Link between cancel material document and original mat. document
Hi friends,
How I can get no. of original material from cancel material document ?
Regards,
Chetan
Hi,
MBST SAPMM07M Cancel Material Document
MBSM RM07MSTO Display Cancelled Material Docs
Similar Messages
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Link between SD invoice item and corresponding accounting document item
Hi,
I have a problem regarding the link between the items of an SD invoice ( or
credit note ) and those of the corresponding accounting document. There's a
custom report which extracts information about each credit/debit note
produced within a certain period. This program has recently failed due to a
particular case: a credit note was generated starting by two note requests;
in other terms, cardinality: 1:N exists between the credit note and the
request document. Currently, the program generates duplicated records in
this case, because of the following schema:
-> main loop on VBAK data ( request document header data )
-> inner loop on BSEG data ( accounting document items );
our current access criteria in reading tb_bseg is only:
... where tb_bseg-belnr = tb_vbrk-vbeln.
Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
contain two records ( the two requests the first and the two accounting
document items the second ), the program fails as follows:
° first request -> two lines
° second request -> two lines.
Is there any way to link each invoice item with the corresponding credit
note item?
Thanks in advance to all of you.
Adrian.Hi,
I have a problem regarding the link between the items of an SD invoice ( or
credit note ) and those of the corresponding accounting document. There's a
custom report which extracts information about each credit/debit note
produced within a certain period. This program has recently failed due to a
particular case: a credit note was generated starting by two note requests;
in other terms, cardinality: 1:N exists between the credit note and the
request document. Currently, the program generates duplicated records in
this case, because of the following schema:
-> main loop on VBAK data ( request document header data )
-> inner loop on BSEG data ( accounting document items );
our current access criteria in reading tb_bseg is only:
... where tb_bseg-belnr = tb_vbrk-vbeln.
Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
contain two records ( the two requests the first and the two accounting
document items the second ), the program fails as follows:
° first request -> two lines
° second request -> two lines.
Is there any way to link each invoice item with the corresponding credit
note item?
Thanks in advance to all of you.
Adrian. -
Link between the Schedule Lines and the GR document
Hi
I would like to find the link between the Schedule Lines (of Scheduling Agreement) and the GR document. i.e. which GR has been made against which Schedule Line. I have checked the tables EKET, EKBE, MSEG but there is no link with the Schedule Line, I found the link only with the item number there.
Thanks
PrashanthHi
At the time of posting the GR for a SA you will be not posting this with reference to the Schedule line of the SA item. So system will always update the GR document against the SA item and update qty on the schedule line.
May be this is the reason we donot have any direct relation ship to material document and Scheclue line
Thanks & Regards
Kishore -
Is there a link between the Journal tables and the Marketing Document tables?
Hi Everyone,
Is there a link back from the Journal Tables (e.g.: OJDT and / or JDT1) to the Marketing Documents tables (e.g.: OINV and / or INV1)?
If there is a link can you please let me know what it is?
Kind Regards,
DavidDavid..
Try This
Select T1.RefDate,
Case
When T1.TransType=13 Then 'Invoice'
When T1.TransType=14 Then 'A/R Credit Memo'
When T1.TransType=15 Then 'Delivery Note'
When T1.TransType=16 Then 'Delivery Return'
When T1.TransType=162 Then 'Stock Revaluation'
When T1.TransType=18 Then 'Purchase Bill'
When T1.TransType=19 Then 'A/P Credit Memo'
When T1.TransType=20 Then 'GRPO'
When T1.TransType=202 Then 'Work Order'
When T1.TransType=21 Then 'Goods Return'
When T1.TransType=24 Then 'Incoming Payment'
When T1.TransType=30 Then 'Journal'
When T1.TransType=46 Then 'Outgoing Payment'
When T1.TransType=59 Then 'Goods Receipt'
When T1.TransType=60 Then 'Goods Issue'
When T1.TransType=67 Then 'Stock Transfer'
Else T1.TransType
End [TransType],
T1.TransId,
Case
-- Sales A/R
When T1.TransType = 13 Then (Select isnull(Comments, '') From OINV Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Invoice
When T1.TransType = 14 Then (Select isnull(Comments, '') From ORIN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/R Credit Memo
When T1.TransType = 15 Then (Select isnull(Comments, '') From ODLN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery
