Issue quantity to be display as a default qty. in confirmation.

hello!
pp experts
i have one problem that the issue quantity through co27 against production order should defaultly display in the confirmation screen (co11)
for e.g. issued quantity is 50 pcs against the production order of 100 pcs
then in the confirmation screen co11 it should restrict only the issued quantity 50 qtys. & not the order qyts. 100pcs.
please try to give the solution.
regards,
mangesh

Mangesh,
First let me understand your problem.
1) You want the requirements qty in the components overview of the prod order to be defualted in the CO11N.
2) And as and when GI is done the succesive confirmations should show the remaining qty.
3) GI greater than the requirements qty should not be allowed ?
First 2 points are ok. These will appear in the CO11N screen as per your requirement.
But the last part has not been provided by SAP as there is always a possibility that you consume more than that required as per BoM due to inefficeincies/ defects etc. So standard does not provided this.
Still if you want to restrict this then you need to enable an user-exit as follows:
Enhancement : MBCF0002
Function module: EXIT_SAPMM07M_001
This exit gets triggered whenever a goods movemnt is posted. So check if the AUFNR <> blank and mvt type = 261.
Then code as follows:
In the above, the import parameter I_MSEG contains the order number AUFNR, Reservation number RSNUM and Reservation Item RSPOS. Pass this to table RESB and get the Requirements qty (BDMNG) and Withdrawn qty (ENMNG).
Now if I_MSEG-MENGE > ( RESB-BDMNG + RESB+ENMNG ) then give an error.
Hope this resolves your problem.
Rewrad points and close this thread.
Regards
Ram

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Issue in ALV List display

Issue in ALV List display
Posted: Apr 5, 2008 10:25 AM     Edit      E-mail this message      Reply
Hi Friends,
Can any one help me out in the logic to display the output in the ALV list.
i want to get the out put as
based on the field4 i have to display fieds5, field6 and field 7 values as mentioned below.
field1 field2 field3 field4 field5 field6 field7
0L 123 456 2008 001 123.00 456.00
-    -     -       -     002 213.00 789.00
-      -       -     003 0.00     0.00
-      -       -     004 0.00     0.00
-      -        -    005 0.00     0.00
-       -       -     006 0.00     0.00
                               336.00 1245.00
Thanks,
Vijay

