Link of material number to table IBIN

Dear All,
I am looking for the link to establish relation between material number & table IBIN.
Please help in this regard...
Mimiri

You can find the the materialnumber in table IBINOWN, field OBJKEY. Note: the filed OBJKEY may hold MATNR and WERKS, this depends on where the variant configuration is set (plant level or material level).
The relation between IBIN and IBINOWN is set by the field INSTANCE.
There is a materialnumber in IBIN (field OBJNR) but that field holds the reference to the configurable materialnumber.
Edited by: Maen Anachronos on Sep 24, 2010 2:06 PM

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Adding quantity field for the same material number in Table control

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hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
FIELD EKPO-EBELP MODULE help_ekpo.
* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
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CALL FUNCTION 'DYNP_GET_STEPL'
 IMPORTING
 povstepl = l_stepl
 EXCEPTIONS
 stepl_not_found = 0
 OTHERS = 0.
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 "tc_ekpotable should already have been declared
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CLEAR dynpfields.
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dynpfields-stepl = l_stepl.
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dynpfields-fieldname = 'EKPO-EBELP'.
dynpfields-fieldvalue = '00020' "wa_ekpo-ebelp.
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CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 dyname = 'SAPLZZ_EKKO' "Program name
 dynumb = '0100' "Screen number
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 dynpfields = dynpfields
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if hlped kindly mark points

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hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
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*& Module help_responsibility INPUT
* text
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**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
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* Adjust for scroling within table control
CALL FUNCTION 'DYNP_GET_STEPL'
 IMPORTING
 povstepl = l_stepl
 EXCEPTIONS
 stepl_not_found = 0
 OTHERS = 0.
l_indx = tc_ekpotable-top_line + l_stepl - 1.
 "tc_ekpotable should already have been declared
REFRESH dynpfields.
CLEAR dynpfields.
dynpfields-fieldname = 'EKPO-EBELN'.
dynpfields-fieldvalue = '00010' "wa_ekpo-ebeln.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
dynpfields-fieldname = 'EKPO-EBELP'.
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APPEND dynpfields.
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 EXPORTING
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 dynumb = '0100' "Screen number
 TABLES
 dynpfields = dynpfields
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rgds
Anver
if hlped kindly mark points

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I want link between the material and characteristic values .
please help me regarding this.
Regards,
T srinivas.

Hi,
"use this function moduel...
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    EXPORTING
      classtype          = '023'
      features           = 'X'
      language           = 'E'
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      t_objectdata       = t_objectdata
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      no_classtypes      = 2
      invalid_class_type = 3
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IF sy-subrc = 0.
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"or fololow the below code
AUSP,CABN , CAWN, CAWNT..
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if sy-subrc = 0.
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We have 2 Plants. Let say Plant "A" and Plant "B".
Plant B is producing spare parts for Plant A.
There are usual spare parts, which have a Material Number.
But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
Plant A needs a punctual spare part.
It creates a PM Order for Plant B.
Plant B needs to create a Production Order for that spare part (without Material Number).
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Material Number is not in table PLPO

Gurus,
I need to pull Material Production standard Time (Setup, Labor and Machine time) data from table PLPO into BW, however i do not see the field MATNR(Material) in this table. There is material group and BOM though. In this scenario, what are my options to identify/map these fields to MATNR in the DSO or Cube. Btw, theDSO/Cube has MATNR infoobject ZMATERIAL. Thanks in advance.