When T1.TransType = 16 Then (Select isnull(Comments, '') From ORDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery Return
-- Purchase A/P
When T1.TransType = 18 Then (Select isnull(Comments, '') From OPCH Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Purchase Bill
When T1.TransType = 19 Then (Select isnull(Comments, '') From ORPC Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/P Credit Memo
When T1.TransType = 20 Then (Select isnull(Comments, '') From OPDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- GRPO
When T1.TransType = 21 Then (Select isnull(Comments, '') From ORPD Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Goods Return
-- Production
When T1.TransType = 202 Then (Select isnull(Comments,'') From OWOR Where DocNum = T1.BaseRef and PostDate = T1.RefDate) -- Work Order
-- Banking
When T1.TransType = 24 Then (Select isnull(Comments, '') From ORCT Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Incoming Payment
When T1.TransType = 46 Then (Select isnull(Comments, '') From OVPM Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Outgoing Payment
When T1.TransType = 30 Then (Select ISNULL(LineMemo, '') From JDT1 Where Ref1 = T1.Ref1 and ShortName = T1.ShortName) -- Journal
-- Inventory
When T1.TransType = 59 Then (Select ISNULL(Comments, '') From OIGE Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Receipt
When T1.TransType = 60 Then (Select ISNULL(Comments, '') From OIGN Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Issue
When T1.TransType = 67 Then (Select ISNULL(Comments, '') From OWTR Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Transfer
When T1.TransType = 162 Then (Select ISNULL(Comments, '') From OMRV Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Revaluation
Else ''
End [Remarks],
T1.LineMemo,
Case
When exists (Select AcctCode From OACT Where AcctCode = T1.ContraAct)
Then (Select AcctName From OACT Where AcctCode = T1.ContraAct)
else (Select CardName From OCRD Where CardCode = T1.ContraAct)
End [Account],
Case
When T1.Debit=0.0
Then 0.0
Else T1.Debit
End Debit,
Case
When T1.Credit=0.0
Then 0.0
Else T1.Credit
End Credit
From JDT1 T1
Where T1.TransType <> -3
And T1.RefDate Between @FromDate and @ToDate
And T1.ShortName = @Account
Order By T1.RefDate,
T1.TransId
Regards
Kennedy -
Link between Service Entry Sheet and Material Document
Hi
I am busy with developing a report where i am required to find the link between the Material Document and Service Entry Sheet.
I am aware that on the Purchase Order Data tab of the Material Document has the service entry sheet number and line item. However the problem I have picked up here is in the event I create a Service Entry Sheet with a service in line 1 and for some reason Delete that Line and then capture the service again, it is saved in table ESLL as line 2. This is correct. However when I have a look at the material document, it references it as line 1 of the service entry. Is there any way to get this in sync?
Thanks
VineshThanks
This table does show the service entry sheet number and line item however the line item does not correspond with the line item on the service entry sheet.
Eg.
I create a service entry sheet where I capture a service in line 1.
I delete Line 1
I recapture on line 2.
Post Service Entry
The Material Doc reference document is the service entry however the line item for the reference is 1.
I need to try and link the line items
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Vinesh -
Link between Invoice verifycation number and Accounting Document number
Dear All
I want the Link between invoice verifycation number (MIRO) an accounting document number the same MIRO. in which table the both two numbers avilable.
How can identify. can any one tell me the table name for this
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Kumar.Hi..
What is the link or join condition for these two tables
BKPF and RBKP. and RSEG and BSEG.
In this i want to Accounting document number and invoice verifycation number in a single report.
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Kumar -
Link Between Sales Order Type and Customer/Material Exclusion
Hi,
Any one know the Link Between Sales Order Type and Customer/Material exclusion tables (Transaction: VB03 ) ?Hello,
For Tcode VB03 you can check KOTG001 for Customer/Material.
Thanks &Regards,
Abhijit -
Table having the link between Clearing document and the Invoice document
pls can someone tell me the table that having the relationship between clearing document and the Invoice document.
Thanx .Hi,
You can try with the following tables: BSE_CLR, BSEG, BSAD, BSAK.
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Svetlin -
Whats the link between Migo ( Material Doc no ) & resp Accounting doc no
In order to generate one development in MM. I need to know Link between Material Doc number ( MIGO ) transaction & Accounting document generated for that particular Material doc number which we browse thru Follow on Doc.