for display you have to define fieldcatlaog and use Fm RESUE_ALV_GRID_DISPLAY,
Go through this program
*& Report Z_OPEN_CLOSE                                                *
REPORT Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
NO STANDARD PAGE HEADING.
Type Declaration *
TYPE-POOLS SLIS.
Tables *
TABLES: MKPF, " Material Document: Header Data
        MSEG, " Material Document: Item Data
        MARA,
        MARD,
        S031,
        EKKO,
        EKPO,
        LIKP,
        MAKT,
        J_1IWRKCUS,
        T001W,
        WB2_V_MKPF_MSEG2,
        MMIM_REP_PRINT,
        YW2_STKMOVEMENTS,
        YPLNT,
        MARDH.
Internal Tables *
DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_YPLNT OCCURS 0,
         PPLNT LIKE YPLNT-PPLNT,
         WPLNT LIKE YPLNT-WPLNT,
      END OF I_YPLNT.
DATA: BEGIN OF I_MKPF OCCURS 0,
        MBLNR LIKE MKPF-MBLNR,
        MJAHR LIKE MKPF-MJAHR,
        BUDAT LIKE MKPF-BUDAT,
        VGART LIKE MKPF-VGART,
        BWART LIKE MSEG-BWART,
        MATNR LIKE MSEG-MATNR,
        WERKS LIKE MSEG-WERKS,
        LGORT LIKE MSEG-LGORT,
        MENGE LIKE MSEG-MENGE,
        MEINS LIKE MSEG-MEINS,
        KUNNR LIKE MSEG-KUNNR,
        ZEILE LIKE MSEG-ZEILE,
        XAUTO LIKE MSEG-XAUTO,
        SHKZG LIKE MSEG-SHKZG,
        MATNR1 LIKE MSEG-MATNR,
      END OF I_MKPF.
DATA: BEGIN OF I_MARDH OCCURS 0,
       WERKS LIKE MARDH-WERKS,
       MEINS LIKE MARA-MEINS,
       MATNR LIKE MARDH-MATNR,
       LGORT LIKE MARDH-LGORT,
       LABST LIKE MARDH-LABST,
       LFGJA LIKE MARDH-LFGJA, "Added -MB
       LFMON LIKE MARDH-LFMON, "Added -MB
       PERIO(6),
       INSME LIKE MARDH-LABST,
       EINME LIKE MARDH-LABST,
       SPEME LIKE MARDH-LABST,
       RETME LIKE MARDH-LABST,
       O_STK LIKE MARDH-LABST, " Opening Stock
       C_STK LIKE MARDH-LABST, " Closing Stock
      END OF I_MARDH.
DATA: BEGIN OF I_MARD OCCURS 0,
       WERKS LIKE MARD-WERKS,
       MATNR LIKE MARD-MATNR,
       LGORT LIKE MARD-LGORT,
       LABST LIKE MARD-LABST,
       INSME LIKE MARD-LABST,
       MEINS LIKE MARA-MEINS,
       EINME LIKE MARD-LABST,
       SPEME LIKE MARD-LABST,
       RETME LIKE MARD-LABST,
      END OF I_MARD.
DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_MKPF1 OCCURS 0,
        MBLNR LIKE MKPF-MBLNR,
        WERKS LIKE MSEG-WERKS,
        MATNR LIKE MSEG-MATNR,
        BUDAT LIKE MKPF-BUDAT,
        BWART LIKE MSEG-BWART,
        MJAHR LIKE MKPF-MJAHR,
        VGART LIKE MKPF-VGART,
        LGORT LIKE MSEG-LGORT,
        MENGE LIKE MSEG-MENGE,
        MEINS LIKE MSEG-MEINS,
        XAUTO LIKE MSEG-XAUTO,
        SHKZG LIKE MSEG-SHKZG,
      END OF I_MKPF1.
DATA: BEGIN OF I_MKPF2 OCCURS 0,
       WERKS LIKE MSEG-WERKS,
       MATNR LIKE MSEG-MATNR,
       BUDAT LIKE MKPF-BUDAT,
       BWART LIKE MSEG-BWART,
       MJAHR LIKE MKPF-MJAHR,
       VGART LIKE MKPF-VGART,
       LGORT LIKE MSEG-LGORT,
       MENGE LIKE MSEG-MENGE,
       MEINS LIKE MSEG-MEINS,
       XAUTO LIKE MSEG-XAUTO,
     END OF I_MKPF2.
DATA: BEGIN OF I_FINAL5 OCCURS 0,
       WERKS LIKE MSEG-WERKS, " Plant
       MATNR LIKE MSEG-MATNR, " Material
       LGORT LIKE MSEG-LGORT, " Storage Location
       BUDAT LIKE MKPF-BUDAT, " Posting Date
       MTART LIKE MARA-MTART, " Material Type
       SPMON LIKE S031-SPMON, " Month
       MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
        MEINS LIKE MSEG-MEINS,
        O_STK LIKE MARDH-LABST, " opening stock
        TRECEP LIKE MARDH-LABST, " total receipts
        PRODU LIKE MARDH-LABST, " Net Receipts - Production
        RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
        SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
        TDISP LIKE MARDH-LABST, " total dispatches
        CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
        OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
        TLOSS LIKE MARDH-LABST, " Total Loss
        TRLOSS LIKE MARDH-LABST, " Transit Loss
        WHLOSS LIKE MARDH-LABST, " Warehouse Loss
        C_STK LIKE MARDH-LABST, " Closing Stock
        TRFSTK LIKE MARDH-LABST, "Transfer stock
        MENGE LIKE MSEG-MENGE,
        OTHADJ LIKE MARDH-LABST,
      END OF I_FINAL5.
DATA: BEGIN OF I_FINAL OCCURS 0,
        WERKS LIKE MSEG-WERKS, " Plant
        MATNR LIKE MSEG-MATNR, " Material
        BUDAT LIKE MKPF-BUDAT, " Posting Date
        MTART LIKE MARA-MTART, " Material Type
        SPMON LIKE S031-SPMON, " Month
        MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
        MEINS LIKE MSEG-MEINS,
        O_STK LIKE MARDH-LABST, " opening stock
        TRECEP LIKE MARDH-LABST, " total receipts
        PRODU LIKE MARDH-LABST, " Net Receipts - Production
        RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
        SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
        TDISP LIKE MARDH-LABST, " total dispatches
        CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
        OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
        TRFSTK LIKE MARDH-LABST, "Material Transfer stock
        TRLOSS LIKE MARDH-LABST, " Transit Loss
        WHLOSS LIKE MARDH-LABST, " Warehouse Loss
        TLOSS LIKE MARDH-LABST, " Total Loss
        C_STK LIKE MARDH-LABST, " Closing Stock
        OTHADJ LIKE MARDH-LABST,
       END OF I_FINAL.
DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
        WERKS LIKE MSEG-WERKS, " Plant
        MATNR LIKE MSEG-MATNR, " Material
        MTART LIKE MARA-MTART, " Material Type
        MAKTX LIKE MAKT-MAKTX, " Description
        MEINS LIKE MSEG-MEINS,
        O_STK LIKE MARDH-LABST, " opening stock
        TRECEP LIKE MARDH-LABST, " total receipts
        PRODU LIKE MARDH-LABST, " Net Receipts - Production
        RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
        SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
        TDISP LIKE MARDH-LABST, " total dispatches
        CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
        OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
        TRFSTK LIKE MARDH-LABST, "Material Transfer stock
        TRLOSS LIKE MARDH-LABST, " Transit Loss
        WHLOSS LIKE MARDH-LABST, " Warehouse Loss
        TLOSS LIKE MARDH-LABST, " Total Loss
        C_STK LIKE MARDH-LABST, " Closing Stock
        OTHADJ LIKE MARDH-LABST,
      END OF I_FINAL_TEMP.
For Materials
DATA: BEGIN OF I_MARA OCCURS 0,
       MATNR TYPE MARA-MATNR,
       MTART TYPE MARA-MTART,
       MEINS LIKE MARA-MEINS,
       LABST TYPE MARD-LABST,
       MAKTX LIKE MAKT-MAKTX,
      END OF I_MARA.
DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
       BWART LIKE MSEG-BWART,
       SHKZG LIKE MSEG-SHKZG,
       VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
      END OF I_STKMVMNTS.
DATA: BEGIN OF I_FINALT OCCURS 0,
       WERKS LIKE MSEG-WERKS, " Plant
       MATNR LIKE MSEG-MATNR, " Material
       BUDAT LIKE MKPF-BUDAT, " Posting Date
       MTART LIKE MARA-MTART, " Material Type
       SPMON LIKE S031-SPMON, " Month
       MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
       MEINS LIKE MSEG-MEINS,
       O_STK LIKE MARDH-LABST, " opening stock
       TRECEP LIKE MARDH-LABST, " total receipts
       PRODU LIKE MARDH-LABST, " Net Receipts - Production
       RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
       SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
       TDISP LIKE MARDH-LABST, " total dispatches
       CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
       OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
       TRFSTK LIKE MARDH-LABST, "Material Transfer stock
       TRLOSS LIKE MARDH-LABST, " Transit Loss
       WHLOSS LIKE MARDH-LABST, " Warehouse Loss
       TLOSS LIKE MARDH-LABST, " Total Loss
       C_STK LIKE MARDH-LABST, " Closing Stock
       OTHADJ LIKE MARDH-LABST,
       MONTH(8) ,
      END OF I_FINALT.
DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
FCAT is used for the field catalog
DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
                  WITH HEADER LINE INITIAL SIZE 0,
for excluding the ICONs from the application toolbar
      FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO is used for Grid Layout
      FS_LAYO TYPE SLIS_LAYOUT_ALV,
FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
      FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
FHEADER is used for List header
      FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
sort is used for sorting
      FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
      FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
                WITH HEADER LINE INITIAL SIZE 0,
      FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
      GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
      FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
             WITH HEADER LINE INITIAL SIZE 0,
       FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT
              KEY WITH HEADER LINE INITIAL SIZE 0,
       G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
       ALV_VARIANT1 LIKE DISVARIANT.
Variable Declaration *
TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
DATA: FYEAR(4),
      MON(2),
      FYEAR1(4),
      MON1(2),
      OBAL LIKE MARD-LABST,
      CBAL LIKE MARD-LABST,
      INDEX TYPE I,
      COUNT,
      COUNT1 TYPE I,
      O_STK TYPE P DECIMALS 3,
      C_STK TYPE P DECIMALS 3,
      V_MJAHR LIKE MKPF-MJAHR,
      MONTHS TYPE TRFF_TYPE_DEC_6_5,
      MONTH TYPE I.
Global variables for handling ALV functionality
DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
      ALV_VARIANT LIKE DISVARIANT,
      ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
      ALV_REPID LIKE SY-REPID,
      ALV_PRINT TYPE SLIS_PRINT_ALV,
      ALV_DETAIL_FUNC(30),
      ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
      ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
RANGES: R_BUDAT FOR MKPF-BUDAT.
*Added by Prabhu for year on 26.4.05.
DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
Selection Screen Elements *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
                  S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
                  S_MBLNR FOR MKPF-MBLNR,
                  S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
SELECTION-SCREEN END OF BLOCK BLK.
SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
      PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK BLK3.
SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN END OF BLOCK BLK2.
ADDED BY PRABHU FOR DAY-WISE REPORT.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
              M1 RADIOBUTTON GROUP P1,
              Y1 RADIOBUTTON GROUP P1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
Initialization *
INITIALIZATION.
PERFORM ALV_INIT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
PERFORM ALV_F4.
At Selection Screen
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
PERFORM monat_f4.
At Selection Screen *
AT SELECTION-SCREEN.
checking for the layout
PERFORM ALV_CHECK.
authorisation check for the Plant
PERFORM auth_check.
Validation for the Plant
PERFORM VALIDITY_CHECK.
IF MTART NE 'FERT'.
    MESSAGE E041 WITH 'Material Type must be FERT Only...'.
ENDIF.
IF D1 = 'X'." On 26.4.05.
    P_SPMON0(4) = S_BUDAT-LOW0(4).
    P_SPMON4(2) = S_BUDAT-LOW4(2).
ELSE.
    P_SPMON0(4) = S_BUDAT-LOW0(4).
    P_SPMON4(2) = S_BUDAT-LOW4(2).
ENDIF.
LOOP AT S_BUDAT.
    IF S_BUDAT-HIGH IS INITIAL.
      S_BUDAT-HIGH = S_BUDAT-LOW.
      MODIFY S_BUDAT.
    ENDIF.
ENDLOOP.
IDATE-LOW = S_BUDAT-LOW.
IDATE-HIGH = S_BUDAT-HIGH.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
