MMBE REPORT DOUBTS

Hello Friends,
Can you tell me what it means in MMBE Report,
1) Rcpt reservation
2) On Order Stock
3) GR Blocked Stock
4)Schd for delivery
5)Transfer (Sloc)
Thanking you guys in advance.

Hi there, MMBE reports on all stock types that you have for your material:
1) Rcpt reservation      - these are confirmed reservations]
2) On Order Stock     - these are promised receipts that are taken into account for the total calculation including Purchase Orders / Scheduling lines / Production Orders / Receipt Reservations etcu2026
3) GR Blocked Stock     - This is stock that has been Goods Receipted into Blocked Stock
4)Schd for delivery     - This is stock that you have ready for shipment
5)Transfer (Sloc)     - This is stock that is being transferred between 2 storage locations in your plant

Similar Messages

  • Qty  not updated in MMBE report

    Dear Experts,
    We have define one material (project material) type defined as Qty update and Value update, when i pass the MIGO value is updating but the qty is not updated in MMBE report, where as qty is showing in MB51.
    why the qty is not updated in MMBE for this particular material type?
    i am FI/CO consultant.

    Hi,
    This depends on the selection criteria on the initial screen of MMBE t-code, make sure your entries are right.
    Secondly, ensure special stock indicator is checked. Check the movement type...you will need to scoll to the left on the overview screen, in case you have posted the material to the blocked stock.
    Regards,
    Maheshwari

  • MMBE report

    Hi All,
    What does On- order stock mean in  MMBE report?
    could you please explain?
    Thanks & Regards
    Kumar Pulindla

    Hi,
    Nagi Balaji or Kumar Pulindla?
    On-order means open PO qty (ME2M selection parameter WE101).
    On-hand means you have the material in your warehouse.
    Regards,
    Csaba

  • Stock Overview (MMBE) Report in BW

    Dear All,
                We got a scenario  where :
    > The Key figure values like " Unrestricted Qty"," Quality Inspection ","Blocked Stock" shows different values in R3 when compared with BW.
    ------> When we boiled down,came to know that the extractor (2lis_03_bf) is not picking all Batches ,as compared with R3.Hence the Keyfigure values are less and different from R3.
    It would be helpful if someone could take time to help us out on how this issue can be solved.Have checked the stock against MB5B and other reports aswell and the stock qt's are fine.but just that it shows different against MMBE in R3.
    Manythanks
    Arun

    Hi Arun,
    Weather u are drilling the report to the storage location wise.
    if yes the data will never match as in Inventory side for some movment type accounting documents will not generate.
    For Inventory level reporting i suggest u check the UPdate rule as per ur Indusry as they only are responsible for Data in BI.
    Assign Points if it helps.
    Regards,
    sandeep

  • 1099 Reporting doubts

    Hi all,
    I am doing 1099 coniguration for an US Company. I have the following doubts. Pl help me with your inputs.
    1. What is to be taken as reporting base for 1099 - Invoice or payment (withholding tax type for invoice posting or payment posting)
    2. How will the Vendor who gives tax exemption certificate be reflected in the Report.
    Thanks
    Sri.

    Hi,
    To flag a vendor in SAP as a 1099 vendor, two fields need to be populated.
    1. On the Control screen of the vendor master, populate either "Tax Code 1" field with his social security number if his social security number is his tax id. or "Tax Code 2" field with his corporate tax id. if he has been issued a corporate tax id. Input either of the two in their correct format i.e. social security as xxx-xx-xxxx or corporate id as xx-xxxxxxx.
    2. On the Accounting Info. screen, populate the "W.tax code" field under the "Withholding Tax" box with the value "07" if it is a US vendor or "42" if it is a foreign vendor.
    These are the two fields that specify a vendor as being a 1099 vendor.
    Any posts done before this changes were implemented will not show on 1099.
    You will need to run program RFWT0020 to flag 1099 items retroactively.
    ...and/or you can change the "Document Change rules" for BSEG-QSSHB and BESG-QSSKZ for account type "K" so that you can change the Withholding tax code after the line item has been cleared (i.e. after entering the required information in the vendor master record as the user above has recommended) (Refer to OSS Note: 363650).
    But if you use MIRO to post invoices, you might want to look at Note 482245 too...
    In SAP v40b, the new 1099 report is RFW1099M. It is a neat report since it merges all the three reports that are listed in the AP info system under the withholding tax.
    Regards,
    Satish Muvva.

