Material availabilty and capacity

Hi,
How would the system tie up the component availibility and the available capacity when finite scheduling is done and the operations have been shifted in the planning direction to newer dates. For eg when I release an order and run ATP for components the system does a confirmed date of say 08/31/2008. However when I finite schedule the order and using the CM21 table if I reshift the operations to an earlier date like say today 08/27/2009, then how would the componenet ATP react to it ?
Thanks

franckly telling not possible.
only thing is to make discipline like, when you save prod order, check material availabilty and if all available save order.
then those reservation created should not be availble to any other prod order
so in your checking group, include reservation in Goods issue, so system should consider the reservation should not make them availble for another order. that way no other order will be saved if there is lack of components.
Regards,
Pravin M.
TCS

Similar Messages

ROUCH CUT PLANNING-capacity in terms of Material,Month and Qty wise

Hi Gurus
I have the following scenario
The client will input the Rough cut planning Sales Plan for "Material A" in MC87. Then he will generate Production Plan in the same screen by create prodcution plan ->sychronise to sales
SO Material specific and Month specific Quanitities will be inside
His requirement is For Material Specific he is having some capacity Availability in terms of Quantity Material specific and Month wise. Say, Material A he can produce only 5000 in a month, Material B 2500 in a month by the way
So he will compare this with sales/production plan in MC87 and correct the MC87 data
Is our rough cut planning will use any way for comparing and putting his available material specific capacity in terms of Qty. How to map this requirment in SAP
I tried with MC35 rough cut planning it is giving the error stating resource..
Might be i have not used it properly
your suggestions are welcome to reslove this
K.Prabakaran

Hi,
Pl. try the foll,
In mc35, choose the resource as work center & enter min.
Then in the main screen, enter the time for processing 1 Pc. (base qty). (Calculate this time for the processing of material A & then enter the time.)
Regards,
Senthilkumar

Variance between Material Ledger and General Ledger of

There is again a variance between Material Ledger and General Ledger of
7.026,64 (Tcode MB5L) as it was already in $$100036500(G/L).
The strange thing is, that there is only a difference in the GL Account
Balance report (FS10N) for S240077000(G/L ). In the Line Item report (FBL3N)
all documents are available. This issue impacts at least the Balance
carry forward negativ at the year end, because the system will forward
the the amount of the balance for S240077000, which is now 7.026,64 to
less.
Ther first investigations results:
- all Material- and FI documents are available.
- the variances in June refer to FI-documnets 4900015286 and 4900015293.
- the documents, e.g. 4900015292 and 4900015287, are correct and was
posted at the same day by the same user and with the same transaction
MI07.
- there are no differences for the posted materials identificable from
the other materials

Material Ledger/Actual costing MLAC
MLAC is used where the FG cost varies every month due to external procurement variation.
Ex: Jan 2011
FG cost of manufcature internally = 100
FG cost of procurement externally = 120 ( Company procures due to capacity constraint)
FG Standard price at the end of month = 110...This is standard price of FG
Due to heavy fluctuations in the month of February 2011 in procurement...
Ex: Feb 2011
FG cost of manufcature internally = 140
FG cost of procurement externally = 460 ( Company procures due to capacity constraint)
FG Standard price at the end of month = 300...This is standard price of FG.
The variance is very high in Feb 2011 and company want to absorb this variance in Feb 2011 iteslef hence they will use MLAC.
So if the variance is within reasonable limits company usually do not follow MLAC.
Where as if the variance is very high company usually follow MLAC.
In Pharma Industry usually the variance is very high on month to month basis hence they follow MLAC.
Where as in Industrial Mahcineery Manufacturing Company the variance is with in reasonable limits hence they do not follow MLAC. Ofcourse they can use MLAC as well.
Srinivas

Material opening and closing stock for a given day- Tables or FM

Dear Friends
i have to make a report , related to Material opening and closing stock for a given day , i check the T-Code- MB5B ,
it is not giving correct date . is any functional module is available ? . i checked some table like mbew , mard . it is also not giving correct requirement . Please help

Hi
Goto transaction MC.9, Give your Material and,Plant and the date which you need to know the closing stock. Do make sure that in the high and low values you are giving the same date there. I guess no such FM are available for this. You can refer the [Link|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856] for some help.
Regards
Vinodh
Edited by: Vinodh_AN on Dec 15, 2010 9:19 AM
Edited by: Vinodh_AN on Dec 15, 2010 9:25 AM