Hi,
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Data is not linked to material wise

Hi experts,
In this Report data is not linked to material wise.
it comming merge the all the materials in one material.
TYPE-POOLS: SLIS.
TABLES: MKPF,LFA1,MSEG,EKET,T001L,MAKT,S031,S032,MARA,LIPS,LIKP,T001W.
DATA FLAG TYPE I.
DATA : MENGE_RE LIKE MSEG-MENGE,
 MENGE_IS LIKE MSEG-MENGE,
 MENGE_O LIKE MSEG-MENGE,
 MENGE_BAL LIKE MSEG-MENGE.
DATA MAGBB LIKE S031-MAGBB.
DATA : F_LNO LIKE SY-LINNO,
 S_LNO LIKE SY-LINNO,
 V_LNO LIKE SY-LINNO.
DATA MZUBB LIKE S031-MZUBB.
DATA V_MONTH LIKE S031-SPMON.
DATA XBLNR LIKE MKPF-XBLNR.
DATA : BEGIN OF ITAB1 OCCURS 100,
 MATNR LIKE MAKT-MATNR,
 END OF ITAB1.
DATA : BEGIN OF ITAB2 OCCURS 100,
MATNR LIKE MAKT-MATNR,
WERKS LIKE MARD-WERKS,
LGORT LIKE MARD-LGORT,
BUSTW LIKE MSEG-BUSTW,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
MENGE LIKE MSEG-MENGE,
END OF ITAB2.
DATA: PAGNO(5) TYPE C.
DATA : PAGENO LIKE SY-PAGNO.
DATA: STR1 TYPE DATS,
 STR2(14) TYPE C,
 STR3(10) TYPE C.
DATA : V_MONUM LIKE T015M-MONUM,
 V_MONAM LIKE T015M-MONAM.
DATA : V_PAGENO LIKE SY-PAGNO.
TYPES: FARBE TYPE SLIS_T_SPECIALCOL_ALV.
DATA V_STOCK LIKE MSEG-MENGE.
DATA V_STOCK1 LIKE MSEG-MENGE.
DATA: V_MONTH1 LIKE S031-SPMON.
DATA: OSTOCK LIKE MSEG-MENGE.
DATA : FLAG6 TYPE C,
V_PAGENO1 LIKE SY-PAGNO,
V_PAGENO2 LIKE SY-PAGNO.
DATA: FLD(15).
DATA: TXT(50).
DATA: FLAG5.
I N I T I A L I Z A T I O N
*GT_REPID = SY-REPID.
PAGNO = SY-PAGNO.
A T S E L E C T I O N S C R E E N
AT SELECTION-SCREEN.
*AT SELECTION-SCREEN ON BUDAT.
PERFORM VALIDATION.
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
SET MARGIN 5.
PERFORM FETCH_DATA.
PERFORM WRITE_REPORT.
PERFORM STOCK.
E N D O F S E L E C T I O N
END-OF-SELECTION.
Report Selections
DATA: BEGIN OF IT_HEADER OCCURS 10,
WERKS LIKE MSEG-WERKS,
NAME1 LIKE T001W-NAME1,
MAKTX LIKE MAKT-MAKTX,
MATNR LIKE MSEG-MATNR,
MENGE_O LIKE MSEG-MENGE,
END OF IT_HEADER.
DATA: BEGIN OF ITAB OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 LGORT LIKE MSEG-LGORT,
 EBELN LIKE MSEG-EBELN,
 XBLNR LIKE MKPF-XBLNR,
 BUDAT LIKE MKPF-BUDAT,
 MBLNR LIKE MSEG-MBLNR,
 MENGE LIKE MSEG-MENGE,
 MAKTX LIKE MAKT-MAKTX,
 XAUTO LIKE MSEG-XAUTO,
 NAME1 LIKE T001W-NAME1,
 MENGE_O LIKE MSEG-MENGE,
 SHKZG LIKE MSEG-SHKZG,
 MENGE_IS LIKE MSEG-MENGE,
 MENGE_RE LIKE MSEG-MENGE,
END OF ITAB.
DATA: BEGIN OF INT_DATA OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 XBLNR LIKE MKPF-XBLNR,
 MBLNR LIKE MSEG-MBLNR,
 BUDAT LIKE MKPF-BUDAT,
 MAKTX LIKE MAKT-MAKTX,
 MENGE_O LIKE MSEG-MENGE,
