Invetsprogram in the assgnments of the PM Order.
Dear experts,
i should maintain during the run time a value to the invetsprogram in the assgnments of the PM Order.
The value came from a customer Z-Table
Now i search a Badi or an Customer Exit which this is possible.
(or another solution.)
Greeting and thank you
Frank
I search a BADI fot this proplem but i don't find it .
Can somebodysay me the name.
Greetings Frank
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The valuation done in Mc.9 doesnot match with MB5B -valuated Stock. We are having export material , which is make -to-stock scenerio. In this as soon as the production confirmation is done, the stock is alloted to the specified Sales Order.
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REPORT ZCREATEORDER_LUCKY_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER TYPE BAPIBUS20001_HEADER_INS,
ITAB_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
LT_PRODUCT_I TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
WA_PRODUCT_I TYPE BAPIBUS20001_ITEM,
LT_SCHEDLIN_I TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN,
WA_SCHEDLIN_I TYPE BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS TYPE TABLE OF bapibus20001_input_fields,
ls_inputfields TYPE bapibus20001_input_fields,
WA_PARTNER TYPE BAPIBUS20001_PARTNER_INS,
ITAB_RETURN TYPE STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE LIKE LINE OF ITAB_OBJECTS_TO_SAVE,
ITAB_PRICING TYPE STANDARD TABLE OF BAPIBUS20001_PRICING,
WA_PRICING TYPE BAPIBUS20001_PRICING,
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WA_CREATED_PROCESS LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
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ev_guid_32 = lv_header_guid.
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WA_HEADER-GUID = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
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ls_inputfields-objectname = 'ORDERADM_I'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'ORDERED_PROD'.
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CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_I'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
ls_inputfields-ref_handle = '0000000001'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
****** CHANGES MADE
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-ref_handle = '0000000001'.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
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* ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
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ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
* ls_inputfields-fieldname = 'MODE'.
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WA_PARTNER-REF_KIND = 'A'.
WA_PARTNER-REF_PARTNER_HANDLE = '0001'.
WA_PARTNER-PARTNER_FCT = '00000001'.
WA_PARTNER-PARTNER_NO = '10017'.
WA_PARTNER-KIND_OF_ENTRY = 'C'.
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wa_product_i-handle = '0000000001'.
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wa_product_i-mode = 'A'.
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wa_schedlin_i-GUID = LV_HEADER_GUID.
wa_schedlin_i-quantity = '30'.
wa_schedlin_i-handle = '0000000001'.
wa_schedlin_i-mode = 'A'.
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* wa_schedlin_i-schedlines = lt_schedlines.
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wa_PRICING-REF_GUID = LV_HEADER_GUID.
wa_PRICING-REF_KIND = 'A'.
* wa_schedlin_i-handle = '0000000001'.
APPEND wa_PRICING TO ITAB_PRICING.
* wa_PRICING-REF_GUID = LV_HEADER_GUID.
wa_PRICING-REF_KIND = 'B'.
wa_schedlin_i-handle = '0000000001'.
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ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'REF_PARTNER_HANDLE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
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ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'PARTNER_NO'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'NO_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'DISPLAY_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'KIND_OF_ENTRY'.
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CLEAR ls_inputfields.
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HEADER = ITAB_HEADER
ITEM = lt_product_i
RETURN = ITAB_RETURN
PARTNER = ITAB_PARTNER
INPUT_FIELDS = ITAB_INPUT_FIELDS
CREATED_PROCESS = itab_created_process
SCHEDULELINE = lt_schedlin_i
PRICING = ITAB_PRICING.
READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
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update_task_local = space
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saved_objects = itab_saved_objects
return = itab_return.
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'HEADER GUID: ',lv_header_guid.
Any inputs will be highly appreciated!!
Thanks a lot in Advance.
Lakshman.solved
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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?
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*& 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. -
Is there anyway to view the purchase order information foreach transaction
hi sap techies
Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.HEllo,
FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
As a workaround you can check the SAP note 1034354 which tells you how to add the offsetting accounting information and then you cna display some of the information you want. To do so you can create your own coding into a BADI implementation.
REgards,
REnan -
Email of the Purchase Order to the User
Hi,
Currently, I am able to send the email of the purchase order to the vendor mail address, which is mentioned on general data tab of the vendor master.
In addition, the requirement is that the purchase order also to be emailed to the User, who has created it.
I have added the VU in NACE settings for application EF, output type NEU. The payment medium I have used is 5 (external send).
However, when I try to add the VU and the user name to the vendor master partner details tab, the system is not taking in.
Please let me know how can I email the purchase order to user.
Thanks in advance for your time.
Thanks,
RaviHi,
1) Add the user email address also in the vendor master.
2) Verify all settings in condition records.
3) Check tcode sost for any waiting send requests.
Regards,
BK -
Purchase order to Asset non imposed the Internal Order.
I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
How can the system do not allow the purchase of assets with values greater than estimated and how to make that encumbers the purchase order and appear in the report S_ALR_87013019?
This only happens in the purchases of assets!
Thanks in advanced!
GLMacedoMy friend, see my answer to witch point.
1. Your Asset APC account should be Category 90 (Statistical) Cost element
The Internal Order is Statistical (I see in KO03). Should I verify in another place?
2. your Internal Order must be of category "Investment" and not "Overhead"
OK
3. Assign this Internal order in your Asset Master in the field "Investment Order"and not "Internal Order"....
OK
if Investment Order is not visible in Asset Master, change your screen layout of the asset and plug it in (IMG > AA > Master Data > Screen layouts)
4. Do settings in T code ACSET - Allow EAUFN for Trn Type = *, Acct Assign Type = APC Postings, and check the Acct Assgn check box
I don´t know how can I do this. How Can I Do?
Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
6. Feield Status Group of Asset must allow CO/PP Order in OBC4
OK
Thank you very much!
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