In case the Number range for both is same the solution is easy but we have No ranges for both these are different.
Can experts help me to identify link at Table / Field level which is critical for our Abap Development.
Regards
Umesh BagulHi Umesh,
The link between the Material document & Accounting document is Movement type.
Goods movement such as Goods receipt /Goods Issue /Stock transfer is always based on the type of " Movement type " which we are using and 2ndly the type of material that we are procuring and receiving or issuing or posting the goods movements. Because based on the Material only the properties of material depends. For eg. for Raw material stock updation is possible for Quantity & also for Value. That means whenever you receive the goods of Raw material agains the external vendor (these goods are received against the PO with r.to. 101 Mvt type), then both Quantity updated (for this Evidence is Material document) and Value is also gets updated (for this Evidence is Accounting document), when you receive the whole stock into Unrestricted use stock /storage location.
Note:: The movement type is linked with Value string: 101 - Stock updation - by Quantity - by Value - Stock indicator - account modifier with the help of Valuation class - A/c category reference - Material type.
For example: If its receiving of goods against PO is through MIGO using 101 Mvt type.
and also
Simply can say that, Movement type plays the majour role in every goods movements and further that shows with the evidnece of material document and subsequent accounting document depending upon the movement type. And this is the link between the Material document and accounting document.
Hope that clarifies you,
Regards,
Sapsrin -
Link between G/L Account and profit center
Hello dear all,
I have an issue in Intra-company process.
I made 2 customer payment for 2 different company code:
1/ Company 1000: i have 2 line items posted (in G/L View)
2/ Company 2000: For the same Cash account and the same customer account used in my first case (with company 1000) i have 4 line item posted in the G/L view and with different " PARTNER PROFIT CENTER"
I do not know wher can i find in customizing the link between G/L Account and Profit center ?
Thank you in advanceThe document splitting is active in your company, at the same time, the "zero balance" for profit center is activated in your doc split characteristics. In order to balance the profit center in General View, it creates another line item for balancing it which is the zero balancing account or split the cash account according to profit center assignment. For some cases, they are split equally that is why it is best that you assign the profit center in the cash account upfront and create line item for each payment with different profit center assignment.
For instance, there are two customer line items with different profit center assignment
Customer Line Item 1 = Assigned to Profit Center 2000 amount 500
Customer Line Item 2 = Assigned to Profit Center 3000 amount 500
When I post a payment of 1000, the Entry View is
Cash 1000
Customer 1000
GL View
Cash PC 2000 500
Customer PC 2000 500
Cash PC 3000 500
Customer PC 3000 500 -
How to get the link between mara, ausp, cawn and cawnt tables
hello ABAPERS
i have got a requiremet in that i have to get the relation .
how to get the link between mara, ausp, cawn and cawnt tables and also type how can we get link between char value and char description in cawn and cawnt tables through ausp and mara tables.
I would be very thankful for ur help in advance.
Thanks & Regards.
soniHi,
Sample report using the linkage between tables;
report batch_char no standard page heading
line-size 132
line-count 58(1)
message-id mm.
Report by Batch Characteristic *
Description : Report by Batch Characteristic *
Declaration for Tables
tables: mara, " Material Master
mard, " Storage Location Data for Material
t001w, " Plants/Branches
t001l, " Storage Locations
cabn, " Characteristics
inob. " Link between Internal Number and Object
Declaration for Constants
constants : c_klart like ausp-klart value '023', " Class Type
c_obtab like inob-obtab value 'MCH1', " Database Table
c_flag type c value 'X', " Flag
c_c23 type i value '23', " Ratio
Constants for Ratio Categories
c_13 type p decimals 2 value '13.00', " For Ratio 13
c_1499 type p decimals 2 value '14.99', " For Ratio 14.99
c_15 type p decimals 2 value '15.00', " For Ratio 15
c_1699 type p decimals 2 value '16.99', " For Ratio 16.99
c_17 type p decimals 2 value '17.00', " For Ratio 17
c_1899 type p decimals 2 value '18.99', " For Ratio 18.99
c_19 type p decimals 2 value '19.00', " For Ratio 19
c_2099 type p decimals 2 value '20.99', " For Ratio 20.99
c_21 type p decimals 2 value '21.00', " For Ratio 21
c_2299 type p decimals 2 value '22.99', " For Ratio 22.99
c_23 type p decimals 2 value '23.00', " For Ratio 23
c_g23(4) type c value '>=23', " For Ratio >=23
c_ratio(5) value 'RATIO', " For Ratio
Constants for Storing Selected item field information
c_cursor1(15) value 'I_OUTPUT1-MEINS', " For Selected Base
" Unit of Measure
c_cursor2(15) value 'I_OUTPUT1-MATNR', " For Selected Base
" Material Number
c_cursor3(15) value 'I_OUTPUT1-MAKTX', " For Selected Base
" Material Des.