  • UCCX Historical Reports Doubt

    Hi ,
    I have telephony setup running on CUCM 9.x integrated with UCCX 9.x.
    Everything working fine and I can generate the Historical reports.
    I have some doubts for generating the reports which is mentioned below.
    1. Need to generate the agents  abandoned calls,Placed calls and missed calls in a single report.I know i can generate these information's in two reports ,but required all this in a single report.Will it is possible?
    2.When generating reports I required only external numbers information not required to show the internal numbers on the reports.Is there anyway I can uncheck the internal number while generating the HR?
    Thanks inn advance
    Nithin Louis.

    Hi Nithinpro,
    Answering your two question, there's not way to custom the information displayed in the HR report type.
    One option to custom report is running Microsoft Silverlight  but is not a easy task.
    Check this link:http://www.cisco.com/c/dam/en/us/td/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/programming/guide/uccx85hradm.pdf
    Regards

  • Web report doubts!!

    Hi Gurus,
    I have a few doubts on the BI Web-Reports.
    1) I have a web report that by default has the current date in variable window[Posting Date].Now when I execute the report for a different selection,the query displays fine.But when I change the view for this query, the variable values are getting reset to the default current date and so the report output for the view I have selected shows the data for the current date instead of the previous date selections that I had entered earlier.Is this the default functionality of web-reports?Is there any way by which I can execute the different views for a report based on the same selection that I had entered in the variable window initially?
    2) I have a set of 10 views for a report.Is there a way by which I can set one of the views as the default view for that query whenever I run it?
    3) Any documentation on the 'view' functionality of web-reports will be greatly appreciated.
    Thanks
    Arvind

    Hello Arvind,
    views are nearly same like queries. You can use all web commands.
    [http://help.sap.com/saphelp_nw04/helpdata/en/b4/0fa239cec06b40e10000000a11402f/frameset.htm]
    kind regards
    Sven

  • Reporting Doubt on Condition.

    Hi ,
    I have a doubt on applying condition on the summary level of the report:
    Here is an example,
    Claim No      Line of Business        Claim Count       Payment       Reserve 
         1                  Creditor                       1                     10                110
         2                  Property                      1                     10                200
         3                  Property                      1                     20                150
         4                  Creditor                       1                     15                  50
    Now, I have applied a condition on RESERVE amount where Reserve>100; so the report should show me 2 rows Claims No 2 & 3. But I dont want to apply the condition at claim number level. So assume I pput the CLAIM NUMBER in the free charecteristics box.
    My desired output is:
    Line of Business    claim count      Payment        Reserve
           Property                    2                 30                350
    But when  I am not using claim numebr I ma not getting this out put, can you please tell me what all changes I need to do make this happen.
    Regards,
    Kironmoy Banerjee.

    Select the condition
    goto characteristics assignment tab
    select individual chars option
    select Line of Business radio option and try executing the query once .

  • Web report doubt

    Hi,
    I have a doubt regarding web report, Suppose if i want include or exclude a values on characteristic do i need to modify in BEx or directly in web report? what is the procesdure..
    Thanks in Advance
    Satya

    Hi,
    Whatever changes you make in Bex query are reflacted in Web report.
    So you have to change the query.
    Regards
    SS

  • Simple CLASSICAL REPORT doubt....!!!

    Hi Friends,
    I have a small doubt in reports.
    In a simple report out put How can we give the page footer as  1 of 10 ..in first page 2 of 10 in second page and ....so on for say 10 page out put.
    Thanks in advance.
    Regards,
    Ram.

    Hi Ram,
    Check this 'Rich' code.
    report zrich_0004
           line-size 80
           line-count 65
           no standard page heading.
    data: imara type table of mara with header line.
    selection-screen begin of block b1 with frame title text-001 .
    parameters: p_check type c.
    selection-screen end of block b1.
    start-of-selection.
      perform get_data.
      perform write_report.
    top-of-page.
      perform top_of_page.
    FORM GET_DATA
    form get_data.
      select * into corresponding fields of table imara
            from mara up to 300 rows.
    endform.
    FORM WRITE_REPORT
    form write_report.
      data: xpage(4) type c.
      loop at imara.
        write:/ imara-matnr.
      endloop.
      write sy-pagno to xpage left-justified.
      do sy-pagno times.
        read line 1 of page sy-index.
        replace '****' with xpage into sy-lisel.
        modify current line.
      enddo.
    endform.
    Form  top_of_page
    form top_of_page.
      write:/32 'Test Program',
            at 62 'Page:', at 67 sy-pagno, 'of', '****'.
    endform.
    Thanks,
    Vinay