    EXPORTING
       I_DATE_FROM = IDATE-LOW
       I_DATE_TO = IDATE-HIGH
   IMPORTING
E_DAYS =
      E_MONTHS = MONTH
E_YEARS =
DATA: I(3) TYPE C.
I = S_BUDAT-LOW+4(2).
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*added by Prabhu for Only for Oneday.on 18.5.5
IF MONTH EQ '0'.
    MONTH = MONTH + 1.
ENDIF.
*added by Prabhu for Only for Oneday.on 18.5.5
DO MONTH TIMES.
    R_BUDAT-LOW = S_BUDAT-LOW.
    APPEND R_BUDAT.
ENDDO.
I = 0.
LOOP AT R_BUDAT.
    R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
    I = I + 1.
    R_BUDAT-LOW+6(2) = '01'.
    MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
    CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
       EXPORTING
         DAY_IN = R_BUDAT-LOW
       IMPORTING
         LAST_DAY_OF_MONTH = R_BUDAT-HIGH
      EXCEPTIONS
        DAY_IN_NO_DATE = 1
        OTHERS = 2
    MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
    IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
      R_BUDAT-LOW = S_BUDAT-LOW.
      MODIFY R_BUDAT.
    ENDIF.
    IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
      R_BUDAT-HIGH = S_BUDAT-HIGH.
      MODIFY R_BUDAT.
    ENDIF.
For Summary on 26.4.05.
    IF Y1 = 'X'.
      CLEAR R_BUDAT.
      REFRESH R_BUDAT.
      R_BUDAT-LOW = S_BUDAT-LOW.
      R_BUDAT-HIGH = S_BUDAT-HIGH.
      APPEND R_BUDAT.
      CLEAR R_BUDAT.
    ENDIF.
ENDLOOP.
At Selection Screen *
AT SELECTION-SCREEN OUTPUT.
Start of Selection *
START-OF-SELECTION.
V_MJAHR = P_SPMON+0(4).
Get plant distinction warehouse/production
PERFORM GET_PLANT_DISTINCTION.
Collect the data from various tables
PERFORM GETDATA_FG_STOCK.
here the number of rows in the output table is found
PERFORM OUTPUT_TABLE_CHECK.
here the top of the page code is written, that is to be displayed
in the output
PERFORM Z_TOP_OF_PAGE.
here ALV layout properties are set
PERFORM Z_LAYOUT_SETTINGS.
ALV EVENTS for TOP OF PAGE and for USER COMMAND
PERFORM Z_ALV_EVENTS.
The field catalog is defined for the Primary List is defined in
the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
PERFORM Z_CREATE_FIELD_CATALOG.
This is for displaying the output
PERFORM Z_REUSE_ALV_GRID_DISPLAY.
*& Form getdata_fg_stock
Getting data from standard tables
FORM GETDATA_FG_STOCK.
For getting the Start date & end date of the month
PERFORM get_month_dates.
Getting the Opening Stock from MARDH table
IF MON EQ '01'.
    MON1 = MON.
    FYEAR1 = FYEAR.
    MON = '12'.
    FYEAR = FYEAR - 1.
ELSE.
    MON1 = MON.
    FYEAR1 = FYEAR.
    MON = MON - 1.
    FYEAR = FYEAR.
ENDIF.
PERFORM GET_RECORDS_FROM_DB.
*added for Month Summary on 26.4.05.
LOOP AT R_BUDAT.
    S_BUDAT-LOW = R_BUDAT-LOW.
    S_BUDAT-HIGH = R_BUDAT-HIGH.
*for Month
    P_SPMON0(4) = S_BUDAT-LOW0(4).
    P_SPMON4(2) = S_BUDAT-LOW4(2).
*for summary.
    IF Y1 = 'X'.
      LOOP AT S_BUDAT.
        S_BUDAT1-SIGN = 'I'.
        S_BUDAT1-OPTION = 'NB'.
        S_BUDAT1-LOW = S_BUDAT-LOW.
        S_BUDAT1-HIGH = S_BUDAT-HIGH.
        APPEND S_BUDAT1.
        CLEAR S_BUDAT1.
      ENDLOOP.
    ENDIF.
    IMKPFT[] = I_MKPF[].
    IMKPFT2[] = I_MKPF[].
    IMARDT[] = I_MARD[].
    IMARDHT[] = I_MARDH[].
    PERFORM MONTH_WISE.
    PERFORM PROCESS_MOVEMENTS.
    PERFORM CALCULATE_OPENING_STOCK.
    PERFORM UPDATE_NON_TRANSACTION_ITMS.
    PERFORM DELETE_EMPTY_RECORDS.
    CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
    REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
ENDLOOP.
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*end of changes for month.
ENDFORM. " getdata_fg_stock
FORM MONAT_F4 *
F4-Hilfe für Monat *
FORM MONAT_F4.
DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
          INCLUDE STRUCTURE DYNPREAD.
DATA: END OF MF_DYNPFIELDS.
DATA: MF_RETURNCODE LIKE SY-SUBRC,
         MF_MONAT LIKE ISELLIST-MONTH,
         MF_HLP_REPID LIKE SY-REPID.
FIELD-SYMBOLS: .
Wert von Dynpro lesen
GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
APPEND MF_DYNPFIELDS.
MF_HLP_REPID = SY-REPID.
DO 2 TIMES.
    CALL FUNCTION 'DYNP_VALUES_READ'
      EXPORTING
        DYNAME               = MF_HLP_REPID
        DYNUMB               = SY-DYNNR
      TABLES
        DYNPFIELDS           = MF_DYNPFIELDS
      EXCEPTIONS
        INVALID_ABAPWORKAREA = 01
        INVALID_DYNPROFIELD = 02
        INVALID_DYNPRONAME   = 03
        INVALID_DYNPRONUMMER = 04
        INVALID_REQUEST      = 05
        NO_FIELDDESCRIPTION = 06
        UNDEFIND_ERROR       = 07.
    IF SY-SUBRC = 3.
Aktuelles Dynpro ist Wertemengenbild
      MF_HLP_REPID = 'SAPLALDB'.
    ELSE.
      READ TABLE MF_DYNPFIELDS INDEX 1.
Unterstriche durch Blanks ersetzen
      TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
      EXIT.
    ENDIF.
ENDDO.
IF SY-SUBRC = 0.
Konvertierung ins interne Format
    CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
      EXPORTING
        INPUT         = MF_DYNPFIELDS-FIELDVALUE
      IMPORTING
        OUTPUT        = MF_MONAT
      EXCEPTIONS
        ERROR_MESSAGE = 1.
    IF MF_MONAT IS INITIAL.
Monat ist initial => Vorschlagswert aus akt. Datum ableiten
      MF_MONAT = SY-DATLO(6).
    ENDIF.
    CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
      EXPORTING
        ACTUAL_MONTH               = MF_MONAT
      IMPORTING
        SELECTED_MONTH             = MF_MONAT
        RETURN_CODE                = MF_RETURNCODE
      EXCEPTIONS
        FACTORY_CALENDAR_NOT_FOUND = 01
        HOLIDAY_CALENDAR_NOT_FOUND = 02
        MONTH_NOT_FOUND            = 03.
    IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
<MF_FELD> = MF_MONAT.
      CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
        EXPORTING
          INPUT = MF_MONAT
        IMPORTING
          OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
      COLLECT MF_DYNPFIELDS.
