Material Not display in COR1

I m create BOM & Master Recipe With material A,B,C,D.
there is material A have one special procurement key like 71.
Now i m create process order with COR1. when i see in material view ,there is no Material A.
when i create Process order without special procurement key in material A, I see material A in process order.
What is problem here pls guide me to solve this problem .

what is SPK 71? what is the description of this kay in yr client?

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Hi,
May I request your assistance on my issue? When I run the MS04
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My component is now displaying, however the other material now has a negative
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In the MRP Parameters at the time of MRP Run
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Sale Order has been created and MRP execution is done at MD04.
The Sale Order is released as Production Order.
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Diagnosis
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Your selection is too restrictive. The system was not able to find any stock that satisfies all selection criteria.
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Hi,
Check whether the Production order execution is done and any GR has been done against the Order.
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Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
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Edited by: get_vr on Feb 10, 2010 9:08 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
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Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
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Report Material Description is not displaying for few records in Bex Report but for records it is coming and even the heading of the material Description is also not coming for this report.
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Hi Phani,
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For one particular user MM03 Material master display F4 help is not available
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HI Anand,
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There are known problems of bad interactions between certain Microsoft Software and certain patches of SAPGUI. If any problems, download the latest GUI version and patch from SAP software distribution Center
http://service.sap.com/swdc
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Select the appropriate platform, then download the version that you need.
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SQL Devloper: 1.0.0.15.57 on Windows XP
Remote Oracle version: Oracle9i Enterprise Edition Release 9.2.0.5.0 on Solaris 2.6
Another department created a combined Snapshot of two tables for another department. Under previous software (TOAD), Snapshot was displayed in the Tables and Snapshots tabs. However, under SQL Developer, the Snapshot is not displayed under the Tables tree, nor is it displayed under the Materialized Views tree. A Public Synonym is found in SQL Developer for this object.
Message was edited by:
Michael Geier

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Message was edited by:
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hi
i have written this code to get all inspection types...
while compiling im getting the correct output...
it is displaying only inspection types ....
Material num and Plants are not displaying..
form PROCESS_DATA .
CLEAR: WA_FINAL,
       WA_QMAT.
MOVE IT_FINAL TO I_FINAL.
REFRESH IT_FINAL.
LOOP AT I_FINAL assigning <fs_fin>.
LOOP AT IT_QMAT INTO WA_QMAT where MATNR = <fs_fin>-MATNR.
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IF SY-SUBRC EQ 0.
<fs_fin>-ART = WA_QMAT-ART.
APPEND <fs_fin>-ART TO it_final.
CLEAR WA_QMAT.
CLEAR wa_final.
ENDIF.
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ENDLOOP.

Hi
ya im getting correct values to <fs_fin>
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Mat num                  Plant                       insp type
100001                   1210                         05
100002                    1320                         01
                                                                 02
                                                                 03
                                                                 05
bt i want the output as below
Mat num                  Plant                       insp type
100001                   1210                         05
                                                                02
                                                                03
100002                    1320                         01

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What is the difference between these two documents ?

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Thank you for your help and quick response.
I followed your instaructions and found that the option "Relevant for Order-related billing - - Status acc. to order Qty" "B" is already maintained.
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ALV grid is not displaying few fields of final internal table of type DMBTR

