LORD scenario and VBAK-VBKLA

HI we have a requirement to be able to identify sales documents created in ECC and via the CRM webui in the LORD scenario. Unfortunately both appearing to be setting the value for originating system to A not CRA as it would if we were truly creating via CRM. Can any confirm if this value can be changed via configuration or via a suitable BADI or do we need to enhance the LORD API ?
Thanks

Hi,
The field VBAK-VBKLA(Original system with release and transaction control) is used for telling you from where this document is created. For example you are having the CRM system and the orders are created in CRM system and then you are replicating the same into R/3, in that case you will know from where exactly this document is copied.
If you create the sales order directly in R/3 system then that will be blank, but if you replicate the sales order CRM system then that system id will be added into that field and it will tell you that this is copied from the CRM system.
I hope i have answered your question.
Thanks,
Mahesh.

Similar Messages

LORD Scenario in Web Channel Experience Management

Hi All,
Is LORD Scenario available in Web Channel Experience Management? Any inputs would be helpful.
Sateesh Chandra.

Hello,
Yes this scenario is available in the Web Channel
Please have a look at this overview.
/people/deborah.corsi/blog/2009/02/17/sap-crm-70-web-channel--understanding-the-lord-basket
LORD API docs and startup
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Hi There,
Can anyone send me test scripts/scenarios and training user manuals for AP and PO
Please send me the docs as soon as possible on [email protected]
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Dear
this topics must be included in the testing scenario
1-Enter Supplier Data Enter information for a given supplier, including supplier sites/addresses
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File to Idoc Scenario and Idoc to File Scenario's

Hi Friends ,
This is Shalini Shah,
Please give me the details of how many busines sytems required in File to Idoc Scenario and Idoc to File sceanrio's.
In business system , what is the name of Integration server(this name is related to XI ot Third Party)
Please give me the full details of these two scenarios from Scratch.
Thanks in Advance.
Regards,
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Hi
These r few links which gives u complete scenarios...
for idoc to file:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
for file to idoc:
part1
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
part2
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
part 3
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
This link is also good:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
Troubleshooting File-to-IDOC Scenario in XI.
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
kindly rewards points if helpful.

Difference between Snapshot scenario and non cumulative scenario

Hi,
Can any one please tell me the difference between snapshot scenario and non cumulative scenario in
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Also please give example. I read the pdf " how to handle inventroy management scenarios", but can any one please give some easy to understand examples.
full points guaranteed-

hi,
In Non-cummulative method your stock movements are stored in the cube (inflow and outflow of NC KF) and the Total stock is calculated during query execution. Hence if there are lot of movements in the stock for the period you want to report on, query will take long time to execute.
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Check the below threads
Inventory Management - SnapShot model
snapshot scenario?
SNAP SHOT Scenario in IM

New few scenarios and advice to work in a project

Guys,
I got certified in XI in 2007 teched, but i never worked practically in any project.
Now i am willing to work in a XI project.
So for that I would like to know what kind of scenarios i have to do to get confidence and practicall knowledge on XI and get selected in Client interviews.
As i am certified i am confident about the theoritical knowledge.
i have already done FILE TO FILE scenario.
Planning to do IDOC-FILE.
Guys plz suggest me so that i can be part of XI project.
Suggest me how do i proceed ,what scenarios i have to take up ...:)
Good suggestions will be surely awarded..
Cheers