      CALL FUNCTION 'DYNP_VALUES_UPDATE'
        EXPORTING
          DYNAME               = MF_HLP_REPID
          DYNUMB               = SY-DYNNR
        TABLES
          DYNPFIELDS           = MF_DYNPFIELDS
        EXCEPTIONS
          INVALID_ABAPWORKAREA = 01
          INVALID_DYNPROFIELD = 02
          INVALID_DYNPRONAME   = 03
          INVALID_DYNPRONUMMER = 04
          INVALID_REQUEST      = 05
          NO_FIELDDESCRIPTION = 06
          UNDEFIND_ERROR       = 07. "<<== note 148804
    ENDIF.
ENDIF.
ENDFORM.                                                    "MONAT_F4
*& Form get_month_dates
Calculating the Month Start & End Date
FORM GET_MONTH_DATES.
IF M1 = 'X'.
    FYEAR = P_SPMON+0(4).
    MON = P_SPMON+4(2).
    CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
    R_BUDAT-SIGN = 'I'.
    R_BUDAT-OPTION = 'BT'.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE = R_BUDAT-LOW
      IMPORTING
        E_DATE = R_BUDAT-HIGH.
    APPEND R_BUDAT.
    CLEAR S_BUDAT.
    REFRESH S_BUDAT.
    S_BUDAT-SIGN = 'I'.
    S_BUDAT-OPTION = 'BT'.
    S_BUDAT-LOW = R_BUDAT-LOW.
    S_BUDAT-HIGH = R_BUDAT-HIGH.
    APPEND S_BUDAT.
ELSE.
    FYEAR = P_SPMON+0(4).
    MON = P_SPMON+4(2).
    CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
    R_BUDAT-SIGN = 'I'.
    R_BUDAT-OPTION = 'BT'.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE = R_BUDAT-LOW
      IMPORTING
        E_DATE = R_BUDAT-HIGH.
    APPEND R_BUDAT.
ENDIF.
ENDFORM. " get_month_dates
*& Form output_table_Check
checking for records for output
FORM OUTPUT_TABLE_CHECK .
DESCRIBE TABLE I_FINALT LINES INDEX.
IF INDEX EQ 0.
    MESSAGE I041 WITH TEXT-005.
    LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "OUTPUT_TABLE_CHECK
*& Form Z_TOP_OF_PAGE
for setting the details in the top of page *
has no formal paramters *
FORM Z_TOP_OF_PAGE.
DATA: V_MON(2),
V_YR(40),
V_FIN(18),
V_FIN1(48),
LOW(10),
HIGH(10).
V_MON = P_SPMON+4(2).
V_YR = P_SPMON+0(4).
FHEADER-TYP = 'H'.
FHEADER-INFO = 'Stock Register Report (FG Stock)'.
APPEND FHEADER.
CLEAR FHEADER.
*if m1 = 'X'.
CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
fheader-typ = 'H'.
fheader-info = v_fin.
APPEND fheader.
CLEAR fheader.
*endif."prabhu on 18.5.5
IF D1 = 'X'.
    CLEAR S_BUDAT.
    LOOP AT S_BUDAT.
      CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
      S_BUDAT-LOW+0(4) INTO LOW.
      CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
      S_BUDAT-HIGH+0(4) INTO HIGH.
      CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
      FHEADER-TYP = 'H'.
      FHEADER-INFO = V_FIN1.
      APPEND FHEADER.
      CLEAR FHEADER.
    ENDLOOP.
ENDIF.
ENDFORM. " Z_TOP_OF_PAGE
*& Form Z_LAYOUT_SETTINGS
this is done for setting the properties for the layout of the *
grid *
has no formal paramters *
FORM Z_LAYOUT_SETTINGS.
FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " Z_LAYOUT_SETTINGS
*& Form Z_ALV_EVENTS
This is used for handling the events TOP OF PAGE and the USER *
COMMAND event *
has no formal paramters *
FORM Z_ALV_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      I_LIST_TYPE = 0
    IMPORTING
      ET_EVENTS   = FEVENTS[].
READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC = 0.
    FEVENTS-FORM = 'Z_TOPOFPAGE'.
    MODIFY FEVENTS INDEX SY-TABIX.
    CLEAR FEVENTS.
ENDIF.
READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC = 0.
    FEVENTS-FORM = 'Z_USER_COMMAND'.
    MODIFY FEVENTS INDEX SY-TABIX.
    CLEAR FEVENTS.
ENDIF.
ENDFORM. "Z_ALV_EVENTS
*& Form Z_CREATE_FIELD_CATALOG
here the field catalog is created for the primary list *
no formal parameters *
FORM Z_CREATE_FIELD_CATALOG.
for the Plant
FCAT-FIELDNAME = 'WERKS'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000005'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Plant'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Type
FCAT-FIELDNAME = 'MTART'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000006'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MatTyp'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material No.
FCAT-FIELDNAME = 'MATNR'.
FCAT-KEY = 'X'.
fcat-hotspot = 'X'.
FCAT-OUTPUTLEN = '000018'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Material'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Description
FCAT-FIELDNAME = 'MAKTX'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '000040'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Unit of Measure
FCAT-FIELDNAME = 'MEINS'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '03'.
FCAT-JUST = 'C'.
FCAT-SELTEXT_M = 'UOM'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'UNIT'.
APPEND FCAT.
CLEAR FCAT.
for the Plant
FCAT-FIELDNAME = 'MONTH'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '08'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MONTH'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Opening Stock
FCAT-FIELDNAME = 'C_STK'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Opening Stock'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
fcat-do_sum = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Total Receipts
FCAT-FIELDNAME = 'TRECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Receipts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Production
FCAT-FIELDNAME = 'PRODU'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Production'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Other Plant Receipts
FCAT-FIELDNAME = 'RECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Sales Return
FCAT-FIELDNAME = 'SAL_RET'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Sales Return'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Total Dispatches
FCAT-FIELDNAME = 'TDISP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Dispatches'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.

