MTD Logic Required for Calculation

I have Month and year field in my DSO. Values Year(2009) and Month(4)
I want below logic to calculate -
MTD qty % = (qty * elapse days) / no of days in month
so from the above, I want to know,
1. How can we get the no of days from the above 2 objects (year and month).
2. Elapse days are the days that are over from current date to Ist day of that month.
eg: current date - 04.03.2009 , 1st day of the month - 04.01.2009,
elapse days = 2. (you need to consider all days in the month, not only working days)
so my questions is how can we get, # of days n a month from above 2 fields and elapse days based on the above condition.
Also let me know, where in I need to put in my calculations at transformation level or at query level
please provide your suggestions.
Thanks,
Pra

Hi Pra,
you can do this in both levels. But in this szenarion I would prefer a customer exit on query level. Otherwise you have to load data on daily basis.
There are several function modules to implement this logic. Take a look at e.g. FIMA_DAYS_AND_MONTHS_AND_YEARS. This FM expects 2 import dates. You can fill in 2 dates like 1st day of month & last day of month. You can use this FM two times. First for calcualting all days of the month, second with last day sy-datum.
I would use a calcualted key figure with formula variable of type customer exit. This variable will read the input date from an input ready date variable of type intervall based on 0CALMONTH.
Regards
Andreas

Similar Messages

Logic required for Sort in ALV

Hi All,
I am dowloding the ALV report layout in excel sheet thorough mailing functionality.
I want to implenemnt the dynamic sort. Here I am writing this.but i want the logic for below code.
 CALL FUNCTION 'LT_DBDATA_READ_FROM_LTDX'
 EXPORTING
I_TOOL = 'LT'
 IS_VARKEY = W_VARKEY_EU
 TABLES
 T_DBFIELDCAT = IT_DBFIELDCAT_EU
 T_DBSORTINFO = IT_DBSORTINFO
 T_DBFILTER = IT_FILTER_LAYOUT
 T_DBLAYOUT = IT_DB_LAYOUT.
LIT_DBSORTINFO[] = IT_DBSORTINFO[].
 SORT LIT_DBSORTINFO[] BY KEY1.
 DELETE ADJACENT DUPLICATES FROM LIT_DBSORTINFO[] COMPARING KEY1.
 LOOP AT LIT_DBSORTINFO[].
 CLEAR: LW_SPOS,
 LW_UP,
 LW_DOWN,
 LW_SUBTOT,
 LW_COMP,
 LW_EXPA,
 LW_GROUP.
 CLEAR IT_DBSORTINFO[].
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'SPOS'.
 IF SY-SUBRC = 0.
 LW_SPOS = IT_DBSORTINFO-VALUE.
 ENDIF.
 CLEAR IT_DBSORTINFO.
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'UP'.
 IF SY-SUBRC = 0.
 LW_UP = IT_DBSORTINFO-VALUE.
 ENDIF.
 CLEAR IT_DBSORTINFO.
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'DOWN'.
 IF SY-SUBRC = 0.
 LW_DOWN = IT_DBSORTINFO-VALUE.
 ENDIF.
 CLEAR IT_DBSORTINFO.
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'SUBTOT'.
 IF SY-SUBRC = 0.
 LW_SUBTOT = IT_DBSORTINFO-VALUE.
 ENDIF.
 CLEAR IT_DBSORTINFO.
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'COMP'.
 IF SY-SUBRC = 0.
 LW_COMP = IT_DBSORTINFO-VALUE.
 ENDIF.
 CLEAR IT_DBSORTINFO.
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'EXPA'.
 IF SY-SUBRC = 0.
 LW_EXPA = IT_DBSORTINFO-VALUE.
 ENDIF.
 CLEAR IT_DBSORTINFO.
 READ TABLE IT_DBSORTINFO WITH KEY
 KEY1 = LIT_DBSORTINFO-KEY1
 PARAM = 'GROUP'.
 IF SY-SUBRC = 0.
 LW_GROUP = IT_DBSORTINFO-VALUE.
 ENDIF.
 LOOP AT IT_ALV_DATA FROM W_LOOP_FROM_EU TO W_LOOP_TO_EU.
 LW_TABIX = SY-TABIX.
 READ TABLE IT_FIELDCAT INTO LW_FIELDCAT WITH KEY
 FIELDNAME = LIT_DBSORTINFO-KEY1.
 IF SY-SUBRC = 0.
 ASSIGN COMPONENT SY-TABIX OF
 STRUCTURE IT_ALV_DATA TO <LFS>.
 IF SY-SUBRC = 0.
 CLEAR LW_CHAR.
 LW_CHAR = <LFS>.
 IF LW_SPOS= 'SPOS'.
 LOGIC Required
 ENDIF.
 ELSEIF LW_OPTION = 'DOWN'.
 LOgic required
 ENDIF.
 ENDIF.
 ENDLOOP.
 ENDLOOP.
regards,
Ajay reddy

