MRP reservation number in PR (table)

Hi
In which table I can find reservation number for PR created by MRP.
thx
Piotrek

Piotr,
There is no one to one relationship between a reservation and the PR created.
Reason: There could be many pegged requirements - one or more. When MRP is run the system would combine these requirements(or reservations) and create a single PR.
What we could find is the pegged requirements for this PR. There is no direct table to find this. But you could determine through a function module which displays the stock/ requirements list into a table. You could from this table derive an easy logic to detrmine the pegged reservation.
The function module is AUFBAUEN_MDPSX_ANZEIGEN
Hope this would be helpful to you.
Regards
Ram

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Tables for reservation number

Hi friends,
I want to know the total reservations for a particular project. I will enter the project code and I have to get the total reservation numbers for that project. Can any body help for tables and fields please....
Regards,

Hi Prasana,
You can track the Changes made to Reservation in tables CDHDR and CDPOS.
Go to SE11 and Input Table CDHDR and in Field list Input Transaction Code MB22 and Object Id as Reservation number in the Respective fields and Execute.
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Rahul.

Prob with BAPI_GOODSMVT_CREATE when creating wrt Reservation Number

Hi to all,
I have to create Goods Issue with reference to a reservation.I am using the BAPI BAPI_GOODSMVT_CREATE .
But when I am running the BAPI, It is giving the Error 'For reservation 0000001395   0001, no movements can be posted'.
I have pased all the parameters as per the Documentation of the FM, But still I am not able to create Goods Issue. Can any One help me How to achieve this.
GOODSMVT_HEADER
PSTNG_DATE                  10.08.2009
DOC_DATE                      10.08.2009
REF_DOC_NO                  1394
GOODSMVT_CODE-GM_CODE                   = 03
GOODSMVT_ITEM
MATERIAL                            MAT1
PLANT                                  2001
STGE_LOC                           0001
MOVE_TYPE                        201
ENTRY_QNT                        2
ENTRY_UOM                       EA
ENTRY_UOM_ISO               EA
RESERV_NO                      1394
RES_ITEM                           0001
RES_TYPE                          X
Can any one help me whether the data I have Provided is Correct or not.If not Plese help me in Succesfully creating the Goods Issue.
Thanks and Regards
Meshack Appikatla.

Hi,
If you want to do Goods Issue against Reservation, try below mentioned:
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = c_mvt_code "Movement code-03
IMPORTING
materialdocument = v_matdoc
TABLES
goodsmvt_item = it_items
return = it_return.
where :
wa_header-pstng_date = sy-datum. "Posting Date
wa_header-doc_date = sy-datum. "Document Date
wa_header-ref_doc_no = <Reservation Number >. "Reference Doc number
In item data:
wa_items-material = < Material Number >. "Material Number
wa_items-plant = <Plant>. "Plant
wa_items-stge_loc = <Storage Location > "Storage Location
wa_items-move_type =261. "Movement Type - '261'
wa_items-orderid = <Order Number from Reservation RESB-AUFNR>
wa_items-reserv_no = <Reservation Number RESB-RSNUM>
wa_items-res_item = <Reservation Item No RESB-RSPOS>
wa_items-res_type = < Record Type RESB-RSART >
wa_items-entry_qnt = quantity
append wa_items to it_items
Hope it helps.
Regards
Hiren K.Chitalia

Find reservation number

Hi All,
I want to find the reservation number for a perticular assembly.
Is this possible, if yes then please suggest how???
Thanks
Pankak Garg

Hi Pankaj,
Try with Table RESB.
Regards
Ramesh Ch

Serial number field and table

Hi,
I want Serial number field and table,
Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
Logic is:1)Matrl doc at the time of Delievery.
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            2)Material Document at the time of GI.
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After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current Period.Say 10.
4)Calculte How many Matrl are Recieved from the Custmer upto current period.say 5
5)Del - Issue=Total Number of Material is in Customer side.Say 5
6)According to the Serial Number wise system has to calculate in which month delieverred matrl is in still customer side.
(Ex PGI date 20.02.2007 3 qty
Serial Number    1,2,3
Issue date    20.03.2007   2 qty
Serial Number    2,3
Serial number 1 still is in Customer side.
Age is 2 month)
I am giving simple ex.
so pls any body is having this idea pls Shared with me.
Thanks
Raghu

Hi Raghu,
Check table SER01(Document Header for Serial Numbers for Delivery).
OBJK is the object table and you will have SERNR as serial number in this table.
check table EQUI
                      EQUI -SERGE
                      EQUI-GERNR.
EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
MARC-SERNP.
key in plant and material in this table to fetch the Serial number profile of the material.
Check in IKPF AND ISEG Tables... ( inventory )
MSEG~EQUNR
Hope it will hep u
Regards
Hareesha

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Hi Jerry,
I've saved a screen shot of my existing working document as well as a brand new blank document to show that it's not my styles that's causing the issue. You will notice that the "10" page number is overlapping the text that follows it. When you highlight the "10" only the "1" get's highlighted, which makes me think it's representing that number incorrectly as a single digit.