Unable to get Material No and Description from VBAP

Hi Gurus
Can anyone please help me to get material number and description from vbap table, The report is fine but I am unable to get material no and description.
regards
report ZCHGDOC_BY_SALES no standard page heading
                          line-size 132.
type-pools:
slis.                     " ALV types
Tables
tables:
cdhdr,                    " Change documents: Header
cdpos,                    " Change documents: Items
vbak,                     " Sales order: Header
mara,                     " Material No
user_addr,                 " User Address
vbap.                     " Contract order: Items
Types
types:
begin of ty_cdhdr,
    objectclas like cdhdr-objectclas,     " Object class
    objectid   like cdhdr-objectid,       " Object value
    changenr   like cdhdr-changenr,       " Document change number
    username   like cdhdr-username,       " Changed by
    udate      like cdhdr-udate,          " Changed on
    utime      like cdhdr-utime,          " Changed at
    tcode      like cdhdr-tcode,          " Transaction code
end of ty_cdhdr,
ty_it_cdhdr type ty_cdhdr occurs 0,
begin of ty_cdpos,
    objectclas like cdpos-objectclas,     " Object class
    objectid   like cdpos-objectid,       " Object value
    changenr   like cdpos-changenr,       " Document change number
    tabname    like cdpos-tabname,        " Table name
    tabkey     like cdpos-tabkey,         " Table key
    fname      like cdpos-fname,          " Field name
    chngind    like cdpos-chngind,        " Change indicator
    value_new like cdpos-value_new,      " New value of field
    value_old like cdpos-value_old,      " Old value of field
end of ty_cdpos,
ty_it_cdpos type ty_cdpos occurs 0,
begin of ty_dd03l,
    tabname   like dd03l-tabname,
    fieldname like dd03l-fieldname,
    as4local like dd03l-as4local,
    as4vers   like dd03l-as4vers,
    rollname like dd03l-rollname,
end of ty_dd03l,
ty_it_dd03l type ty_dd03l occurs 0,
begin of ty_dd04t,
    rollname   like dd04t-rollname,
    ddlanguage like dd04t-ddlanguage,
    as4local   like dd04t-as4local,
    as4vers    like dd04t-as4vers,
    scrtext_l like dd04t-scrtext_l,
end of ty_dd04t,
ty_it_dd04t type ty_dd04t occurs 0,
begin of ty_kna1,
    kunnr like kna1-kunnr,                 " Customer number
    name1 like kna1-name1,                 " Customer name
end of ty_kna1,
ty_it_kna1 type ty_kna1 occurs 0,
   begin of ty_user_addr,
    bname    like user_addr-bname,              " user no
    name_textc like user_addr-name_textc ,      " Username
end of ty_user_addr,
ty_it_user_addr type ty_user_addr occurs 0,
begin of ty_vbap,
    matnr     like vbap-matnr,             " Material No
    arktx     like vbap-arktx,             " Production Description
end of ty_vbap,
ty_it_vbap type ty_vbap occurs 0,
ty_text(500) type c,
ty_lines type tline,
ty_it_lines type ty_lines occurs 0,
begin of ty_merged,
    vbeln     like vbak-vbeln,            " Sales order number
    erdat     like vbak-erdat,            " Created on
    auart     like vbak-auart,            " Order type
    faksk     like vbak-faksk,            " Billing block in SD document
    netwr     like vbak-netwr,            " Net value
    waerk     like vbak-waerk,            " Currency
    vkorg     like vbak-vkorg,            " Sales organisation
    vtweg     like vbak-vtweg,            " Distribution channel
    vkbur     like vbak-vkbur,            " Sales office
    fkara     like vbak-fkara,            " Proposed billing type
    kunnr     like vbak-kunnr,            " Sold-to party
    bname     like vbak-bname ,           " User No
    xblnr     like vbak-xblnr,            " Reference
    fbuda     like vbkd-fbuda,            " Date services rendered
    username like cdhdr-username,        " Changed by
    udate     like cdhdr-udate,           " Changed on
    utime     like cdhdr-utime,           " Changed at
    tcode     like cdhdr-tcode,           " Transaction code
    tabname   like cdpos-tabname,         " Table name
    tabkey    like cdpos-tabkey,          " Table key
    fname     like cdpos-fname,           " Field name
    chngind   like cdpos-chngind,         " Change indicator
    value_new like cdpos-value_new,       " New value of field
    value_old like cdpos-value_old,       " Old value of field
    scrtext_l like dd04t-scrtext_l,       " Description of field
    intnote   type ty_text,               " Internal note
    hdrnote   type ty_text,               " Header note
    name1     like adrc-name1,            " Sold-to party name
    matnr     like vbap-matnr,            " Material No
    arktx     like vbap-arktx,            " Product Description
end of ty_merged,
ty_it_merged type ty_merged occurs 0,
begin of ty_vbak,
    vbeln    like vbak-vbeln,             " Sales order number
    erdat    like vbak-erdat,             " Created on
