LM46 - Multiple line items into single HU
Hello,
I am using Pick & Pack functionality and confirming transfer orders using RF - LM46 transaction.
During confirmation of transfer order, new HU is getting created for each line item. Is it possible to confirm multiple line items into single HU.
Is there any setting needs to be done to achieve the same.
Steps in current process
- Create transfer order using LT03 or Background job
- Go to LM46 - enter delivery and packaging material
- Confirm line item
- TO item information (Qty & batch) updating back to Delivery along with new HU number
- Material and qty getting packed to HU correctly..
As we have several small picks, we don't want new HU to be created automatically. If we can combine multiple TO items into single HU that will be helpful for the process.
Please let me know if you need further information.
Thanks in advance,
Naga Mohan
Hi Nag,
I don't believe there is a straightforward way of doing that. The idea behind the design would be (for the two cases mentioned in this thread):
No HU exists, so new HU is generated during the TO confirmation (by entering only the packing material and $ as the HU number, triggering the label printing for shipping)
Hu exists, so the user would have the HU in front of them and would be packing directly into it.
Is your requirement for all deliveries within the warehouse? i.e Each delivery (regardless of the number of transfer orders) should only have one HU assigned?
Regards
Stephen
Similar Messages
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Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk GL a/c description amount cost center profit center
40 400101 telephone exp 500 1403 P 1000
40 400101 telephone exp 100 1404 P 2000
50 200100 cash in hand 600-
This is My requirement is it possible in fbcj
Please suggest me.ASAP.
Regards
Naresh.Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj -
Multipl line item for single line item in smart form
Hi
I have an issue wwith smart form. i Designed a Smarform with main window but each line item have again multilpe line items.Example.My smartform should print like this
SNO.......Descriptions..................................................................Specifications
1.............. Pepsi.......................................................................500ML Bottle
................................................................................................Rs.20.
................................................................................................No sugar COntent
................................................................................................Buy one get one free.
2..............Coke.......................................................................1000ML Bottle
...............................................................................................Rs.$10.
...............................................................................................Added flavours COntent
...............................................................................................Buy one get 2 free.
IN the above example Sno and Descriptions are from one internal table and Specifcations are form
other internal table and both the tables are linked with one common field.
Any inputs please.
Regards
Farook
Edited by: farook shaik on May 15, 2009 11:56 AMHi Farook,
Either you cam merge in the driver program as said before -this is the best option.
OR in smartform:
Create a line type with columns for sno ,descr ,specification.
Use a DATA TABLE for the first internal table with the above line type and fill the first 2 columns.
and a LOOP inside the data table's 3rd column for specifications with the common field in where condition.
eg
first table - DATA TABLE
HEAD
MAIN
|___ linetype
|-cel1
|-Sno-text
|-cel2
|-Descriptions text
|-cel3-Specifications
|__loop for second table in where condition - match common fields.
|-text for Specifications
FOOTER
Regards,
Fonseca DC
Edited by: Fonseca Christina on May 15, 2009 1:10 PM -
Bdc sales order multiple line items
hi friends,
i prepare multiple sales orders multiple line items through single flat file
in bdc program.
i know information about ...
H
I
I
I
BUT my problem is
H
I
I
H1
I
I
H2
I
I
how will develop this code?George Bush,
Answer fir this question is, you need to do basic ABAP Training.
Search for SAP ABAP Training Courses.
You need to build logic in you program by defining appropriate internal table and use loop events to build BDC. BDC is old style of programming. I would advice you to use BAPI with immediate order processing.
If you want BDC, you can also try to use LSMW by defining appropriate inbound data structures.
If you need help let me know.
Thanks & Regards,
Mahesh Apte -
MIRO : split line item into multiple
I have senario were we need to split 1 PO line into multiple line items in MIRO due to different tax applicable for different amounts....
Hi,
How same material from same vendor with same time in a single PO have different tax structure?
You have following options, chose your suitable one:-
Option-1
Create single PO with 10 qty and do not enter tax code in PO. Do invoice 2times for your PO ie.. invoice with 4qty with value 400 for tax code XX and again invoice with 6qty with value 600 for tax code ZZ
Option-2
Create single PO with two line items……1st line item with 4qty & value 400 with tax code XX and 2nd line item with 6qty & value 600 with tax code ZZ. Do invoice directly for that PO.
Option-3
Create two PO separately ie….. One PO with 4qty with value 400 with tax code XX and Another PO with 6qty & value 600 with tax code ZZ. Do invoice two PO’s
Regards,
Biju K -
Setting the value of a single attribute for multiple line items
Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
fipos TYPE kblp-fipos,
kostl TYPE kostl,
END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
wa_kblp LIKE LINE OF lt_kblp,
lt_bseg TYPE STANDARD TABLE OF bseg,
wa_bseg TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
lo_api_controller TYPE REF TO if_wd_controller,
lo_message_manager TYPE REF TO if_wd_message_manager,
lo_nd_tbseg TYPE REF TO if_wd_context_node,
lo_el_tbseg TYPE REF TO if_wd_context_element,
lt_el_tbseg TYPE wdr_context_element_set,
lv_bseg TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
RECEIVING
message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
lo_el_tbseg->get_static_attributes(
IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
fipos
kostl
PSPNR
geber
saknr
fkber
grant_nbr
gsber
FROM kblp
inTO corresponding fields of wa_kblp
WHERE belnr = lv_bseg-kblnr and
saknr = lv_bseg-saknr.
ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
EXPORTING static_attributes = wa_kblp ).
CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PMHi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
lo_el_tbseg->get_static_attributes(
IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
fipos
kostl
PSPNR
geber
saknr
fkber
grant_nbr
gsber
FROM kblp
inTO corresponding fields of wa_kblp
WHERE belnr = lv_bseg-kblnr and
saknr = lv_bseg-saknr.
ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
get element via lead selection
lo_el_edit_property = lo_nd_edit_property->get_element( ).
lo_el_edit_property->set_attribute(
name = `EDIT_FIELD`
value = 'ABAP_TRUE' ).
lo_el_edit_property->set_attribute(
name = `EDIT_WBS`
value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
EXPORTING
new_items = lt_bseg.
Can you please see what I am doing it wrong here.... -
Single/ Consolidated GR/IR entry for a PO having multiple line items
Hi,
In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
Requested to kindly help.
Regards
B.MohantyHi
This is not possible (you will compleet los the link between the Invoice and GR)
The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
The system need this for the automatecly clearing from the G/R - I/R account, that is based on PO an PO line item number. -
How to Restrict Single Delivery Date for PO with Multiple Line Items
Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. MHi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
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Madhu. -
Based on single Doc number Multiple line items update to in single Z database table
Dear Frds,
Based on single Doc number Multiple line items update to database table
Example : Doc Num: Janu
If users are using different doc number again the line items are modifying and replacing to new document Number . Pls Help me Screen attached as
Like CS01 TransactionDear Frds,
Based on single Doc number Multiple line items update to database table
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If users are using different doc number again the line items are modifying and replacing to new document Number . Pls Help me Screen attached as
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Grouping multiple news items into a single e-mail notification?
Hi,
We are on EP5 SP6 and would like to know if anyone knows how to group multiple news items into a single e-mail notification.
Thank you.Hi Dirk,
Thanks for your reply.
We are looking to have newsletter capabilities in the portal. A good example would be the "Dev Today Newsletter - News Perspective" available from SDN. Essentially we would like users of our portal installation to choose the topics/news that they are interested in receiving and the frequency and then get that content in a formatted e-mail in the same manner that the Dev Today Newsletter is received.
All suugestions on achieving this outcome are welcome and much appreciated.
Thanks,
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Message was edited by: Richard Maziarz -
Copying the item text in case of multiple line items
Hi All,
I have a scenario where the sales order gets created in our SAP through a 850 idoc. The incoming idoc has only one item segment which carries the total order quantity ( for example say 1000). Since my company has contractual agreements with the end customer for doing multiple shipments , our sales department splits the total quantity into multiple line items in the sales order. Say splitting the 1000 quantities into 5 line items of 200 each.
The problem here is that when the sales order got created , all the related item text were copied only to the first line item ( of 1000 qty) and which is standard SAP. Since the order quantity was manually split, the related item text are not carried to the subsequent line items. The issue comes when an outbound (810) idoc is sent to customer . As I told earlier since only the first line item has the item text , the 810 idoc which was created for the first line item only has the item text . The rest of the 810 which were subsequently created for multiple shipments/invoices on different dates didn't have the item text in the 810's. This is becoming a major problem as the 810 files are failing at our trading partners end because of missing text.
Now my question is, Is there a way that I can make the item text copy automatically when multiple line items are created manually by business. Like is there a way where I can modify MV45AFZZ to copy the item text in their respective segemnts ( z003,z004 etc) to "N" number of line items.
Also please suggest if there is a better way of doing it. Suggstions are most welcome !!!.
Regards
AmrithHi,
First of all try to avoid doing select into corresponding fields. THis would improve the performance of the program.
Try to do a single fetch from the BSIS table . fetch the hkont, belnr, dmbtr fields in to a master internal table. Manipulate and play with the data as required. Don't hit the data base table more than once (unless it is required) . This would improve the performance of your code.
Try to code this way.
types: begin of ty_bsis,
hkont type hkont,
belnr type belnr_d,
dmbtr type dmbtr,
end of ty_bsis.
data: it_bsis type standard table of ty_bsis,
wa_bsis type ty_bsis,
select hkont belnr dmbtr
from bsis
into table it_bsis
WHERE HKONT IN S_RACCT
AND PRCTR IN P_PRCTR
AND MONAT IN S_POPER
AND BUKRS EQ P_BUKRS
AND GJAHR EQ P_GJAHR
AND PRCTR IN S_PRCTR.
Using the data availabe in the it_bsis, you can manipulate as required.
Hope this would be helpful
Regards
Ramesh Sundaram -
One line item in po from multiple line items of Purchase Requisition
Can we merge multiple line items for same item from different different purchase requisition into a single line item in Purchase Order ?
For example, say department A and B made two different purchase requisition for 1 number of computer system. Now the purchaser viewed these requisitions and he want to make a purchase order to party X for 2 no of computer system. Now how he can do this in Oracle Purchasing.