  • In ALV report doubt

    Hi Expart,
    In ALV report ,what is the work of
    1) REUSE_ALV_VARIANT_DEFAULT_GET function module
    2) SLIS_LAYOUT_ALV
    Regards
    Bhabani

    Hi,
    1.SELECTING THE VARIANTS FOR INITIAL LIST DISPLAY (DEFAULT VARIANT)
    The variants in the list display can be both user-specific and general. The user can programmatically set the initial (default) variant for list display.
    The default variant can be found using the function module 'REUSE_ALV_VARIANT_DEFAULT_GET'.
    Sample code:
    CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
           EXPORTING
                i_save     = variant save condition ( A=all, U = user-specific )
           CHANGING
                cs_variant = internal table containing the program name (and the default variant---optional )
           EXCEPTIONS
                not_found  = 2.
    2.A layout is build for the report output list description USING the internal table declared above (I_LAYOUT).
    Output list description structure.
         The parameters are described under the following heads:
    •     Display options
    •     Exceptions
    •     Totals
    •     Interaction
    •     Detail screen
    •     Display variants (only for hierarchical-sequential lists)
    •     Color
    •     Other
    The layout table is of type slis_layout_alv_spec and has the following fields:
    Reward,if useful.
    Thanks,
    Chandu

  • Block ALV Report Doubt!

    Hi!
       In Block AlV we r using Fun Mod
                              REUSE_ALV_BLOCK_LIST_APPEND
        To display data in blocks and called again to display other data in block in same screen.
      I want to know REUSE_ALV_BLOCK_LIST_DISPLAY Fun mod is optional  or mandatory
       without using this also shall i get the required o/p.
      Looking for your reply.
    Rahul.