Hai,
Let
1)general data
2)all customers
3)company code data
4)sales organization data
are the check box names,Then
Just use the piece of code below:
IF general data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF all_customers = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF company_code_data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF sales_organization_data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
Now check whether more than one Check Boxes are selected or not
IF COUNT GT 1.
"* Do the oprations what ever you want here
ENDIF.
Reward points if it helps you.
Regds,
Rama chary.Pammi

Programming Logic required for pulling the records for past month /week

Hi All
I need help in the SQL programming logic.
Oracle Database Version: 10.2.0.3.0
Requirement
In a data warehouse environment, I need to programme for weekly and monthly automated batch jobs to insert the data from Data_tbl to Reporting_tbl for generating reports. Tables descriptions are given below.
Table1 - Data_tbl (Source table –this table gets updated everyday).
Record_dt first_name last_name
Table2 - Reporting_tbl_(Target table)
Cycle_dt first_name last_name
1. Monthly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’
Using the above condition in development, I am pulling the data from source table for the past month data. This will be repeated every month and it should be automated.
i.e., if I run this report any time in dec 2008, it should pick records of dates from Nov 01st to Nov 30th 2008. if I run this report any time in Jan 2009, it should pick records of dates from Dec 01st to Dec 31st 2008.
Date Values should be assigned for past month. Value of Cycle_dt in target table should be end date of past month like 30-nov-2008, 31-dec-2008.
2. Weekly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’
Here week start day is Monday and end day is Sunday.
If I run the report between Dec 08th to Dec 14th , it should pull records of dates from Dec 01st to Dec 07th 2008.
On Dec 15th, it should pick from Dec 08th to Dec 14th.
Value of Cycle_dt in target table should be end date of past week like 07-Dec-2008, 14-Dec-2008.
Please help me with the logics for both Monthly and Weekly reports.
Thanks

Hi,
For the monthly report, instead of
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’say:
Where Record_dt >= TRUNC (ADD_MONTHS (SYSDATE, -1), 'MM')
and record_dt < TRUNC (SYSDATE, 'MM')SYSDATE is the current DATE.
TRUNC (SYSDATE, 'MM') is the beginning of the current month. (Notice the condition above is less than this date, not equal to it.)
ADD_MONTHS (STSDATE, -1) is a date exactly one month ago, therefore it is in the previous month.
For the weekly report, instead of:
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’say
Where Record_dt >= TRUNC (SYSDATE - 7, 'IW')
and record_dt < TRUNC (SYSDATE, 'IW')TRUNC (dt, 'IW') is the beginning of the ISO week (Monday-Sunday) that contains dt. Again, notice the end condition is strictly less than the beginning of the current week.

Reg logic required for selection-screen.

Hi,
i have one requirement
on selection screen 2 radio button
1 for service
2 for account
Parameter      FILE     LOCALFILE     Filename
If the radiobutton ACCOUNT is selected the default name for file will be:
     Rev_acc_com_&system_time_stamp&.dat
Elseif the radiobutton SERVICE is selected the default name for file will be:
     Rev_srv_com_&system_time_stamp&.dat
some body can give the logic for this.

take the following solution
data: tstamp type TZNTSTMPS.
data: filename type string.
call function 'CONVERT_INTO_TIMESTAMP'
exporting
   I_DATLO = sy-datum
   I_TIMLO   = sy-uzeit
importing
   E_TIMESTAMP = tstamp.
if ACCOUNT is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
else if SERVICE is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
the filename variable will be containing ur required file name..
reward points if useful....

Logical Column for calculation

Hi guru,
My requirement is we have to display report with Total count of Opportunities , Count new Oppty ( which are created with in 30days from today ) Count Old Opptys ( which are created more than 30days ago and Overdue ( which closed date is > current Date).
For this requirement I had created one logical column and I am getting error when ever I am using Timestampdiff.
Could you please let me know how can I create these 3 logical columns in Meta Data.
I am rally appreciate for your help.