Regards
Edited by: Saroj.Dash on May 31, 2010 6:02 AMHi !
thanx to all for your responses.
But, let me explain better.
Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
Now Purchase Dept. wants to make an PO to procure chair with respective to these 2 requisitions i.e. req no 1 from dept A and req no 2 from Dept B.
Now my query is that, can the purchase dept. prepare a PO with 1 line item only i.e. for chair (5+10) of 15 numbers from these requisitions of dept A and B ?
If yes then how ?
Regards -
1 line item in invoice for Multiple line items of SO
Hi SD Gurus,
My client requirement is multiple line items of the sales order should reflect as a single line item in the invoice ..?
For ex: I am using Service material type Dien & material created under different material groups.
My Sales order looks somthing like below with material no & amount:
10 Testing charges 10$ material group xx1
20 Baking charges 20$ material group xx2
30 Scan/Taping 20$ matierial group xx1
Now in the invoice its should reflect only with 1 line item with the whole amount 50$.
Kinldy let me know how this requriement can be fullfilled.
Thanks,
RahulDear Rahul
I think you can apply Rate Routing for this.
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean production process.
In the rate routing, the production rate per operation is defined (production time according to a base quantity). Set-up time is not usually defined, since no changes to setup are planned.
However, you can also use standard routings. A standard routing represents the various steps of production (such as setup, processing, teardown and so on), operation by operation, if necessary with suboperations.
A rate routing does, however, offer all the same functions as a standard routing.
<b>Structure</b>
If you use the same standard value key for all the work centers on the line, the system copies the descriptions of the standard values to the routing as the column headings of the operation overview.
If you use different standard value keys for the work centers, the system copies the descriptions into the routing that is entered in the control data for the routing in Customizing.
To create a Rate Routing, follow the steps as under:-
1) Starting from the main Line Design menu, choose Rate routing --> Create.
The system displays the initial screen for rate routings.
2) Enter the plant, the material and in the field Group, the group to which you want to assign the rate routing.
3) Choose Enter.
The system displays the screen Header details.
4) Enter the following data:
=> the routing description
=> the plant
=> the usage of the rate routing, i.e.production
=> the status, i.e. released
=> the unit of measure of the materials to be produced
5) Save your rate routing.
<b>Result</b>
You have created the rate routing. Continue creating the main production line and if necessary, feeder lines.
You can also take the help of your PP guy for this.
Thanks
G. Lakshmipathi -
Select query in case of Multiple line items
Hi Gurus ,
I've a doubt in general SQL select query. I want to know , if suppose I've an internal table - itab . I've fetched G/L Account numbers 1st, based on the input selections . Next , I want to loop on those G/L accounts. However, if the G/L account has multiple line items, then I personally use this select query -- >
loop at itab.
select <field> from <table> appending corresponding fields of <itab1> where hkont eq itab-hkont.
endloop.
Now, the execution time for this query is longer than expected. The biggest problem here is, i've to sum up the totals as well. So totaling is an added load. I want to reduce the execution time of this. Kindly suggest me some good method in case u have any.
I've pasted the code which I've written , for u ppl to understand--
SELECT DISTINCT HKONT BELNR
FROM BSIS
INTO CORRESPONDING FIELDS OF TABLE OTAB
WHERE HKONT IN S_RACCT
* AND PRCTR IN P_PRCTR
AND MONAT IN S_POPER
AND BUKRS EQ P_BUKRS
AND GJAHR EQ P_GJAHR
AND PRCTR IN S_PRCTR.
***The code below takes a lot of time to execute.***
LOOP AT OTAB .
SELECT DMBTR HKONT
FROM BSIS APPENDING CORRESPONDING FIELDS OF TABLE CREDITS
WHERE HKONT EQ OTAB-HKONT
AND BELNR EQ OTAB-BELNR
AND MONAT IN S_POPER
AND BUKRS EQ P_BUKRS
AND GJAHR EQ P_GJAHR
AND PRCTR IN S_PRCTR
AND SHKZG EQ 'H'.
COLLECT CREDITS.
ENDLOOP.Hi,
First of all try to avoid doing select into corresponding fields. THis would improve the performance of the program.
Try to do a single fetch from the BSIS table . fetch the hkont, belnr, dmbtr fields in to a master internal table. Manipulate and play with the data as required. Don't hit the data base table more than once (unless it is required) . This would improve the performance of your code.
Try to code this way.
types: begin of ty_bsis,
hkont type hkont,
belnr type belnr_d,
dmbtr type dmbtr,
end of ty_bsis.
data: it_bsis type standard table of ty_bsis,
wa_bsis type ty_bsis,
select hkont belnr dmbtr
from bsis
into table it_bsis
WHERE HKONT IN S_RACCT
AND PRCTR IN P_PRCTR
AND MONAT IN S_POPER
AND BUKRS EQ P_BUKRS
AND GJAHR EQ P_GJAHR
AND PRCTR IN S_PRCTR.
Using the data availabe in the it_bsis, you can manipulate as required.