c_cursor4(15) value 'I_OUTPUT1-CLABS', "For Selected Base
" Stock Value
c_cursor5(15) value 'I_OUTPUT1-ATFLV', " For Selected Base
" Char.Value (Ratio)
c_cursor6(5) value 'C_G23'.
Declaration for Global Variables
data : g_exit type c, " Flag
g_clabs1(16) type c, " Quantity
g_clabs(18) type c, " Quantity
g_cursor(15) type c, " Cursor field name
g_matnr type mara-matnr, " Material Number
g_werks type mchb-werks, " Plant
g_atinn(30) type c. " Character.
Declaration for Internal tables
Internal table to hold Batch Stock data
data : begin of i_mchb occurs 0,
matnr like mchb-matnr, " Material Number
werks like mchb-werks, " Plant
lgort like mchb-lgort, " Storage Location
charg like mchb-charg, " Batch Number
clabs like mchb-clabs, " Stock Value
meins like mara-meins, " Unit of measure
atflo like ausp-atflv, " Char.Value (Ratio)
atflv like ausp-atflv, " Char.Value (Ratio)
end of i_mchb.
Internal table to hold Secondary List data
data : begin of i_mchb1 occurs 0,
werks like mchb-werks, " Plant
matnr like mchb-matnr, " Material Number
lgort like mchb-lgort, " Storage Location
charg like mchb-charg, " Batch Number
atinn like ausp-atinn, " Char.Value
clabs like mchb-clabs, " Stock Value
atflo like ausp-atflv, " Char.Value (Ratio)
atflv like ausp-atflv, " Char.Value (Ratio)
end of i_mchb1.
Internal table to get the Plant Name
data : begin of i_plant occurs 0,
werks like t001w-werks, " Plant
name1 like t001w-name1, " Name
end of i_plant.
Internal table to get the Material Description
data : begin of i_makt occurs 0,
matnr like makt-matnr, " Material
maktx like makt-maktx, " Description
end of i_makt.
Internal table to hold AUSP data
data : begin of i_ausp occurs 0,
objek like ausp-objek, " Object No
atinn like cabn-atinn, " Characteric value
atflv like ausp-atflv, " Characteristic Value
end of i_ausp.
Internal table to hold output data
data : begin of i_output occurs 0,
atinn like cabn-atinn, " Characteric value
werks like mchb-werks, " Plant
matnr like mchb-matnr, " Material Number
atnam like cabn-atnam, " Characteristic
atflv like ausp-atflv, " Char.Value (Ratio)
name1 like t001w-name1, " Plant Description
maktx like makt-maktx, " Material Description
clabs like mchb-clabs, " Stock Value
meins like mara-meins, " Base Unit of Measure
end of i_output.
Internal table to hold final Output data
data : begin of i_output1 occurs 0,
atinn like cabn-atinn, " Characteric value
werks like mchb-werks, " Plant
matnr like mchb-matnr, " Material Number
atnam like cabn-atnam, " Characteristic
atflv(32) type c, " Char.Value (Ratio)
name1 like t001w-name1, " Plant Description
maktx like makt-maktx, " Material Description
clabs like mchb-clabs, " Stock Value
meins like mara-meins, " Base Unit of Measure
end of i_output1.
Selection screen
selection-screen begin of block b1 with frame title text-001.
select-options: s_werks for t001w-werks obligatory, " Plant
s_lgort for t001l-lgort, " Stor.Location
s_matnr for mara-matnr obligatory, " Material No
s_atinn for cabn-atinn. " Character.
selection-screen end of block b1.
At selection screen
at selection-screen.
