MM Report in AFS 6.0

Dear All,
I am in search of a report where i can see POs for which GR is done and IRs is pending.
The selection paramaters are not making any difference.
Are theses reports require any extra settings in AFS 6.0.
Our user wants GR Value, OPEN IR VALUE in the report.
Can anyone guide me on this.
Thanks and Regards
Shrinivas

Hi
Check in ME2N, ME2L,ME2M for the GR and IR value.
Check for the fields still to be delivered qty,still to be delivered value,still to be invoiced qty,still to be invoiced value.
Select the scope of list as ALV.
Reg
Raja

Similar Messages

AFS crash

I have a MacBook Pro and a PowerMac G5 connected to the same local AirPort network. When I try to connect to the MacBook from the G5, via Personal File Sharing, all goes well.
But if I try to do the reverse, connect to the G5 from the MacBook, all goes well until after the share is mounted and the icon appears on the MacBook's desktop. At this point, if I double-click the icon to open a window, I get a Disconnect error message.
When I go back to the G5 to see what happened, I find that Personal File Sharing is now Off (as listed in the Sharing System Preferences pane) and that AFS has crashed (as listed in the Console logs).
This happens repeatedly no matter what I try. [I also get messages about a "swizzle error" in the Console logs; I doubt it is related to this issue. But as I don't know what a swizzle error is, I thought I would mention it.]
Any ideas as to what is going on or how to fix it (short of reinstalling the OS)?
Power Mac G5 Mac OS X (10.4.8)

i'm having the same problem. i have a new imac 20" c2d, a powerbook(last rev) and an airport extreme network. all the latest updates and otherwise working fine, except my imac fan is loud ('nother issue). no security on airport network, no local firewall and appletalk off. i can mount the powerbook and copy files no problem. if i mount the imac from the powerbook, it mounts and then disconnnects when i tried to do anything with it. the logs only report an afs crash and not much more. not that i'm that good decoding a log file. i'll keep digging and post what i find.

Size Conversion

Hello,
I need some information about size converting in the business warehouse.
We have a problem with our current solution and I was wondering if there is a mechanism in a newer release of AFS which handles the conversion of sizes (e.g. shoe size in different countries).
Best Regards

Hello Waldemar,
Please see the following links
[AFS Conversion|http://help.sap.com/saphelp_nw70/helpdata/EN/4c/9559403db70272e10000000a155106/content.htm]
[Characteristics - AFS Conversion |http://help.sap.com/saphelp_nw70/helpdata/EN/49/16443c4a086a37e10000000a114084/content.htm]and many more for different countries
Please see this
OSS Number: 727046 Reporting for AFS Conversion values
Thanks
Chandran

AFS sale order - arun report

Hi!
I need report similar to /AFS/MD04 AFS stock req list but for all material of one sale order on onew screen.
User want to see statuses for allpositions of order at one time to make decision about delivery.
any standart report?
Andrey Garshin.

Hi Andrey,
I don't see a benefit from seeing statuses in a sales order.
/AFS/MD04 is a stock/requirements list for the MRP conroller.
It does a complete different calculation than ARUN or ATP.
It will not help you to determine what can delivered.
You can have orders in B status and still be able to allocate and deliver it.
So explain your business requirements. What do you want to see?
Best Regards,
Markus
Edited by: Markus Doerr on Jun 8, 2010 10:16 AM

How to display Base values (AFS Grid) in the Report

Hi Friends,
We ar using AFS, in that we have Grid value like 0003A34
(8 chars: first 4 chars colour (0003), A represents Cup, 34 represents size of the Material), in that we can able to store the Base values like for International or US,
and for size 34 equivalent to 70 like wise.
In our reports we are using ALV grids, and showing the existing grid value like 0003A34, but we need to show Base value list like INTL or US etc, based on the region / area, the report should show the equivalent grid value like 0003A70 etc.
Please help me how to do this.
Thanks
Shankar