Hope this would be helpful
Regards
Ramesh Sundaram -
Hi all,
I wana pass multiple line items thru bdc me21n....can any1 please help me .if u guys have some code can mail me at [email protected] will be rewarded.
my code below is not working for passing multiple items.
report y1_po_test
no standard page heading line-size 255.
tables: mara,
lfa1,
eina,
eine,
eban,
zdrgsah, zdrgsap,
zdrgsup,
t100,
ekko,
a004, zprice_grpsal, mvke.
*Internal Table to get the input Data
data: begin of i_input occurs 0,
matnr like ekpo-matnr,
asqty like ekpo-menge,
ebeln like ekpo-ebeln,
posnr(5),
posnr like zdrgsap-posnr,
invno like zdrgsap-invno,
invdt like zdrgsah-invdt,
netpr like zdrgsap-netpr,
cntno like zdrgsap-cntno,
shcnm like zdrgsah-shcnm,
apcno like zdrgsap-apcno,
spcno like zdrgsap-spcno,
werks like ekpo-werks,
lgort like ekpo-lgort,
matkl like ekpo-matkl,
pack(10),
mvgr2 like mvke-mvgr2,
dpric type p decimals 6 ,
gpric type p decimals 6,
end of i_input.
data: begin of i_inputxt occurs 0,
matnr(18) ,
asqty(13) ,
ebeln(10) ,
posnr(6) ,
invno(10) ,
invdt(8) ,
netpr(11) ,
cntno(11) ,
shcnm(10) ,
werks(4) ,
lgort(4) ,
matkl(9) ,
pack(10),
end of i_inputxt.
data: begin of i_error occurs 0,
prnum like eban-banfn,
pritm like eban-bnfpo,
inmat like mara-matnr,
prmat like mara-matnr,
asqty like zdrgsap-asqty,
prqty like eban-menge,
remak(100),
remark(255) type c,
end of i_error.
data : begin of i_error1 occurs 0,
prnum like eban-banfn,
pritm like eban-bnfpo,
asqty like zdrgsap-asqty,
prqty like eban-menge,
remak(100),
end of i_error1.
data : begin of i_zsap occurs 0,
ebeln like zdrgsap-ebeln,
posnr(5),
menge like zdrgsap-menge,
asqty like zdrgsap-asqty,
end of i_zsap.
data : v_ebeln like eket-ebeln.
data : begin of i_a004 occurs 0,
matnr like a004-matnr,
knumh like a004-knumh,
kbetr like konp-kbetr,
end of i_a004,
i_a0041 like i_a004 occurs 0 with header line.
data : begin of i_konp occurs 0,
knumh like konp-knumh,
kbetr like konp-kbetr,
konwa like konp-konwa,
end of i_konp.
data : begin of i_konp1 occurs 0,
knumh like konp-knumh,
kbetr like konp-kbetr,
konwa like konp-konwa,
end of i_konp1.
data : begin of i_netpr occurs 0,
ebeln like eket-ebeln,
ebelp like eket-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
netpr like ekpo-netpr,
kbetr like konp-kbetr,
end of i_netpr.
data : begin of i_grpsal occurs 0,
pcode like zprice_grpsal-pcode,
fact like zprice_grpsal-fact,
wfact like zprice_grpsal-wfact,
end of i_grpsal.
data : begin of i_domsal occurs 0,
pcode like zprice_grpsal-pcode,
fact like zprice_grpsal-fact,
wfact like zprice_grpsal-wfact,
end of i_domsal.
data : begin of i_zsap1 occurs 0,
ebeln like zdrgsap-ebeln,
posnr(5),
asqty like zdrgsap-asqty,
end of i_zsap1.
data: begin of bdcdata occurs 0.
include structure bdcdata. " Batch input: New table field
data: end of bdcdata.
messages of call transaction
data: messtab like bdcmsgcoll occurs 0 with header line.
data: i_mara type mara occurs 0 with header line,
i_eina like eina occurs 0 with header line,
i_eine like eine occurs 0 with header line.
data : begin of i_inferr occurs 0,
matnr like eina-matnr,
infnr like eina-infnr,
werks like eine-werks,
end of i_inferr.
data : begin of i_inferrc occurs 0,
matnr like eina-matnr,
end of i_inferrc.
*Data declaration.
data: v_file type string, " Variable for uploading file
v_item(5) type c, " Line item number
v_itno(2) type n,
p_wkurs like zdrgkurs-wkurs,
v_matnr(20) type c,
v_menge(20) type c,
v_banfn(20) type c,
v_bnfpo(20) type c,
v_bednr(20) type c,
v_werks(20),
p_lifnr(10) ,
v_flag,
p_lifnrtxt(10),
p_wkurstxt(9),
p_bsartxt(4),
v_posnr(5), n type i,
v_quant(13),
v_asqty(13),
v_prqty(13),
v_apcno(6),
v_spcno(4),
v_itm(11),
v_cnt type i,
v_cntno(4),
v_pack(10),
v_order(15),
v_lifnr(10),
v_invdt like sy-datum,
v_waers like ekko-waers,
v_podat like ekko-bedat,
v_docdt1 like sy-datum,
v_docdt(10),
v_fnam(132).
data : begin of i_test occurs 0,
bnfpo like eban-bnfpo,
matnr like eban-matnr,
menge like eban-menge,
bsmng like eban-bsmng,
end of i_test.
data : begin of i_mvke occurs 0,
matnr like mvke-matnr,
mvgr2 like mvke-mvgr2,
end of i_mvke.
data : begin of i_invno,
ebeln like ekko-ebeln,
angnr like ekko-angnr,
end of i_invno.
data : i_final like zinvdiff occurs 0 with header line.
