MIRO printing
Hi,
My requirement is to print the LOgistic Invoice document while posting it through tcode MIRO like Purchase order or Sales order.
How do I do this?Where I have to do the customization settings and also will it possible to print the document as soon as it will be posted through MIRO.
Please give me the solution by which I can do this.
Thanks & Regards,
Amol
Hi,
Yes i have done all customization settings required in transaction code NACE.
My setting details are :
Output type : REKL
Driver Program : RM08NAST
Form Routine : ENTRY_ERS
Form : My Z-form name which is a copy of MR_PRINT
But still I can not be able to get the print after successful posting through MIRO.
Do i need to do some other settings apart from NACE?
Also i want to know whether it is possible to print from MIRO like other sales or purchasing transactions?
Thanks in advance,
Amol
Similar Messages
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Program Name: ZMM_MIRO Date : 05/01/07 *
Version : Final *
Author : Rashmi Patil Last Update: 08/01/07 *
Description : Program to print invoice document. *
Includes : None *
Logical Databases : None *
External Calls : *
Function Modules : POPUP_TO_INFORM *
Transactions : ZMIRO *
Scheduling Issues : None, run manually *
*Request Owner Date Description *
DEVK906817 Rashmi 16/03/2007 Addition of Service tax, vat & tds details
*DEVK907005 Rashmi 10/04/2007 Addition of ecess,netpr in doc currency *
*DEVK907017 Rashmi 12/04/2007 Correction in netpr *
DEVK907045 Rashmi 17/04/2007 Correction in o/p for multiple TDS entries
*DEVK907292 Rashmi 21/05/2007 Correction in object key and fiscal year *
*DEVK907460 Dharani 06/06/2007 PIR-60118_Addition planned delivery cost *
in MIRO print *
REPORT zmm_miro LINE-SIZE 132
LINE-COUNT 60
MESSAGE-ID 00
NO STANDARD PAGE HEADING.
TABLES: ekbe.
DATA : ebeln LIKE ekbe-ebeln,
ebeln1(90),
ebeln_1(10),
ebeln_2(10),
ebeln_3(10),
gjahr LIKE ekbe-gjahr,
mjahr LIKE mkpf-mjahr,
addrnr LIKE lfa1-adrnr,
mblnr LIKE mseg-mblnr,
belnr1 LIKE bkpf-belnr,
belnr2 LIKE bkpf-belnr,
objkey1(14),
objkey2(14),
total(10) TYPE p DECIMALS 2,
v_lines TYPE i,
count TYPE i,
start_at_line TYPE i,
end_at_line TYPE i,
counter TYPE i,
x TYPE f,
tot_number_of_lines TYPE i,
tot_number_of_pages TYPE i,
page_number VALUE 1 TYPE i,
ernam LIKE ekbe-ernam,
total1(10) TYPE p DECIMALS 2. "DEVK907005
DATA : BEGIN OF it_ekbe OCCURS 0,
ebeln LIKE ekbe-ebeln,
END OF it_ekbe.
DATA : BEGIN OF it_mkpf OCCURS 0,
ebeln LIKE ekbe-ebeln,
mblnr LIKE mkpf-mblnr,
budat LIKE mkpf-budat,
belnr LIKE bkpf-belnr, "DEVK907031
END OF it_mkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
belnr LIKE bseg-belnr,
umskz LIKE bseg-umskz,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
dmbtr LIKE bseg-dmbtr,
koart LIKE bseg-koart,
mwskz LIKE bseg-mwskz,
txt20 LIKE skat-txt20,
ktosl LIKE bseg-ktosl, "DEVK906817
fwbas LIKE bseg-fwbas, "DEVK906817
wrbtr LIKE bseg-wrbtr,
END OF it_bseg.
DATA : BEGIN OF it_final OCCURS 0,
belnr LIKE ekbe-belnr,
budat3 LIKE ekbe-budat,
lifnr LIKE ekko-lifnr,
name1 LIKE lfa1-name1,
street LIKE adrc-street,
str_suppl3 LIKE adrc-str_suppl3,
location LIKE adrc-location,
city1 LIKE adrc-city1,
city2 LIKE adrc-city2,
j_1ipanno LIKE j_1imovend-j_1ipanno,
j_1isern LIKE j_1imovend-j_1isern,
j_1ilstno LIKE j_1imovend-j_1ilstno,
belnr1 LIKE bkpf-belnr,
budat1 LIKE bkpf-budat,
belnr2 LIKE bkpf-belnr,
budat2 LIKE bkpf-budat,
xblnr LIKE bkpf-xblnr, "DEVK906817
mblnr LIKE mkpf-mblnr,
budat4 LIKE mkpf-budat,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
mwskz LIKE bseg-mwskz,
umskz LIKE bseg-umskz,
aufnr LIKE rbco-aufnr,
kostl LIKE rbco-kostl,
amount1(20),
amount2(20),
ktosl LIKE bseg-ktosl, "DEVK906817
fwbas LIKE bseg-fwbas, "DEVK906817
dc LIKE bkpf-waers,
lc LIKE bkpf-hwaer,
END OF it_final.
***Begin of DEVK906817
DATA : BEGIN OF it_stax OCCURS 0,
mwskz LIKE bseg-mwskz,
text1 LIKE t007s-text1,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(20), "DEVK907005
amount(10) TYPE p DECIMALS 2, "DEVK907005
dc_indicator(10),
END OF it_stax.
DATA : BEGIN OF it_tds OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(20), "DEVK907005
amount(10) TYPE p DECIMALS 2, "DEVK907005
dc_indicator(10),
END OF it_tds.
DATA : BEGIN OF it_vat OCCURS 0,
mwskz LIKE bseg-mwskz,
text1 LIKE t007s-text1,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(20), "DEVK907005
amount(10) TYPE p DECIMALS 2, "DEVK907005
dc_indicator(10),
END OF it_vat.