Dear Shankar;
I think you will be able to achieve what you try to do using grid conversion in AFS. Base Grid values can be converted to other values based on the customer, vendor or material depending on your requirement. This need to be configured in IMG and then the ID must be assigned in the Vendor or the Material Master as per the requirement.
This is somewhat complex config. Please contact me if you need any more clarifications ([email protected])
Azwath Mohammad
http://www.sapafs.net

Grid value( Field J_3ASIZE ) in the report MB5T in SAP-AFS

Hi
How can i bring the Grid value ( Field J_3ASIZE ) in the report MB5T for particular STO in SAP-AFS industry solution.
I tried in the layout but there are no such fields to bring in !!
Help me out swiftly.
cheers
Maruthi
Edited by: MARUTHI RAM on Apr 15, 2009 1:53 AM

Dear Maruthi,
MB5T will not give grid details but ME2W will give grid details. Please enable AFS details for the scope of list in customizing for ME2W scope of lost
MM --> ME2W
You can create consolidated report using the 2 reports MB5T and Me2W. MB5T give PO with in transit stock and ME2W will give PO with grid details.
I hope this clarifies.
Regards,
Rakesh

AFS-BW Report on Multi Store Orders (MSO)

Hi Everyone,
We have a Sales Doc Type "ZMSO" Multi Store Order and when exploded
creates many "ZSSO" Single Store Orders.
In my BW report i need to show all Unexploaded Multi Store Orders (ZMSO) Quantity and Value.
But in my Sales Cubes i dont find Multi Store Orders, i can find Single Store Orders (ZSSO).
I checked in VBAK and there are Multi Store Orders in this table, then why ONLY the documents with Type = ZMSO not extracted into BW.
Have anyone had this issue ? Any reasons for why we cannot extract Multi Store Orders ?
Thanks and Regards,
Naveen Rao Kattela

Hi Suman,
follows the elementary fields and their corresponding in BW.
Name
Data Element
No. of Characters
Corresponding InfoObjects
AFS: Color
/AFS/BWEL_COLOR
8
0AF_COLOR
AFS: Size
/AFS/BWEL_SIZE
8
0AF_SIZE
AFS: Country
/AFS/BWEL_COUNTRY
3
0AF_COUN
AFS: Stock Quality
/AFS/BWEL_QUAL_STC
3
0AF_SQUAL
AFS: Requirement Quality
/AFS/BWEL_QUAL_REQ
3
0AF_RQUAL
Hope this help you

Afs-standard report for allocation run

hi,
is there any standard report available for list of allocation run to sales order (afs).if so kindly provide the details.
regards
muthuraman.d

Hi,
Before running payroll in production , We need to validate the data what user updated in IT 2010, if any standerd report is there plz let me know
sd

Replace Call transaction TCode: /AFS/MD04 Either Report or Function Module

Hi,
Is there any standard Function Module or Report that can replace the call transaction T-Code /AFS/MD04?
Please help me out?
Regards,
Chanda.

Hi,
There is a function module 'ABAP4_CALL_TRANSACTION' to replace the call transaction see and check it.
Thanks & Regards,
Raghunadh. K
Moderator Message:Please stop responding to old threads, you're just pushing them up the list.
Edited by: Suhas Saha on Jan 25, 2012 4:38 PM

Table for temporarily stock /requirement for tocde /afs/mdo4

Dear expart,
I developed a zreport for display STO number, Production order number, operation etc.
mainly I use here AFPO,AFRU, MSEG, MCHB & J_3ABDSI Table.
My problem is, when I compare with Tcode /afs/md04 tab-temporarily stock /requirement .
for some MATNR
data show properly.
and some MATNR are blank with message Last MRP run on 04.04.2011 or such date.
Hhow i can filter the in Z-report which MATNR are not in Tcode /afs/md04 tab-temporarily stock /requirement .
my code is.
SELECT j_3abdsiaufnr j_3abdsimatnr j_3abdsij_4krcat j_3abdsimbdat j_3abdsi~menge INTO TABLE it_eket FROM j_3abdsi
    FOR ALL ENTRIES IN it_final1
    WHERE
          j_3abdsi~j_4krcat = it_final1-j_4ksca AND
          j_3abdsi~matnr = it_final1-matnr AND
          j_3abdsi~werks = it_final1-werks AND
          j_3abdsi~bdart = 'TB' AND
          j_3abdsi~plart = 'B' AND
          j_3abdsi~bsart = 'UB'.
Pls help .
Rayhan
Edited by: Abu Rayhan on Apr 5, 2011 10:24 AM

