Material disposition and ECM
I was wondering how ECM deals with material disposition. I have a material in revision 1. I have some stock and some open production orders for that too. Now when I revise the material to revision 2 what would happen to my stock and open orders. Can I have ECM prompt me to check existing stock and open orders whenever I do an ECM change say for material or BOM etc.
Hello Mr.Malla,
You can use Order Change management along with ECM, through which you can find out which all production orders will get impacted because of this change and also POs released for that old material etc and then control the process manually.
You should use a release status for OCM.Further details you can find in SAP help of PP Module.
Thanks & Regards
Prasad K
Similar Messages
-
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 helpHi
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 KumarHello,
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.SureshHi,
Table - MAKT
Material Descript
Table - EKKO
Field - EBELN Purchasing document number
Regards,
Chetan. -
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
SayantanHi;
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,
~AdamHi 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 kumarHi.,
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 -
Batch wise actual material consumption and activity cost
hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdadHi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
Br, Ajay M -
Can we goods receipt without material number and without PO?
Can we goods receipt without material number and without PO as consumption ?
I have case that no PO in SAP system (charge to cost center) but need to goods receipt in SAP system.
How should I do?
Thank you very muchHi
Go to MB1C enter 561 movement type (initial posting ) .
Material number is must.
It will be against profit center as it is goods receipt and stock value will be credited to our a/c .
Thanks
Ravi
Edited by: Ravikant Dewangan on Aug 11, 2009 8:38 PM -
How to change material type and industrial sector of the exsisting material
Hi,
There is an issue where user wants to change material type and industrial sector of the exsisting material .Is it posible to do so??
IF not ,how can we delete that material from material master so that another material with same number and required material type and industrial sector can be created.
Points will be definitely rewarded.
Thanks
RohitHi Rohit,
You can change the material type in MMAM trxn code if the material dosenot conatain any open purchase requisitions, open reservations & open purchase orders. Also material stock should be zero.
Remember the new material type should have same attributes same as old material type.
OLD Material New Material
1) Standard Price 1) Standard Price
2) Manufacture part 2) Manufacture part
profile actvated profile actvated
3) Quantity & Value 3) Quantity & Value
Updation in all areas Updation in all areas
4) should have same GL 4) Should have same GL acs
acs
It is not possible to change Industry sector once created.
If you want to delete the Material, you can flag it in MM06 trxn code.
Reg,
Ashok
Dont forget to Assign points if useful.
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