Constants
constants : c_pd01 like eine-werks value 'PD01'.
*Selection Screen Declarations
selection-screen begin of block b1 with frame title text-010.
parameters: p_invno like zdrgsah-invno obligatory,
p_bsart like ekko-bsart obligatory.
selection-screen end of block b1.
start-of-selection.
To Upload the data into Internal table.
perform f_upload_data.
To Validate the input data.
perform f_check_data.
if i_error[] is not initial or i_error1[] is not initial.
To display the error message
perform f_display_errors.
else.
To create PO
perform f_process_session.
endif.
perform f_check_calc_price.
perform f_display_data.
perform f_update_zinvdiff.
*& Form f_get_filename
text
form f_get_filename.
endform. " F_get_filename
*& Form f_upload_data
form f_upload_data .
select matwa as matnr asqty ebeln posnr b~invno invdt netpr cntno
shcnm apcno spcno into table i_input
from zdrgsah as a join zdrgsap as b on
a~invno = b~invno
where b~invno eq p_invno.
select ebeln
posnr
menge
asqty
from zdrgsap into table i_zsap
where invno = p_invno.
loop at i_zsap.
concatenate i_zsap-posnr(4) '0' into v_posnr.
i_zsap1-ebeln = i_zsap-ebeln.
i_zsap1-posnr = v_posnr.
i_zsap1-asqty = i_zsap-asqty.
collect i_zsap1.
clear i_zsap1.
endloop.
delete adjacent duplicates from i_zsap comparing posnr menge .
delete adjacent duplicates from i_input comparing ebeln posnr.
loop at i_input.
p_werks = i_input-werks.
v_invdt = i_input-invdt.
call function 'CONVERT_DATE_FORMAT'
exporting
i_date = v_invdt
importing
e_calc_date = v_invdt.
if i_input-apcno is initial.
v_apcno = '0000'.
else.
v_apcno = i_input-apcno.
endif.
if i_input-spcno is initial.
v_spcno = '0000'.
else.
v_spcno = i_input-spcno.
endif.
if i_input-cntno is initial.
i_input-cntno = '0000'.
endif.
concatenate v_apcno v_spcno into i_input-pack.
concatenate v_pack v_cntno into v_order separated by '-'.
i_input-order = v_order.
clear : v_itm, v_cnt, v_cntno, v_pack, v_apcno, v_spcno, v_order.
concatenate i_input-posnr(4) '0' into v_posnr.
select single lifnr into p_lifnr from zdrgsup
where shcnm = i_input-shcnm.
v_lifnr = p_lifnr.
if sy-subrc <> 0.
message e000(zcnc) with text-002.
endif.
select single * from eban
where banfn eq i_input-ebeln
and bnfpo eq v_posnr.
if sy-subrc eq 0.
move eban-werks to i_input-werks.
move eban-lgort to i_input-lgort.
move eban-matkl to i_input-matkl.
move eban-bnfpo to i_test-bnfpo.
move eban-matnr to i_test-matnr.
move eban-menge to i_test-menge.
move eban-bsmng to i_test-bsmng.
modify i_input.
if not i_input-matnr eq i_test-matnr.
move i_input-ebeln to i_error-prnum.
move v_posnr to i_error-pritm.
move i_input-matnr to i_error-inmat.
move eban-matnr to i_error-prmat.
i_error-remak = 'Material does not match'.
append i_error.
clear i_error.
endif.
v_quant = i_test-menge - i_test-bsmng.
read table i_zsap1 with key ebeln = i_input-ebeln posnr = v_posnr.
if not i_zsap1-asqty <= v_quant.
move i_input-ebeln to i_error1-prnum.
move i_zsap1-posnr to i_error1-pritm.
move i_zsap1-asqty to i_error1-asqty.
move eban-menge to i_error1-prqty.
move v_quant to i_error1-prqty.
i_error1-remak = 'Material Quantity does not match'.
append i_error1.
clear i_error1.
endif.
select single matnr infnr from eina
into corresponding fields of i_eina
where matnr eq i_input-matnr
and lifnr eq p_lifnr.
if sy-subrc = 0.
append i_eina.
check not i_eina[] is initial.
select single * from eine
into i_eine
where infnr eq i_eina-infnr
and werks eq eban-werks.
if sy-subrc <> 0.
move i_input-matnr to i_inferr-matnr.
move i_eina-infnr to i_inferr-infnr.
move eban-werks to i_inferr-werks.
append i_inferr.
clear i_inferr.
endif.
else.
move i_input-matnr to i_inferrc-matnr.
append i_inferrc.
clear i_inferrc.
endif.
clear : i_eina, i_eine.
clear : i_zsap, i_zsap1, i_input, v_posnr,
v_quant, i_test.
endif.
endloop.
delete adjacent duplicates from i_error1 comparing prnum pritm.
