Logic for CM38

Hi,
I want to know the logic how to get he AVAILABLE CAPACITY and the Planned order details for a WORK CENTER as PLANT wise, In CM38 we can find, Please let me know logic to extract those details from the table or any function module exist to do that.
regards,
Prabhu

Similar Messages

Logic for carry forward of previous stock to current period stock.

Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKN

Hi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT

In MVC, do i need a View or Page with flow logic for POPUP window

Hi All,
I have the below scenario using the MVC pattern.
I have a main view with 3 trays, each tray has two buttons, for example first tray has Create Order button. When I click on this button, I need a popup window to come with a tableview and a button(Create), where I select some rows and click on the button Create to create order.
But as per the MVC pattern I canu2019t call the view (popup) from another view(main view). So should I create a VIEW or PAGE WITH FLOW LOGIC for the popup? .
I need 6 popup to be called from the main view and once the function is done close the popup.
Please suggest me the flow for this scenario.
Cheers,
Srini.

Srini,
1. You can call the view in pop-up because you will be calling the controller using open.window.
Here is the sample code:
method DO_REQUEST .
data:
        li_vw           type ref to   if_bsp_page,
        lv_form_field   type          string,
        li_md           type ref to   zcl_model01.
dispatch_input( ).
li_md ?= get_model( 'm01' ).
lv_form_field = request->get_form_field( 'invoice_create' ).
if lv_form_field is initial.
*------ Request to display main page
    li_vw = create_view( view_name = 'main.htm' ).
    li_vw->set_attribute( name = 'model' value = li_md ).
    call_view( li_vw ).
elseif lv_form_field eq 'true'.
*------ Request to display Invoice page in pop-up
    li_vw = create_view( view_name = 'invoice.htm' ).
    li_vw->set_attribute( name = 'model' value = li_md ).
    call_view( li_vw ).
endif.
endmethod.
Layout:
      function do_Invoice()
      { var s=0; r=1; w=300; h=300; x=screen.width/2;
        x=x-w/2;
        var y=screen.height/4;
        y=y-h/2;
        popUp=window.open('main.do?invoice_create=true','win','width='+ w
        +',height='+ h +', left=' + x +',top='+ y +');
Option2:
Ofcourse you can't bind the model in page becos those are 2 different things. But all you need to do is access the model to get some value. To know how to access the model from Page w/flow logic look at [this link|Passing model reference to a page in a Popup].
Raja
Edited by: Raja Thangamani on Apr 14, 2009 11:22 AM

What is the logic for 2LIS_17_I3HDR to pick a order as completed on time?

Hi, Experts:
I am working on PM using 2LIS_17_I3HDR to load data. In 2LIS_17_I3HDR, there is a field called "orders completed on-time". I am wondering what is the logic for 2LIS_17_I3HDR to identify if an order was completed on time. I would assume it compares some kind of completion/finish date with a planed/schduled comletion/finish date. Would someone please tell me what fields in what table or in transaction IW39 DOES does 2LIS_17_I3HDR use for this?
Many thanks!
Jenny

Hi, Ram:
Thank you for the reply!
The key figure is ZHLAFIH_TGERL (Number of On-time Closed Orders). I saw some SAP programs refering to its component type "DZHLAFIH_TE" too.
Thanks,
Jenny
Edited by: Jenny Chen on Dec 2, 2009 7:53 PM
Edited by: Jenny Chen on Dec 2, 2009 7:55 PM

I am considering buying a new MAC laptop to run LOGIC for composition and band live/recording, but which one is best as I do not want to spend too much money? Does it have a line in and how do you monitor sound? Will I need adaptors and a interface?

Can anybody help?
I am considering buying a new MAC laptop to run LOGIC for composition and band live/recording, but which one is best as I do not want to spend too much money?
Does it have a line in and how do you monitor sound?
Will I need adaptors and an interface?
Also, I am guessing as Logic only runs on MAC surely then they would not the best spec to recommend to run it?
I see all the upgrades as additional memory or a faster process?
Is a retina screen necessary, and why flash based storage against a 1TB hard drive, and a i5 instead of an i7
The main reason for this purchase is to play live and use backing tracks and record found sounds and make creative songs.
I hope you can provide some valuable feedback, as I am a longtime MAC user and see upgrades and changes happen regularly but the most important thing is the songs not the equipment.
I have £500 already and willing to add another 500 to 700 pounds, then software extra.