CLEAR i_data1.
REFRESH i_data1.
LOOP AT i_mara.
    READ TABLE i_marc WITH KEY matnr = i_mara-matnr BINARY SEARCH .
    IF sy-subrc = 0 .
      CALL FUNCTION 'J_3AM_DISPOSITION_DISPL'
        EXPORTING
          i_matnr                 = i_mara-matnr
          i_werks                 = p_werks
      I_DIALOG                = ' '
      I_SPERR                 = ' '
      I_AUFRUF                = ' '
      I_BANER                 = ' '
         i_todate                = todate
      I_HEADER_ONLY           = ' '
       IMPORTING
         ex_dbba                 = i_data3
      E_MDKP                  =
      EX_PBBD                 =
      EX_MELD                 =
      E_CM61M                 =
       EXCEPTIONS
         material_gesperrt       = 1
         wbz_fehler              = 2
         material_prgr           = 3
         dispo_gesperrt          = 4
         OTHERS                  = 5
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        IF i_data3[] IS NOT INITIAL.
          LOOP AT i_data3 INTO i_data4 .
              IF ( i_data4-j_3astat ='A' OR i_data4-j_3astat ='T') AND i_data4-j_3abskz ='C'   .
                READ TABLE i_t001l WITH KEY lgort = i_data4-lgonr BINARY SEARCH .
                IF sy-subrc = 0 .
                  CLEAR i_data1str.
                  i_data1str-matnr = i_data4-matnr.
                  i_data1str-j_3asize = i_data4-j_3asize .
                  i_data1str-lgort = i_data4-lgonr.
                  i_data1str-menge = i_data4-menge .
                  COLLECT i_data1str INTO i_data1.
                ENDIF.
              ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
ENDLOOP.
Questions
i_mara recordset 500 material
It take more than 3 house to finished this report.
do changed ?
do you help me ?
Think.