 MENGE_R LIKE MSEG-MENGE,
 MENGE_TO LIKE MSEG-MENGE,
 MENGE_TI LIKE MSEG-MENGE,
 MENGE_S LIKE MSEG-MENGE,
 MENGE_ST LIKE MSEG-MENGE,
 MENGE_AD LIKE MSEG-MENGE,
 MENGE_RT LIKE MSEG-MENGE,
 MENGE_C LIKE MSEG-MENGE,
 MENGE_CL LIKE MSEG-MENGE,
 MENGE_BAL LIKE MSEG-MENGE,
 MENGE_CR LIKE MSEG-MENGE,
 NAME1 LIKE T001W-NAME1,
 MENGE_RE LIKE MSEG-MENGE,
 MENGE_IS LIKE MSEG-MENGE,
 MENGE_BAL1 LIKE MSEG-MENGE,
 SHKZG LIKE MSEG-SHKZG,
 MENGE LIKE MSEG-MENGE,
 LGORT LIKE MSEG-LGORT,
 END OF INT_DATA.
DATA: BEGIN OF INT_DATA1 OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 MENGE_ST LIKE MSEG-MENGE,
 MENGE_O LIKE MSEG-MENGE,
 WAMNG LIKE EKET-WAMNG,
 WEMNG LIKE EKET-WEMNG,
 MENGE LIKE MSEG-MENGE,
 RETPO LIKE EKPO-RETPO,
 UMREN LIKE EKPO-UMREN,
 UMREZ LIKE EKPO-UMREZ,
 BSTMG LIKE EKPO-MENGE,
 XBLNR LIKE MKPF-XBLNR,
 END OF INT_DATA1.
DATA: BEGIN OF INT_DATA2 OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 LGORT LIKE S031-LGORT,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 MENGE_IS LIKE MSEG-MENGE,
 MBWBEST LIKE S032-MBWBEST,
 MAKTX LIKE MAKT-MAKTX,
 END OF INT_DATA2.
DATA:V_GJAHR LIKE MKPF-BUDAT.
SELECTION-SCREEN BEGIN OF BLOCK 0 WITH FRAME TITLE TEXT-064.
SELECT-OPTIONS:
MATNR FOR MSEG-MATNR,
MATKL FOR MARA-MATKL OBLIGATORY,
WERKS FOR MSEG-WERKS OBLIGATORY,
LGORT FOR MSEG-LGORT,
*CHARG FOR MSEG-CHARG,
BWART FOR MSEG-BWART,
*LIFNR FOR LFA1-LIFNR,
*WADAT FOR LIKP-WADAT_IST,
S_DATE FOR MKPF-BUDAT.
SELECTION-SCREEN END OF BLOCK 0.
TOP-OF-PAGE.
PERFORM HEADER_WRITE.
FORM FETCH_DATA .
SELECT
 MATNR " Material Number
 WERKS " Plant
INTO TABLE IT_HEADER
FROM MSEG
WHERE MATNR = IT_HEADER-MATNR AND
WERKS = IT_HEADER-WERKS.
STR3 = S_DATE-LOW+0(4).
SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB1
 WHERE MATNR IN MATNR AND
 MATKL IN MATKL.
SELECT MATNR WERKS LGORT
 INTO TABLE ITAB2
 FROM MARD FOR ALL ENTRIES IN ITAB1
 WHERE WERKS IN WERKS AND
 LGORT IN LGORT AND
 MATNR = ITAB1-MATNR.
SELECT SINGLE NAME1 FROM T001W INTO INT_DATA-NAME1
 WHERE WERKS = INT_DATA-WERKS.
LOOP AT ITAB2.
 SELECT M~MATNR M~WERKS M~LGORT M~MENGE M~MBLNR M~MJAHR M~XAUTO M~SHKZG
 M~BWART M~EBELN N~BUDAT N~XBLNR S~NAME1
 INTO CORRESPONDING FIELDS OF ITAB
 FROM MSEG AS M INNER JOIN MKPF AS N ON
 M~MBLNR = N~MBLNR
 AND M~MJAHR = N~MJAHR
 INNER JOIN T001W AS S ON
 M~WERKS = S~WERKS
 WHERE N~BUDAT IN S_DATE AND
 M~WERKS = ITAB2-WERKS AND
 M~LGORT = ITAB2-LGORT AND
 M~MATNR = ITAB2-MATNR AND
 M~BWART IN BWART.
 APPEND ITAB.
 CLEAR ITAB.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 ITAB-MATNR = ITAB2-MATNR.