hi
as you are certified do practice on the following scenarios:
SAP XI INTRODUCTION
Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part I
Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part II
Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part III
http://www.erpgenie.com/sap/netweaver/xi/namingconventions.htm
http://www.erpgenie.com/sap/netweaver/xi/howto.htm
http://www.erpgenie.com/sap/netweaver/xi/tips.htm
http://www.erpgenie.com/sap/netweaver/xi/xiauthorizations.htm
https://www.sdn.sap.com/irj/sdn/wiki
Interfacing to XI from Webdynpro
Understanding message flow in XI
Ready Reference for XI Developers
Message Mapping
Message Mapping Simplified - Part I
/people/sravya.talanki2/blog/2005/12/08/message-mapping-simplified-150-part-ii
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
New functions in the Graphical Mapping Tool XI 3.0 SP13
File Content Conversion for Multi Hierarchical Structure
Message Splitting Using the Graphical Mapping Tool
Number formatting to handle LARGE Numbers
Optimizing Lookup's in XI
Minimize memory usage during Message Mapping when replicating an element
Mapping Context Changes in XI
/people/jeyakumar.muthu2/blog/2005/12/19/data-mining-using-apriori-algorithm-in-xi-150-part-ii
/people/jeyakumar.muthu2/blog/2005/11/23/data-mining-using-apriori-algorithm-in-xi-150-part-i
/people/jeyakumar.muthu2/blog/2005/12/30/data-mining-using-apriori-algorithm-in-xi-150-part-iii
Java Mapping to handle flat files in SAP XI
xpath functions in xslt mapping
"JAVA MAPPING", an alternate way of reading a CSV file
B2B Mapping Techniques Using the Graphical Mapping Tool
Duplicating Subtrees and Numbering Them Using the Graphical Mapping Tool
How to parse "XX/YY/ZZ;AA/BB/CC;11/22/33" in message mapping.
Introduction to queues in message mapping
Handling of Mixed Content Element in XI
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ValueMapping using the Graphical Mapping Tool
Accessing Value Mapping defined in Directory using Java functions
Comparing Performance of Mapping Programs
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
Runtime WorkBench Monitoring
XI CCMS Alert Monitoring : Overview and Features
The specified item was not found.
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http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm
The specified item was not found.
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XI : How to Re-Process failed XI Messages Automatically
BPM
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/integrationProcess%28ccBPM%29inXI&
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Reconciliation of Messages in BPM
RFC Scenario using BPM --Starter Kit
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https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken]
Sync/Async scenarios without BPM
Sync/Async communication in JMS adapter without BPM (SP19)
IDOCs (Multiple Types) Collection in BPM
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
File to File Scenario
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Step by Step Guide: XML File 2 XML File Scenario: Part II
Converting XML to PDF using XI
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
"JAVA MAPPING", an alternate way of reading a CSV file
Dynamic File Name using XI 3.0 SP12 Part - I
Dynamic file name(XSLT Mapping with Java Enhancement) using XI 3.0 SP12 Part -II
Push Data to MVC Architectured application using XI
How to send any data (even binary) through XI, without using the Integration Repository
XI in the role of a FTP
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IDOC Scenario
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting File-to-IDOC Scenario in XI.
RFC Scenario
Exposing BAPI as Web Services through SAP XI
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HTTP to RFC - A Starter Kit
regards
kummari
Edited by: kummari on Jul 2, 2008 10:52 AM

How differentiate POs classic scenario and POs extended classic scenario?

Hi Gurus,
Is possible determine that some POs are generated in SRM system and send to R3 (Extended classic scenario) and other POs only to send from SRM to R3 system (classic scenario) in the same system?
How we can differentiate which POs should be sent to R3 (classic scenario) and which not? Is possible use type of document for example? Could you explain me if exists standard process?
The objective is determining the following: Is necessary differentiating POs created in SRM of importation and should be sent to R3 system (classic scenario), and in case of local POs (not importation) is necessary extended classic scenario.
I have understood that there is a scenario that includes the Classic and Extended Classic, I think is called Decoupled scenario.
Thanks for your help!!

Hello,
Yes this is possible.
You can do it automatically based on the product category. You must define the back-end system you wish to use for each product category by making the relevant settings in Customizing for SAP SRM under SRM Server --> Technical Basic Settings --> Define Backend System for Product Category
Check the online documentation here: http://help.sap.com/saphelp_srm701/helpdata/en/f3/6f505050404ce99151722a79a2c089/frameset.htm
You can also use Business Add-In BBP_EXTLOCALPO_BADI to overwrite settings made in Activate Extended Classic Scenario and implement more rues for the scenario determination, e.g. based on the purchasing organization for manually created PO's.
First you set you system to Activate Extended Classic Scenario : SPRO --> SAP Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Activate Extended Classic Scenario.
Then you set exceptions in the BAdI.
Regards
Franck

How to copy the predeliverd XI Scenarios and interfaces to our SWCV ?

Hi friends,
How to copy the predeliverd XI Scenarios and interfaces to our SWCV ?
Will all the relevant objects will be copied ? or we need to copy one by one ?
Do we need to create separate SWCV ?

Thanks , Then the namespaces defined in copying object will automaticaly change to copied object namespace?
do we need to do anthing in SLD ?
Normally , predeliverd contents are uneditable right ? when we are copying all , will they allow to change the scenarios and BPM objects , like message type and interface type , mapping etc ?