TAx Reporter Temse Files Download Automation

Hi,
I have a reuiqrement to download the Temse files generated in Tax Reporter. I have completed the code and it works fine if we run the program in foreground. But when I run the same program in background some Temse files downloaded have junk characters. If I download the same Temse file in foreground it works fine.
There seems to be some issue with the FM when I run my progam in background.
I have searched SDN and SAP Notes for any clues but did not get any.
REPORT ZPHOP_TEMSE NO STANDARD PAGE HEADING
                  LINE-SIZE 1023
                  LINE-COUNT 65
                  MESSAGE-ID zz.
DATA: BEGIN OF tape OCCURS 1,
         DATA(2000),
      END OF tape.
DATA: force_ascii type c VALUE 'T'.
DATA: BEGIN OF int_msgs2 OCCURS 10,
         errnum(2) TYPE c,
         text1(8) TYPE c,
         text2(60) TYPE c,
       END OF int_msgs2.
DATA: BEGIN OF g_int_temse OCCURS 0,
         dname    LIKE TST01-dname,
         dpart    LIKE TST01-dpart,
         dcretime LIKE TST01-DCRETIME,
         dcreater LIKE TST01-DCREATER,
      END OF g_int_temse.
DATA: record_length TYPE i VALUE 275,
       data_length    TYPE i,
       convert_to_ebcdic,
       filesize TYPE i,
       number_of_records TYPE i VALUE 1,
       filetype(3) VALUE 'BIN',
       conv TYPE REF TO cl_abap_conv_out_ce,
       dline TYPE REF TO data,
       dtab TYPE REF TO data,
       p_compid(4),
       p_pswd(8),
       g_str(2000),
       uc_filename TYPE string.
DATA: l_nm_fixed_record.
CONSTANTS: c_lpath TYPE pathintern VALUE 'ZOUT'.
TABLES: TST01, ZPHOPFLS, ZTEMSE_LOG, V_5UXY_A.
FIELD-SYMBOLS: <dtab> TYPE STANDARD TABLE,
               <dline> TYPE ANY.
INCLUDE: dbpnpcom.           " No logical database        Do not modify!
INCLUDE: zphoptop,           " Top Include                Do not modify!
         zphopfil.           " File inlcude               Do not modify!
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-T01.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-001.
SELECT-OPTIONS s_temse FOR TST01-dname NO INTERVALS.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE text-T02.
SELECT-OPTIONS s_cai   FOR TST01-DCREATER NO INTERVALS.
SELECT-OPTIONS s_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE text-T03.
PARAMETERS: p_ifid   LIKE t9aoa-if_id MODIF ID DIS ,
            p_fileid LIKE t9aoa-file_id MODIF ID DIS,
            p_unixf(60) LOWER CASE MODIF ID DIS,
            p_uxdir TYPE pathextern LOWER CASE MODIF ID DIS,
            p_dstfil(45) LOWER CASE MODIF ID DIS.
SELECTION-SCREEN END OF BLOCK B3.
PARAMETERS: p_skip AS CHECKBOX.
DATA: ws_unixr LIKE p_unixf,
      ws_trans LIKE p_unixf.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-group1 = 'DIS'.
      screen-output = '1'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
INITIALIZATION.
p_ifid = 'PAYFLS'.
p_compid = 'HR00'.
p_fileid = '01'.
p_unixf = 'AFS'.
p_pswd = 'chevr123'.
p_skip = 'X'.
-End of Initialization--
PERFORM get_physical_path.
FORMAT COLOR COL_HEADING.
WRITE: /01 text-t04,
          10 sy-pagno,
          41 text-t05,
         110 text-t06,
         123 sy-datum.
WRITE: /01 text-t08,
          14 sy-repid,
         110 text-t07,
         125 sy-uzeit.
FORMAT COLOR OFF.
SKIP.
WRITE: /(20) text-T21       CENTERED COLOR COL_HEADING,
          (15) text-T22       CENTERED COLOR COL_HEADING,
          (20) text-T23       CENTERED COLOR COL_HEADING,
          (15) text-T24       CENTERED COLOR COL_HEADING,
          (40) text-T25       CENTERED COLOR COL_HEADING.
START-OF-SELECTION.
*Do not allow background processing
*Check if the Temse file and CAI both are entered
IF NOT S_TEMSE IS INITIAL AND NOT S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E01.
ELSEIF S_TEMSE IS INITIAL AND S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E02.
ENDIF.
Collect all temse filenames from TST01 into an internal table.
IF NOT s_temse IS INITIAL.
   SELECT dname dpart dcretime dcreater FROM TST01 INTO TABLE g_int_temse
          WHERE dname in s_temse
          AND   dpart EQ '1'.
ELSE.
   SELECT * FROM TST01
          WHERE DCREATER in s_cai
          AND   DPART EQ '1'.
     IF TST01-DCRETIME(8) GE s_date-low
         AND TST01-DCRETIME(8) LE s_date-high.