Here is what you need to do:
1. Create a Session Variable in your RPD
2. Check the "Enable any user to set the value" checkbox in the Session Variable properties
3. In your dashboard prompt, select"Request Variable" in the Set Variable section
4. Enter the name of your Session Variable in the box that appears
5. Now you can reference the session variable in the formula of your logical column. Syntax: VALUEOF(NQ_SESSION.YOUR_SESSION_VARIABLE)
Note: You cannot reference Presentation Variables in the RPD
-Dave

Logic required for the requirement (urgent)

HI experts,
can anyone help me out regarding the following logic.
The logic will check for both complete and partial goods receipts and invoice receipts. Based on the PO line item history it will calculate the totals into following categories:
(1) Total PO Line Item value with both GR & IR
(2) Total PO Line Item value with GR but no IR
(3) Total PO Line Item value with IR but no GR
For a single PO line, it is possible to have the Total Line Item Value divided into one or more of the above three categories at the same time. For example, if for a PO line item with 100 unit at $10.00 per unit, there is a GR for 50 Units and IR for only 30 units, the three columns above will be populated as:
(1) Total PO Line Item value with both GR & IR 30 x 10 = 300
(2) Total PO Line Item value with GR but no IR 20 x 10 = 200
(3) Total PO Line Item value with IR but no GR 0 x 10 = 0
Similarly, if for a PO line item with 100 units and $10.00 per unit, there is a GR for 50 units and IR for 70 units, the three columns will be populated as:
(1) Total PO Line Item value with both GR & IR 50 x 10 = 500
(2) Total PO Line Item value with GR but no IR 0 x 10 = 0
(3) Total PO Line Item value with IR but no GR 20 x 10 = 200
Regards,
Nagaraj

Maybe this example will help....
report zrich_0002 .
data: iekbe type table of ekbe with header line.
data: xmbew type mbew.
data: xekpo type ekpo.
data: begin of ibuckets occurs 0,
 ebeln type ekpo-ebeln,
 ebelp type ekpo-ebelp,
 pgrir type p decimals 2, " Total GR & IR
 pgr type p decimals 2, " Total GR
 pir type p decimals 2, " Total IR
 pgrni type p decimals 2, "GR no IR
 pirng type p decimals 2, "IR no GR
 end of ibuckets.
parameters: p_ebeln type ekko-ebeln,
 p_ebelp type ekpo-ebelp.
start-of-selection.
clear iekbe. refresh iekbe.
select * into table iekbe from ekbe
 where ebeln = p_ebeln
 and ebelp = p_ebelp
 and vgabe in ('1','2').
loop at iekbe.
 clear ibuckets.
 ibuckets-ebeln = iekbe-ebeln.
 ibuckets-ebelp = iekbe-ebelp.
 select single * from ekpo into xekpo
 where ebeln = iekbe-ebeln
 and ebelp = iekbe-ebelp.
 select single * from mbew into xmbew
 where matnr = xekpo-matnr.
 case iekbe-vgabe.
 when '1'.
 ibuckets-pgrir = iekbe-menge * xmbew-stprs.
 ibuckets-pgr = iekbe-menge * xmbew-stprs.
 when '2'.
 ibuckets-pgrir = iekbe-menge * xmbew-stprs.
 ibuckets-pir = iekbe-menge * xmbew-stprs.
 endcase.
 collect ibuckets.
endloop.
loop at ibuckets.
 ibuckets-pgrni = ibuckets-pgr - ibuckets-pir.
 ibuckets-pirng = ibuckets-pir - ibuckets-pgr.
 if ibuckets-pgrni < 0.
 clear ibuckets-pgrni.
 endif.
 if ibuckets-pirng < 0.
 clear ibuckets-pirng.
 endif.
 modify ibuckets.
endloop.
loop at ibuckets.
 write:/ ibuckets-ebeln,
 ibuckets-ebelp ,
 ibuckets-pgrir,
 ibuckets-pgr ,
 ibuckets-pir ,
 ibuckets-pgrni ,
 ibuckets-pirng .
endloop.
Regards,
Rich Heilman