    REUSE_ALV_BLOCK_LIST_DISPLAY  is mandatory, without calling this FM, you will not get any disply.
    In the below ALV if you comment out t REUSE_ALV_BLOCK_LIST_DISPLAY   FM call call you will not get disply.
    REPORT ztest1 .
    TABLES:     ekko, mara.
    TYPE-POOLS: slis.
    *Data Declaration
    TYPES: BEGIN OF t_ekko,
      ebeln TYPE ekpo-ebeln,
      ebelp TYPE ekpo-ebelp,
      statu TYPE ekpo-statu,
      aedat TYPE ekpo-aedat,
      matnr TYPE ekpo-matnr,
      menge TYPE ekpo-menge,
      meins TYPE ekpo-meins,
      netpr TYPE ekpo-netpr,
      peinh TYPE ekpo-peinh,
    END OF t_ekko.
    TYPES: BEGIN OF t_mara,
      matnr TYPE mara-matnr,
      mtart TYPE mara-mtart,
      matkl TYPE mara-matkl,
    END OF t_mara.
    DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
          it_mara TYPE STANDARD TABLE OF t_mara INITIAL SIZE 0.
    *ALV data declarations
    DATA: fieldcatalog1 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          fieldcatalog2 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          gd_layout     TYPE slis_layout_alv,
          gt_events_ekko TYPE slis_t_event,
          xs_event      TYPE slis_alv_event,
          gt_events_mara TYPE slis_t_event,
          gd_repid       TYPE sy-repid,
          gt_print TYPE slis_print_alv.
    * START-OF-SELECTION
    START-OF-SELECTION.
      PERFORM data_retrival.
      PERFORM build_fieldcat.
      PERFORM build_layout.
      PERFORM events_ekko.
      PERFORM events_mara.
      PERFORM display_alv_report.
    *SUBROUTINES
    *&      Form  data_retrival
    FORM data_retrival .
      SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
       UP TO 10 ROWS
        FROM ekpo
        INTO TABLE it_ekko.
      SELECT matnr mtart matkl
       UP TO 10 ROWS
        FROM mara
        INTO TABLE it_mara.
    ENDFORM.                    " data_retrival
    *&      Form  build_fieldcat
    FORM build_fieldcat .
    * FOR EKKO
      fieldcatalog1-fieldname   = 'EBELN'.
      fieldcatalog1-seltext_m   = 'Purchase Order'.
      fieldcatalog1-col_pos     = 0.
      fieldcatalog1-outputlen   = 10.
      fieldcatalog1-emphasize   = 'X'.
      fieldcatalog1-key         = 'X'.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'EBELP'.
      fieldcatalog1-seltext_m   = 'PO Item'.
      fieldcatalog1-col_pos     = 1.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'STATU'.
      fieldcatalog1-seltext_m   = 'Status'.
      fieldcatalog1-col_pos     = 2.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'AEDAT'.
      fieldcatalog1-seltext_m   = 'Item change date'.
      fieldcatalog1-col_pos     = 3.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'MATNR'.
      fieldcatalog1-seltext_m   = 'Material Number'.
      fieldcatalog1-col_pos     = 4.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'MENGE'.
      fieldcatalog1-seltext_m   = 'PO quantity'.
      fieldcatalog1-col_pos     = 5.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'MEINS'.
      fieldcatalog1-seltext_m   = 'Order Unit'.
      fieldcatalog1-col_pos     = 6.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'NETPR'.
      fieldcatalog1-seltext_m   = 'Net Price'.
      fieldcatalog1-col_pos     = 7.
      fieldcatalog1-outputlen   = 15.
      fieldcatalog1-do_sum      = 'X'.        "Display column total
      fieldcatalog1-datatype     = 'CURR'.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
      fieldcatalog1-fieldname   = 'PEINH'.
      fieldcatalog1-seltext_m   = 'Price Unit'.
      fieldcatalog1-col_pos     = 8.
      APPEND fieldcatalog1 TO fieldcatalog1.
      CLEAR  fieldcatalog1.
    * FOR MARA
      fieldcatalog2-fieldname   = 'MATNR'.
      fieldcatalog2-seltext_m   = 'Material No'.
      fieldcatalog2-col_pos     = 0.
      fieldcatalog2-outputlen   = 10.
      fieldcatalog2-emphasize   = 'X'.
      fieldcatalog2-key         = 'X'.
      APPEND fieldcatalog2 TO fieldcatalog2.
      CLEAR  fieldcatalog1.
      fieldcatalog2-fieldname   = 'MTART'.
      fieldcatalog2-seltext_m   = 'Material type'.
      fieldcatalog2-col_pos     = 1.
      APPEND fieldcatalog2 TO fieldcatalog2.
      CLEAR  fieldcatalog2.
      fieldcatalog2-fieldname   = 'MATKL'.
      fieldcatalog2-seltext_m   = 'Material Group'.
      fieldcatalog2-col_pos     = 2.
      APPEND fieldcatalog2 TO fieldcatalog2.
      CLEAR  fieldcatalog2.
    ENDFORM.                    " build_fieldcat
    *&      Form  build_layout
    FORM build_layout .
      gd_layout-no_input          = 'X'.
      gd_layout-colwidth_optimize = 'X'.
      gd_layout-totals_text       = 'Totals'(201).
    ENDFORM.                    " build_layout
    *&      Form  events_ekko
    FORM events_ekko .
      CLEAR xs_event.
      xs_event-name = slis_ev_top_of_page.
      xs_event-form = 'TOP_OF_PAGE-EKKO'.
      APPEND xs_event TO gt_events_ekko.
      CLEAR xs_event.
      xs_event-name = slis_ev_end_of_list.
      xs_event-form = 'END_OF_LIST_EKKO'.
      APPEND xs_event TO gt_events_ekko.
    ENDFORM.                    " events_ekko
    *&      Form  TOP_OF_PAGE-EKKO
    FORM top_of_page-ekko.
      WRITE: / 'TOP OF PAGE : Purchase Order'.
    ENDFORM.                    "XTOP_OF_PAGE
    *&      Form  END_OF_LIST_EKKO
    FORM end_of_list_ekko.
      WRITE: / 'end OF list : Purchase Order'.
    ENDFORM.                    "END_OF_LIST_EKKO
    *&      Form  events_mara
    FORM events_mara .
      CLEAR xs_event.
      xs_event-name = slis_ev_top_of_list.
      xs_event-form = 'TOP_OF_LIST-MARA'.
      APPEND xs_event TO gt_events_mara.
      CLEAR xs_event.
      xs_event-name = slis_ev_end_of_page.
      xs_event-form = 'END_OF_PAGE_MARA'.
      APPEND xs_event TO gt_events_mara.
    ENDFORM.                    "events_mara
    *&      Form  TOP_OF_LIST-MARA
    FORM top_of_list-mara.
      WRITE: / 'TOP OF LIST : Material Master'.
    ENDFORM.                    "TOP_OF_LIST-MARA
    *&      Form  END_OF_PAGE_MARA
    FORM end_of_page_mara.
      WRITE: / 'End OF Page : Material Master'.
    ENDFORM.                    "END_OF_PAGE_MARA
    *&      Form  display_alv_report
    FORM display_alv_report .
      gd_repid = sy-repid.
      CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
        EXPORTING
          i_callback_program = sy-repid.
      CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
        EXPORTING
          is_layout                        = gd_layout
          it_fieldcat                      = fieldcatalog1[]
          i_tabname                        = 'it_ekko'
          it_events                        = gt_events_ekko
        TABLES
          t_outtab                         = it_ekko
       EXCEPTIONS
         program_error                    = 1
         maximum_of_appends_reached       = 2
         OTHERS                           = 3
      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 'REUSE_ALV_BLOCK_LIST_APPEND'
        EXPORTING
          is_layout                        = gd_layout
          it_fieldcat                      = fieldcatalog2[]
          i_tabname                        = 'it_mara'
          it_events                        = gt_events_mara
        TABLES
          t_outtab                         = it_mara
       EXCEPTIONS
         program_error                    = 1
         maximum_of_appends_reached       = 2
         OTHERS                           = 3
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      gt_print-reserve_lines = 2.
      CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
        EXPORTING
          is_print = gt_print.
    ENDFORM.                    " display_alv_report