Scenario and Process Component List: Available on SAP Service Marketplace

<b>Is the following useful to a BPX?</b>
Warning: It is only available to those with a Service Marketplace logon.
This was shared by Content Strategist: Scott Jones:
The latest version of the Scenario and Process Component List on SAP Service Marketplace narrows the gap between the business view and the technical view of SAP's product portfolio. Customers can not only find out technical realization alternatives for SAP's business scenarios and processes, but also analyze which scenarios are possible with a given set of already implemented components. For planned upgrades, customers can analyze which scenarios have been enabled as well as which scenarios may no longer be available or require further upgrades of other components.
All new features can also be reviewed in the "<a href="https://websmp101.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000682251&_SCENARIO=01100035870000000202&">what's new</a>!" section. Access the Scenario and Process Component List at SAP Service Marketplace (<a href="http://service.sap.com/scl">http://service.sap.com/scl</a>).

Did you ever resolve this issue? I am facing exactly the same issue and have the same question.

Fetching Scenario and Channel details w.r.t a System?

Hello All,
I have a requirement to retrieve the "configuration scenario" and "communication channel" with respect to a Business System.
Do we have a webservice/API which does this ?
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Dhanya Nair

If u r using PI 7.1 then see this,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/109a3b6e-1c37-2b10-9388-c12d328b658c
For PI 7.0, see this
http://help.sap.com/saphelp_nw04/helpdata/en/46/6dca42e5c269dfe10000000a11466f/frameset.htm
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How can you print a scenario and students responses?

How can you print the scenario and students responses from a scenario created in Captivate 8?

There is a shareware program called iTunes Reports. It took my Library file which as 1,000 artists and 950 albums and created an artists/albums report in seventeen pages. It creates a pdf file. Every page has a watermark if you don't register the program. The format is:
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What is the Join Between structures (sdpartnerlist) and (vbak or komv )

Hi Dear ,
can anyone tell me that " what is the Join Between structures (sdpartnerlist) and (vbak or komv ) "
or how can i join these structures .

Please do your own research before asking others.
Thread locked.
Thomas

Test scenario and test plan

Hi All,
Can somebody explain what is a test scenario and test plan with an eg ( For eg FB 60). and what are the essential things one needs to incorporate for test scenario and a test plan
Appreciate your help.
Thanks
SM

Hi,
I am giving you the information on test plan and test scenario below. Please note that this is with reference to Solution Manager.
You create a test plan for a project in the SAP Solution Manager if you want to reuse the project structure created in the Business Blueprint for a process-oriented test. You can select all the test cases and transactions which you have assigned to the project structure, for the test plan. These test cases are performed by testers; they can call assigned transactions and run test cases in them.
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Manish

Online Scenarios and offline ?

Hi ,
Can you confirm online and offline scenarios are possible in MI . we are having NW 2004s here .
online : I want a purchase order number to be checked with the backend instantly?
Is this scenario possible ?
Offline : should i replicate the data from the backend on to the MI client to do the check of a purchase order ?
Regards
Abhilash

Hi Abhilash,
You can do do both online as well as offline.
Online :-
You can do it by creating a generic sync application.
You need to create a remote enabled function module which will take as input a purchase order number and check it from those available on the system.
To know how to create a generic sync application refer the link : <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eba3a7-0601-0010-b982-92f1fca3258a">Generic Sync</a>
Offline :-
You can do it by creating a Smart sync Application.
Here you will have to create atleast two remote enabledfunction modules viz Getlist and Getdetail implementing the same functionality.
To know how to create a Smart sync application refer the link : <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eba3a7-0601-0010-b982-92f1fca3258a">Smart Sync</a>
The decision of choosing one among the two must be based on various aspects.
Smart sync/Offline is preferred for complex scenarios and those having a lot of data to be transferred between the client and the backend.
On the other hand Generic Sync/Online is preferred for relatively simple scenarios and those involving less amount of data.
I feel since you only need to see the availability of a particular purchase order in the backend, it is a very simple scenario and can be easily implemented via a generic sync/Online appln.
Not that it cannot be done through a Smart Sync/Offline appln, it can be done easily here also but its just that i think that it is not needed here.
Cheers.

Select query for KONV and VBAK table

hy Experts.
Please Help me For this Query, i got error on it.
I wnt to take KONV-KBETR (RATE FIELD) for particular SO number. and i used following query but it gives error i cant relate VBAK & KONV table.
Please do needful
SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV) WHERE VBAK-KNUMV = KONV-KNUMV AND VBAK-VBELN IN VBELN.
Thnks
Bhavesh Panchal.