 ITAB-WERKS = ITAB2-WERKS.
 ITAB-LGORT = ITAB2-LGORT.
 ITAB-BWART = ITAB2-BWART.
 APPEND ITAB.
 ENDIF.
 CLEAR: ITAB2,ITAB.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR WERKS .
V_MONTH = S_DATE-LOW+0(6).
SELECT * INTO CORRESPONDING FIELDS OF TABLE INT_DATA2
 FROM S032 FOR ALL ENTRIES IN ITAB2
 WHERE MATNR = ITAB2-MATNR
 AND WERKS = ITAB2-WERKS
 AND LGORT = SPACE
 AND MBWBEST <> SPACE.
LOOP AT INT_DATA2 .
 SELECT SINGLE * FROM S031
 WHERE MATNR = INT_DATA2-MATNR AND
 WERKS = INT_DATA2-WERKS AND
 LGORT = SPACE AND
 SPMON GT V_MONTH.
 MODIFY INT_DATA2.
 CLEAR: INT_DATA2, S031.
ENDLOOP.
DELETE INT_DATA WHERE MENGE_O IS INITIAL .
DELETE ADJACENT DUPLICATES FROM INT_DATA COMPARING XBLNR MATNR MAKTX.
V_MONTH1 = S_DATE-LOW+0(6).
SORT ITAB BY MATNR WERKS XBLNR .
LOOP AT ITAB.
 XBLNR = ITAB-XBLNR.
 INT_DATA-MENGE = ITAB-MENGE.
 INT_DATA-BWART = ITAB-BWART.
 INT_DATA-XBLNR = ITAB-XBLNR.
 INT_DATA-BUDAT = ITAB-BUDAT.
 INT_DATA-MATNR = ITAB-MATNR.
 INT_DATA-MBLNR = ITAB-MBLNR.
 INT_DATA-MENGE = ITAB-MENGE.
 INT_DATA-SHKZG = ITAB-SHKZG.
 INT_DATA-MENGE_IS = ITAB-MENGE_IS.
 INT_DATA-MENGE_RE = ITAB-MENGE_RE.
 INT_DATA-MENGE_O = ITAB-MENGE_O.
 INT_DATA-NAME1 = ITAB-NAME1.
 IF FLAG = 1.
 PERFORM GET_OPENING_STOCK.
 ENDIF.
 INT_DATA-MENGE_O = OSTOCK.
 CASE ITAB-BWART.
 WHEN '101'.
 IF INT_DATA-SHKZG = 'S'.
 INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
 ENDIF.
 WHEN '453'.
 IF INT_DATA-SHKZG = 'S'.
 IF ITAB-XAUTO = 'X'.
 INT_DATA-MENGE_RT = INT_DATA-MENGE_RT + ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '351' OR '641'.
 IF ITAB-LGORT = 0.
 INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
 ELSE.
 INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
 ENDIF.
 WHEN '602' OR '642'.
 IF INT_DATA-SHKZG = 'S'.
 IF ITAB-LGORT = 0.
 INT_DATA-MENGE_CL = INT_DATA-MENGE_CL + ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '552' OR '310'.
 IF INT_DATA-SHKZG = 'S'.
 INT_DATA-MENGE_AD = INT_DATA-MENGE_AD - ITAB-MENGE.
 ENDIF.
 WHEN '601'.
 IF INT_DATA-SHKZG = 'H'.
 INT_DATA-MENGE_S = INT_DATA-MENGE_S + ITAB-MENGE.
 ENDIF.
 WHEN '641' .
 IF INT_DATA-SHKZG = 'H'.
 IF ITAB-LGORT = 0.
 INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '454' OR '102'.
 IF INT_DATA-SHKZG = 'H'.
 IF ITAB-XAUTO = 'X'.
 INT_DATA-MENGE_CR = INT_DATA-MENGE_CR - ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '551' OR '309'.
 IF INT_DATA-SHKZG = 'H'.
 INT_DATA-MENGE_AD = INT_DATA-MENGE_AD + ITAB-MENGE.
 ENDIF.
ENDCASE.
PERFORM BALANCE.
COLLECT INT_DATA.
 CLEAR: INT_DATA,XBLNR, FLAG, OSTOCK.