  • ALV Report doubt

    Hi All
    I am creating a ALV report and had realized that we can use REUSE_ALV_FIELDCATALOG_MERGE to create a fieldcatalog.
    However in I_STRUCTURE_NAME parameters I have to pass only structure that are defined in DDIC. I can"t pass my internal table defined for output.
    So this option maynot be much useful. instead I can build fieldcatalog manually.
    Am I right ? also at this time I am only concentrating on ALV using Functional Modules. Please let me know.
    Regards
    Madhu.

    Hi ERIC and others,
    Thanks you once again.
    Can you please let me know where I am doing mistake, i am not getting totals on price but I getting sort on carrid and they are grouping.
    Please help me.
    REPORT  ZALV_REPORT_SFLIGHT.
    TABLES : SFLIGHT.
    TYPE-POOLS : SLIS.
    DATA :   IT_SFLIGHT TYPE TABLE OF SFLIGHT.
    **DATA DECLARTION
    DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          GD_sort type STANDARD TABLE OF slis_sortinfo_alv WITH HEADER LINE,
          I_REPID      LIKE SY-REPID.
    i_repid = sy-repid.
    perform get_data.
    perform build_fieldcat.
    perform display.
    *&      Form  get_data
    form get_data .
    select * from sflight into table it_sflight.
    endform.                    " get_data
    *&      Form  build_fieldcat
    form build_fieldcat .
    CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
       I_PROGRAM_NAME               = i_repid
       I_INTERNAL_TABNAME           = 'IT_SFLIGHT'
       I_STRUCTURE_NAME             = 'SFLIGHT'
      I_CLIENT_NEVER_DISPLAY       = 'X'
      I_INCLNAME                   =
      I_BYPASSING_BUFFER           =
      I_BUFFER_ACTIVE              =
      CHANGING
        ct_fieldcat                  = FIELDCATALOG[]
    EXCEPTIONS
       INCONSISTENT_INTERFACE       = 1
       PROGRAM_ERROR                = 2
       OTHERS                       = 3
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    GD_sort-fieldname = 'CARRID'.
    GD_sort-tabname = 'SFLIGHT'.
    *GD_sort-up  =
    *GD_sort-down =
    *GD_sort-group = 'X'.
    GD_sort-subtot = 'X'.
    append gd_sort TO GD_SORT.
    endform.                    " build_fieldcat
    *&      Form  display
    form display .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
       I_CALLBACK_PROGRAM                = I_REPID
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         =
       IT_FIELDCAT                       = FIELDCATALOG[]
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
        IT_SORT                           = GD_sort[]
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = 'X'
      I_SAVE                            = ' '
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
      TABLES
        t_outtab                          = IT_SFLIGHT
    EXCEPTIONS
       PROGRAM_ERROR                     = 1
       OTHERS                            = 2
    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.                    " display
    Thank you

  • Checkbox in alv report-doubt

    hi all
        can anybody tell me the coding lines for
    1)when checking a check box 'test run' in selection-screen,
    a particular output field(for eg.,itab_final-WBS1) has to be updated in standard table(e.g,CATSDB-WBS)  ,if not checked,it should not be updated,just the user has to view the report
    thanks in advance
    Moderator Message: Please do your on work. If you get stuck after putting some effort from your side, then ask a specific question here.
    Edited by: kishan P on Apr 7, 2011 10:30 AM

    Hi,
    1.SELECTING THE VARIANTS FOR INITIAL LIST DISPLAY (DEFAULT VARIANT)
    The variants in the list display can be both user-specific and general. The user can programmatically set the initial (default) variant for list display.
    The default variant can be found using the function module 'REUSE_ALV_VARIANT_DEFAULT_GET'.
    Sample code:
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