MIRO issue (urgent!), amount and quantity fields are not captured from PO
Hi,
When we try to post thought MIRO using PO as reference, quantity and amount fields are not captured. We do MIGO first and then MIRO.
GR based invoice verification in the vendor master is selected and the check mark GR-based in the PO is selected too.
We're getting this MIRO issue for "all" PO and Service Entry Sheet.
We'll appreciate your recommendation in order to fix this critical issue as soon as possible.
Thanks in advance.
I was looking for copy controls and other functions. Glad this is now resolved. You need to award yourself points!
Cheers.
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Runtime error in Dynamic internal table with AMOUNT and Quantity Fields..
Dear friends,
I am attempting write a dymanic Select Statement (with joins).
And the sleect query looks like this..
SELECT (LT_SEL_LIST)
INTO CORRESPONDING FIELDS OF
TABLE <DYN_TABLE>
FROM (LT_FROM_LIST)
WHERE (LT_WHERE3).
Here the into table is a dynamically created internal table..
which is created by ...this
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
EXPORTING
IT_FIELDCATALOG = IT_OUTPUT2[]
IMPORTING
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like:-
TABNAME
FIELDNAME
DATATYPE
LENG
INTTYPE
ROLLNAME
DECIMALS
REFTABLE
REFFIELD
i mean the internal table is constructed with reference to all the bove metadata.
Problem:- This query run fine with all the fields Except AMOUNT AND QUANTITY fields....
When the selection list contain VBAK-NETWR or MSEG-MENGE..It throws a runtime error.
"The data read during a SLECT access couldnt be inserted into the target field,either conversion is not supported for
the target field's type or the target field is too short."
after this I even tried to construct the dynamic table with CFILEDNAME and QFIELDNAME in the Fieldcatalog.
so now my fieldcatlog looks like this:---
LOOP AT IT_DD03L..
IF IT_DD03L-DATATYPE = 'CURR'.
TABLEFIELD-CFIELDNAME = IT_DD03L-FIELDNAME .
ENDIF.
IF IT_FIELDCAT3-DATATYPE = 'QUAN'.
TABLEFIELD-QFIELDNAME = IT_DD03L-FIELDNAME .
ENDIF.
TABLEFIELD-TABNAME = IT_DD03L-TABNAME.
TABLEFIELD-FIELDNAME = IT_DD03L-FIELDNAME.
TABLEFIELD-DATATYPE = IT_DD03L-DATATYPE.
TABLEFIELD-INTLEN = IT_DD03L-LENG.
TABLEFIELD-INTTYPE = IT_DD03L-INTTYPE .
TABLEFIELD-ROLLNAME = IT_DD03L-ROLLNAME.
TABLEFIELD-DECIMALS = IT_DD03L-DECIMALS.
TABLEFIELD-REF_TABLE = IT_DD03L-REFTABLE.
TABLEFIELD-REF_FIELD = IT_DD03L-REFFIELD.
APPEND TABLEFIELD.
CLEAR TABLEFIELD.
ENDLOOP.
Note:- this is a test code so ignore performance issues...
Please help me with some code ...to avoid the Runtime erorr.
Thanks,
jeevan.Hi Jeevan,
Why are moving only few fields from DD03L table to your field catalog? Why don't you use move-corresponding? The following code works for me in ECC6.0.
data: it_dd03l type table of dd03l initial size 0,
ls_dd03l type dd03l,
lt_fldcat TYPE lvc_t_fcat,
ls_fldcat TYPE lvc_s_fcat,
ls_where(72) TYPE c,
lt_where LIKE TABLE OF ls_where,
lt_fld LIKE TABLE OF ls_where,
lt_data_dy TYPE REF TO data.
field-symbols: <ft_data> TYPE STANDARD TABLE.
select * into table it_dd03l from dd03l
where tabname = 'VBAK'
and ( fieldname = 'VBELN' or fieldname = 'NETWR' ).
check sy-subrc eq 0.
loop at it_dd03l into ls_dd03l.
move-corresponding ls_dd03l to ls_fldcat.
append ls_fldcat to lt_fldcat.
move ls_dd03l-fieldname to ls_where.
append ls_where to lt_fld.
if ls_dd03l-fieldname = 'VBELN'.
clear ls_where.
concatenate ls_dd03l-fieldname ' <> ''''' into ls_where.
append ls_where to lt_where.
endif.
endloop.
check not lt_fldcat is initial.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = lt_fldcat
IMPORTING
ep_table = lt_data_dy
EXCEPTIONS
generate_subpool_dir_full = 1
OTHERS = 2.
IF sy-subrc <> 0.
RAISE no_configuration_data.
ENDIF.
ASSIGN lt_data_dy->* TO <ft_data>.
check sy-subrc eq 0.
select (lt_fld) from VBAK into corresponding fields of table
<ft_data>
where (lt_where).
Thanks
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I_DESTINATION =
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TABLES
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c_yvtsp = gi_yvtsp
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c_yvbadr = gi_yvbadr
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WAIT =
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Amount and quantity of the item in MIRO
Dear Experts,
i had a case when i want to make invoice (MIRO) based on PO that had not been received; the amount and quantity are blanked when i already referenced the PO number - for this case i already put the tick box blank for GR-Bsd IV in the related PO. Please help me why the amount and quantity field are blank while sometimes some PO that had a case like this (non GR-Bsd IV) the amount and quantity is automatically filled out in MIRO.
Regards,
Aditya Utamaits as sap std process
qty and amount will only appere is u have done GR
if u have not done GR than this amount will not come
logic is that
when u have done GR system know that what is the qty or amount must be the invoice of
in case where GR is not done system dont know how much the invoice would have come.
hope this is clear -
Amount and quantity to be proposed from PO in case of IR of PO before GR
i have a case when i want to make invoice (MIRO) based on PO before doing GR, the amount and quantity are blank when i reference the PO number in MIRO- GR based IV is unchecked in PO.
Please help me why the amount and quantity field are blank and is it possible through some setting that in case of IR of PO without GR the amount and quantity should be proposed from PO
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Indranil -
Can u pls tell what r the currency and quantity fields in detail.
hi to all can u pls teell
can u pls tell what r the currency and quantity fields in detail.
what is reference table .and reference fields .why we r giving theese reference table names while creating the currency fields .Hi,
Currency amount fields and quantity fields are numeric fields which each have a currency or unit field assigned to them. The correct interpretation of the values in these fields depends on its currency or unit of measure. Therefore, you can decide whether you want their corresponding currency/unit of measure to be displayed before or after the field, or not at all. Proceed as follows:
1. Select the field.
2. Choose one of the options from the window on the lower left (before, No currency field/unit, or after).
3. Choose Apply.
For more information check the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/5da4e42cf511d5b692006094192fe3/frameset.htm
Following are system variables of currency:
SY-CCURS
R/2 - exchange rate and result field for CURRENCY CONVERSION. Not filled in R/3.
SY-CCURT
R/2 - table exchange rate for CURRENCY CONVERSION. Not filled in R/3.
SY-CDATE
R/2 - exchange rate date for CURRENCY CONVERSION. Not filled in R/3.
SY-CTABL
R/2 - exchange rate table for CURRENCY CONVERSION. Not filled in R/3.
SY-CTYPE
R/2 - exchange rate type for CURRENCY CONVERSION. Not filled in R/3.
SY-DCSYS
Dialog system of the R/2 System. Not filled in R/3.
SY-WAERS
Formerly the company code currency after reading a posting segment. Not filled in R/3.
Regards,
Bhaskar
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