Get FI Documet number from BKPF table using CO document number in COVP tabl

Hi,
In datasource 0CO_OM_CCA_9 , we have written a code in CMOD to get the FI Document Number from CO document Number.
The flow of code is:
1) From the CO document number, get reference document number (REFBNfield) from, COVP table
2) Pass this REFBN in AWKEY(10) field of BKPF table.
3) We have created new field in datasource named 'ZBELRE' which gets populated with BELNR field obtained from BKPF table.
This ZBELNR is the FI Document number.
But somehow wrong FI Document number is getting populated.
After analyzing code, we found that the AWKEY which we passed in BKPF table is incomplete and the full AWKEY is
COVP-REFBN+COVP-AWORG
Is this condition always remains true in all the cases? Also, is the selection criterion which we have used to find the FI document number from BKPF table is sufficient?
Our CO Consultant says that we should also pass AWTYP along with AWKEY in BKPF table.
Please suggest a solution.
Following is the code :
***********Datasource Modification for0CO_OM_CCA_9*******************
WHEN '0CO_OM_CCA_9'." Data Source
    TYPES:BEGIN OF ty_bkpf,
    belnr TYPE bkpf-belnr,
    xblnr TYPE bkpf-xblnr,
    bktxt TYPE bkpf-bktxt,
    awkey TYPE bkpf-awkey,
    bukrs TYPE bkpf-bukrs,
    gjahr TYPE bkpf-gjahr,
    END OF ty_bkpf.
    TYPES : BEGIN OF ty_bseg1,
    lifnr TYPE bseg-lifnr,
    belnr TYPE bseg-belnr,
    bukrs TYPE bseg-bukrs,
    gjahr TYPE bseg-gjahr,
    END OF ty_bseg1.
    DATA: it_bkpf TYPE STANDARD TABLE OF ty_bkpf,
    wa_bkpf TYPE ty_bkpf,
    it_bseg1 TYPE STANDARD TABLE OF ty_bseg1,
    wa_bseg1 TYPE ty_bseg1,
    l_s_icctrcsta1 TYPE icctrcsta1.
    "Extract structure for Datasoure 0co_om_cca_9.
    DATA: l_awkey TYPE bkpf-awkey.
    DATA: l_gjahr1 TYPE gjahr.
    DATA: len TYPE i,
    l_cnt TYPE i.
    l_cnt = 10.
    SELECT lifnr
    belnr
    bukrs
    gjahr
    FROM bseg
    INTO TABLE it_bseg1.
    DELETE ADJACENT DUPLICATES FROM it_bseg1 COMPARING belnr gjahr .
    SELECT belnr
    xblnr
    bktxt
    awkey
    bukrs
    gjahr
    FROM bkpf
    INTO TABLE it_bkpf.
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      wa_bkpf,
      l_awkey,
      wa_bseg1.
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        l_s_icctrcsta1-refbn
        gjahr = l_gjahr1.
        IF sy-subrc EQ 0.
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          MOVE wa_bkpf-xblnr TO l_s_icctrcsta1-zzxblnr.
          MOVE wa_bkpf-bktxt TO l_s_icctrcsta1-zzbktxt.
          MODIFY c_t_data FROM l_s_icctrcsta1.
          READ TABLE it_bseg1 INTO wa_bseg1
          WITH KEY
          belnr = wa_bkpf-belnr
          bukrs = wa_bkpf-bukrs
          gjahr = wa_bkpf-gjahr.
          IF sy-subrc EQ 0.
            MOVE wa_bseg1-lifnr TO l_s_icctrcsta1-lifnr.
            MODIFY c_t_data FROM l_s_icctrcsta1.
            CLEAR: l_s_icctrcsta1,
            wa_bseg1,
            l_gjahr1.
          ENDIF.
        ENDIF.
        CLEAR: l_s_icctrcsta1.
      ENDLOOP.
    ENDIF.
***End of Datasource Modification for 0CO_OM_CCA_9*******************

Hi,
this forum is for the SAP BusinessObjects BI Solution Architecture. Please post your question into the corresponding product forum for SPA BW
regards
Ingo Hilgefort

Current row number in internal table

HI,
How to find current number of record in internal table which is being processed.
Srini.

Hi Srinu,
Welcome to SDN...
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Invoice number field in Table BSEG..

I have the accouting document no.I want to find out the invoice no.Which field in BSEG table is invoice no.??

Hi,
In BSEG you don't find Invoice number. You can see the purchasing document number.
BSEG- EBELN
Invoice number in BKPF table. As suggested by other frined .
BKPF -AWKEY (Invoice number+Year).
Regards,
Chandra

Handling unit detail report against reservation Number (MB21)

Hi experts
for Internal material requiremnt we create reservation from MB21.then against that reservation number we transferred material from Ware house management system in form of Handling unit.
As per process against that resrvation number system create Outbound delivery in MB1B n we do PGI for that (Mov type 311).
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regards
Pash@SD

Hi,
In HUMO, you can find HUs against Outbound Delivery in 'assignments to objects' TAB
regards

Row number in pivot table

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how can I add row number in pivot table? I tried with count but it is not working.
Thanks

Example (pivot):
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or
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Year -> (ROWS)
Channel Class -> (COLUMNS)
Quantity Sold -> (MEASURES)
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Goran
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I have a requrement in report where in the user wil enter the order number from AUFK table and it should display detais like job code condition code (from AFVU table) along with other fields. There is no relation ship between AFVU and AUFK. Can anybody help me in getting the replation ship between 2 tables. What is the table that iam missing and where can i find that relationship and fetch records for that order number?

Check if this helps..
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Anubhav

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In case of star schema one fact table is associated with N dimension tables , is it possible to join one dimension table with N number of fact tables...please let my know the your suggestion...
Thank's
Harish

is it possible to join one dimension table with N number of fact tablesYes you can join one dimension table to many fact tables.
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MB1B 301 with respect to Reservation number

Hi all,
I am trying to generate reservation number for 301 movement type by mb21 and when i use mb1b for 301 using the reservation number it is not able to find the reservation. Please suggest

Hi There
Check the Reservation, There will be movement allowed indicator field, it has to be enabled to do the transaction, if it is not enabled that reservation will not be available for posting,,
Once the Mov Allowed ind is enabled in change mode(MB22) save the document, and check in Mb26 and Post it from over there
Hope it helps
Thanks
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