Netbeans Issue: Servlet do not display Chinese UTF-8 properly

Netbeans Issue: Servlet do not display Chinese UTF-8 properly
Java Version: JDK1.5.0_01, JRE1.5.0_01 (International version)
Netbeans Version: Netbeans IDE 4.0
OS: Windows XP Personal Edition
Dear Sirs,
First at all thanks for reading this post. I am having the following issue. I am creating an application using html pages and servlets. I am using Chinese and English languages on them (html encoding UTF-8).
I created a project in Netbeans and added an idex.html screen reporting to a servlet. Both index.html and in the servlet generated html page contains the line:
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
Additional, I setup the character code settings in Netbeans:
(tools-options-Java sources-Expert-default encoding=UTF-8
When I run the project, index.html displays itself perfectly, with the Chinese characters displayed properly. The problem comes when the html created servlet is displayed, which instead of the Chinese characters some strange characters are displayed (�� instead of Chinese).
I have tried different encodings from http://java.sun.com/j2se/1.4.2/docs/guide/intl/encoding.doc.html without any luck. I also setup the encoding of the file itself (using right click-properties in the project menu of Netbeans).
Also, when I am editing the servlet, the characters are displayed properly. I type them directly without any issue, but then the display is wrong at runtime.
Also, just in case this have something to do with the problem, my PC was bought in US, therefore the default character set is not Chinese. I had to install the Chinese typing stuff later on. But like I said earlier, the html page is displayed properly, so I really think is some problem with Netbeans.
After a week trying to find a solution, I decided to post it here in the hopes that someone will show me the way of the light.
Thanks in advance for any ideas or help provided
Aral.

Hi, thanks for your help. However I think the problem his more complex than it seems. Here is my doPost method (the important parts anyway):
response.setCharacterEncoding("UTF-8"); //Not necessary because the next line should take care of it, but anyways...
response.setContentType("text/html; charset=UTF-8; pageEncoding=UTF-8");
PrintWriter out = response.getWriter();
out.println("<html>");
out.println("<head>");
out.println("<meta http-equiv='Content-Language' content='en-us'>");
out.println("<meta http-equiv='Content-Type' content='text/html; charset=utf-8; pageEncoding=utf-8'>"); //Again not necessary line, but anyways
out.println("<title>Servlet</title>");
out.println("</head>");
out.println("<body>");
out.println("this is a test 你好 this is a test");
out.println("</body>");
out.println("</html>");
out.close();
This servlet is called from a html file. Also, when I load this in the browser, I right click on the screen and I can see that UTF-8 is setup allright. Doing some detective job I found that:
- If the editor displays the characters perfectly and...
- Other html pages (no servlets) in the same application can display chinese characters well and...
- I have configured the encoding as UTF-8 in the servlet properties and in general properties and...
- The file "web.xml" contains the encoding UTF-8 in its first line then...
...my only guess is that something goes wrong during the building of the project itself (ant?). Unfortunately I have no idea about configuring ant to that level, but I began to think that the problem may be there, during the compilation...
Any ideas?
Once more, thanks for any help or advice provided.
Aral.

Received and Issued quantity in same column in PLD.