Hello Thnks For Reply,
but still i cant take solution. i am making a Sales order Rports. i got all field but i cant fetch filed for RATE and Pending Order Value.
Please check following Code. if need to change u can.
Thnks
Bhavesh Panchal.
REPORT ZTESTCODE.
TYPE-POOLS:slis.
TABLES: VBEP , VBAP , VBPA , VBKD , VBAK , LIKP , LIPS , VBUP , VBBE, KONV, KNA1.
DATA :BEGIN OF itab OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
EDATU LIKE VBEP-EDATU,
KNUMV LIKE VBAK-KNUMV,
WMENG LIKE VBEP-WMENG,
BMENG LIKE VBEP-BMENG,
LFIMG LIKE LIPS-LFIMG,
OMENG LIKE VBBE-OMENG,
POSAR LIKE VBAP-POSAR,
NETWR LIKE VBAP-NETWR,
NTGEW LIKE VBAP-NTGEW,
KBETR LIKE KOMV-KBETR,
KUNNR LIKE VBAK-KUNNR,
NAME1 LIKE KNA1-NAME1,
*BRGEW LIKE VBAP-BRGEW,
BSTKD LIKE VBKD-BSTKD,
BSTDK LIKE VBKD-BSTDK,
LFSTA LIKE VBUP-LFSTA,
*KNUMV LIKE VBAK-KNUMV,
*posnr LIKE LIPS-POSNR,
*NETWR LIKE VBAK-NETWR,
BRGEW LIKE VBAP-BRGEW,
LFDAT LIKE LIKP-LFDAT,
*NTGEW LIKE LIKP-NTGEW,
DELIVERY LIKE LIPS-VBELN,
WEIGHT like VBAP-NTGEW,
END OF itab.
*variable for Report ID
DATA: v_repid LIKE sy-repid .
*declaration for fieldcatalog
DATA: i_fieldcat TYPE slis_t_fieldcat_alv,
      wa_fieldcat TYPE slis_fieldcat_alv.
DATA: it_listheader TYPE slis_t_listheader.
declartion for layout
DATA: alv_layout TYPE slis_layout_alv.
*Title displayed when the alv list is displayed
*DATA: i_title_main TYPE lvc_title VALUE 'FIRST LIST DISPLAYED'.
DATA: i_title_main TYPE lvc_title VALUE 'Reports : Bhavesh Pacnhal'.
INITIALIZATION.
v_repid = sy-repid.
PERFORM build_fieldcatlog.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
     SELECT-OPTIONS : VBELN FOR VBAK-VBELN ,
                      KUNNR FOR VBPA-KUNNR ,
                      EDATU for ITAB-EDATU.
SELECTION-SCREEN: END OF BLOCK b1.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_listheader USING it_listheader.
PERFORM display_alv_report.
FORM build_fieldcatlog.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_m = 'SalesOrderNo'.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field for Customer Name.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'Customer Name'.
wa_fieldcat-outputlen = '30'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Po Number.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BSTKD'.
wa_fieldcat-seltext_m = 'PO No'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Order Value
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NETWR'.
wa_fieldcat-seltext_m = 'Order Value '.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Po Date.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BSTDK'.
wa_fieldcat-seltext_m = 'PO Date'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'Item No'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'EDATU'.
wa_fieldcat-seltext_m = 'Delivery Date'.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'VBAP'.
wa_fieldcat-fieldname = 'KWMENG'.
wa_fieldcat-seltext_m = 'Order QTY VABP.'.
wa_fieldcat-outputlen = '14'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Order Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'WMENG'.
wa_fieldcat-seltext_m = 'Ord.QT.WMEN.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Order Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BMENG'.
wa_fieldcat-seltext_m = 'Ord.QT.BMEN.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
field For Delivery Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'LFMING'.
wa_fieldcat-seltext_m = 'DEL QTY.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Open Qty from ITAB.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'OMENG'.
wa_fieldcat-seltext_m = 'OPEN QTY.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Pending Weight from ITAB.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BRGEW'.
wa_fieldcat-seltext_m = 'Pending Weight'.
wa_fieldcat-outputlen = '12'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For netweight.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NTGEW'.
wa_fieldcat-seltext_m = 'Net Weight'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Actual Delivery.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'LFDAT'.