IF INT_DATA-SHKZG = 'S'.
 MENGE_RE = INT_DATA-MENGE_R + INT_DATA-MENGE_RT + INT_DATA-MENGE_CL
 + INT_DATA-MENGE_AD.
 ENDIF.
 IF INT_DATA-SHKZG = 'H'.
 MENGE_IS = INT_DATA-MENGE_S + INT_DATA-MENGE_TO +
 INT_DATA-MENGE_CR + INT_DATA-MENGE_AD.
 ENDIF.
ENDLOOP.
SORT INT_DATA BY XBLNR BUDAT WERKS MATNR.
LOOP AT INT_DATA.
AT NEW MATNR.
 FLAG = 1.
 IT_HEADER-MATNR = INT_DATA-MATNR.
 SELECT SINGLE MAKTX FROM MAKT INTO IT_HEADER-MAKTX WHERE
 MATNR = IT_HEADER-MATNR and spras = 'E'.
 APPEND IT_HEADER.
 CLEAR IT_HEADER.
endat.
ENDLOOP.
LOOP AT INT_DATA.
 READ TABLE INT_DATA2 WITH KEY MATNR = INT_DATA-MATNR
 WERKS = INT_DATA-WERKS.
 SELECT SINGLE * FROM MAKT WHERE MATNR = INT_DATA-MATNR.
 INT_DATA-MAKTX = MAKT-MAKTX.
 MODIFY INT_DATA.
 CLEAR: INT_DATA, INT_DATA2.
ENDLOOP.
LOOP AT INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
 MENGE_CL = 0 AND MENGE_AD = 0 AND
 MENGE_S = 0 AND MENGE_TO = 0 AND
 MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
 DELETE IT_HEADER WHERE MATNR = INT_DATA-MATNR.
ENDLOOP.
DELETE INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
 MENGE_CL = 0 AND MENGE_AD = 0 AND
 MENGE_S = 0 AND MENGE_TO = 0 AND
 MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
PERFORM WRITE_REPORT.
INT_DATA-MENGE_O = OSTOCK.
PERFORM GET_OPENING_STOCK.
FORMAT COLOR 4 INTENSIFIED OFF.
 WRITE:/1 SY-VLINE,
 106 'Opening Balance' CENTERED,
 130 SY-VLINE,
 156 SY-VLINE.
WRITE: 130(8) OSTOCK.
WRITE:/1(156) SY-ULINE.
FORMAT RESET.
LOOP AT INT_DATA.
FORMAT COLOR 2 INTENSIFIED OFF.
WRITE:/1 SY-VLINE,
 2 INT_DATA-XBLNR,
 14 SY-VLINE,
 15 INT_DATA-BUDAT,
 27 SY-VLINE,
 28 INT_DATA-BWART,
 40 SY-VLINE,
 43(9) INT_DATA-MENGE_R,
 51 SY-VLINE,
 52(9) INT_DATA-MENGE_RT,
 65 SY-VLINE,
 66(9) INT_DATA-MENGE_CL,
 82 SY-VLINE,
 83(7) INT_DATA-MENGE_AD,
 89 SY-VLINE,
 90(9) INT_DATA-MENGE_S,
 97 SY-VLINE,
 98(9) INT_DATA-MENGE_TO,
 106 SY-VLINE,
 107(9) INT_DATA-MENGE_CR,
 120 SY-VLINE,
 121(9) INT_DATA-MENGE_AD,
 130 SY-VLINE,
 131(9) INT_DATA-MENGE_BAL,
 144 SY-VLINE,
 145 INT_DATA-MBLNR,
 156 SY-VLINE.
FORMAT RESET.
ENDLOOP.
WRITE:/1(156) SY-ULINE.
ENDFORM.
FORM WRITE_REPORT.
SORT IT_HEADER BY MATNR.
LOOP AT IT_HEADER.
 SKIP .
 AT NEW MATNR.
 WRITE:/1(60) SY-ULINE.
 READ TABLE IT_HEADER INDEX SY-TABIX.
 WRITE:/1 SY-VLINE,
 2 'Material :'(006),14(7) IT_HEADER-MATNR NO-GAP,'-',
 IT_HEADER-MAKTX,
 60 SY-VLINE.
 WRITE:/1(60) SY-ULINE.
 SKIP.
 SET LEFT SCROLL-BOUNDARY COLUMN 50.
 WRITE:/1(156) SY-ULINE.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE:/1 SY-VLINE,
 2 'Doc. No' CENTERED,