Hello All,
I've created PLD for Inventory Valuation method, the problem is both the received quantity and issued quantity are display in the same column.
But I want it in different columns, that is received quantity in one column and issued quantity in another column. Please suggest how to rectify it in the PLd.
Thanks,
Pratheeviraj

Hi Pratheeviraj,
In the PLD, create 2 formula field in the repetitive area -
1. Field_141 > 0
2. Field_141 < 0
where Field_141 refers to the Quantity field.
3. Link the Quantity field to formula field 1 above. This way, the quantity field will show only the >0 quantity
4. Duplicate the quantity field. Set it as a separate column and link it to the <0 formula field.
Now this column will show qty > 0
Rename the column headings acc.
Hope this helps.
Regards,
Hamsa

Goods receipt Quanity and Goods Issue Quantity tables

Hi experts,
Can u plz let me know in which tables we can find the Goods receipt Quanity and Goods Issue Quantity
if not how to get the values of these, neccessary for open PO report
Thanks in advance.

Hello,
You can get the GR/ GI quantity for a PO from EKBE table.
GR
EKBE-EBELN = EKPO-EBELN
EKBE-EBELP = EKPO-EBELP
EKBE-VGABE = '1'
EKBE-BEWTP = 'E'
GI
EKBE-EBELN = EKPO-EBELN
EKBE-EBELP = EKPO-EBELP
EKBE-VGABE = '6'
EKBE-BEWTP = 'U'
The qty are present in EkBE-MENGE
BR,
Suhas
Edited by: Suhas Saha on Jan 29, 2009 4:52 PM

Sales order item quantity update based on goods issue quantity

Could any one explain me how to achieve the below functionality in SAP.
Sales order item quantity needs to be updated based on the goods issue quantity when goods issue happens.
Tried to achieve the above functionality thru user exit. But I could not found any user exit. Could any one help me in finding out the user exit for a delivery which gets triggered when goods issue happens?
Or is there any other way thru which we can achieve the above functionality? For example by using copy control, or requirement stuff.
Your inputs are highly appreciated.
Thanks in advance.

I dont y u got such type 0f requirement.Do one thing find out BADI it should be activated only when we are going PGI , in that badi try to chage Sales order <b>BAPI_SALESORDER_CHANGE</b>.
for BADI search in SPRO / Se80.
Regards
Prabhu

Change the issue quantity for different plants

We are facing a problem in the following issue.
A material is being used in two plants. The material is procured from vendors in packets. The pack quantity varies for each plant for the same material since it is procured from different vendor. The base unit of measure for the material in the material master is maintained as NOS and the unit of issue is PAC. The alternative unit of measure in the material master can be maintained for only one PAC. If the pack quantity varies for different plant, how to maintain in the material master.
For example : -
Plant I u2013 Vendor A u2013 Pack quantity u2013 200nos.
Plant II u2013 Vendor B u2013 Pack quantity u2013 300 nos.
While creating reservation in plant II for one pack, the stock keeping quantity is 200 nos. On issue the issue quantity is 200 nos, but our requirement is the system should issue 300 nos. Kindly give solution to the problem.

Hy afzal,
I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
Acording to me there is 3 way to comeout of this problem.
1) Create different Material codes for both plants.
2) Insted of using alternate unit of measure use Batch specific unit of measure.But for this Materials are Batch Managed.
[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
3) Try to convince one of the vendor to change its packing qty/Packet.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 31, 2008 11:25 AM
Edited by: Dhaval Choksi on Jul 31, 2008 1:26 PM

Goods issue quantity exceeds the ordered quantity

Hi Gurus,
I created a sales order with single line item for 100 MT. Subsequently i created outbound delivery against the order. Now the 100 MT quantity gets copied in the delivery. now i created an additional line item in the same delivery for 10 MT against the same material . After this i did the PGI. To my surprise system allowed to do the PGI for this additional item that i had added. Now in this case the goods issue quantity exceeds the Sales order quantity. How can i restrict such functionality.
My requirement is that the goods issue quantity should never exceed the ordered quantity in any case. Moreover the line items should be copied directly from sales order and there should not be any scope of adding any additional line item during delivery. The outbound delivery document should be copied from sales order and no manual alterations should take place during delivery or PGI . How can i achieve the same . Please help.
Thanks in advance.

Also for your delivery document tpye,under order reference,keep item requirement as '201' so that system will not allow any new entries in the delivery.
Phani Prasad.
P:S: Please check the forum before you post your questions as this query was answered a number of times earlier.
Edited by: phani.prasad on Mar 6, 2012 11:29 AM

Issued quantity to Equipment wise in one screen

Hi,
Can anyone solve the following issue....
We have topped up diesel for 15-20 different Heavy earthmoving machineries work at mines site, In order to close monitor we have to enter the topped up quantity in each machines individually.
Now we are issuing the diesel to cost centre as a issued quanty from store, not inidivual equipment.
In PM module/store, if any screen available as enter the issued quantity to equipment wise in one screen is convinenet .Kindly request to give any T code to enter on equpment wise for the diesel topped up individually.
Regards,
Aritra

Hi Mukherjee,
Point1: If you are issuing the material to Cost center from store ther is not linkage with the equipment master. Try to issue to Maintenance order.
You will get the reservation and withdrawn qty from T code IW13.
Point 2: For capturing the diesel amoount topped up for the equipment.
Create Measuring point with respect to the equipment using T Code - IK01
Enter the Topped up amount in with ref to measuring point at T code IK11
You can see the report with respect to equipment from T code IK17
Regards
DPS

Sudden Issue with 23-inch displays?!

My 23-inch display went kaputz yesterday. It's interesting that today for the first time ever, I've come to these forums, hoping for an answer. How in the world can it be that suddenly this August, all of these 23-inchers are on the fritz?
What's up, Apple?!
(thank God for my old 22-inch display. I replugged it in and it's running like a charm.)