    auart    like vbak-auart,             " Order type
    faksk    like vbak-faksk,             " Billing block in SD document
    netwr    like vbak-netwr,             " Net value
    waerk    like vbak-waerk,             " Currency
    vkorg    like vbak-vkorg,             " Sales organisation
    vtweg    like vbak-vtweg,             " Distribution channel
    vkbur    like vbak-vkbur,             " Sales office
    fkara    like vbak-fkara,             " Proposed billing type
    kunnr    like vbak-kunnr,             " Sold-to party
    xblnr    like vbak-xblnr,             " Reference
    objectid like cdhdr-objectid,         " Change document object
end of ty_vbak,
ty_it_vbak type ty_vbak occurs 0,
begin of ty_vbkd,
    vbeln like vbkd-vbeln,                " Sales order number
    posnr like vbkd-posnr,                " Sales order item
    fbuda like vbkd-fbuda,                " Date services rendered
end of ty_vbkd,
ty_it_vbkd type ty_vbkd occurs 0.
Internal tables
data:
it_cdhdr    type ty_it_cdhdr,
it_cdpos    type ty_it_cdpos,
it_fieldcat type slis_t_fieldcat_alv,
it_kna1     type ty_it_kna1,
it_user_addr type ty_it_user_addr,
it_merged   type ty_it_merged,
it_vbak     type ty_it_vbak,
Material No
it_vbap     type ty_it_vbap,
it_vbkd     type ty_it_vbkd.
data:
wa_vbak type ty_vbak.
data:
st_tvariant like disvariant,
st_variant   like disvariant.
constants:
co_as4local_a           like dd03l-as4local     " Active version
                          value 'A',
co_objectclas_verkbeleg like cdhdr-objectclas
                          value 'VERKBELEG',
co_posnr_initial        like vbkd-posnr         " Initial item number
                          value is initial,
co_posnr_initial_2        like vbap-posnr         " Initial item number
                          value is initial,
co_save_u               type c                  " User display variant
                          value 'U',              " saving allowed.
co_trvog_0              like vbak-trvog         " Sales order
                          value '0'.
data:
va_exit                 type c,                 " ALV display
va_tabix                like sy-tabix.
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_vkorg for vbak-vkorg OBLIGATORY,            " Sales organisation
s_vkbur for vbak-vkbur,            " Sales office
s_vtweg for vbak-vtweg,            " Distribution channel
s_vbeln for vbak-vbeln,            " Sales order number
s_usrnme for cdhdr-username,        " Changed by
s_udate for cdhdr-udate.           " Changed on
selection-screen: end of block b1,
                  begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant.   " Display variant.
selection-screen: end of block b2.
Initialization
initialization.
Load display variant.
if not p_varint is initial.
    move st_variant to st_tvariant.
    move p_varint to st_tvariant-variant.
    call function 'REUSE_ALV_VARIANT_EXISTENCE'
         exporting
              i_save     = co_save_u
         changing
              cs_variant = st_tvariant.
    st_variant = st_tvariant.
else.
    clear st_variant.
    st_variant-report = sy-repid.
endif.
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
       exporting
            is_variant = st_variant
            i_save     = co_save_u
       importing
            e_exit     = va_exit
            es_variant = st_tvariant
       exceptions
            not_found = 2.
if sy-subrc eq 2.
    message id sy-msgid type 'S'
            number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
    if va_exit eq space.
      st_variant = st_tvariant.
      p_varint = st_tvariant-variant.
    endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
    move st_variant to st_tvariant.
    move p_varint to st_tvariant-variant.
    call function 'REUSE_ALV_VARIANT_EXISTENCE'
         exporting
              i_save     = co_save_u
         changing
              cs_variant = st_tvariant.
    st_variant = st_tvariant.
else.
    clear st_variant.
    st_variant-report = sy-repid.
endif.
Start of selection
Extract order details from VBAK
select vbeln erdat auart faksk netwr waerk vkorg vtweg vkbur fkara
         kunnr xblnr
         from vbak
         into table it_vbak
         where vkorg in s_vkorg
         and   vkbur in s_vkbur
         and   vbeln in s_vbeln.
if sy-subrc ne 0.
No data found for selection
    message s001(zgen).
    exit.
endif.
loop at it_vbak into wa_vbak.
    va_tabix = sy-tabix.
    wa_vbak-objectid = wa_vbak-vbeln.
    modify it_vbak from wa_vbak
                   index va_tabix
                   transporting objectid.
endloop.
if sy-subrc ne 0.
No data found for selection
   message s001(zgen).
   exit.
endif.
loop at it_vbak into wa_vbak.
   va_tabix = sy-tabix.
   wa_vbak-objectid = wa_vbak-vbeln.
   modify it_vbak from wa_vbak
                  index va_tabix
                  transporting objectid.
endloop.