 14 SY-VLINE,
 15(14) 'Doc.Date' CENTERED,
 27 SY-VLINE,
 28(10) 'MVT' CENTERED,
 40 SY-VLINE,
 41(57) 'Receipts' CENTERED,
 89 SY-VLINE, 90(47) 'Issues' CENTERED,130 SY-VLINE,131(12) 'Balance' CENTERED,144 SY-VLINE,
 145 'MAT.DOC NO' CENTERED,156 SY-VLINE,
 /41 SY-VLINE,1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE,89 SY-VLINE,130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
 40 SY-ULINE,
 /40 SY-VLINE,
 43 'STO-In' CENTERED , 51 SY-VLINE,
 52 'Sales Returns' CENTERED , 65 SY-VLINE,
 66 'Canc of Invoice' CENTERED, 82 SY-VLINE,
 83 'Adj' CENTERED, 89 SY-VLINE,
 90 'Sales' CENTERED, 97 SY-VLINE,
 98 'STO-Out' CENTERED, 106 SY-VLINE,
 107 'Canc of Sales' CENTERED, 120 SY-VLINE,
 121 'Adj' CENTERED, 130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
 1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE.
WRITE:/1(156) SY-ULINE.
*LOOP AT INT_DATA.
*PERFORM GET_OPENING_STOCK.
*APPEND INT_DATA.
*ENDLOOP.
FORMAT RESET.
 ENDAT.
ENDLOOP.
ENDFORM.
*& Form BALANCE
 text
--> p1 text
<-- p2 text
FORM BALANCE.
IF INT_DATA-SHKZG = 'S'.
 MENGE_RE = INT_DATA-MENGE_O + INT_DATA-MENGE.
 INT_DATA-MENGE_BAL = MENGE_RE.
 INT_DATA-MENGE_RE = INT_DATA-MENGE.
ELSEIF INT_DATA-SHKZG = 'H'.
 MENGE_RE = MENGE_RE - INT_DATA-MENGE.
 INT_DATA-MENGE_BAL = MENGE_RE.
 INT_DATA-MENGE_IS = INT_DATA-MENGE.
ENDIF.
ENDFORM. " BALANCE
FORM HEADER_WRITE.
SKIP.
WRITE: /1(156) SY-ULINE.
WRITE: /1 SY-VLINE,
 2(144) 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
 INTENSIFIED CENTERED," INVERSE ON
 156 SY-VLINE.
WRITE: /1(156) SY-ULINE.
WRITE: /1 SY-VLINE,
 2(156) 'STOCK LEDGER' INTENSIFIED CENTERED,
 "INVERSE ON,
 156 SY-VLINE.
WRITE: /1(156) SY-ULINE.
SELECT SINGLE * FROM T001W WHERE
 WERKS IN WERKS.
IF WERKS-HIGH EQ SPACE.
 CONCATENATE 'Plant : ' WERKS-LOW INTO TXT.
ELSE.
 CONCATENATE 'FROM PLANT : ' WERKS-LOW 'TO PLANT : ' WERKS-HIGH INTO TXT SEPARATED BY SPACE.
ENDIF.
WRITE:/ 'Plant :', WERKS-LOW,SPACE ,'-', T001W-NAME1,
82 'As Of Date :', 95 sy-datum.
IF NOT S_DATE IS INITIAL.
 WRITE: / 'From:'(004), S_DATE-LOW, SPACE, 'To:'(006), S_DATE-HIGH,82 'PAGE No:', 91 SY-PAGNO..
ENDIF.
*IF FLAG5 = 'E'.
 PERFORM WRITE_REPORT.
*ENDIF.
FORMAT RESET.
endform.
*& Form GET_OPENING_STOCK
 text
FORM GET_OPENING_STOCK.
SELECT SUM( MZUBB ) SUM( MAGBB ) INTO (V_STOCK, V_STOCK1)
 FROM S031 WHERE MATNR = ITAB-MATNR AND
 WERKS = ITAB-WERKS AND
 SPMON LT V_MONTH1 AND LGORT = ITAB-LGORT.
OSTOCK = V_STOCK1 - V_STOCK.
IF OSTOCK < 0.
 OSTOCK = OSTOCK * -1.
ENDIF.
ENDFORM. " GET_OPENING_STOCK
Thanks & Regards,
Sreedhar.