Validation of Selection Screen Fields
perform validate_screen.
Start of selection
start-of-selection.
Get the Material and Batch Stock data from MARA and MCHB Tables
perform get_mat_stock_data.
Get the Material Group Text and Plant Name from T023T and T001W Tables
perform get_plant_grp_data.
Append the data into final Output Internal Table after getting the
Characteristic Values data from INOB and AUSP Tables
perform append_final_data.
Processing if the Characteristics contain 'RATIO'
perform collect_ratio.
End-of-Page
end-of-page.
write /1(125) sy-uline.
End of selection
end-of-selection.
if g_exit <> c_flag.
Display the Report Output data
perform display_report.
endif.
Top-of-Page
top-of-page.
Write the Report and Column Headings
perform get_headings.
at line-selection
at line-selection.
if sy-lsind = 1.
perform display_batch.
endif.
Top of page during line-selection
top-of-page during line-selection.
perform heading_seclist.
Form validate_screen
Validation of Selection Screen fields
form validate_screen.
Validation of Plant
clear t001w.
if not s_werks[] is initial.
select werks
into t001w-werks
from t001w
up to 1 rows
where werks in s_werks.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Plant'(002).
endif.
endif.
Validation of Material Number
clear mara.
if not s_matnr[] is initial.
select matnr
into mara-matnr
from mara
up to 1 rows
where matnr in s_matnr.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Material'(003).
endif.
endif.
Validation of Storage Location
clear t001l.
if not s_lgort[] is initial.
select lgort
into t001l-lgort
from t001l
up to 1 rows
where lgort in s_lgort.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Storage Location'(004).
endif.
endif.
Validation of Characteristic Value
clear cabn.
if not s_atinn[] is initial.
select atinn
into cabn-atinn
from cabn
up to 1 rows
where atinn in s_atinn.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Characteristic Value'(005).
endif.
endif.
Validation of Plant, Material and Storage Location
clear mard.
select matnr werks lgort
into (mard-matnr, mard-werks, mard-lgort)
from mard
up to 1 rows
where matnr in s_matnr and
werks in s_werks and
lgort in s_lgort.
endselect.
if sy-subrc <> 0.
message e899 with 'No Data found for the Selection Criteria'(006).
endif.
endform. "validate_screen
*& Form get_headings
Write the Report and Column Headings
form get_headings.
data: l_repid type sy-repid.
l_repid = sy-repid.
call function 'Y_STANDARD_HEADING'
exporting
repid = l_repid
heading1 = sy-title.
write:/1(125) sy-uline.
format color col_heading on.
write : /1 sy-vline, 2(18) 'Material Number'(008) centered,
20 sy-vline, 21(40) 'Material Description'(011) centered,
61 sy-vline, 62(22) 'Ratio'(009) centered,
84 sy-vline, 85(18) 'Quantity'(010) centered,
103 sy-vline, 104(20) 'Base Unit of Measure'(015) centered,
125 sy-vline.
write:/1(125) sy-uline.
format color off.
endform. "get_headings
*& Form get_mat_stock_data
Get the Material and Batch Stock data from MARA and MCHB Tables
form get_mat_stock_data.
clear: i_mchb,i_output, i_output1.
refresh: i_mchb,i_output, i_output1.
select a~matnr " Material Number
b~werks " Plant
b~lgort " Storage Location
b~charg " Batch Number
b~clabs " Stock Value
a~meins " Base Unit of Measure
into table i_mchb
from mara as a inner join mchb as b
on amatnr eq bmatnr
where b~matnr in s_matnr and
b~werks in s_werks and
b~lgort in s_lgort.
if sy-subrc <> 0.
g_exit = c_flag.
message s899 with 'No Data found for the Selection Criteria'(006).
stop.
endif.
sort i_mchb by matnr werks lgort charg.
endform. " get_mat_stock_data
*& Form get_plant_grp_data
Get the Material Group Text and Plant Name from T023T and T001W
form get_plant_grp_data.
if not i_mchb[] is initial.
Get the Plant Description from t001w Table
clear i_plant.
refresh i_plant.
select werks " Plant
name1 " Name
into table i_plant
from t001w
for all entries in i_mchb
where werks = i_mchb-werks.