DATA : tds_base(20) VALUE 0.
***End of DEVK906817
***Begin of DEVK907005
DATA : BEGIN OF it_ecess OCCURS 0,
mwskz LIKE bseg-mwskz,
text1 LIKE t007s-text1,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_ecess.
***End of DEVK907005
***BEGIN OF DEVK907045
DATA : BEGIN OF it_tds1 OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas,
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_tds1.
DATA : BEGIN OF it_tds2 OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas,
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_tds2.
DATA : BEGIN OF it_tds3 OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas,
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_tds3.
***END OF DEVK907045
data: year like bkpf-gjahr, "DEVK907292
bkpf_year like bkpf-gjahr . "DEVK907292
SELECTION-SCREEN
SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*PARAMETERS: p_belnr LIKE ekbe-belnr OBLIGATORY.
SELECT-OPTIONS: p_belnr FOR EKBE-BELNR .
SELECTION-SCREEN: END OF BLOCK b1.
START-OF-SELECTION.
IF p_belnr NE ''.
SELECT SINGLE ebeln gjahr budat ernam FROM ekbe INTO (ebeln,gjahr,it_final-budat3,ernam)
WHERE belnr IN p_belnr.
Start of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
if sy-subrc ne 0.
select single ebeln gjahr from rseg into (ebeln,gjahr)
where belnr IN p_belnr.
if sy-subrc = 0.
select single budat usnam lifnr from rbkp into (it_final-budat3,ernam,it_final-lifnr)
where belnr IN p_belnr.
endif.
endif.
End of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
ENDIF.
*---IF ENTERED RECORD IS INVALID
Start of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
IF sy-subrc <> 0.
End of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
if p_belnr eq ''.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = sy-repid
txt1 = text-002
txt2 = text-003.
EXIT.
ELSE.
*---TO FETCH VENDOR NUMBER
if it_final-lifnr = ''.
SELECT SINGLE lifnr FROM ekko INTO it_final-lifnr
WHERE ebeln = ebeln .
endif.
*---TO FETCH VENDOR ADDRESS
SELECT SINGLE adrnr FROM lfa1 INTO addrnr WHERE lifnr = it_final-lifnr.
SELECT SINGLE name1 street str_suppl3 location city1 city2 FROM adrc
INTO CORRESPONDING FIELDS OF it_final
WHERE addrnumber = addrnr.
SELECT SINGLE j_1ipanno j_1isern j_1ilstno FROM j_1imovend INTO CORRESPONDING FIELDS OF it_final
WHERE lifnr = it_final-lifnr.
*---TO FETCH MATERIAL DOCUMENT NUMBER
SELECT SINGLE mblnr FROM mseg INTO mblnr WHERE ebeln = ebeln.
SELECT SINGLE mblnr budat mjahr FROM mkpf INTO (it_final-mblnr, it_final-budat4, mjahr)
WHERE mblnr = mblnr.
***BEGIN OF DEVK907292
CONCATENATE: p_belnr gjahr INTO objkey1,
it_final-mblnr mjahr INTO objkey2.
select single gjahr from rbkp into year
where belnr = p_belnr and budat = it_final-budat3.
concatenate p_belnr year into objkey1.
***END OF DEVK907292
***Begin of DEVK906817
SELECT SINGLE belnr budat FROM bkpf INTO (it_final-belnr1,it_final-budat1)
WHERE awkey = objkey1.
SELECT SINGLE belnr budat xblnr waers hwaer FROM bkpf INTO (it_final-belnr1,it_final-budat1,it_final-xblnr,it_final-dc,it_final-lc)
WHERE awkey = objkey1. "DEVK907292
SELECT SINGLE belnr budat xblnr waers hwaer gjahr FROM bkpf INTO (it_final-belnr1,it_final-budat1,it_final-xblnr,it_final-dc,it_final-lc,bkpf_year)
WHERE awkey = objkey1. "DEVK907292
***End of DEVK906817
SELECT SINGLE belnr budat FROM bkpf INTO (it_final-belnr2,it_final-budat2)
WHERE awkey = objkey2.
*---TO FETCH DATA FROM TABLE BSEG
Begin of DEVK906817
SELECT belnr umskz hkont dmbtr koart shkzg mwskz FROM bseg INTO CORRESPONDING FIELDS OF TABLE it_bseg
WHERE belnr = it_final-belnr1.
SELECT belnr umskz hkont dmbtr wrbtr koart shkzg mwskz ktosl fwbas FROM bseg INTO CORRESPONDING FIELDS OF TABLE it_bseg
WHERE belnr = it_final-belnr1
AND gjahr = bkpf_year. "DEVK907292
***End of DEVK906817
LOOP AT it_bseg.
SELECT SINGLE txt20 FROM skat INTO it_bseg-txt20
WHERE saknr = it_bseg-hkont AND ktopl = 'TSKY'.
IF it_bseg-koart = 'K'.
MOVE it_final-name1 TO it_bseg-txt20.
MOVE : it_bseg-dmbtr TO total, "DEVK907017
it_bseg-wrbtr TO total1. "DEVK907017
ENDIF.
MODIFY it_bseg.
ENDLOOP.
SORT it_bseg BY shkzg.
total = 0. "DEVK907017
total1 = 0. "DEVK907017
LOOP AT it_bseg.
AT FIRST.
SELECT SINGLE kostl aufnr FROM rbco INTO CORRESPONDING FIELDS OF it_final
WHERE belnr = p_belnr.
CONDENSE it_final-aufnr.
ENDAT.