Extract Change data
select objectclas objectid changenr username udate utime tcode
         from cdhdr
         into table it_cdhdr
         for   all entries in it_vbak
         where objectclas eq co_objectclas_verkbeleg
         and   objectid   eq it_vbak-objectid
         and   username   in s_usrnme
         and   udate      in s_udate.
if sy-subrc eq 0.
    select objectclas objectid changenr tabname tabkey fname chngind
           value_new value_old
           from cdpos
           into table it_cdpos
           for   all entries in it_cdhdr
           where fname NE 'CMPRE_FLT'
           and objectclas eq it_cdhdr-objectclas
           and   objectid   eq it_cdhdr-objectid
           and   changenr   eq it_cdhdr-changenr.
endif.
Extract customer details from KNA1
select kunnr name1
         from kna1
         into table it_kna1
         for   all entries in it_vbak
         where kunnr eq it_vbak-kunnr.
---- Changes are made here -
Extract Material details from vbap
select matnr arktx
         from vbap
         into table it_vbap
         for   all entries in it_vbak
         where
         vbeln eq it_vbak-vbeln
          and   posnr eq co_posnr_initial.
-----------------End of Change ----------------------*
Extract Contract No from vbkd.
select vbeln posnr fbuda
         from vbkd
         into table it_vbkd
         for   all entries in it_vbak
         where vbeln eq it_vbak-vbeln
         and   posnr eq co_posnr_initial.
perform merge_data tables it_cdhdr
                            it_cdpos
                            it_kna1
                            it_user_addr
                            it_merged
                            it_vbak
                            it_vbap
                            it_vbkd.
if it_merged[] is initial.
    message s001(zgen).
    exit.
endif.
Release memory no longer required.
free: it_cdhdr,
        it_cdpos,
        it_kna1,
        it_user_addr,
        it_vbak,
        it_vbap,
        it_vbkd.
Build field catalog for call to report function
perform build_field_catalog tables it_fieldcat.
Output report.
perform output_report tables it_fieldcat
                               it_merged.
*&      Form merge_data
      text
form merge_data tables   pa_it_cdhdr type ty_it_cdhdr
                          pa_it_cdpos type ty_it_cdpos
                          pa_it_kna1   type ty_it_kna1
                          pa_it_user_addr type ty_it_user_addr
                          pa_it_merged type ty_it_merged
                          pa_it_vbak   type ty_it_vbak
                          pa_it_vbap   type ty_it_vbap
                          pa_it_vbkd   type ty_it_vbkd.
Local internal tables
data:
lit_dd03l type ty_it_dd03l,
lit_dd04t type ty_it_dd04t.
Local work areas
data:
lwa_cdhdr type ty_cdhdr,
lwa_cdpos type ty_cdpos,
lwa_dd03l type ty_dd03l,
lwa_dd04t type ty_dd04t,
lwa_kna1   type ty_kna1,
lwa_user_addr type ty_user_addr,
lwa_merged type ty_merged,
lwa_vbak   type ty_vbak,
lwa_vbap   type ty_vbap,
lwa_vbkd   type ty_vbkd.
Local variables
data:
lva_dd03l_tabix like sy-tabix,
lva_dd04t_tabix like sy-tabix.
Sort Data
sort pa_it_cdhdr by objectid changenr.
sort pa_it_cdpos by objectid changenr tabname tabkey fname.
sort pa_it_kna1 by kunnr.
sort pa_it_user_addr by bname.
sort pa_it_vbak by vbeln.
   sort pa_it_vbkd by vbeln.
loop at pa_it_vbak into lwa_vbak.
    clear lwa_merged.
Assign sales order fields to reporting work area
    lwa_merged-vbeln = lwa_vbak-vbeln.
    lwa_merged-erdat = lwa_vbak-erdat.
    lwa_merged-auart = lwa_vbak-auart.
    lwa_merged-faksk = lwa_vbak-faksk.
    lwa_merged-netwr = lwa_vbak-netwr.
    lwa_merged-waerk = lwa_vbak-waerk.
    lwa_merged-vkorg = lwa_vbak-vkorg.
    lwa_merged-vtweg = lwa_vbak-vtweg.
    lwa_merged-vkbur = lwa_vbak-vkbur.
    lwa_merged-fkara = lwa_vbak-fkara.
    lwa_merged-kunnr = lwa_vbak-kunnr.
   lwa_merged-bname = 1wa_user_addr-bname.
    lwa_merged-xblnr = lwa_vbak-xblnr.
Assgin Material to reporting work area
   lwa_merged-matnr = lwa_vbap-vbeln.
Get name of sold-to party from PA_IT_KNA1
    clear lwa_kna1.
    read table pa_it_kna1 into lwa_kna1
                          with key kunnr = lwa_vbak-kunnr
                          binary search.
    lwa_merged-name1 = lwa_kna1-name1.
Get name from PA_it_user_addr
   clear lwa_user_addr.
   read table pa_it_user_addr into lwa_user_addr
                         with key = lwa_user_addr-bname
                         binary search.
   lwa_merged-username = lwa_user_addr-name_textc.
Get business data from PA_IT_VBKD.
    clear lwa_vbkd.
    read table pa_it_vbkd into lwa_vbkd
                          with key vbeln = lwa_vbak-vbeln
                          binary search.
    lwa_merged-fbuda = lwa_vbkd-fbuda.
Get Material Data
clear lwa_vbap.
    read table pa_it_vbap into lwa_vbap
                         with key matnr = lwa_vbap-matnr