Get the Material Description from MAKT Table
clear i_makt.
refresh i_makt.
select matnr " Material number
maktx " Material Description
into table i_makt
from makt
for all entries in i_mchb
where matnr = i_mchb-matnr and
spras = sy-langu.
sort i_plant by werks.
delete adjacent duplicates from i_plant comparing werks.
sort i_makt by matnr.
delete adjacent duplicates from i_makt comparing matnr.
endif.
endform. "form get_plant_grp_data.
*& Form append_final_data
Append the data into final Internal Table
form append_final_data.
data : l_matbatch(28),
l_tabix like sy-tabix.
if not i_mchb[] is initial.
loop at i_mchb.
l_tabix = sy-tabix.
clear l_matbatch.
concatenate i_mchb-matnr i_mchb-charg into l_matbatch.
move-corresponding i_mchb to i_output.
Get the Plant Description from i_plant Table
read table i_plant with key werks = i_mchb-werks binary search.
if sy-subrc = 0.
i_output-name1 = i_plant-name1.
endif.
Get the Material Description from i_makt Table
read table i_makt with key matnr = i_mchb-matnr binary search.
if sy-subrc = 0.
i_output-maktx = i_makt-maktx.
endif.
Get the Characteristic Values data from INOB and AUSP Tables
clear inob.
select single cuobj from inob
into inob-cuobj
where klart = c_klart and
obtab = c_obtab and
objek = l_matbatch.
if sy-subrc = 0.
select objek
atinn
atflv
from ausp
into table i_ausp
where objek = inob-cuobj and
atinn in s_atinn and
klart = c_klart.
sort i_ausp by objek atinn.
loop at i_ausp.
clear cabn.
select single atinn atnam from cabn
into (cabn-atinn,cabn-atnam)
where atinn = i_ausp-atinn.
if sy-subrc = 0.
If the ratio value is between 13-14.99, display 13
if cabn-atnam cs c_ratio.
if i_ausp-atflv between c_13 and c_1499.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_13.
If the ratio value is between 15-16.99, display 15
elseif i_ausp-atflv between c_15 and c_1699.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_15.
If the ratio value is between 17-18.99, display 17
elseif i_ausp-atflv between c_17 and c_1899.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_17.
If the ratio value is between 19-20.99, display 19
elseif i_ausp-atflv between c_19 and c_2099.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_19.
If the ratio value is between 21-22.99, display 21
elseif i_ausp-atflv between c_21 and c_2299.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_21.
If the ratio value is greater than or equal to 23, display 23
elseif i_ausp-atflv >= c_23.
i_mchb-atflo = i_ausp-atflv.
i_mchb-atflv = c_23.
endif. " Condition for RATIO values
else. " If characteristic does contain RATIO
i_mchb-atflv = i_ausp-atflv.
endif.
i_output-atinn = cabn-atinn.
i_output-atnam = cabn-atnam.
i_output-atflv = i_ausp-atflv.
i_mchb1-matnr = i_mchb-matnr.
i_mchb1-werks = i_mchb-werks.
i_mchb1-lgort = i_mchb-lgort.
i_mchb1-charg = i_mchb-charg.
i_mchb1-clabs = i_mchb-clabs.
i_mchb1-atinn = i_ausp-atinn.
i_mchb1-atflo = i_mchb-atflv.
i_mchb1-atflv = i_ausp-atflv.
append : i_output, i_mchb1.
clear i_mchb1.
modify i_mchb index l_tabix transporting atflo atflv .
endif.
endloop.
endif.
endloop.
endif.
Checking whether the table is filled or not
if not i_output[] is initial.
sort i_output by atinn werks matnr atflv.
else.
g_exit = c_flag.
message s899 with 'No Data found for the Selection Criteria'(006).
endif.
Delete the records where RATIO is less than 13.
delete i_output where atnam cs c_ratio and atflv lt c_13.
endform. "append_final_data
*& Form display_report
Display the Report Output data
form display_report.
data: l_tabix like sy-tabix.
loop at i_output1.
l_tabix = sy-tabix.