MOVE : p_belnr TO it_final-belnr,
it_bseg-hkont TO it_final-hkont,
it_bseg-txt20 TO it_final-txt20,
it_bseg-mwskz TO it_final-mwskz,
it_bseg-umskz TO it_final-umskz,
it_bseg-ktosl TO it_final-ktosl, "DEVK906817
it_bseg-fwbas TO it_final-fwbas. "DEVK906817
IF it_bseg-shkzg = 'H'.
MOVE '' TO it_final-amount2.
MOVE it_bseg-dmbtr TO it_final-amount1.
tds_base = tds_base + it_final-amount1. "DEVK906817
Begin of DEVK907017
IF it_bseg-mwskz = ''.
SUBTRACT it_bseg-dmbtr FROM total.
SUBTRACT it_bseg-wrbtr FROM total1. "DEVK907005
ELSE.
ADD it_bseg-dmbtr TO total.
ADD it_bseg-wrbtr TO total1. "DEVK907005
ENDIF.
End of DEVK907017
ELSE.
MOVE '' TO it_final-amount1.
MOVE it_bseg-dmbtr TO it_final-amount2.
ENDIF.
APPEND it_final.
it_final-kostl = ''.
it_final-aufnr = ''.
ENDLOOP.
Begin of DEVK906817
*--- To get service tax details .
LOOP AT it_final WHERE ktosl = 'ESE' "DEVK907005
LOOP AT it_final WHERE ktosl = 'ESE' OR ktosl = 'YSE'. "DEVK907005
MOVE-CORRESPONDING it_final TO it_stax.
SELECT SINGLE text1 FROM t007s INTO it_stax-text1
WHERE mwskz = it_stax-mwskz
AND spras = 'E'
AND kalsm = 'ZTAXIN'.
it_stax-amount = it_final-amount1 + it_final-amount2.
IF it_final-amount1 = ''.
MOVE 'DEBIT' TO it_stax-dc_indicator.
ELSE .
MOVE 'CREDIT' TO it_stax-dc_indicator.
ENDIF.
ENDLOOP.
Begin of DEVK907005
*--- To get ecess details .
LOOP AT it_final WHERE ktosl = 'ZSE' OR ktosl = 'YEC'. "DEVK907005
MOVE-CORRESPONDING it_final TO it_ecess.
SELECT SINGLE text1 FROM t007s INTO it_ecess-text1
WHERE mwskz = it_ecess-mwskz
AND spras = 'E'
AND kalsm = 'ZTAXIN'.
it_ecess-amount = it_final-amount1 + it_final-amount2.
IF it_final-amount1 = ''.
MOVE 'DEBIT' TO it_ecess-dc_indicator.
ELSE .
MOVE 'CREDIT' TO it_ecess-dc_indicator.
ENDIF.
ENDLOOP.
End of DEVK907005
*--- To get TDS details .
LOOP AT it_final WHERE mwskz = ''.
MOVE-CORRESPONDING it_final TO it_tds.
it_tds-amount = it_final-amount1 + it_final-amount2.
MOVE tds_base TO it_tds-fwbas.
MOVE 'CREDIT' TO it_tds-dc_indicator.
***BEGIN OF DEVK907045
ENDLOOP.
APPEND it_tds.
ENDLOOP.
LOOP AT it_tds.
IF sy-tabix = 1.
MOVE it_tds TO it_tds1.
ENDIF.
IF sy-tabix = 2.
MOVE it_tds TO it_tds2.
ENDIF.
IF sy-tabix = 3.
MOVE it_tds TO it_tds3.
ENDIF.
ENDLOOP.
***END OF DEVK907045
*--- To get VAT/Sales tax details .
LOOP AT it_final WHERE ktosl = 'JP5' OR ktosl = 'NVV'.
MOVE-CORRESPONDING it_final TO it_vat.
SELECT SINGLE text1 FROM t007s INTO it_vat-text1
WHERE mwskz = it_vat-mwskz
AND spras = 'E'
AND kalsm = 'ZTAXIN'.
it_vat-amount = it_final-amount1 + it_final-amount2.
IF it_final-amount1 = ''.
MOVE 'DEBIT' TO it_vat-dc_indicator.
ELSE .
MOVE 'CREDIT' TO it_vat-dc_indicator.
ENDIF.
ENDLOOP.
End of DEVK906817
*---TO FETCH PURCHASE OREDER AND MATERIAL DOCUMENT NUMBERS
SELECT ebeln FROM ekbe INTO TABLE it_ekbe
WHERE belnr IN p_belnr.
LOOP AT it_ekbe.
SELECT SINGLE mblnr FROM mseg INTO mblnr WHERE ebeln = it_ekbe-ebeln.
***BEGIN OF DEVK907031
SELECT SINGLE mblnr budat FROM mkpf INTO CORRESPONDING FIELDS OF it_mkpf
WHERE mblnr = mblnr.
SELECT SINGLE mblnr budat mjahr FROM mkpf INTO CORRESPONDING FIELDS OF it_mkpf
WHERE mblnr = mblnr.
CONCATENATE: it_mkpf-mblnr mjahr INTO objkey2.
SELECT SINGLE belnr FROM bkpf INTO it_mkpf-belnr
WHERE awkey = objkey2.
***END OF DEVK907031
MOVE it_ekbe-ebeln TO it_mkpf-ebeln.
APPEND it_mkpf.
CLEAR it_mkpf.
ENDLOOP.
ENDIF.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = 'ZMIRO'
language = 'E'.
CLEAR it_final.
DESCRIBE TABLE it_final LINES tot_number_of_lines.
x = tot_number_of_lines / 20.
tot_number_of_pages = CEIL( x ).
WHILE page_number LE tot_number_of_pages.
*--- START OF PAGE
CALL FUNCTION 'START_FORM'
EXPORTING
form = 'ZMIRO'
language = 'E'
startpage = 'FIRST'
program = 'ZMM_MIRO'
EXCEPTIONS
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'FIRST'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'HEADER'
window = 'MAIN'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*---CHOOSE APPROPRIATE SEGMENT OF IT_FINAL TO BE DISPLAYED IN THE PAGE
start_at_line = ( 20 * ( page_number - 1 ) ) + 1.
end_at_line = 20 * page_number.