                            with key vbeln = lwa_vbak-vbeln
                          binary search.
    lwa_merged-arktx = lwa_vbap-arktx.
Get internal note text for sales order
    perform read_text using '0002'
                            '1'
                            lwa_merged-vbeln
                            'VBBK'
                            lwa_merged-intnote.
Get header note 1 text for sales order
    perform read_text using 'Z002'
                            '1'
                            lwa_merged-vbeln
                            'VBBK'
                            lwa_merged-hdrnote.
Determine if change documents exist for sales order.
    clear lwa_cdhdr.
    read table pa_it_cdhdr into lwa_cdhdr
                           with key objectid = lwa_vbak-objectid.
    if sy-subrc ne 0.
      continue.
    endif.
    loop at pa_it_cdhdr into lwa_cdhdr
                        from sy-tabix.
      lwa_merged-username = lwa_cdhdr-username.
      lwa_merged-udate    = lwa_cdhdr-udate.
      lwa_merged-utime    = lwa_cdhdr-utime.
      lwa_merged-tcode    = lwa_cdhdr-tcode.
      clear lwa_cdpos.
      read table pa_it_cdpos into lwa_cdpos
                             with key objectid = lwa_cdhdr-objectid
                                      changenr = lwa_cdhdr-changenr
                             binary search.
      loop at pa_it_cdpos into lwa_cdpos
                          from sy-tabix.
        lwa_merged-tabname   = lwa_cdpos-tabname.
        lwa_merged-tabkey    = lwa_cdpos-tabkey.
        lwa_merged-fname     = lwa_cdpos-fname.
        lwa_merged-chngind   = lwa_cdpos-chngind.
        lwa_merged-value_new = lwa_cdpos-value_new.
        lwa_merged-value_old = lwa_cdpos-value_old.
      Get description for field - determine date element
        clear lwa_dd03l.
        read table lit_dd03l into lwa_dd03l
                             with key tabname   = lwa_cdpos-tabname
                                      fieldname = lwa_cdpos-fname
                             binary search.
        lva_dd03l_tabix = sy-tabix.
        if sy-subrc ne 0.
          select single tabname fieldname as4local as4vers rollname
                 from   dd03l
                 into   lwa_dd03l
                 where tabname   eq lwa_cdpos-tabname
                 and    fieldname eq lwa_cdpos-fname
                 and    as4local eq co_as4local_a.
          if sy-subrc eq 0.
            insert lwa_dd03l into lit_dd03l
                             index lva_dd03l_tabix.
          endif.
        endif.
      If data element was found, get description
        if not lwa_dd03l is initial.
          clear lwa_dd04t.
          read table lit_dd04t into lwa_dd04t
                               with key rollname   = lwa_dd03l-rollname
                                        ddlanguage = sy-langu
                               binary search.
          lva_dd04t_tabix = sy-tabix.
          if sy-subrc ne 0.
            select single rollname ddlanguage as4local as4vers scrtext_l
                   from dd04t
                   into lwa_dd04t
                   where rollname   eq lwa_dd03l-rollname
                   and   ddlanguage eq sy-langu.
            if sy-subrc eq 0.
              insert lwa_dd04t into lit_dd04t
                               index lva_dd04t_tabix.
            else.
              lwa_dd04t-scrtext_l = 'Description for field not found'.
            endif.
          endif.
        endif.
        lwa_merged-scrtext_l = lwa_dd04t-scrtext_l.
        append lwa_merged to pa_it_merged.
        at end of changenr.
        Only process field changes for this change document.
          exit.
        endat.
      endloop.
      at end of objectid.
      Initialise work area so we know change document for order has
      been processed.
        clear lwa_merged.
      Only process change documents for this sales order.
        exit.
      endat.
    endloop.
endloop.
endform.                    " merge_data
*&      Form build_field_catalog
      text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
data:
Local variable
lva_col_pos   type slis_fieldcat_alv-col_pos,
Local structure
st_fieldcat   type slis_fieldcat_alv.
lva_col_pos = 0.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'VBELN'.
st_fieldcat-ref_tabname   = 'VBAK'.
st_fieldcat-ref_fieldname = 'VBELN'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'VKBUR'.
st_fieldcat-ref_tabname   = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKBUR'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'VKORG'.
st_fieldcat-ref_tabname   = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKORG'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'KUNNR'.
st_fieldcat-ref_tabname   = 'VBAK'.
st_fieldcat-ref_fieldname = 'KUNNR'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-col_pos       = lva_col_pos.
    st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'NAME1'.