perform chk_info_rec.
endform. " f_upload_data
*& Form f_check_data
form f_check_data .
if not i_input[] is initial.
select * from mara
into table i_mara
for all entries in i_input
where matnr eq i_input-matnr.
endif.
loop at i_mara.
read table i_input with key matnr = i_mara-matnr.
if sy-subrc <> 0.
write : 'Following Part Numbers are not found in MARA'.
write : / i_input-matnr.
endif.
endloop.
if i_mara[] is initial.
loop at i_input.
format color col_heading intensified off.
write : 'Following Part Numbers are not found in MARA'.
format color col_normal intensified off.
write : / i_input-matnr.
endloop.
endif.
select single wkurs into p_wkurs from zdrgkurs
where invno = p_invno.
if sy-subrc ne 0.
message e000(zcnc) with text-s11.
endif.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = p_lifnr
importing
output = p_lifnr.
p_lifnrtxt = p_lifnr.
p_wkurstxt = p_wkurs.
p_bsartxt = p_bsart.
loop at i_input.
move-corresponding i_input to i_inputxt.
append i_inputxt.
endloop.
select single ebeln
angnr from ekko
into i_invno
where angnr = p_invno.
if sy-subrc = 0.
perform display_err.
endif.
endform. " f_check_data
*& Form f_process_session
text
form f_process_session.
v_docdt1 = sy-datum.
write v_docdt1 to v_docdt using edit mask '__.__.____'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEDOCTYPE'.
perform bdc_field using 'BDC_CURSOR'
'MEPO_TOPLINE-BSART'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
p_bsartxt.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MEPO_TOPLINE-SUPERFIELD'
p_lifnrtxt.
perform bdc_field using 'BDC_CURSOR'
'MEPO1222-BUKRS'.
perform bdc_field using 'MEPO1222-EKORG'
'SBAP'.
perform bdc_field using 'MEPO1222-EKGRP'
'PG1'.
perform bdc_field using 'MEPO1222-BUKRS'
'SBA'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABHDT2'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MEPO_TOPLINE-BSART'
p_bsartxt.
perform bdc_field using 'MEPO_TOPLINE-SUPERFIELD'
p_lifnrtxt.
********************conditions***************************************
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(08)'.
perform bdc_field using 'KOMV-KSCHL(07)'
'zot1'.
perform bdc_field using 'KOMV-KSCHL(08)'
'zinc'.
perform bdc_field using 'KOMV-KSCHL(09)'
'ziv1'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=V69A_KOAN'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(01)'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KOMV-KSCHL(02)'
'zca1'.
perform bdc_field using 'KOMV-KSCHL(03)'
'zfa1'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABHDT7'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(09)'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1229-IHRAN'.
perform bdc_field using 'MEPO1229-ANGNR'
p_invno.
perform bdc_field using 'MEPO1229-IHRAN'
v_invdt.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEV4001BUTTON'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1229-IHRAN'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEV4000BUTTON'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1229-IHRAN'.
perform bdc_field using 'DYN_6000-LIST'
' 1'.
loop at i_inputxt.
concatenate i_inputxt-posnr(4) '0' into v_posnr.
concatenate 'MEPO1211-EMATN(' v_itno ')' into v_matnr.
concatenate 'MEPO1211-MENGE(' v_itno ')' into v_menge.
concatenate 'MEPO1211-BANFN(' v_itno ')' into v_banfn.
concatenate 'MEPO1211-BNFPO(' v_itno ')' into v_bnfpo.
concatenate 'MEPO1211-BEDNR(' v_itno ')' into v_bednr.
concatenate 'MEPO1211-WERKS(' v_itno ')' into v_werks.
v_item = v_item + 10.
endif.
v_itno = v_itno + 1.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
v_matnr.
perform bdc_field using v_matnr "'MEPO1211-EMATN(01)'
i_inputxt-matnr.
perform bdc_field using v_menge "'MEPO1211-MENGE(01)'
i_inputxt-asqty.
perform bdc_field using v_banfn "'MEPO1211-BANFN(01)'
i_inputxt-ebeln.
perform bdc_field using v_bnfpo "'MEPO1211-BNFPO(01)'
i_inputxt-posnr.
perform bdc_field using 'DYN_6000-LIST'
v_itno.
loop at i_inputxt .
v_itno = sy-tabix.
clear v_fnam.
concatenate 'MEPO1211-EMATN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-matnr.
clear v_fnam.
concatenate 'MEPO1211-MENGE(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-asqty.
clear v_fnam.
concatenate 'MEPO1211-BANFN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-ebeln.
clear v_fnam.
concatenate 'MEPO1211-BNFPO(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-posnr.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
endloop.
loop at i_inputxt from 6.
v_itno = sy-tabix.
clear v_fnam.
concatenate 'MEPO1211-EMATN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-matnr.
clear v_fnam.
concatenate 'MEPO1211-MENGE(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-asqty.
clear v_fnam.
concatenate 'MEPO1211-BANFN(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-ebeln.
clear v_fnam.
concatenate 'MEPO1211-BNFPO(' v_itno ')' into v_fnam.
