item leve in Sales order
Hell Gurus,
Here is requirement for enhancement in Sales order. For determining tax following logic is requird to modify jursidiction code of ship-to party at line item level.
after entering header details and line item, then user exit should be there(which user exit??) and i need to compare countries of Ship-from(Plant i believe) and Ship-to party(customer) if country is same, then jursidiction code of Ship-to party at line item level should be changed with value from Jursidiction code of Ship-from party(plant this value will come from <b>T001W</b>) table. this should happen before save(while entering line items, user may go and check jursidiction code change)
what i need here is which user exit is triggerd ater line item entry, and how to change jursidiction value( i believe we need XVBAP, XVBPA, might be XADRC(Jursidiction code) . if some one provide user exit and logic with structure details then it would be of great help.
hoping to get reply
Thanks in Advance
SivaCan you check in MV45AFZB Include but i am not sure
FORM USEREXIT_FILL_VBAP_FROM_HVBAP.
VBAP-zzfield = HVBAP-zzfield2.
ENDFORM.
FORM USEREXIT_SOURCE_DETERMINATION.
set source
VBAP-WERKS = zzfield1.
set item category
VBAP-PSTYV = zzfield2.
ENDFORM.
*eject
Reward Points if it is helpful
Thanks
Seshu -
Idoc failed in Bi system "Could not find code page for receiving system".
Dear Experts,
i am getting below error ,Idoc failed in Bi system "Could not find code page for receiving system".
All the idocs have been successfully posted except one which is giving this error
Idoc status 02 - could not find code page for receiver system.
Please guide me
thanks
vamsiHello Vamsi,
check Note 647495 - RFC for Unicode ./. non-Unicode Connections
If your ERP system sends e. g. chinese data to the SCM system, how should the system know which codepage to use? You have to set the MDMP flag in your ERP system in SM59 and configure in the MDMP extended settings which codepage should be used for what language.
Please check this thread - IDoc error - Could not find code page for receiving system
Hope it helps,
Thanks & Regards,
Amit Barnawal -
Delivery idoc picks ship to contact from ship to party instead of ship-to c
Hi experts,
I have question on idoc.
The idoc is picking ship to contact information from ship to party instead of picking it from ship to contact information.
Following information are given to me.
Message Type: DESADV
Basic Type: DELVRY01
Extension: ZDELVRY
Function Group: ZIHX & Function Module: Z_RFC_IH_DELIVERY_UPDATE.
Where do I make the changes. Please help.
Regards
VinceHi Swathi,
Thanks for the information I am able to find the exit, but when I set a break-point in the exit(EXIT_SAPLV56K_002) it does not go to debugging mode. Can you please let me know why...
The field segments exists for ship to contact but pulling data from Ship to party, which I probably think
can set it in exit.
Can you please let me know about qualifiers...
Thanks
Vincent -
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. -
Need Plant Code for Tax GL MIRO and VF01 in SAP
Dear Expert,
Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig
For this gl plant picking all tax gl, but apart from a0, example 1a, 5b, 10c i.e., 1%, 5%, 10% for this ftxp, ob40 gl a/c maintained.
If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.
Plese give any steps or solution to make
Regards
Mani.SHi
Here there is no problem with gl, amount or any field, only plant code.
If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.
But 1%., 2%...etc., for this gl available in ob40, that working fine. if doing miro syst picking automatically gl, amt but plant code not picking from po. After posting there is no plant for tax gl (which one picked automatically) for gr ir a/c plant is there.
How get the plant code from po for tax gl at the time miro, vf01
Regards
Mani.S -
Idoc inbound processing - Combine process codes
Hello,
i have the following problem. I receive an idoc from system a) and i want to process the idoc in the HR system and afterwards I want to forward the idoc to System B).
If i use HRMD as process code for in the partner profile on the HR system - the idoc which contains an user id is processed but not forwarded.
If i use ED08 as process code instead of HRMD the Idoc is forwarded but not processed.
But i need both - is there a possibility to combine two process codes although one is only a function module ant the other one is a workflow?
It would be great if anyone can help me.
Best regards
ArianeHi,
a function module was created and that works out well as long as one idoc contains only one E1PLOGI segment.
System A sends the Idocs due to change pointers. Is there a chance to do settings so that only one employee is distributed per idoc?
Thanks a lot in advance
Maybe you are looking for
-
Opening a instance of a webi report from a dashboard
Hi everyone. What's the syntax for opening a particular instance of a report in Infoview from a dashboard?. We have this daily report that gets generated everymorning and users want to be able to drilldown from our dashboard by selecting a date from
-
Hey! I have a new AppleTV out of the box and am trying to mirror my many iDevices through it. Mirroring works fine with an iPad 3 and an iPad 2. However, the AirPlay Mirroring "on/off" toggle switch is not available on an iPhone 4, a first gen iPad o
-
Play music from control center in iOS 8.3
Always random and not play what I left in music app (music app closed). Definitely a new bug, hope it will be fixed soon.
-
I can't do anything with my iPod Nano, help urgently!!!
Hi! The other day I was trying to update my iPod nano with the latest iPod software but the program went frozen so I can't do anything. I disconnected the iPod -even when in the iPod window appears the "Do not disconnect"- and I saw that all the song
-
Proposal for what Spotlight should be in iOS
Here is a proposal for what Spotlight should be in iOS http://www.youtube.com/watch?v=LxICuQFzBU0 At it's core, it's a filtering system for Spotlight results. However, the system goes deeper than that; it allows for searching through all applications