IF end_at_line GT tot_number_of_lines.
end_at_line = tot_number_of_lines.
ENDIF.
DESCRIBE TABLE it_final LINES v_lines.
LOOP AT it_final FROM start_at_line TO end_at_line.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'LINE_ITEMS'
window = 'MAIN'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW3'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
hi ,
pls help me, this is my print program . my requirement is print multiple invoice documents,.
earlier it was print single t invoice docment.so in selection screen they used parameter for invoice.
now my requirement is make it parameter as select-option.
pls i have to submit today only pls help me.
check my print program below.
ENDLOOP.
CALL FUNCTION 'END_FORM'
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*---TO DISPLAY NEXT PAGE.
page_number = page_number + 1.
start_at_line = ( 20 * ( page_number - 1 ) ) + 1.
end_at_line = 20 * page_number.
IF end_at_line GT tot_number_of_lines.
end_at_line = tot_number_of_lines.
ENDIF.
ENDWHILE.
*--- START OF LAST PAGE
CALL FUNCTION 'START_FORM'
EXPORTING
form = 'ZMIRO'
language = 'E'
startpage = 'PAGE1'
program = 'ZMM_MIRO'
EXCEPTIONS
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW6'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_mkpf.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW4'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDLOOP.
***Begin of DEVK906817
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW7'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
***End of DEVK906817
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW5'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'END_FORM'
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'CLOSE_FORM'.hi ,
my requirement is print multiple invoice documents.earlier it was printed only sinle invoice document.
now i made invoice as a select-option instead of parameter .
but remaining code how &where should i write,
pls provide code for this program.
Program Name: ZMM_MIRO Date : 05/01/07 *
Version : Final *
Author : Rashmi Patil Last Update: 08/01/07 *
Description : Program to print invoice document. *
Includes : None *
Logical Databases : None *
External Calls : *
Function Modules : POPUP_TO_INFORM *
Transactions : ZMIRO *
Scheduling Issues : None, run manually *
*Request Owner Date Description *
DEVK906817 Rashmi 16/03/2007 Addition of Service tax, vat & tds details
*DEVK907005 Rashmi 10/04/2007 Addition of ecess,netpr in doc currency *
*DEVK907017 Rashmi 12/04/2007 Correction in netpr *
DEVK907045 Rashmi 17/04/2007 Correction in o/p for multiple TDS entries
*DEVK907292 Rashmi 21/05/2007 Correction in object key and fiscal year *
*DEVK907460 Dharani 06/06/2007 PIR-60118_Addition planned delivery cost *
in MIRO print *
REPORT zmm_miro LINE-SIZE 132
LINE-COUNT 60
MESSAGE-ID 00
NO STANDARD PAGE HEADING.
TABLES: ekbe.
DATA : ebeln LIKE ekbe-ebeln,
ebeln1(90),
ebeln_1(10),
ebeln_2(10),
ebeln_3(10),
gjahr LIKE ekbe-gjahr,
mjahr LIKE mkpf-mjahr,
addrnr LIKE lfa1-adrnr,
mblnr LIKE mseg-mblnr,
belnr1 LIKE bkpf-belnr,
belnr2 LIKE bkpf-belnr,
objkey1(14),
objkey2(14),
total(10) TYPE p DECIMALS 2,
v_lines TYPE i,
count TYPE i,
start_at_line TYPE i,
end_at_line TYPE i,
counter TYPE i,
x TYPE f,
tot_number_of_lines TYPE i,
tot_number_of_pages TYPE i,
page_number VALUE 1 TYPE i,
ernam LIKE ekbe-ernam,
total1(10) TYPE p DECIMALS 2. "DEVK907005
DATA : BEGIN OF it_ekbe OCCURS 0,
ebeln LIKE ekbe-ebeln,
END OF it_ekbe.
DATA : BEGIN OF it_mkpf OCCURS 0,
ebeln LIKE ekbe-ebeln,
mblnr LIKE mkpf-mblnr,
budat LIKE mkpf-budat,
belnr LIKE bkpf-belnr, "DEVK907031
END OF it_mkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
belnr LIKE bseg-belnr,
umskz LIKE bseg-umskz,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
dmbtr LIKE bseg-dmbtr,
koart LIKE bseg-koart,
mwskz LIKE bseg-mwskz,
txt20 LIKE skat-txt20,
ktosl LIKE bseg-ktosl, "DEVK906817
fwbas LIKE bseg-fwbas, "DEVK906817
wrbtr LIKE bseg-wrbtr,
END OF it_bseg.
DATA : BEGIN OF it_final OCCURS 0,
belnr LIKE ekbe-belnr,
budat3 LIKE ekbe-budat,
lifnr LIKE ekko-lifnr,
name1 LIKE lfa1-name1,
street LIKE adrc-street,
str_suppl3 LIKE adrc-str_suppl3,
location LIKE adrc-location,
city1 LIKE adrc-city1,
city2 LIKE adrc-city2,
j_1ipanno LIKE j_1imovend-j_1ipanno,
j_1isern LIKE j_1imovend-j_1isern,
j_1ilstno LIKE j_1imovend-j_1ilstno,
belnr1 LIKE bkpf-belnr,
budat1 LIKE bkpf-budat,
belnr2 LIKE bkpf-belnr,
budat2 LIKE bkpf-budat,
xblnr LIKE bkpf-xblnr, "DEVK906817
mblnr LIKE mkpf-mblnr,
budat4 LIKE mkpf-budat,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
mwskz LIKE bseg-mwskz,
umskz LIKE bseg-umskz,
aufnr LIKE rbco-aufnr,
kostl LIKE rbco-kostl,
amount1(20),
amount2(20),
ktosl LIKE bseg-ktosl, "DEVK906817
fwbas LIKE bseg-fwbas, "DEVK906817
dc LIKE bkpf-waers,
lc LIKE bkpf-hwaer,
END OF it_final.