st_fieldcat-ref_tabname   = 'KNA1'.
st_fieldcat-ref_fieldname = 'NAME1'.
st_fieldcat-row_pos       = '1'.
    st_fieldcat-outputlen = '15'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'MATNR'.
st_fieldcat-ref_tabname   = 'VBAP'.
st_fieldcat-ref_fieldname = 'MATNR'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-col_pos       = lva_col_pos.
    st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'SCRTEXT_L'.
st_fieldcat-ref_tabname   = 'DD04T'.
st_fieldcat-ref_fieldname = 'SCRTEXT_L'.
st_fieldcat-row_pos       = '1'.
   st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'UDATE'.
st_fieldcat-ref_tabname   = 'CDHDR'.
st_fieldcat-ref_fieldname = 'UDATE'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '10'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'USERNAME'.
st_fieldcat-ref_tabname   = 'CDHDR'.
st_fieldcat-ref_fieldname = 'USERNAME'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'FNAME'.
st_fieldcat-ref_tabname   = 'CDPOS'.
st_fieldcat-ref_fieldname = 'FNAME'.
st_fieldcat-row_pos       = '4'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'CHNGIND'.
st_fieldcat-ref_tabname   = 'CDPOS'.
st_fieldcat-ref_fieldname = 'CHNGIND'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'WAERK'.
st_fieldcat-ref_tabname   = 'VBAK'.
st_fieldcat-ref_fieldname = 'WAERK'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '5'.
st_fieldcat-col_pos       = lva_col_pos..
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'VALUE_NEW'.
st_fieldcat-ref_tabname   = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_NEW'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname       = 'PA_IT_MERGED'.
st_fieldcat-fieldname     = 'VALUE_OLD'.
st_fieldcat-ref_tabname   = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_OLD'.
st_fieldcat-row_pos       = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos       = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
endform.                    " build_field_catalog
*&      Form output_report
      text
form output_report tables pa_it_fieldcat type slis_t_fieldcat_alv
                          pa_it_merged   type ty_it_merged.
Local variables
data:
lva_formname type slis_formname,
lva_repid    like sy-repid.
lva_repid = sy-repid.
lva_formname = 'ALV_USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program = lva_repid
      i_callback_user_command = lva_formname
      i_save             = 'A'
      is_variant         = st_variant
      it_fieldcat        = pa_it_fieldcat[]
    tables
      t_outtab           = pa_it_merged
    exceptions
      program_error      = 1
      others             = 2.
endform.                    " output_report
*&      Form alv_user_command
      text
form alv_user_command using pa_ucomm    like sy-ucomm
                            pa_selfield type slis_selfield.
Local work areas
data:
lwa_merged type ty_merged.
clear lwa_merged.
read table it_merged into lwa_merged
                       index pa_selfield-tabindex.
case pa_selfield-fieldname.
    when 'VBELN'.
    Contract Number
      set parameter id 'AUN' field lwa_merged-vbeln.
     call transaction 'VA03' and skip first screen.
S_BCE_68001393
when 'USERNAME'.
    Username
      set parameter id 'username' field lwa_merged-username.
      call transaction 'S_BCE_68001393' and skip first screen.
    when 'KUNNR'.
    Customer number
      set parameter id 'KUN' field lwa_merged-kunnr.
      set parameter id 'VKO' field space.
      set parameter id 'VTW' field space.
      set parameter id 'SPA' field space.
      call transaction 'XD03' and skip first screen.
endcase.
endform.                    " alv_user_command
*&      Form read_text
      text
form read_text using    pa_id
                         pa_inline_count
                         pa_name
                         pa_object
                         pa_text.
Local internal tables
data:
lit_inlines type ty_it_lines,
lit_lines   type ty_it_lines.
Local work areas
data:
lwa_lines   type ty_lines.
Local variables
data:
lva_tdname    like thead-tdname.
refresh: lit_inlines,
           lit_lines.
lva_tdname = pa_name.
call function 'READ_TEXT_INLINE'
    exporting
      id                    = pa_id
      inline_count          = pa_inline_count
      language              = sy-langu
      name                  = lva_tdname
      object                = pa_object
    tables
      inlines               = lit_inlines
      lines                 = lit_lines
    exceptions
      id                    = 1
      language              = 2
      name                  = 3
      not_found             = 4
      object                = 5
      reference_check       = 6
      others                = 7.
loop at lit_lines into lwa_lines.
    concatenate pa_text
                lwa_lines-tdline
                into pa_text separated by space.
endloop.
endform.                    " read_text ENDLOOP.