At new Characteristic
at new atinn.
read table i_output1 index l_tabix.
format color 1 intensified on.
write: /1 sy-vline, 2(20) 'Characteristic Name:'(007),
23(40) i_output1-atnam,
125 sy-vline.
format color off.
format color 4 intensified on.
write: /1 sy-vline, 2(20) 'Plant Name :'(022),
23(4) i_output1-werks, 29(30) i_output1-name1,
125 sy-vline.
format color off.
write /1(125) sy-uline.
endat.
clear: g_clabs, g_clabs1.
format color col_normal.
write :/1 sy-vline, 2(18) i_output1-matnr,
20 sy-vline, 21(40) i_output1-maktx,
61 sy-vline.
if i_output1-atflv = c_c23.
write: 62(22) c_g23 centered.
else.
shift i_output1-atflv left deleting leading space.
write: 62(22) i_output1-atflv centered.
endif.
write: 84 sy-vline,
103 sy-vline,
110(5) i_output1-meins.
If the quantity value is negative
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
format color off.
hide : i_output1.
new-line.
At end of material
at end of matnr.
sum.
move : i_output1-matnr to g_matnr.
format color 3 intensified on.
write /1(125) sy-uline.
write :/1 sy-vline, 2(25) 'Total for Material :'(012),
28(18) g_matnr.
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
write: 125 sy-vline.
format color off.
write /1(125) sy-uline.
endat.
At end of plant
at end of werks.
sum.
move : i_output1-werks to g_werks.
format color 3 intensified off.
write :/1 sy-vline, 2(25) 'Total for Plant :'(013),
28(4) g_werks.
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
format color off.
write /1(125) sy-uline.
endat.
At end of characteristic
at end of atinn.
read table i_output1 index l_tabix.
sum.
format color 3 intensified on.
write :/1 sy-vline, 2(25) 'Total for Characteristic:'(014),
28(25) i_output1-atnam.
if i_output1-clabs ge 0.
write: 85(18) i_output1-clabs unit i_mchb-meins,
125 sy-vline.
else.
i_output1-clabs = - i_output1-clabs.
write i_output1-clabs unit i_mchb-meins to g_clabs1.
condense g_clabs1.
concatenate '(' g_clabs1 ')' into g_clabs separated by space.
write: 85(18) g_clabs right-justified,
125 sy-vline.
endif.
format color off.
write /1(125) sy-uline.
endat.
endloop.
endform. " display_report
*& Form DISPLAY_BATCH
Display the batch details for the seclected material *
form display_batch.
Get the batch details for the selected material
get cursor field g_cursor.
if g_cursor = c_cursor1 or
g_cursor = c_cursor2 or
g_cursor = c_cursor3 or
g_cursor = c_cursor4 or
g_cursor = c_cursor5 or
g_cursor = c_cursor6.
format color 3.
write: /1 sy-vline,
2(17) 'Material Number :'(020),
20(17) i_output1-matnr,
94 sy-vline.
format color off.
write /1(94) sy-uline.
loop at i_mchb1 where matnr = i_output1-matnr and
atinn = i_output1-atinn and
atflo = i_output1-atflv.
format color col_normal.
shift i_mchb1-charg left deleting leading '0'.
write :/1 sy-vline, 2(16) i_mchb1-lgort centered,
18 sy-vline, 19(17) i_mchb1-charg centered,
36 sy-vline.
if i_output1-atnam cs c_ratio.
write: 37(29) i_mchb1-atflv
exponent 0 decimals 2 centered.
else.
write : 37(29) i_mchb1-atflv
exponent 0 decimals 0 centered.
endif.
write : 66 sy-vline, 67(27) i_mchb1-clabs unit i_mchb-meins,
94 sy-vline.
format color off.
endloop.
write /1(94) sy-uline.
else.
message s899 with 'Invalid cursor position'(016).
exit.
endif.
endform. " DISPLAY_BATCH
*& Form HEADING_SECLIST
Write the Column Headings for Interactive Report
form heading_seclist.
write /1(94) sy-uline.
format color col_heading on.
write :/1 sy-vline, 2(16) 'Storage Location'(021),
18 sy-vline, 19(17) 'Batch Number'(017) centered,
36 sy-vline, 37(29) 'Characteristic Value'(018) centered,
66 sy-vline, 67(27) 'Quantity'(019) centered,
94 sy-vline.
write /1(94) sy-uline.
format color off.
endform. " HEADING_SECLIST
*& Form COLLECT_RATIO
Display the Characteristic ratio data
form collect_ratio.
loop at i_output.
clear g_atinn.
i_output1-atinn = i_output-atinn.
i_output1-atnam = i_output-atnam .
i_output1-werks = i_output-werks.
i_output1-name1 = i_output-name1.
i_output1-matnr = i_output-matnr.
i_output1-maktx = i_output-maktx.
i_output1-clabs = i_output-clabs.
i_output1-meins = i_output-meins.
call function 'CONVERSION_EXIT_ATINN_OUTPUT'
exporting
input = i_output-atinn
importing
output = g_atinn.
if g_atinn cs c_ratio.