wa_fieldcat-seltext_m = 'Actual Delivery'.
wa_fieldcat-outputlen = '12'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Actual Delivery.
wa_fieldcat-tabname = 'LIPS'.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'Delivery ITEM'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Pending Value.
VBUP-LFSTA
wa_fieldcat-tabname = 'VBUP'.
wa_fieldcat-fieldname = 'LFSTA'.
wa_fieldcat-seltext_m = 'Pending Value'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For pending weight.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'ITAB-OMENG * KOMV-KBETR'.
wa_fieldcat-seltext_m = 'Pending VALUE'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "BUILD_FIELDCATLOG
FORM data_retrieval.
SELECT VBELN NETWR KUNNR FROM VBAK INTO (ITAB-VBELN,ITAB-NETWR,ITAB-KUNNR) WHERE VBELN IN VBELN .
SELECT POSNR POSAR BRGEW FROM VBAP INTO (ITAB-POSNR,ITAB-POSAR,ITAB-BRGEW) WHERE VBELN = ITAB-VBELN .
SELECT EDATU FROM VBEP INTO (ITAB-EDATU) WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
SELECT NAME1 FROM KNA1 INTO (ITAB-NAME1) WHERE KUNNR = ITAB-KUNNR .
SELECT BSTKD BSTDK FROM VBKD INTO (ITAB-BSTKD,ITAB-BSTDK) WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
SELECT VBELN LFIMG FROM LIPS INTO (ITAB-DELIVERY, ITAB-LFIMG) WHERE VGBEL = ITAB-VBELN AND VGPOS = ITAB-POSNR.
SELECT LFDAT NTGEW FROM LIKP INTO (ITAB-LFDAT,ITAB-NTGEW) WHERE VBELN = ITAB-DELIVERY .
SELECT WMENG BMENG FROM VBEP INTO (ITAB-WMENG,ITAB-BMENG) WHERE VBELN IN VBELN .
SELECT SINGLE OMENG FROM VBBE INTO (ITAB-OMENG) WHERE VBELN IN VBELN.
SELECT SINGLE NETWR FROM VBAK INTO (ITAB-NETWR) WHERE VBELN IN VBELN.
SELECT KNUMV FROM VBAK INTO (ITAB-KNUMV) WHERE VBELN IN VBELN.
*SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV) WHERE KNUMV = VBAK-KNUMV.
*assign VAR1 = itab-kbetr.
*append itab.
*ENDSELECT.
SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV)WHERE KNUMV = VBAK-KNUMV.
ITAB-KBETR = KONV-KBETR.
ENDSELECT.
APPEND ITAB.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
*ENDSELECT.
ENDFORM.                    "data_retrieval
FORM build_listheader USING it_listheader TYPE slis_t_listheader.
DATA HLINE TYPE SLIS_LISTHEADER.
DATA: ls_line TYPE slis_listheader.
bhavesh
HLINE-INFO = 'report Developed by Bhavesh'.
HLINE-TYP = 'H'.
Header
Bhavesh
CLEAR ls_line.
ls_line-typ = 'H'.
LS_LINE-KEY: not used for this type
ls_line-info = 'Sales ORDER Report'.
APPEND ls_line TO it_listheader.
bhavesh
***Selection
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'Key 1'.
ls_line-info = 'SFEL'.
APPEND ls_line TO it_listheader.
ls_line-key = 'Key 2'.
ls_line-info = 'SFEL'.
APPEND ls_line TO it_listheader.
***Action
CLEAR ls_line.
ls_line-typ = 'A'.
LS_LINE-KEY: not used for this type
ls_line-info = 'Status list'.
APPEND ls_line TO it_listheader.
ENDFORM.                    "BUILD_LISTHEADER
*ENDFORM.                   "build_listheader
FORM display_alv_report.
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     i_callback_program                = v_repid
   I_CALLBACK_PF_STATUS_SET          = 'STATUS'(002)
     i_callback_user_command           = 'USER_COMMAND'
   i_callback_top_of_page            = 'TOP_OF_PAGE'
     i_grid_title                      = 'SFEL SALES EXPEDITING REPORT'
     i_background_id         = 'ALV_BACKGROUND'
I_GRID_SETTINGS                   =
IS_LAYOUT                         = LAYO
IS_LAYOUT                         = ALV_LAYOUT
    it_fieldcat                       = i_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
    i_default                         = 'ZLAY1'
    I_SAVE                            = 'A'
    is_variant                        = i_variant
    IT_EVENTS                         = V_EVENTS
    TABLES
      t_outtab                          = itab[]
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "display_alv_report
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader[].
     i_logo             = 'ENJOYSAP_LOGO'.
   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP_OF_PAGE

LORD scenario and VBAK-VBKLA

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