Hi
As per your code here:
"-------------- Changes are made here ----------------
*Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.   " Here the condition specifies you want to select sales order items where there is no item number, which i beleive shouldnt be the case
" -----------------End of Change ----------------------
Try as below by commenting the Item Number is INITIAL condition:
select matnr arktx
   from vbap
   into table it_vbap
   for all entries in it_vbak
   where
   vbeln eq it_vbak-vbeln.
"and posnr eq co_posnr_initial.
Regards
Eswar

PO Change according to material group and G/L Account no.

Hi Expert,
I have a requirement of "PO Change according to material group and G/L Account no.". I am using BAPI_PO_CHANGE.
But it is giving error.
"I 06 684 Releases already effected are liable to be reset
E BA 003 Instance 4500010532 of object type PurchaseOrder could not be changed
E ME 046 Purchase order item 00010 still contains faulty account assignments
W ME 039 Goods receipt posted unvaluated due to multiple account assignment
E ME 083 Enter G/L account no."
Can any body tell me how to fill this BAPI.......
Even i am trying to debug standard tocde of PO but it is not calling bapi BAPI_PO_CHANGE.
Could you please help me on this.
Regards
Sanjay Kumar

Hello,
To assign material group to G/l account you have to matain valuation class for Material group
SPRO >> Materials Managment >> Purchasing >> Material Master >> Entry aids for items with out material master.
Assign this valaution class to G/l in OBYC.
Regards,
Shailesh

Table where Material De and Open PO Nur can be found.

Dear All,
May I know what is Material De and Open PO Nur ?Please also state in which table above fields are found.
Thanks with regards,
S.Suresh

Hi,
Table - MAKT
Material Descript
Table - EKKO
Field - EBELN Purchasing document number
Regards,
Chetan.

Reg Capacity used and capacity available

Dear all,
How can I see the capacity available and capacity used for a particular resource for previous month , is there any standard report available in standard SAP.
Regards
madhav

Try transaction MCP7

Restriction on division, material group and material.