hello frnds,
i am displaying 10 fields in ALV grid using field catalog.
among them five fields are currency fields on which i doing some arithematic operations. but all these fields are not getting displayed in alv grid.
here is my code....
declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
          gjahr   TYPE gjahr,       " Year
          wwert   TYPE wwert_d,     " Traslation date
          bukrs   TYPE bukrs,       " company code
          hkont   TYPE hkont,       " General ledger account
          txt20   TYPE txt20_skat, " Account name
          belnr   TYPE belnr_d,     " Purchase order number
          shkzg   TYPE shkzg,       " Dt/Cr indicator
          dmbtr1   TYPE dmbtr,       " Ammount in local currency
          v_alc   TYPE dmbtr,       " Ammount in local currency
          wrbtr   TYPE wrbtr,       " Ammount in foreign currency
          ebeln   TYPE ebeln,       " Purchase order number
          ebelp   TYPE ebelp,       " Item number
          matnr   TYPE matnr,       " Material number
          menge   TYPE menge_d,     " Qunatity
          meins   TYPE meins,       " Unit of measure
          stprs   TYPE stprs,       " Std material master
          v_iv    TYPE dmbtr,       " Invoice value
          pswsl   TYPE pswsl,       " Currency
          v_erc   TYPE dmbtr,       " Exchange rate calculated
          v_op    TYPE dmbtr,       " Order price
          v_uos   TYPE dmbtr,       " Unit order to stock
          v_io    TYPE dmbtr,       " Invoice to order
          v_uv    TYPE dmbtr,       " Unit value
          v_t     TYPE dmbtr,       " Total
          v_d     TYPE dmbtr,       " Differecne
          netpr   TYPE bprei,       " Net price in purchasing document
          v_total TYPE dmbtr,       " Total
          v_os    TYPE dmbtr,       " Order to stock
          v_ito   TYPE dmbtr,       " Invoice to order
          saknr   TYPE saknr,       " G/L account number
       END OF ty_final.
FORM move_data.
IF NOT i_bseg[] IS INITIAL.
    LOOP AT i_bseg INTO wa_bseg.
      wa_final-gjahr = wa_bseg-gjahr.
      wa_final-bukrs = wa_bseg-bukrs.
      wa_final-hkont = wa_bseg-hkont.
      wa_final-belnr = wa_bseg-belnr.
      wa_final-shkzg = wa_bseg-shkzg.
      wa_final-wrbtr = wa_bseg-wrbtr.
      wa_final-ebeln = wa_bseg-ebeln.
      wa_final-ebelp = wa_bseg-ebelp.
      wa_final-matnr = wa_bseg-matnr.
      wa_final-menge = wa_bseg-menge.
      wa_final-meins = wa_bseg-meins.
      wa_final-pswsl = wa_bseg-pswsl.
      wa_final-dmbtr1 = wa_bseg-dmbtr.
      wa_final-saknr = wa_bseg-saknr.
      wa_final-v_total = wa_bseg-dmbtr.
      READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
      IF sy-subrc = 0.
        wa_final-wwert = wa_bkpf-wwert.
      ENDIF.
     CLEAR wa_bkpf.
      READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
      IF sy-subrc = 0.
        wa_final-stprs = wa_mbew-stprs.
      ENDIF.
     CLEAR wa_mbew.
      READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
      IF sy-subrc = 0.
        wa_final-netpr = wa_ekpo-netpr.
      ENDIF.
     CLEAR wa_ekpo.
      READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
      IF sy-subrc = 0.
        wa_final-txt20 = wa_skat-txt20.
      ENDIF.
calculating output values
      IF wa_bseg-shkzg = 'H'.
        wa_final-v_alc = -1 * wa_bseg-dmbtr.
      ELSEIF wa_bseg-shkzg = 'S'.
        wa_final-v_alc = 1 * wa_bseg-dmbtr.
      ENDIF.
     DATA : l_c_v_alc TYPE p DECIMALS 2,
     l_c_v_iv TYPE p DECIMALS 2.
     l_c_v_alc = wa_final-v_alc.
      IF wa_bseg-menge NE 0.
        wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
      ENDIF.
      IF wa_bseg-dmbtr NE 0.
        wa_final-v_erc = wa_bseg-wrbtr   / wa_final-dmbtr1.
      ENDIF.
      IF wa_final-v_erc NE 0.
        wa_final-v_op   = wa_ekpo-netpr   / wa_final-v_erc.
      ENDIF.
      wa_final-v_uos = wa_mbew-stprs   - wa_final-v_op.
      wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
      wa_final-v_uv   = wa_final-v_uos + wa_final-v_io.
      wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
      wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
      wa_final-v_os   = wa_final-v_uos * wa_bseg-menge.
      wa_final-v_ito = wa_final-v_io   * wa_bseg-menge.
      CLEAR wa_bseg.
      APPEND wa_final TO i_final.
      CLEAR wa_final.
    ENDLOOP.
ENDIF.
ENDFORM.                    "data_retrieval
*&      Form build_fieldcat
      text
--> p1        text
<-- p2        text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
            l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
            l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
            l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
            l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
            l_c_txt20(10) TYPE c VALUE 'TXT20',      " Account name
            l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
            l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
            l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
           " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
            l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
            l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
            l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
            l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
            l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
            l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
            l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
           " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
            l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
            l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
            l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
            l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
            l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
            l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
            l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
            l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
            l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
            l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
            l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
            l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
            l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
            l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos   = 1.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos   = 2.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos   = 3.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos   = 4.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos   = 5.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos   = 6.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos   = 7.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 8.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 9.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign   = 'X'.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos   = 10.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos   = 11.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos   = 12.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos   = 13.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos   = 14.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos   = 15.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos   = 16.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos   = 17.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos   = 18.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos   = 19.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos   = 20.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos   = 21.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 22.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos   = 23.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 24.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos   = 25.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos   = 26.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 27.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos   = 28.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 29.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos   = 30.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "build_fieldcat

Hi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname         = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens

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