***Begin of DEVK906817
DATA : BEGIN OF it_stax OCCURS 0,
mwskz LIKE bseg-mwskz,
text1 LIKE t007s-text1,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(20), "DEVK907005
amount(10) TYPE p DECIMALS 2, "DEVK907005
dc_indicator(10),
END OF it_stax.
DATA : BEGIN OF it_tds OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(20), "DEVK907005
amount(10) TYPE p DECIMALS 2, "DEVK907005
dc_indicator(10),
END OF it_tds.
DATA : BEGIN OF it_vat OCCURS 0,
mwskz LIKE bseg-mwskz,
text1 LIKE t007s-text1,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(20), "DEVK907005
amount(10) TYPE p DECIMALS 2, "DEVK907005
dc_indicator(10),
END OF it_vat.
DATA : tds_base(20) VALUE 0.
***End of DEVK906817
***Begin of DEVK907005
DATA : BEGIN OF it_ecess OCCURS 0,
mwskz LIKE bseg-mwskz,
text1 LIKE t007s-text1,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas, "Base amount
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_ecess.
***End of DEVK907005
***BEGIN OF DEVK907045
DATA : BEGIN OF it_tds1 OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas,
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_tds1.
DATA : BEGIN OF it_tds2 OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas,
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_tds2.
DATA : BEGIN OF it_tds3 OCCURS 0,
hkont LIKE bseg-hkont,
txt20 LIKE skat-txt20,
fwbas LIKE bseg-fwbas,
amount(10) TYPE p DECIMALS 2,
dc_indicator(10),
END OF it_tds3.
***END OF DEVK907045
data: year like bkpf-gjahr, "DEVK907292
bkpf_year like bkpf-gjahr . "DEVK907292
SELECTION-SCREEN
SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*PARAMETERS: p_belnr LIKE ekbe-belnr OBLIGATORY.
SELECT-OPTIONS: p_belnr FOR EKBE-BELNR .
SELECTION-SCREEN: END OF BLOCK b1.
START-OF-SELECTION.
IF p_belnr NE ''.
SELECT SINGLE ebeln gjahr budat ernam FROM ekbe INTO (ebeln,gjahr,it_final-budat3,ernam)
WHERE belnr IN p_belnr.
Start of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
if sy-subrc ne 0.
select single ebeln gjahr from rseg into (ebeln,gjahr)
where belnr IN p_belnr.
if sy-subrc = 0.
select single budat usnam lifnr from rbkp into (it_final-budat3,ernam,it_final-lifnr)
where belnr IN p_belnr.
endif.
endif.
End of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
ENDIF.
*---IF ENTERED RECORD IS INVALID
Start of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
IF sy-subrc 0.
End of changes by 147547 on 06/06/2007 DEVK907460 PIR-60118_Addition planned delivery cost in MIRO print
if p_belnr eq ''.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = sy-repid
txt1 = text-002
txt2 = text-003.
EXIT.
ELSE.
*---TO FETCH VENDOR NUMBER
if it_final-lifnr = ''.
SELECT SINGLE lifnr FROM ekko INTO it_final-lifnr
WHERE ebeln = ebeln .
endif.
*---TO FETCH VENDOR ADDRESS
SELECT SINGLE adrnr FROM lfa1 INTO addrnr WHERE lifnr = it_final-lifnr.
SELECT SINGLE name1 street str_suppl3 location city1 city2 FROM adrc
INTO CORRESPONDING FIELDS OF it_final
WHERE addrnumber = addrnr.
SELECT SINGLE j_1ipanno j_1isern j_1ilstno FROM j_1imovend INTO CORRESPONDING FIELDS OF it_final
WHERE lifnr = it_final-lifnr.
*---TO FETCH MATERIAL DOCUMENT NUMBER
SELECT SINGLE mblnr FROM mseg INTO mblnr WHERE ebeln = ebeln.
SELECT SINGLE mblnr budat mjahr FROM mkpf INTO (it_final-mblnr, it_final-budat4, mjahr)
WHERE mblnr = mblnr.
***BEGIN OF DEVK907292
CONCATENATE: p_belnr gjahr INTO objkey1,
it_final-mblnr mjahr INTO objkey2.
select single gjahr from rbkp into year
where belnr = p_belnr and budat = it_final-budat3.
concatenate p_belnr year into objkey1.
***END OF DEVK907292
***Begin of DEVK906817
SELECT SINGLE belnr budat FROM bkpf INTO (it_final-belnr1,it_final-budat1)
WHERE awkey = objkey1.
SELECT SINGLE belnr budat xblnr waers hwaer FROM bkpf INTO (it_final-belnr1,it_final-budat1,it_final-xblnr,it_final-dc,it_final-lc)
WHERE awkey = objkey1. "DEVK907292
SELECT SINGLE belnr budat xblnr waers hwaer gjahr FROM bkpf INTO (it_final-belnr1,it_final-budat1,it_final-xblnr,it_final-dc,it_final-lc,bkpf_year)
WHERE awkey = objkey1. "DEVK907292
***End of DEVK906817
SELECT SINGLE belnr budat FROM bkpf INTO (it_final-belnr2,it_final-budat2)
WHERE awkey = objkey2.
*---TO FETCH DATA FROM TABLE BSEG
Begin of DEVK906817
SELECT belnr umskz hkont dmbtr koart shkzg mwskz FROM bseg INTO CORRESPONDING FIELDS OF TABLE it_bseg
WHERE belnr = it_final-belnr1.