Hi,
Check if the data is there in the data target on which your report is based.
Check to see if this data is available for reporting.
Check to see if you have auth to view this data.
Check if there are any filters or restrictions in the query that would prevent the data from being displayed.
Check the data through LISTCUBE transaction.
Hope this helps...

Getting Batch from Packaging material Number (Batch characteristics)

Hi Gurus,
I've a requirement.
i want to know the batches where the packaging material is used.
Packaging material is one of the batch characteristics, if i assign the same packaging material number in one batch, that should not be assigned to another batch.
I want to know in which batches the same packaging material is assigned.
Please guide me?? which table has the links for batch, packaging material number and main material number???
How can i find this???
Thanks in advance.
Adi.

we can use the MMCL transaction/BMBC to see this.
In MMCL we have a FM to get the Data.

Linking a field in internal table

Hi Friends,
I have fields in i_mseg table
BEGIN OF t_mseg,
        mblnr TYPE mseg-mblnr,
        matnr TYPE mseg-matnr,          "Material Number
        werks TYPE mseg-werks,          "Plant
        lgort TYPE mseg-lgort,          "Storage Location
        shkzg TYPE mseg-shkzg,          "Debit/Credit
        dmbtr TYPE mseg-dmbtr,          "Amount in local
        menge TYPE mseg-menge,          "Quantity
        budat TYPE mkpf-budat,          "Posting Date
end of i_mseg.
I want to link this table can you pls help me out
Get the material description from MAKT-MATNR-MAKTX through MSEG-MATNR, WERKS-MSEG
Thanx in advance,
Venu

Hi
If posting start date is 1.02.2006 then opening stock would be calculate up to 31.01.2006
Pick up the Actual receipt qty & issue qty within the posting period (1.02.2006-28.02.2006)
Closing stock = Closing Receipt qty Closing issue qty
Closing receipt & issue qty means up to last date of posting date
If posting start date is 1.02.2006 & End date 28.02.2006 then Closing stock would be calculate up to 28.02.2006 by applying same logic as earlier mentioned for opening stock
Get the material description from MAKT-MATNR- MAKTX through MSEG-MATNR, WERKS-MSEG
Get the following data from MARA-MATNR by linking MSEG-MATNR, WERKS-MSEG
MEINS- Basic unit of measure
MAKTL- Material group
Get the following data from MBEW-MATNR by linking MSEG-MATNR, WERKS-MSEG
This Fields I have to get into final table,
Pls guide me,
Ragards,
Parvez.