Logic required for my normal report

Hi,
my report output is below .
docu #               material no.           quantity       net price
55467488          12376                        10                5
55467488          12376                         20             10
55467489           12376                        30             12
                                                             60             27
55347388             34567                        56            8
55347387            34567                          12           12
                                                                  68           20
grand total                                     ________________
                                                                 128           47
My requirement is now user wants for same material instead of individual lines it should come only one line with addition operation.please help me how to do it ??In my int. table all the records availavle but ho
ex.    55467488              12376                        60               27
          55347388             34567                        68               20
Please search for available information before turning to the forums for help.
Edited by: kishan P on Sep 3, 2010 11:00 AM

Hi,
   Use AT NEW and AT END OF control statements for ur requirement. Search SCN how to use AT NEW and AT END OF statement or press F1.
Regards,
Selva

Logic required for the following

hello all,
this is naveen.
i hope you will help me out with the following.
I'm creating a screen with vendor id,country,name and no push buttons.
in the next screen i'm having purchase doc., purchase group, company code along with insert and exit push buttons.
when i enter the data in the in both the screens and press insert only data from the second screen is uploading into the master table.
I request you to provide the correct PBO and PAI logic for this in a simple way.
points will be rewarded.
thanks
naveen

PROGRAM ZVENDORMPOOL .
*&      Module USER_COMMAND_0100 INPUT
      text vendor first screen.
tables : lfa1.
DATA : BEGIN OF IT OCCURS 0,
       LIFNR LIKE LFA1-LIFNR,
       LAND1 LIKE LFA1-LAND1,
       NAME1 LIKE LFA1-NAME1,
       END OF IT.
MODULE USER_COMMAND_0100 INPUT.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module USER_COMMAND_0110 INPUT
      text vendor second screen
TABLES : EKKO.
DATA : BEGIN OF JT OCCURS 0,
       EBELN LIKE EKKO-EBELN,
       BUKRS LIKE EKKO-BUKRS,
       EKORG LIKE EKKO-EKORG,
       EKGRP LIKE EKKO-EKGRP,
       END OF JT.
MODULE USER_COMMAND_0110 INPUT.
CASE SY-UCOMM.
WHEN 'INSE'.
INSERT: LFA1, EKKO.
WHEN 'EXIT'.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0110 INPUT
Following are the screens designed
Ist screen with out any push buttons(PB).
2nd screen with PB.
When we click the insert PB in second screen data from both screens should be updated in corresponding master data tables.
(both screen logic is written in pai only by me)
pls got through and give suggestion)

Logic required for creation of PR and PO report

Dear Experts,
I want to create a report which gives the details of internal lead time for creation purchase requisition to purchase order. Well which tables I need to use for this . I know some tables like eban, ekko to join. Can you please give me the correct information. I only want those purchase orders which are created with purchase requisition. I need to calculate how many days taken from PR to PO.

Dear,
PR release date will be found in CDHDR table in CDHDR-UDATE. PO dates you can find as mentioned in replies.
But the problem is the time taking for executing the report. It will more lenghty to read different tables and give you output (if you go for yearly range data). ABAP dump error.
Better, just consult with ABAP team and they can give you a correct solution.
Regards,
Syed Hussain.

Logic required for a Internal table issue

Hi All,
I have 2 internal table. I need STLNR value to another internal table. Both having same field. But while reading from one internal table to another internal table using IDNRK key, One idnrk having 2 different stlnr value. But its taking only one. How to take both the values?
The internal table value like below.
it_stpo--> This is first table, Here one Idnrk having different stlnr value. I need the same in to next table. Here i read with idnrk field but its taking one stlnr value only into next table.
How to change the logic ?
Below is it_stpo table and next one is it_mbew_1
it_stpo
STLNR     IDNRK             MENGE
17224     00439RM1     2.3
17225     00439RM1     4.2
172333     00849RM2     5.6
172158     00432TM3     7.2
152164     00583RM4     8.4
176123     00583RM4     2.3
it_mbew_1
STLNR     IDNRK             STPRS
     00439RM1     111.22
     00439RM1     126.45
     00849RM2     3.3364
     00432TM3     15.5888
     00583RM4     0
     00583RM4     0.235
My logic like below,
          SORT it_stpo BY idnrk.
          SORT it_mbew_1 BY matnr.
          LOOP AT it_mbew_1 INTO wa_mbew_1.
            READ TABLE it_stpo INTO wa_stpo WITH KEY idnrk = wa_mbew_1-matnr BINARY SEARCH.
            IF sy-subrc = 0.
              wa_mbew_1-stlnr = wa_stpo-stlnr.
              MODIFY it_mbew_1 FROM wa_mbew_1 TRANSPORTING stlnr WHERE matnr = wa_mbew_1-matnr.
            ENDIF.
          ENDLOOP.
Kindly help us.
Mohana