SELECT belnr umskz hkont dmbtr wrbtr koart shkzg mwskz ktosl fwbas FROM bseg INTO CORRESPONDING FIELDS OF TABLE it_bseg
WHERE belnr = it_final-belnr1
AND gjahr = bkpf_year. "DEVK907292
***End of DEVK906817
LOOP AT it_bseg.
SELECT SINGLE txt20 FROM skat INTO it_bseg-txt20
WHERE saknr = it_bseg-hkont AND ktopl = 'TSKY'.
IF it_bseg-koart = 'K'.
MOVE it_final-name1 TO it_bseg-txt20.
MOVE : it_bseg-dmbtr TO total, "DEVK907017
it_bseg-wrbtr TO total1. "DEVK907017
ENDIF.
MODIFY it_bseg.
ENDLOOP.
SORT it_bseg BY shkzg.
total = 0. "DEVK907017
total1 = 0. "DEVK907017
LOOP AT it_bseg.
AT FIRST.
SELECT SINGLE kostl aufnr FROM rbco INTO CORRESPONDING FIELDS OF it_final
WHERE belnr = p_belnr.
CONDENSE it_final-aufnr.
ENDAT.
MOVE : p_belnr TO it_final-belnr,
it_bseg-hkont TO it_final-hkont,
it_bseg-txt20 TO it_final-txt20,
it_bseg-mwskz TO it_final-mwskz,
it_bseg-umskz TO it_final-umskz,
it_bseg-ktosl TO it_final-ktosl, "DEVK906817
it_bseg-fwbas TO it_final-fwbas. "DEVK906817
IF it_bseg-shkzg = 'H'.
MOVE '' TO it_final-amount2.
MOVE it_bseg-dmbtr TO it_final-amount1.
tds_base = tds_base + it_final-amount1. "DEVK906817
Begin of DEVK907017
IF it_bseg-mwskz = ''.
SUBTRACT it_bseg-dmbtr FROM total.
SUBTRACT it_bseg-wrbtr FROM total1. "DEVK907005
ELSE.
ADD it_bseg-dmbtr TO total.
ADD it_bseg-wrbtr TO total1. "DEVK907005
ENDIF.
End of DEVK907017
ELSE.
MOVE '' TO it_final-amount1.
MOVE it_bseg-dmbtr TO it_final-amount2.
ENDIF.
APPEND it_final.
it_final-kostl = ''.
it_final-aufnr = ''.
ENDLOOP.
Begin of DEVK906817
To get service tax details .
LOOP AT it_final WHERE ktosl = 'ESE' "DEVK907005
LOOP AT it_final WHERE ktosl = 'ESE' OR ktosl = 'YSE'. "DEVK907005
MOVE-CORRESPONDING it_final TO it_stax.
SELECT SINGLE text1 FROM t007s INTO it_stax-text1
WHERE mwskz = it_stax-mwskz
AND spras = 'E'
AND kalsm = 'ZTAXIN'.
it_stax-amount = it_final-amount1 + it_final-amount2.
IF it_final-amount1 = ''.
MOVE 'DEBIT' TO it_stax-dc_indicator.
ELSE .
MOVE 'CREDIT' TO it_stax-dc_indicator.
ENDIF.
ENDLOOP.
Begin of DEVK907005
To get ecess details .
LOOP AT it_final WHERE ktosl = 'ZSE' OR ktosl = 'YEC'. "DEVK907005
MOVE-CORRESPONDING it_final TO it_ecess.
SELECT SINGLE text1 FROM t007s INTO it_ecess-text1
WHERE mwskz = it_ecess-mwskz
AND spras = 'E'
AND kalsm = 'ZTAXIN'.
it_ecess-amount = it_final-amount1 + it_final-amount2.
IF it_final-amount1 = ''.
MOVE 'DEBIT' TO it_ecess-dc_indicator.
ELSE .
MOVE 'CREDIT' TO it_ecess-dc_indicator.
ENDIF.
ENDLOOP.
End of DEVK907005
To get TDS details .
LOOP AT it_final WHERE mwskz = ''.
MOVE-CORRESPONDING it_final TO it_tds.
it_tds-amount = it_final-amount1 + it_final-amount2.
MOVE tds_base TO it_tds-fwbas.
MOVE 'CREDIT' TO it_tds-dc_indicator.
***BEGIN OF DEVK907045
ENDLOOP.
APPEND it_tds.
ENDLOOP.
LOOP AT it_tds.
IF sy-tabix = 1.
MOVE it_tds TO it_tds1.
ENDIF.
IF sy-tabix = 2.
MOVE it_tds TO it_tds2.
ENDIF.
IF sy-tabix = 3.
MOVE it_tds TO it_tds3.
ENDIF.
ENDLOOP.
***END OF DEVK907045
To get VAT/Sales tax details .
LOOP AT it_final WHERE ktosl = 'JP5' OR ktosl = 'NVV'.
MOVE-CORRESPONDING it_final TO it_vat.
SELECT SINGLE text1 FROM t007s INTO it_vat-text1
WHERE mwskz = it_vat-mwskz
AND spras = 'E'
AND kalsm = 'ZTAXIN'.
it_vat-amount = it_final-amount1 + it_final-amount2.
IF it_final-amount1 = ''.
MOVE 'DEBIT' TO it_vat-dc_indicator.
ELSE .
MOVE 'CREDIT' TO it_vat-dc_indicator.
ENDIF.
ENDLOOP.
End of DEVK906817
*---TO FETCH PURCHASE OREDER AND MATERIAL DOCUMENT NUMBERS
SELECT ebeln FROM ekbe INTO TABLE it_ekbe
WHERE belnr IN p_belnr.
LOOP AT it_ekbe.
SELECT SINGLE mblnr FROM mseg INTO mblnr WHERE ebeln = it_ekbe-ebeln.