perform bdc_field using v_fnam
i_inputxt-posnr.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
endloop.
perform bdc_field using 'BDC_CURSOR'
'MEPO1320-SLFDT(01)'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=TABHDT2'.
perform bdc_field using 'DYN_6000-LIST'
' 2'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=V69A_KOAK'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KBETR(05)'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MECHECKDOC'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KSCHL(01)'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_CURSOR'
'04/03'.
perform bdc_field using 'BDC_OKCODE'
'=&ONT'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MEV4000BUTTON'.
perform bdc_field using 'BDC_CURSOR'
'MEPO_TOPLINE-BSART'.
perform bdc_field using 'DYN_6000-LIST'
' 2'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'KOMV-KBETR(08)'.
perform bdc_field using 'KOMV-KBETR(03)'
' .54'.
perform bdc_field using 'KOMV-KBETR(08)'
' .54'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=MESAVE'.
perform bdc_field using 'BDC_CURSOR'
'MEPO1211-NETPR(01)'.
perform bdc_transaction using 'ME21N'.
endform. "f_process_session
*& Form bdc_transaction
text
-->P_0464 text
form bdc_transaction using tcode.
data: l_mstring(480).
data: l_subrc like sy-subrc.
data: v_mode type c.
v_mode = 'A'.
refresh messtab.
call transaction tcode using bdcdata
mode v_mode
update 'S'
messages into messtab.
l_subrc = sy-subrc.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
loop at messtab.
select single * from t100 where sprsl = messtab-msgspra
and arbgb = messtab-msgid
and msgnr = messtab-msgnr.
if sy-subrc = 0.
l_mstring = t100-text.
if l_mstring cs '&1'.
replace '&1' with messtab-msgv1 into l_mstring.
replace '&2' with messtab-msgv2 into l_mstring.
replace '&3' with messtab-msgv3 into l_mstring.
replace '&4' with messtab-msgv4 into l_mstring.
else.
replace '&' with messtab-msgv1 into l_mstring.
replace '&' with messtab-msgv2 into l_mstring.
replace '&' with messtab-msgv3 into l_mstring.
replace '&' with messtab-msgv4 into l_mstring.
endif.
condense l_mstring.
if messtab-msgtyp eq 'E' or messtab-msgtyp eq 'W'.
write: / messtab-msgtyp, l_mstring(250).
endif.
search l_mstring for 'SEA'.
if sy-subrc = 0.
write: / messtab-msgtyp, l_mstring(250).
endif.
else.
write: / messtab.
endif.
endloop.
endform. " bdc_transaction
Start new screen *
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform. "BDC_DYNPRO
Insert field *
form bdc_field using fnam fval.
if fval <> space.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endif.
endform. "BDC_FIELD
*& Form f_display_errors
form f_display_errors .
if i_error[] is not initial.
format color col_heading intensified off.
uline .
write :/ 'PR No ',
(10) 'Item No',
(20) 'PR Part No',
(30) 'Invoiced Part No',
(60) 'Remark'.
uline .
loop at i_error.
perform f_display_color.
write :/ i_error-prnum,
(10) i_error-pritm ,
(20) i_error-prmat,
(30) i_error-inmat,
(60) i_error-remak.
clear i_error.
endloop.
endif.
if i_error1[] is not initial.
format color col_heading intensified off.
uline .
write :/ 'PR No ',
(10) 'Item No',
(20) 'PR Quantity',
(30) 'Invoiced Quantity',
(60) 'Remark'.
uline .
loop at i_error1.
perform f_display_color.
if not i_error1-asqty is initial.
v_asqty = i_error1-asqty .
v_prqty = i_error1-prqty.
write :/ i_error1-prnum,
(10) i_error1-pritm ,
(20) v_prqty,
(30) v_asqty,
(60) i_error1-remak.
clear : v_asqty, v_prqty.
endif.
clear i_error1.
endloop.
endif.
endform. " f_display_errors
*& Form f_display_color
form f_display_color .
if v_flag = 0.
format color col_normal intensified on.
v_flag = 1.
elseif v_flag = 1.
format color col_normal intensified off.
v_flag = 0.
endif.
endform. " f_display_color
*& Form display_err
text
--> p1 text
<-- p2 text
form display_err .
format color col_heading intensified off.
write (120) text-006.
uline .
write : 'PR No ',
(15) 'Invoice No',
(30) 'Remark'.
uline.
format color col_negative intensified off.
write :/ i_invno-ebeln,
(15) p_invno ,
(30) 'Invoice Already Exists'.
endform. " display_err
*& Form f_check_calc_price
text
--> p1 text
<-- p2 text
form f_check_calc_price .
data : d_pric type p decimals 6 ,
g_pric type p decimals 6,
v_exch type p decimals 4 value '0.1049'.
select single ebeln
waers
bedat
from ekko into (v_ebeln , v_waers , v_podat)
where angnr eq p_invno.
loop at i_input.
concatenate i_input-posnr(4) '0' into v_posnr.
select single p~ebeln
p~ebelp
matnr
p~menge
netpr
into i_netpr
from eket as t inner join ekpo as p
on t~ebeln eq p~ebeln
and t~ebelp eq p~ebelp
where t~ebeln eq v_ebeln
and t~banfn eq i_input-ebeln
and t~bnfpo eq v_posnr.