        MOVE-CORRESPONDING TST01 TO g_int_temse.
        APPEND g_int_temse.
     ENDIF.
   ENDSELECT.
ENDIF.
SORT g_int_temse BY DNAME DPART DCRETIME.
LOOP AT g_int_temse.
Check if the temse file is already processed in ZTEMSE_LOG table.
SELECT SINGLE * FROM ZTEMSE_LOG
         WHERE DNAME = g_int_temse-dname.
IF sy-subrc EQ 0.
error. Temse already processed
     CONTINUE.
ENDIF.
Check if the temse file bieng processed is the eligible temse file
SELECT SINGLE * FROM V_5UXY_A
         WHERE TSOBJ = g_int_temse-dname.
IF sy-subrc EQ 0.
     SELECT SINGLE * FROM ZPHOPFLS
         WHERE TAXAU = V_5UXY_A-TAXAU
         AND   TXFRM = V_5UXY_A-TXFRM.
     IF sy-subrc EQ 0.
Generate the filename for the target destination
        CONCATENATE ZPHOPFLS-FILENAME '.' sy-datum '.' sy-uzeit INTO p_dstfil.
     ELSE.
error. Script not maintained in ZPHOPFLS table
        CONTINUE.
     ENDIF.
ELSE.
error. Temse file is not the latest processed file.
     CONTINUE.
ENDIF.
CALL FUNCTION 'RP_TS_OPEN'
    EXPORTING
      tsobj = g_int_temse-dname
     versn = g_int_temse-dpart
      empfg = 'RPUTSVUM'.
COMMIT WORK.
REFRESH tape.
CLEAR   tape.
Einlesen von der TemSe
CALL FUNCTION 'RSTS_READ'
    EXPORTING
       PARTS1BY1 = 'X'
    TABLES
      datatab = tape.
CALL FUNCTION 'RSTS_CLOSE'.
Read the 1st line which is supposed to contains info important for
the downloading procedure. The syntax of the line is :
SAPxxxnnnyyyy - the 1st 3 char 'SAP' indicates this line contains
download related info. xxx can either be 'ASC' (for ASCII) or 'EBC'
(for EBCDIC). nnn is the length of each record, e.g. 128 for SSA disk
format, 275 for SSA tape format etc. yyyy can either be 'CRLF' (each
record is delimited by CRLF) or blank (no CRLF).
After processing the 1st line, the line is deleted from the internal
table. Downloading begins on the 2nd line.
READ TABLE tape INDEX 1.
IF tape-data(3) EQ 'SAP'.
    IF tape-data+3(3) EQ 'EBC'.
      convert_to_ebcdic = 'x'.
    ELSEIF tape-data+3(3) EQ 'ASC'
          AND force_ascii EQ 'T'.
      filetype = 'ASC'.
    ENDIF.
    IF tape-data+6(3) NA '*'.
      record_length = tape-data+6(3).
    ELSE.
      record_length = tape-data+13(4).
    ENDIF.
    IF tape-data+9(4) EQ 'CRLF'.
      data_length = record_length + 2.
    ELSE.
      data_length = record_length.
    ENDIF.
    DELETE tape INDEX 1.
ELSE.
    data_length = record_length.
ENDIF.
Transfer the Temse file data to Unix file.
      PERFORM transfer_file.
Update the Log table with the temse details.
      ZTEMSE_LOG-dname = g_int_temse-dname.
      ZTEMSE_LOG-txcmp = V_5UXY_A-taxau.
      ZTEMSE_LOG-txfrm = V_5UXY_A-txfrm.
      ZTEMSE_LOG-filename = ws_unixr.
      ZTEMSE_LOG-DCREATER = g_int_temse-dcreater.
      INSERT ZTEMSE_LOG.
    WRITE: /(20) ZTEMSE_LOG-dname,
            (15) ZTEMSE_LOG-txcmp,
            (20) ZTEMSE_LOG-txfrm,
            (15) ZTEMSE_LOG-dcreater,
            (40) ZTEMSE_LOG-filename.
ENDLOOP.
*&      Form get_physical_path
      Get Physical directory name for the given logical path name
FORM get_physical_path .
CALL FUNCTION 'ZFILE_GET_PATH_NAME'
    EXPORTING
      LOGICAL_PATH               = c_lpath
    IMPORTING
      FILE_NAME_PATH             = p_uxdir
    EXCEPTIONS
      PATH_NOT_FOUND             = 1
      MISSING_PARAMETER          = 2
      OPERATING_SYSTEM_NOT_FOUND = 3
      FILE_SYSTEM_NOT_FOUND      = 4
      OTHERS                     = 5.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " get_physical_path
*&      Form TRANSFER_FILE
FORM transfer_file.
p_unixf = 'AFS'.
Concatenate Date with Unix File name
CONCATENATE p_unixf '.' p_compid '.' p_ifid '.' sy-datum '.' sy-uzeit INTO ws_unixr.
Concatenate Unix Directory with Unix File for Outbound
CONCATENATE p_uxdir ws_unixr INTO p_unixf.
PERFORM open_files USING p_unixf.
LOOP AT tape.
     g_str = tape-data(record_length).
    TRANSFER g_str TO p_unixf LENGTH record_length.
    IF sy-subrc <> 0.
      MESSAGE ID '00' TYPE 'E' NUMBER '398' WITH 'sy-subrc:' sy-subrc
       ' Error Transferring to: ' p_unixf.
    ENDIF.
ENDLOOP.
PERFORM close_files USING p_unixf.
ENDFORM.                    " TRANSFER_FILE
Can anyone please check and tell me what I need to overcome this problem.