***BEGIN OF DEVK907031
SELECT SINGLE mblnr budat FROM mkpf INTO CORRESPONDING FIELDS OF it_mkpf
WHERE mblnr = mblnr.
SELECT SINGLE mblnr budat mjahr FROM mkpf INTO CORRESPONDING FIELDS OF it_mkpf
WHERE mblnr = mblnr.
CONCATENATE: it_mkpf-mblnr mjahr INTO objkey2.
SELECT SINGLE belnr FROM bkpf INTO it_mkpf-belnr
WHERE awkey = objkey2.
***END OF DEVK907031
MOVE it_ekbe-ebeln TO it_mkpf-ebeln.
APPEND it_mkpf.
CLEAR it_mkpf.
ENDLOOP.
ENDIF.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = 'ZMIRO'
language = 'E'.
CLEAR it_final.
DESCRIBE TABLE it_final LINES tot_number_of_lines.
x = tot_number_of_lines / 20.
tot_number_of_pages = CEIL( x ).
WHILE page_number LE tot_number_of_pages.
START OF PAGE
CALL FUNCTION 'START_FORM'
EXPORTING
form = 'ZMIRO'
language = 'E'
startpage = 'FIRST'
program = 'ZMM_MIRO'
EXCEPTIONS
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
OTHERS = 8.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'FIRST'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'HEADER'
window = 'MAIN'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*---CHOOSE APPROPRIATE SEGMENT OF IT_FINAL TO BE DISPLAYED IN THE PAGE
start_at_line = ( 20 * ( page_number - 1 ) ) + 1.
end_at_line = 20 * page_number.
IF end_at_line GT tot_number_of_lines.
end_at_line = tot_number_of_lines.
ENDIF.
DESCRIBE TABLE it_final LINES v_lines.
LOOP AT it_final FROM start_at_line TO end_at_line.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'LINE_ITEMS'
window = 'MAIN'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW3'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
hi ,
pls help me, this is my print program . my requirement is print multiple invoice documents,.
earlier it was print single t invoice docment.so in selection screen they used parameter for invoice.
now my requirement is make it parameter as select-option.
pls i have to submit today only pls help me.
check my print program below.
ENDLOOP.
CALL FUNCTION 'END_FORM'
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*---TO DISPLAY NEXT PAGE.
page_number = page_number + 1.
start_at_line = ( 20 * ( page_number - 1 ) ) + 1.
end_at_line = 20 * page_number.
IF end_at_line GT tot_number_of_lines.
end_at_line = tot_number_of_lines.
ENDIF.
ENDWHILE.
START OF LAST PAGE
CALL FUNCTION 'START_FORM'
EXPORTING
form = 'ZMIRO'
language = 'E'
startpage = 'PAGE1'
program = 'ZMM_MIRO'
EXCEPTIONS
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
OTHERS = 8.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW6'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_mkpf.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW4'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDLOOP.
***Begin of DEVK906817
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW7'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
***End of DEVK906817
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'WINDOW5'
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
bad_pageformat_for_print = 7
spool_error = 8
codepage = 9
OTHERS = 10.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'END_FORM'
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'CLOSE_FORM'. -
Smartform Printout overlapping
Hello All,
I have created smartform for MIRO printing with new page format.
While printing the print preview is showing proper number of pages
but when printout comes, it appears all pages overlapped on single page.
In spool number of printing pages are proper.
Page format is created and properly assigned to device type.
Still the print is coming on single page of all the pages i.e overlapped.
Waiting for reply
Regards
Pradnya RamtekeHi
In the page attributes of the smartform, did you give the next page as second page?? Just check if the page attributes are given correctly??
Regards,
Vishwa. -
Print out put for miro and incomming excise invoice(j1iex)
Hi guru's
my client need print out for miro and incoming excise invoice.Plz help me in configuring them.
thanks
with regardshi,
Do check the NACE transaction...
Message schema is nothing but a program which will come into action whenever there will any need of output...
So, check your message schema...Define the output type as per your requirement...
Condition table consist of all those Fields which will be taken into consideration, whenever you trigger the message output...and those fields will be taken into consideration for the req. output...
Access seq. will provide you the scequence in which the fields are be read and perform an output...
At last printer determination is main, by which you'll print output...
hope it helps..
Regards
Rahul. -
Hi All,
I have to print an SAPscript Thru MIRO transaction. I have done the Settings in NACE transaction with a Z output type. All the settings are correct in one server and i am getting the printout and table NAST is getting updated. But with same settings, i dont get the print out in another system and table NAST is not getting updated.
Please guide me..As to where could be the error.
Urgent!!!
Thanks in AdvanceHi,
Just check whether the NACE settings are there are not in the second server, and also check whether the Z output is existed .....
Regards
Sudheer -
Hello guys,
my problem is this:
I must parametrize the output message in MIRO to print the invoice but when I run MIRO and I select from menu the voice 'Go to'> 'Message'>'Header and I insert the output type(message,for example MLPP) the system gives me message n°V0104..?What is it means'because my problem is to set my output type as a default like for example in Purchase Order in which I can insert several output type(message) as a default.For example NEU or others...
I have already parametrized the message determination for Logistic invoice but I can't associate these message type of print as a default in my Logistic Invoices-->must I execute this association in SPRO or in other ways?
Thanks in advance,I promise 10 points for a fast resolutive answer.
Bye
MaximilianDear Dheeraj,
I have already maintained the required condition record in NACR/NACE for my output type under invoice verification:I have always the error message V0104...What do tou think?
Thanks,bye
Maximilian -
Dear friends,
Where we can print or see print preview, invoices posted through MIRO tcode ?
Regards,
Praveen Lobohi
u can see with tcode MR90 .