Hi friends,
current model,
infocube details as below,
0division, 0matl_group, 0material, currency, Base_unit, amount, quantity
Bex PLAN Query as below,
variables on 0division, 0matl_group
rows - 0material
columns - amount and keyfigure
now when the user selects a perticular division from the variable then he should be able to select only those material groups which are allowed under that selected division and similarly material, only those materials allowed selected division and selected matl_group.
I am talking about selecting from the variable (F4).
currently all material groups and all materials are allowed to select after selecting a division..
thanks in advance.

thanks, i solved it

How can i get the open sale orders for given material no and plant

Hi,
I have to retrieve the open sale orders depending on the material number and plant.
For only open sale orders at header level and item level.
I want to use VBUK-GBSTK to find open sale order at header level and
                      VBUP-GBSTA at item level.
Can any one suggest me the best logic as performance is concerned?
Thanks,
Kumar.

hi Prasanth,
select werks matnr from ZVSCHDRUN into table it_plant.
sort it_plant by matnr werks.
select
        vbeln
        posnr
        matnr
        werks
        erdat
        kbmeng
        vrkme
        from vbap
        into table it_vbap
        for all entries in it_plant
        where matnr = it_plant-matnr and
              werks = it_plant-werks.
and again i have to write one more select query for vbup.
am i right?

Material Transaction and Move Transaction Managers are Going Inactive

hi
it was running previously but currently it becomes inactive.can any one tell in which table to look for the error related to this problem?
Kind Regards
Sayantan

Hi;
What is your OS and EBS?
It was working before? If yes what have you been changed on your system(patch etc)
Please check below note:
Material Transaction And Move Transaction Managers Are Going Inactive [ID 93507.1]
Material Transaction and Move Transaction Managers are Going Inactive [ID 98757.1]
Regard
Helios

Nested Material Discontinuation and follow-up possible?

Hello Experts,
We have a scenario where we have Material A, Material B, and Material C.
We'd like to set to the discontinuation flag on Material A and have it follow-up with Material B.
We'd also like to set the discontinuation flag on Material B and have it follow-up with Material C.
We can get a 1-to-1 relationship working properly but adding another material to the mix gives us an error message stating that the material is already a follow-up material.
Is there any way around this? We have several older revision material that we'd prefer to use up before continuing on the active material.
Many thanks,
~Adam

Hi Adam,
have you found solution for your issue?? I have the same problem. I've even tried put deletion flag for component A but no results.
maybe somebody else has any clue how to deal with it??
i'm looking forward for any help.

Difference between 'materialized vews' and snapshots

Hello,
i have two questions:
what the difference between 'materialized vews' and snapshots? In fact, in create thoses Oracle Objects:
     create materialized view log on T1
     Create materialized view T1_MV
          Build immediate
          Refresh fast on commit
          As Select COL1,COL2 from T1
     Create snapshot T1_SNAPSHOT
     Build immediate
     Refresh fast on commit
     As Select COL1,COL2 from T1
and in find that T1_MV and T1_SNAPSHOT have the same caracteristics in dba_tables and DBA_SNAPSHOTS and DBA_MVIEWS.
seconde question: what's the difference between DBA_SNAPSHOTS
and DBA_MVIEWS tables?
I work under oracle 9i
thinks for response.

Backwards compatibility. Some apps might reference DBA_SNAPHOTS and it would be a PITA to change them. Eventually Oracle might decide that it's a greater PITA for them to keep those views and ditch 'em.
Cheers, APC

Relationship between material type and industry sector

Hi experts
when using t-code mm01,there are two fields material type and industry setor in screen.Is there any relationship between material type and industry sector? I want to know if user be able to see the material type related to particular industry sector?
thanks in advance!

Hello
There is no direct relationship between the material type and the industry sector.
The industry sector is used only for field sttus maintenance (fields in display/optional/requierd entry) in transactions.
We will assign seperate field reference groups to industry sectors and deopending on how we configure the field references, the fields will appear for the materials created for that industry sector.
regards

Regarding Material Determination and free goods determination

Hi Gurus,
I understand the Material Determination to be substitution of a new material for the old one for any possible reasons such as sales Campaign,non availability etc.
Could anyone one explain the concept whether material determination and Free good determination can co-exist in a sales order ?
How to substitute by material determination procedure for a free good in a sales order?
Regards,
S.Ravi kumar

Hi.,
We can use material determination and free goods,as per my knowledge material determination takes first and to the swapped material free goods determiination takes place
Award points if helpful
Narayana

Material availabilty and capacity

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