Hi Bhaskar,
I also have the same requirement to upload TemSe files in to application server.
In FDTA tcode after we enter company code and click on enter.
In the second screen checking and line item and go to edit and click on download button.
Here we see a popup with default file name, and when we say ok the file will get downloaded into C:\.....
Here our req is to upload the file automatically pick up via batch job and place it in the in to the application server and from there it should be placed in the Netwrok server (UNIX).
Pls provide me with suitable code so that i can finish it off.I tried a lot but did not work.
Thanks.

AFS ARun: sales order not been selected for the allocation run.

Hi,
I am setting up the Purchase-to-Order (similar to Indiv PO item sales order) Process for SAP AFS.
When doing the Allocation Run (trx J3AT) after Goods receipt of Sales order stock, I get an error that ARun terminated because no requirements were selected. The delivery check report (/AFS/LIEF_CHECK) indicates that the sales order has not been selected for the allocation run.
For this process, I have set-up an Allocation type with
1. Requirement selection that does not exclude MTO/PTO orders
2. Set-up stock selection which includes physical stock type for MTO/PTO orders to the customer special stock MSKA with the segment KALAB.
Can someone suggest what I may have missed?
Regards,
PD

Hi Pankaj, I have same exact issue. How did you fix this ?
Thanks,
Mahesh

Question on Stock requirement report

Hi,
Appreciate your response on the below question.
This issue is regarding the AFS Stock/requirement list.
When we run for for a material / plant combination and include a date in the 'Date to' field - stock that are in B status (MRP blocked) appears in the report.
But when we don't specify the date, the stock in B tab does not appear.
Can you please advise?
Thanks in advance.

Hello Kase
I don't have access to AFS system, but let me try and answer you.
AFS stock/requirements list is dynamic as it provides the latest situation for MRP elements including changes after planning date.
If the MRP was not yet started and new requirements are in the system, status 'B' is set for those requirements to which no stocks could be assigned in the current display in the AFS Stock/Requirement List.
So the 'date to' has a significance in evaluating when the MRP was run last and what changes have taken place since.
Please take a look at the following OSS notes:
690576 - Description of MRP statuses in AFS planning
Hope this helps.