Several of us have expressed frustration with Apple's lack of response to this problem (which they obviously know about by now, and if they don't, there is no excuse), and the lack of a way to register any complaint beyond the level of your individual AppleCare person. Not knowing where else to turn, I sent an e-mail to the director of Mac PR, and the PR manager for Mac hardware, whose addresses are among the few on the Apple site (see site map).
As evidence that this is not just one person complaining but a true potential PR problem, I asked them to read this discussion and three others on the same issue: "Display not always turning on", "23" display not turning on problem", "Sudden issue with 23-inch displays", "23" cinema display -- bad adapter".
I summarized the complaints as:
1. Power adapters seem to be o failing in large numbers at the same time.
2. Many people are waiting for replacement power adapters through Apple Care, and they are not being shipped as promised.
3. Frustration with Apple's failure to step up to the plate and address this problem.
I asked for a response. So far, two days later, not even an acknowledgement from either one that they received my e-mail.
Maybe if they hear from more of us, they will see that, yes, this is a PR issue!

Return delivery more than issued quantity

Hi,
I posted the goods issuance quantity 10 with mvt 201, when return delivery with mvt 202 then system allow to post more than issued quantity.
is there any restriction or standard error message to control this.
Regards,
Ali

Hi
Are you not cancelling the document with reference to the original document. In this system will not allow you to change the quantity.
Also, refer to enhancement MBCF0005
and BADI: MB_QUAN_CHECK_BADI
Thanks
Sachin

Display of additional data of production confirmation in QA11

Dear All,
While production confirmation in repetitive manufacturing, we are capturing machine related data like die no through development and savind in table.
My requirement is to display the data mentioned during production confirmation (die no) in QA11 screen which enables the user for defects recording. Here we have used '04' inspection type , based on production confirmation quantity ,inspection lot wil be generated.
please provide your valuable suggestions
Thanks & regards,
rajesh

Hi Luke,
Thanks for your reply,
I think the userexit "QPL10004" suggested by you will display the additional data stored in QALS table. However, our requirement is to display the data stored in "RMRP" table based on material document no stored in QALS table while posting usage decision.
We have appended RMRP table with zfields like die no, & we've done a developement, like whenever we do production confirmation in repetive manufacturing the die no will be stored in RMRP table.
And we've activated '04' inspection type in the material master of the product produced.
Our requirement is to display the die no (stored in RMRP table ) to user in QA11 , so that the user will be aware of the die no for which he is going to post usage decision in order to record defects die wise.
we are producing similar materials on various dies.
I've preapared a logic to display die no in QA11 which is as follows.
1. Get material document No from: QALS-MBLNR, QALS u2013 HERKUNFT=u201904u2019
2. Against QALS-MBLNR = BLPP-MBLNR, get the value of BLPP- PRTNR
3. Against BLPP- PRTNR = RMRP-PRTNR, get the values of RMRP- ZZMDV01, RMRP- ZZDIE_NO, RMRP- ZZCAVITIES, RMRP-ZZSHIFT
4. Display of data of step 3 in inspection lot u2013 T-code = QA11, by creating custom fields for display
If available, please suggest any userexit/BADI which will support the above functionality.
Thanks & regards,
rajesh

How to display discount price amt in order confirmation page

hi,
I created a discount for site,who places any order will get a discount for that particular order ,How to display discount price amt in order confirmation page.suggest some points guys.

Try displaying it as following , just put the jsp code for the if() statement i have put below.
This block loops through order level adjustments and displays the discounts for the one's associated with order promotions.
<dsp:droplet name="ForEach">
<dsp:param name="array" bean="ShoppingCart.current.priceInfo.adjustments" />
<dsp:param name="elementName" value="pricingAdjustment" />
<dsp:oparam name="output">
//displaying if discount was provided, associated with some order level promotion
if (pricingAdjustment.getPricingModel() != null && pricingAdjustment.getAdjustment() < 0) {
<dsp:valueof param="pricingAdjustment.totalAdjustment" />
</dsp:oparam>
</dsp:droplet>

Value and quantity is not displaying in Tcode MC.9 for some materials

Dear Sir,
For the material XYZ Material Type is FERT but when I check the stock in MC.9 with material type FERT, it is not displaying any value and quantity but when I donu2019t put any Material Type it is showing me the value with quantity. Even I tried to change the material type to FERT there also it gave me message as "No data exists for chosen selection". Why this massage is showing like this ?
Please suggest.
Regards,
Sandip Sahu

Hi,
Some times there are some issues with S032 info structure. Check report RMCBMBEW and see if you can locate your material,
Thanks

Firefox for ICS (Ice Scream Sandwitch) has some issue when trying to display some french characters like é, ç, û

Hello,
Some french special characters are not correctly displayed (not aligned with the rest of the text, some space before or after) or not displayed at all :-(
I think the issue is maybe due to ICS but I want to know: could you confirm ?
Best Regards.

Hello,
On my ASUS TF101G i solve this issue with this topic ([http://www.geckozone.org/forum/viewtopic.php?f=32&t=101961#p675950 Geckozone] )
# goto about:config
# search for: font.default
# change font.default.x-unicode and x-western to SERIF
But for me there is another problem with special characters like "@" or "\" because use AltGr key in combination with "à" or "'-" have no effect.

Issue quantity to be display as a default qty. in confirmation.

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