Try below logic.
add one more field to it_stpo flag type char01.
update the field with value 'X'.
SORT it_stpo BY idnrk.
          SORT it_mbew_1 BY matnr.
          LOOP AT it_mbew_1 INTO wa_mbew_1.
            CLEAR WA_STPO.
            READ TABLE it_stpo INTO wa_stpo WITH KEY idnrk = wa_mbew_1-matnr
flag = 'X'.
            if sy-subrc eq 0.
                     move ' ' to wa_stpo-flag.
                     modify it_stpo from wa_stpo index sy-tabix.
                      wa_mbew_1-stlnr = wa_stpo-stlnr.
                     MODIFY it_mbew_1 FROM wa_mbew_1 TRANSPORTING stlnr WHERE matnr = wa_mbew_1-matnr.
             endif.
          ENDLOOP.
Regards
Vinod

Logic required for report in which selection criteria is more than one

Hi Friends,
I have below piece of selection-screen criteria in my report.
1)general data
2)all customers
3)company code data
a)company code
4)sales organization data
a)sales org.
b)dist. channel
c)division
d)field group
In above one, 1..4 are check boxes and a..d are select-options under the respective check box.
Please provide me the sample logic which I need to maintain in my report if user selects more than 1 check box.
Thnks in advance.

Hai,
Let
1)general data
2)all customers
3)company code data
4)sales organization data
are the check box names,Then
Just use the piece of code below:
IF general data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF all_customers = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF company_code_data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
IF sales_organization_data = 'X'.
 COUNT = COUNT + 1.
ENDIF.
Now check whether more than one Check Boxes are selected or not
IF COUNT GT 1.
"* Do the oprations what ever you want here
ENDIF.
Reward points if it helps you.
Regds,
Rama chary.Pammi

Logic required for select query

i have a internal table with 4 columns. 3 columns having varrious material numbers. i want to check every material with mara table. its available or not?
I need to write a single select queary? how to do this?
My internal table looks like
matnr     idnrk          s_idnrk          normt
test10     10UPC3050     F14839030     test.
i wrotes like below
   select matnr from mara into table
                 i_mara2 for all entries in
                 i_sub_file
                 where matnr = i_sub_file-matnr and
                       matnr = i_sub_file-idnrk and
                       matnr = i_sub_file-s_idnrk.
Its not working, How to manage this? Anyone help this.
Mohaha

Hi fill the ranges with ur 3 material numbers.
and use it in ur select query.
define a range for mat no.
ranges : r_matnr for mara-matnr.
read table or loop with i_sub_file.
r_matnr-sign = 'I'.
r_matnr-option = 'EQ'.
r_matnr-low = 'i_sub_file-matnr.
append r_matnr. clear r_matnr.
r_matnr-sign = 'I'.
r_matnr-option = 'EQ'.
r_matnr-low = 'i_sub_file-idnrk.
append r_matnr. clear r_matnr.
r_matnr-sign = 'I'.
r_matnr-option = 'EQ'.
r_matnr-low = 'i_sub_file-s_idnrk.
append r_matnr. clear r_matnr.
now in select.
select matnr from mara into table
i_mara2 where matnr in r_matnr.

PCR Required for calculating absence

Dear Experts,
Can anyone please help me in writing a pcr for leave type:- Leave with permission for this leave type it should only calculate HRA,Air Ticket,All Vacation and End of Service Benefits should calculate when ever employee takes this type of leave and basic should not calculate for that type of leave.
Thaks well in advance.
With regards
Shaikh

As Okan says;
Operation VARABTYP should be used. Replace the XXXX with the appropriate absence type number, and the rule will only get processed when that leave has been entered.
Depending on the function you use to call the PCR you can make it run in different ways, which will affect your results.
i.e. using ACTIO or IF the system will just check the first absence entered on that day. ACTIO YYYY AB (where YYYY is your PCR) will run once for every absence entered on that day. PTIP will run for each line in the TIP table.
Regards
Simon

ALV ...Logic required

Hi every body,
 I have one requirement like an alv report will display
output which contains a material number.
If i click On the material number it shud go to MM03...Accounting view
Logic required for this.I am a beginner ...Plz help me...
Thanks in advance.
Message was edited by: raja gurrala