How to link manufacturer serial number with Internal serial number

Hi
I just want suggestion on my below requirement.
I have supplier serial number (Manufacturing serial number). We also have internal serial number.Normally we create internal serial number automatically at the time of MIGO. We have not facility to put external serial number in MIGO and that can be link with Internal serial number.
We normally to put external serial number in IQ02 manually in the field of SERGE.
How i Can activate supplier serial number in migo and link with material document.
Regards
Sandeep

Hi Ravindran
Please see below answers of your questions
During MIGO we put internal serial number during MIGO. Which we create by pressing automatically while MIGO post. There is no option of maintaining manufacturing serial number in MIGO.
Activate serial number profile as Z001 with below details
Prodc
procedure description
Ser usage
equip req
HUSL
Maintain handling unit
2
2
MMSL
Maintain goods receipt and issue doc.
3
2
PPAU
Serial numbers in PP order
2
2
PPRL
PP order release
3
2
QMSL
Maintain inspection lot
3
2
SDAU
Serial numbers in SD order
4
2
SDCC
Completness check for delivery
3
2
SDCR
Completion check IR delivery
2
2
SDLS
Maintain delivery
2
2
SDRE
Maintain returns delivery
2
2
Manufacturer produce material with their own serial number and its own series. We produce our own serial number and Maintain the manufacturing serial number in serial number master data for traceability purpose. In IQ01 there is one filed available to maintain manufacturing serial number(SERGE- FIELD NAME, TABLE-ITOB). In case any enquiry come from customer like your particular serial number is damage or quality issue. In that case if that component procure from supplier . we inform supplier about there defective plant and claim on same.
4 we use serial number in MIGO as internal serial number.

Long Material Number ( 18 symbols) within ECM

Good Day colleagues,
We have faced the problem after extension of material number length to 40 symbols. Please see detailed description below.
Preconditions:
1) Long Material Numbers (>18 symbols) are used in the system
2) Note 998183 was installed in the frames of support package SAPKA70017(link: [https://websmp130.sap-ag.de/sap(bD1ydSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=998183] )
3) Engineering Change Management component is used.
Problem description:
In transactions cc01/cc02/cc31/cc32 when processing long material numbers (>18 symbols) system works correctly only when material exists in the system. When trying to enter non-existent material number (with length>18 symbols) in the change master record, system checks that there is no such material exists in the system and truncates the material number to the length of 18 symbols u2013 in other words it puts truncated to 18 symbols material number in the RC29A-MATNR field of the change master record and that is incorrect. Due to this error system transfers the truncated version of material number to AEOI table (field OBJKT) though this field dimension is 40.
The same problem appears when trying to process such material (non-existent material with long number>18 symbols) in the BOM tab of the change master record. In this case AEOI-OBJKT field has dimension 40 symbols, but positions 19-22 of this dimension are reserved for WERKS value and 23-40 positions are reserved for alternatives numbers. It looks like this internal structure (AEOI-OBJKT) for BOMs was not extended for long material numbers.
The goal:
To have an ability to process correctly non-existent long material numbers (>18 symbols) in the change master record (both in the tabs of Material and BOM).
Thank you in advance for any proposals.

up

Obtaining Material number from the CRM Document number

Hi Gurus
From which table can I get the material number if I know the CRM document number. Which are the tables that need to be linked to get this information?
thank you very much

Hi,
Using doc number you can access CRMD_ORDERADM_H-OBJECT_ID = DOCNUM.
CRMD_ORDERADM_I-HEADER = CRMD_ORDERADM_H--GUID.
The material is in CRMD_ORDERADM_I.
Hope this helps.
Best regards,
Caíque Escaler

Link of material number to table IBIN

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