Can anybody help?
I am considering buying a new MAC laptop to run LOGIC for composition and band live/recording, but which one is best as I do not want to spend too much money?
Does it have a line in and how do you monitor sound?
Will I need adaptors and an interface?
Also, I am guessing as Logic only runs on MAC surely then they would not the best spec to recommend to run it?
I see all the upgrades as additional memory or a faster process?
Is a retina screen necessary, and why flash based storage against a 1TB hard drive, and a i5 instead of an i7
The main reason for this purchase is to play live and use backing tracks and record found sounds and make creative songs.
I hope you can provide some valuable feedback, as I am a longtime MAC user and see upgrades and changes happen regularly but the most important thing is the songs not the equipment.
I have £500 already and willing to add another 500 to 700 pounds, then software extra.

Logic for making ASN as an attachment to a email?

hi all,
can anyone help me trying to write a logic for making the Advanced Shipment Notification as an email attachment after having converted it into pdf format?
I need logic for:
1) Initially converting it into pdf
2) Making the pdf as an attachment and not as a general email content.
Thanks & Regard/Aryan

Dear Aryan,
This conversion to pdf can be done by using program RSTXPDFT4, and for the pdf to be sent as attachment you need to contact your technical team as they will write a script for that, scheduling of the same can also be done.
Reward Points if it helps,
Regards,
N

Where to see the logic for 0FYEAR (SAP Exit)

There is already an SAP exit 0FYEAR. There is a requirement to make ZFYEAR1 just like 0FYEAR. So, i want to see where the code (logic) for 0FYEAR is present so that i can write the the same for my custom variable(ZFYEAR1) in CMOD. Can anyone help me with the name of the program?

Include ZXRSRU01 --> Function Module EXIT_SAPLRRSO_001
or
Search for Function Module RSVAREXIT_ [variable name]
Variable Name = 0FYear

GL A/c numbering logic for chart of accounts BAIN

Hi,
Will any expert pl let mek now What is the GL A/c numbering logic for chart of accounts BAIN (BAIN is standard ch of A/c for India apart from CAIN)?
Regards
Anand

Your question is not clear about numbering logicu2026
First of all the GL Account # are always externally assigned (it can be either numeric and alphanumeric)
The length of GL account is 10 digits. But if you give it as 6 in TC OB13 then
u2022 Numerical account numbers
The system includes zeros to the left of the number
0000001234
u2022 Alpha-numeric account numbers
The system includes zeros to the right of the number
1131DB0000

Logic for Expand/compress icons

Hi all,
iam creating a custom transaction in which if you click on partner row in Partner tab an address dialog box pops up...
(similar to sales order/header/partner tab)
now, i want my window have the same func as the SAp window has but iam having problems in trying to understand what SAP is doing..
My question:
logic for expand/compress icons in the dialog box..
how can i implement the logic for expand/cmpress icons..
if i click on expand, i should see all the fields and if i compress ,all initial fields should compress and if all fields are filled and then u click on compress the icon should disappear(similar to SAP)..
my present logic is not able to switch the expand/compress properly..iam using screen-names for these...i see that SAP is using icons but iam not sure how to do this..
can anyone input..
gretaly appreciate....

Hi Karunya,
I have done something similar on the selection-screen of a Custom Report using text symbols & icons. You can probably try it out.
parameters:
p_cstopn type c no-display.
selection-screen:
pushbutton 1(33) p_pcust user-command cus.
at selection-screen.
Check whether the additional selections screen is open or closed
if p_cstopn = space.
    p_pcust = text-opn.
Make all fields invisible
    loop at screen.
      if screen-group1 = c_customize.
        screen-input = 0.
        screen-invisible = 1.
        modify screen.
      endif.
    endloop.
else.
    p_pcust = text-clo.
endif.
In the text symbols :
use @3S@ Open Additional Selections forTEXT-OPN &
    @3T@ Close Additional Selections for TEXT-CLO
Good Luck,
Suresh Datti

Reg : Logic for Report

Hi ,
I would like to know one logic for preparing functional specification for one MM report. This report should fetch all materials that are below safety stock.
Please help me.

HI,
The logic is you take the current unresticted stock of a material from MARD table, field name is LABST.now you check for the safety stock of the particular in MARC table Field name-EISBE.
Now compare the current stock with the safety stock,generate a report for the materials whose present stock is less than the safety stock.
for this requirement safety stock should be maintained in the material master,other wise your report will not work.
Regards,
velu

Logic for monthly quarterly yearly basis for ar eport

hi ,
i need to run a report (which shows sales order number and creation date
based on erdat entered in selection screen)
in back ground. for that i have to develop a wrapper program which calls the main program and executes it. i can do that but the thing is i need logic to run that wrapper program to execute the report on basis of monthly quarterly and yearly.
example : if i execute the report for erdat-creation date range 15.01.2005 and 25.03.2005 we will display sales order num and date b/w this range.
if i excute this thro wrapper program for entered date and select monthly basis,
it should split into 3 variants i,e for 3 months and execute .what is the logic for that.