You execute this transaction and then select the line item for which you want print .
then in the header move to GOTO and there you will find print preview.
hope it helps
reward if useful
Rohit -
Hi all,
Please tell me the steps to get a print out of Logistic Invoice verfication.As per standard there is no Output type for Invoice printing.
You need to create a new message tpe ZINV copying the KONS or ERS out put type , Copy all the settings which are maintained.
SPRO-> Materials Management-> Logistics Invoice Verification-> Message Determination-> Maintain Message Types
Maintain ZINV in message schema in
SPRO-> Materials Management-> Logistics Invoice Verification-> Message Determination-> Maintain Message Schemas, Here Selct
MR0002 - Logistics Inv. Ver. (MR1M), Click on Control Dat & add the newly created out put type
Maintain the Condition records for the output type ZINV in MRM1 transaction.
with key combination Compnay code or Company code/Vendor
So when you create the Invoice the Message gets triggered.
Then you can print the Invoice using transaction MR90.
If you want to change the form you can create anew one & then assign the Same to the Out put type
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 25, 2008 8:54 AM -
Hello
I have created the New output type in Invoice Verification (MR),
i am not getting the output type in the MIRO Transaction in messages.
When the select from the F4 option there are only two output types
MLPP
REKL
Whatever the O\P type i have created is not appearing in the possible list of entries??
Please help in this scenario.
Regards,
KumarDear Kumar,
Once you create message out put type, you need to assign it to schemas. You do this in SPRO -Material Management- Logistics Invoice verification- Message determination-Maintain message schemas-MR0002.
Then maintain the condtion record in MRM1 and try through MR90. I hope this will clarify all your doubts. Please reward me accordingly.
Thanks,
Ganesh -
Dear Friends,
What is configuration and procedure to priniting MIRO document . what is the output tyep to use in MR90. Please confirm. Can i use REKL ? what is configuration steps and COndition types to be used.
Please confirm
Thanks
MadhavanHi,
I used output type REKL and partner fuction PI, Invoicing party. Used standard form MR_REKL.
Following srror message appearing.
Partner 500034 does not exist for partner function RS while saving MIRO docuemnt
During MR90, the output is created, while processing follwoing error appearing
Table RSEG: entry 5105600896 2009 2 does not exist
the eror log is given below
Processing log for program RM08NAST routine ENTRY_REKL
Table T001: entry MECO KALSM does not exist
Table RSEG: entry 5105600897 2009 2 does not exist
Please advise me to rectify the error
Rgds
Madhavan
Edited by: Madhavan SR on May 21, 2009 1:11 PM -
Hi,
Need suggestion for getting print out put of GRN (in MIGO), Invoice verification (in MIRO) & service entry sheet. Request you to suggest on this.
Regards,
RanjanHi
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
Regards,
Archit -
Print out of invoice verification..
Dear All,
Is it possible to take print out of Logistic invoice verification - MIRO(Like PO)?
Application "MR" for this is available but i don't know how to use and configure it...can you please explain steps like where i have to assign smart form..output type,condition record and other settings?
or i have to create any T-code for this and assign smart form there..
Thanks,
NarenHello,
Please note that as Invoice Verification is posting of incoming document, SAP does not provide for direct print settings. You can only print Invoice Plans, EDI and any Invoice complaints. You can however try with INS (Invoice Plan) and REKL. Maintain the conditions for wither of these and it will work.
Go to NACE. You can configure all the documents in single Tcode.
for more clarification floww this link
http://help.sap.com/saphelp_45b/helpdata/en/a8/b99864452b11d189430000e829fbbd/content.htm
Regards
Mahesh Naik. -
MIRO - Posting with trans.type 159 not possible (No acquisition posted)
Hi all,
I have a case where an asset PO was created with multiple account assignment in one line item. For example, purchase 10 pc of printer with 10 asset numbers specified in the account assignment tab. By standard SAP, the GR is non-valuated.
The GR of the PO was done in the previous period. Now, when the invoice is to be posted thru MIRO. The system generate error message to me. The error message is "Posting with trans.type 159 not possible (No acquisition posted)" and message number is AA324.
The reason of this error is due to no acquisition date in the asset master. GR is non-valuated hence, the acquisition date is not populated in the asset as well. I believe this is quite a common problem. Kindly advise any workaround solution.
Thanks.
TomHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
Goods Return and MIRO Credit Memo
Hello Friends,
Please give your suggestions for the queries below :
1. Is there any way we can create Credit Memo (MIRO) with reference to MIGO 122 Movement document (Rejected material returned)
2. Is there a report that shows the list of MIRO Credit Memos. (My document type is the same for both Invoice and Credit Memo)
3. Is there a standard report of MIGO 122 Movement document linking with MIRO Credit Memo and possibly PO.
4. If 161 movement solves my problem, what is the document that I can print out and send alongwith the rejected material to Vendor.
The question from my customer that how do confirm whether credit memo have been entered for all that is moved out of their premises as rejected material.
RegardsHi,
1. If you are using ERS, then running MRRL transaction will automatically generate credit memo for your return delivery with movement type 122.
2. MIR5 is the one you should look into.
3. Take a look into ME80FN report. Yet, this report does not indicate specifically for movement type 122. If it is required that this movement type shall be chosen as part of selection parameters, then you should develop your own report.
4. There is not any particular difference if you are using movement type 161. The only difference is that in case of using 161, you will have to raise a new return PO and make necessary GR and IR posting. However, the disadvantage is that you will lose the track of your original PO (and PO history).
Cheers,
HT -
USER EXIT or BADI for Vendor field in MIRO
Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
To <u>replace the vendor with alternate payee</u> I need the <b>USER EXIT or BADI</b>, kindly help me on this will be useful for us.
Thanks in Advance.
SAP ConsultantTransaction Code - MIGO Goods Movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material do
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Ma
No of Exits: 8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal
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