Hi,
See the code sample,
INCLUDE <icon>.
* Predefine a local class for event handling to allow the
* declaration of a reference variable before the class is defined.
CLASS lcl_event_receiver DEFINITION DEFERRED.
DATA : o_alvgrid TYPE REF TO cl_gui_alv_grid ,
 o_dockingcontainer TYPE REF TO cl_gui_docking_container ,
 o_eventreceiver TYPE REF TO lcl_event_receiver,
 wa_layout TYPE lvc_s_layo ,
 wa_variant TYPE disvariant.
CONSTANTS : c_a(1) TYPE c VALUE 'A' , " All Layouts
 c_x(1) TYPE c VALUE 'X'.
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
 CLASS-METHODS:
* Hot Spot Click
 handle_hotspot
 FOR EVENT hotspot_click OF cl_gui_alv_grid
 IMPORTING e_row_id
 e_column_id
 es_row_no,
* Double Click
handle_double_click
 FOR EVENT double_click OF cl_gui_alv_grid
 IMPORTING e_row
 e_column
 es_row_no,
ENDCLASS. "lcl_event_receiver DEFINITION
* Implementation
CLASS lcl_event_receiver IMPLEMENTATION.
*& Method handle_hotspot
* This method is called when the user clicks on a hotspot to drill down.
* The following types are exported from the ALV
* LVC_S_ROW
* LVC_S_COL
* LVC_S_ROID
METHOD handle_hotspot.
* The hotspot processing coded in the form below.
 PERFORM f9900_handle_hotspot USING e_row_id
 e_column_id
 es_row_no.
ENDMETHOD. "handle_hotspot
*& Method handle_double_click
METHOD handle_double_click.
* The double click processing should be coded in the form below.
 PERFORM f9901_handle_double_click USING e_row
 e_column
 es_row_no.
ENDMETHOD. "HANDLE_DOUBLE_CLICK
FORM f9900_handle_hotspot USING p_row_id
 p_column_id
 p_row_no.
*Read internal table for proper value.
READ TABLE i_output
 INDEX p_row_id
 INTO wa_output.
* Call the transaction MMBE
SET PARAMETER ID 'MAT' FIELD wa_output-matnr.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN .
ENDFORM. " f9900_handle_hotspot
*& Form f9901_handle_double_click
* Double Click
FORM f9901_handle_double_click USING p_row
 p_column
 p_row_no.
READ TABLE i_output INDEX p_row INTO wa_output.
CASE p_column.
 WHEN 'MATNR'.
 IF NOT wa_output-matnr IS INITIAL.
 SET PARAMETER ID 'MAT' FIELD wa_output-matnr.
 CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN .
 ENDIF.
ENDCASE.
ENDFORM. " f9901_handle_double_click
U can use either hot spot or double click event.
If u r using hotspot set the hotspot = 'X' in fieldcatalog.
Hope this helps.
OR another method without oops concept
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
data:lv_matnr LIKE v_mmim_lc-matnr, "Material
read table i_output into w_output index rs_selfield-tabindex.
lv_matnr = w_output-matnr.
SET PARAMETER ID 'MAT' FIELD lv_matnr.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN .
Clear: lv_matnr.
ENDFORM.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
 i_callback_program = v_repid
 i_callback_pf_status_set = 'SET_PF_STATUS'
 i_callback_user_command = 'USER_COMMAND'
 i_background_id = 'ALV_BACKGROUND'
 IS_LAYOUT = I_LAYOUT
 it_fieldcat = i_fieldcat "field catalog
 I_SAVE = 'A'
 IS_VARIANT = G_VARIANT
 TABLES
 t_outtab = i_output "output table
 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.
Kindly reward points if this helps u, revert back with queries.
Message was edited by: Judith Jessie Selvi

SAP logic for calculating the replenishment requirement - IS Retail

Hi All,
Could you explain from where does the RPLRQ field is getting picked up from the WRPT table.And what is the SAP logic for calculating the replenishment requirement for a particular article.
Regards,
PSS

Dear PSS,
Field RPLRQ represents for the replenishment requirement determined in the previous replenishment run. This can be changed when follow-on documents are created if order optimizing is active (for example, if quantities are to be rounded off).
Bye,
Muralidhara

MTD Logic Required for Calculation

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