if v_waers eq 'JPY'.
i_netpr-netpr = i_netpr-netpr * 100.
endif.
if not i_input-netpr eq i_netpr-netpr.
append i_netpr.
clear : i_input, i_netpr, v_posnr.
else.
clear : i_input, i_netpr, v_posnr.
endif.
endloop.
delete adjacent duplicates from i_netpr comparing ebeln ebelp matnr.
modify zinvdiff from table i_final.
if i_netpr[] is not initial.
select matnr
knumh
from a004
into table i_a004
for all entries in i_netpr
where matnr = i_netpr-matnr
and kschl = 'ZPR0'
and vkorg = 'SBAP'
and vtweg = 'DD'
and ( datab <= sy-datum and datbi => sy-datum ).
select matnr
knumh
from a004
into table i_a0041
for all entries in i_netpr
where matnr = i_netpr-matnr
and kschl = 'ZPR0'
and vkorg = 'EXPT'
and vtweg = 'BR'
and ( datab <= sy-datum and datbi => sy-datum ).
select matnr mvgr2 from mvke
into corresponding fields of table i_mvke
for all entries in i_netpr
where matnr = i_netpr-matnr
and vkorg = 'SBAP'
and vtweg = 'DD'.
if i_a004[] is not initial.
select knumh
kbetr
from konp
into table i_konp
for all entries in i_a004
where knumh = i_a004-knumh.
loop at i_a004.
read table i_konp with key knumh = i_a004-knumh.
i_konp-kbetr = i_konp-kbetr / 10.
move i_konp-kbetr to i_a004-kbetr.
modify i_a004.
clear : i_konp, i_a004.
endloop.
endif.
if i_a0041[] is not initial.
select knumh
kbetr
from konp
into table i_konp1
for all entries in i_a0041
where knumh = i_a0041-knumh.
loop at i_a0041.
read table i_konp1 with key knumh = i_a0041-knumh.
move i_konp1-kbetr to i_a0041-kbetr.
modify i_a0041.
clear : i_konp1, i_a0041.
endloop.
endif.
if i_mvke[] is not initial.
select pcode
fact
wfact
into table i_domsal
from zprice_grpsal
for all entries in i_mvke
where pcode = i_mvke-mvgr2
and vkorg = 'SBAP'
and vtweg = 'DD'
and lifnr = v_lifnr.
select pcode
fact
wfact
into table i_grpsal
from zprice_grpsal
for all entries in i_mvke
where pcode = i_mvke-mvgr2
and vkorg = 'EXPT'
and vtweg = 'BR'
and lifnr = v_lifnr.
endif.
loop at i_input .
read table i_mvke with key matnr = i_input-matnr.
if sy-subrc = 0.
move i_mvke-mvgr2 to i_input-mvgr2.
endif.
read table i_domsal with key pcode = i_input-mvgr2.
if sy-subrc = 0.
d_pric = i_domsal-fact / i_domsal-wfact.
i_input-dpric = i_input-netpr * d_pric * ( 112 / 100 ).
endif.
read table i_grpsal with key pcode = i_input-mvgr2.
if sy-subrc = 0.
g_pric = i_grpsal-fact * i_grpsal-wfact.
i_input-gpric = ( i_input-netpr * ( 112 / 100 ) ) / g_pric .
endif.
modify i_input.
clear i_input.
clear d_pric.
clear g_pric.
endloop.
endif.
endform. " f_check_price
*& Form f_display_data
text
--> p1 text
<-- p2 text
form f_display_data .
loop at i_netpr.
move i_netpr-ebeln to i_final-ebeln.
move i_netpr-ebelp to i_final-ebelp.
move i_netpr-matnr to i_final-matnr.
move i_netpr-netpr to i_final-poprc.
move i_netpr-menge to i_final-asqty.
move p_invno to i_final-invoice.
append i_final.
clear i_final.
endloop.
loop at i_final.
move v_podat to i_final-podat.
read table i_input with key matnr = i_final-matnr.
move i_input-netpr to i_final-invpr.
move i_input-dpric to i_final-dcalclp.Dear Santosh,
I haven't gone through your piece of code.
But I can suggest a way out, while handling multiple line-items.
The following code sample elucidate the use of multiple line-items. This is just an example for your understanding.
FORM BDC_OPERATION .
DATA: LV_ARBPL(15) TYPE C,
LV_ROWNO(2) TYPE N.
LOOP AT IT_TABDATA INTO WA_TABDATA.
CLEAR: LV_ARBPL
LV_ROWNO = SY-TABIX.
CONCATENATE 'PLPOD-ARBPL' '(' LV_ROWNO ')' INTO LV_ARBPL.
PERFORM BDC_DYNPRO USING 'SAPLCPDI' '1400'.
PERFORM BDC_FIELD USING 'BDC_CURSOR' LV_ARBPL.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=PICK'.
PERFORM BDC_FIELD USING LV_ARBPL WA_TABDATA-ARBPL.
ENDLOOP.
ENDFORM. " BDC_OPERATION
Regards,
Abir
Please don't forget to award points *
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