hi ,
i need to run a report (which shows sales order number and creation date
based on erdat entered in selection screen)
in back ground. for that i have to develop a wrapper program which calls the main program and executes it. i can do that but the thing is i need logic to run that wrapper program to execute the report on basis of monthly quarterly and yearly.
example : if i execute the report for erdat-creation date range 15.01.2005 and 25.03.2005 we will display sales order num and date b/w this range.
if i excute this thro wrapper program for entered date and select monthly basis,
it should split into 3 variants i,e for 3 months and execute .what is the logic for that.

Program logic for Camparison

Hi Guys,
   I am trying to write a logic for comparison....Can you plz help me on this....
I have data like below.. I need to compare value which is comming from file with the data in SAP, If it fall under data maintained in sap 'Accept record' otherwise I need to reject. How can i check (write logic) for this checking....
data maintained in SAP , Data from file     ,     Result
<10               ,      <8          ,             Accept
>5 and <10        ,      =8          ,             Accept
>5 and <10       ,      >15         ,             Reject
=15               ,      >10 and <30 ,            Accept
Thanks & Regards,
Rays
Message was edited by: rayudu p
Message was edited by: rayudu p

Hi Guys,
   I am trying to write a logic for comparison....Can you plz help me on this....
I have data like below.. I need to compare value which is comming from file with the data in SAP, If it fall under data maintained in sap 'Accept record' otherwise I need to reject. How can i check (write logic) for this checking....
data maintained in SAP , Data from file     ,     Result
<10               ,      <8          ,             Accept
>5 and <10        ,      =8          ,             Accept
>5 and <10       ,      >15         ,             Reject
=15               ,      >10 and <30 ,            Accept
Thanks & Regards,
Rays
Message was edited by: rayudu p
Message was edited by: rayudu p

Implementing Custom Validation Logic for Payment Disbursements

Hi All,
Is there anyone here, who has implemented Custom Validation Logic for disbursements in Oracle payments.
Theory: Under Payments Setup Administrator -> Formats -> Formats, we can setup a payment format and even attach a XML template. Apart from this we can setup Pre-defined validations or user Defined validations.
For Pre-defined validations / seeded validations, Oracle has provided an API
IBY_VALIDATIONSETS_PUB.evaluateCondition. We can use this API, and call a custom package by using the keyword 'CUSTOM' in the call.
Has anyone played around with this package and successfully implemented custom validations. Does anyone have a sample code on how to implement this. The Payment Manager Implementation guide is of little help.
Thanks

This document was very helpful to me in creating a custom validation.
http://docs.oracle.com/cd/E18727_01/doc.121/e13416/T387353T419293.htm

SAP FS-CD logic for cancellation of policies

Hi,
I am new to SAP FS-CD. Hence I am finding it difficult to get the logic for many funtionalities. Here is one requirement we have.
We need to know all the policies that are flagged for cancellation and rescission. Which table and fields I can use for this?
Also which is the best way to fetch from FKKMAKO table?

DFKKLOCKS

Posting logic for stock shortage

Hi there,
I m workiing in SAP R/3 ECC 6.0 version CO module.
We are trying to find a solution for posting logic for stock shortage. Regarding this SAP Note 362037 have also been referred.
We have purchased vide PO a certain item say ferro alloy 100 kgs. @ 5000 INR each (Clearing & Forwarding charges Rs.50000 credited) at which GR was made. Now at the time of bill passing of clearing & forwarding at a later date the amount passed was Rs. 20000 when the stock quantity of ferro alloy was only 40 kgs. The system adjusted the entire Rs. 30000 with the balance inventory available reducing the inventory cost instead of transferring to Price difference account the required proportionate amount.
Whether this can be rectified in the system.
Regards,
Divraj Agarwal
Edited by: Divraj Agarwal on Feb 22, 2010 12:32 PM

Hi,
Create a Formula variable with Replacement Path for Batch, and replace with Attribute and attribute is Date OF Manufacturing, so using this you get Date Of manufacture. And next create a Formula variable with Custome Exit and select Dimenstion ID = Date.
And write the following code to get Current day.
WHEN 'ZVCURDAY'.
      CLEAR: l_s_range.
      l_s_range-low = sy-datum.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
so by using you get current date. So create Formula and do Substraction, i.e. Curday-Dateof Manufacture (above Replcement variable), so you get number of days from Manufacturing.
Then you csan create conditions, i.e. <30 days, <60 days like that.
Thanks
Reddy

Logic for CM38

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