SQL query was failed in my report after migrating to Oracle 10gR2

We have a aplication running under Oracle 9.2.0.4 DB. we migrated our DB to Oracle 10gR2. While running the report, we got an error:
ORA-00904: "A3"."FACILITY_SYSTEM_ID": invalid identifier
ORA-06512: at "CEAS_MK_RPT.GET_LIST", line 12
The SQL query which causes this error is:
INSERT INTO gtt_facility_seq_generator
(date_range)
SELECT get_list
(CURSOR (SELECT auf.facility_system_id
FROM authorized_facility auf
WHERE auf.facility_system_id = afs.facility_system_id
AND auf.credit_application_system_id = :p_cred_appln_id
FROM authorized_facility afs,
(SELECT af.facility_system_id facility_system_id
FROM facility_obligor fo, authorized_facility af, party p
WHERE fo.facility_system_id = af.facility_system_id
AND fo.party_system_id = p.party_system_id
AND NOT EXISTS (
SELECT NULL
FROM facility_third_party_subst iftps
WHERE iftps.facility_system_id =
fo.facility_system_id)
) tab1
WHERE afs.credit_application_system_id = :p_cred_appln_id
AND tab1.facility_system_id = afs.facility_system_id
ORDER BY afs.creation_date;
The content of function get_list() is:
CREATE OR REPLACE FUNCTION CEAS_MK_RPT.Get_List
p_cursor IN sys_refcursor
RETURN VARCHAR2
IS
l_sep VARCHAR2(4);
l_text VARCHAR2(30000);
l_text_return VARCHAR2(30000);
BEGIN
LOOP
FETCH p_cursor INTO l_text;
EXIT WHEN p_cursor%NOTFOUND;
l_text_return := l_text_return || l_sep || l_text;
l_sep := CHR(10);
END LOOP;
CLOSE p_cursor;
RETURN l_text_return;
dbms_output.put_line ('a');
END Get_List;
The same report was executed perfectly in Oracle 9i. Kindly help us to short out this issue. Thanks in advance.
Regards,
Sengol S

Hi Nirav,
Many thanks for your response. I verified the same, but the same query was executed successfully after removing the INSERT INTO part(executed the SELECT part only). What might be the cause for this error?
For your kind information :
I have 2 schema in my DB( ceas_mk_app and ceas_mk_rpt ).
All the source tables are present in ceas_mk_app schema - These tables are used by ceas_mk_rpt schema(using synonym) to generate the report.
I'm executing the above said query from ceas_mk_rpt to insert the necessary data in to report temp. table.
Thanks,
Sengol S
Edited by: seng1256 on Dec 22, 2008 12:31 PM

Table Name of Purchase Requisition Grid Line Item (SAP-AFS)

Dear All,
As im in the midst of preparing a report on the purchase requisitions with grid value and its respective quantity for those which are not converted as POs.
im not able to find the table which holds the AFS grid details related to the PR. im using EBAN to fetch the PR header and line item details and i tried joining with the EKET table, but resulting with the list of PR details those which are converted as POs, since EKET holds the PO sheduled line item details.
Reference Transaction - me53n - Item details table control.
Kindly help me to find the table which hold the above said data.
thanks in advance.Rating assured.
Message was edited by: Raja K.P

Hi Raja
   The tables you have mentioned are enough for extracting the details you need. Hope the below code helps you.
tables: eban, eket.
parameters: p_werks like eban-werks.
select-options: s_bsart for eban-bsart,
                s_erdat for eban-erdat obligatory,
                s_matnr for eban-matnr.
data: begin of itab occurs 0,
         banfn like eban-banfn,
         bnfpo like eban-bnfpo,
         bsart like eban-bsart,
         matnr like eban-matnr,
         menge like eban-menge,
         ebeln like eban-ebeln,
         ebelp like eban-ebelp,
         menge1 like eket-menge1,
       end of itab.
start-of-selection.
select a~banfn a~bnfpo a~bsart a~matnr
         a~menge a~ebeln a~ebelp b~menge
         into table itab
         from eban as a
         inner join eket as b
         on b~ebeln = a~ebeln
         and b~ebelp = a~ebelp
         where a~werks = p_werks
         and   a~bsart in s_bsart
         and   a~erdat in s_erdat
         and   a~matnr in s_matnr
         and   ( a~ebeln eq space or
                 a~menge ne b~menge ).
Now internal table itab will have all the open PR Numbers, for partially open PR's you will have itab-ebeln populated. For these entries subtract itab-menge1 from itab-menge to get the open qty.
Kind Regards
Eswar

MM Report in AFS 6.0

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