If the ratio value is between 13-14.99, display 13
if i_output-atflv between c_13 and c_1499.
i_output1-atflv = c_13.
If the ratio value is between 15-16.99, display 15
elseif i_output-atflv between c_15 and c_1699.
i_output1-atflv = c_15.
If the ratio value is between 17-18.99, display 17
elseif i_output-atflv between c_17 and c_1899.
i_output1-atflv = c_17.
If the ratio value is between 19-20.99, display 19
elseif i_output-atflv between c_19 and c_2099.
i_output1-atflv = c_19.
If the ratio value is between 21-22.99, display 21
elseif i_output-atflv between c_21 and c_2299.
i_output1-atflv = c_21.
If the ratio value is greater than or equal to 23, display 23
elseif i_output-atflv >= c_23.
i_output1-atflv = c_23.
endif.
write i_output1-atflv to i_output1-atflv .
else.
write i_output-atflv to i_output1-atflv exponent 0 decimals 0.
endif.
collect i_output1.
clear i_output1.
endloop.
sort i_output1 by atinn werks matnr atflv.
endform. " COLLECT_RATIO
Reward if useful..
Regards,
Anji -
Create or remove link between a webi doc and a category with SDK
Hi,
I'd like to use SDK to assign a category to a webi document, or to "uncategorized" document (remove the link between the document and a Corporate Category).
I first tried to select the document in the infostore (via infoobjects, "select * from CI_INFOOBJECTS where SI_ID = xxx") and use the "delete" option on the "SI_CORPORATE_CATEGORIES", but obviously, this is not the right method.
If someone has a little idea of how I can manage this link between a webi doc and a corp. category, I would be very grateful.
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DavidHi,
This is much easier than it looks like, although it's not intuitive.
For example, when some webi is in a category, categories where the webi is linked are underlined in blue:
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We have a configurable material A770 and we have a configured material ZA720
The configurable material A770 has 1500 components and these 1500 components has inturn has assemblies & subassemblies
Is there any way, we can find out the hierarchy link between configure material A770 & configured material ZA 720 i.e. we are not able to find parent material of ZA720
We tried looking into Tcode CS11 & CS15, it was not much help
Note: In CS03, when entered configured material ZA720 it display error message BOM can only be displayed via configurable material A770
Thanks
Suren RDear Suren,
Eaht Imunderstood from you is,
You have configarable material A770 and you have a semifished material ZA720 which has one of the material variant, if that is the case it will have its own std bom and routing.
if that is the case please see the link below for more information, if that is not the case, please let me know
http://help.sap.com/saphelp_470/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm -
Relation between statistical document and the real document
How do I get relation between statistical document and the real document.
Actually I want to reverse the posted real document and then convert statistical document into real document.
Problem is that I have the Main/Sub transaction of statistical document but not of real document. So how do i link both of them.Hello,
LFA1 is just a master data table.
To get the number of open items you refer table BSIK
To get the number of cleared items, you refer table BSAK
These two tables gives you the number of line items posted on vendors.
Hope this is informative.
Regards,
Ravi -
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Hi
What is the link between subcontracting p.o and B.O.M
Thanksthe bill of material is stored in tables MAST and STKO and STPO
if you create a subcontract PO, then SAP is using the material number and searching for the bill of material is read and the needed components are copied into RESB table.
So in general the material number is the main link to the BOM.
If you have several BOMs and use alternative BOMs for subcontracting, then you find the BOM via production versions. this field is maintained in the info record.
But the BOM becomes always PO specific, as it is copied to the PO. A change in CS02 will not effect the open PO.
You can even create a subcontract PO without having a BoM in your system, you then enter the components manually in ME21N detail material tab. then these components are stored in RESB only.
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