Mutiple Output forms for same PO

Hi
We need mutiple Output forms for same PO.
Say PO 1 needs one output called Draft PO & second Output called Final PO.
How to achive this?
Regards,
NNK

HI
It can be achived with Badi with taking perticular value of as PO input.
Regards,
NNK

Similar Messages

Can we have different output types for same document?

Hi,
Can we have different output types for same doucument.if yes plz describe the steps to perform it
Thanks

Hi,
Generally you can use same out put type for the different document types of PO. You can create different out put types for the same PO, in case you need different layouts that is different forms like MEDRUCK. Please refer below link to create out types . If you want that PO as fax or e-mail can use same out put type .Thanking you.
http://www.sap-img.com/materials/purchasing-tips.htm

Output form for Customer Credit Note - FB75

Dear Expert,
my client has demanded a Form Output in T-Code FB75 - Customer Credit Note.
we are ready with Logic & format of the Credit Note to the ABAPer.
Need your help :
1. From where & how do we activate form for this T-Code
2. Print a form once we finish a posting to Customer Credit Note in FB75

You have to develop a Z Transaction for the FORM developed in Transaction Code SE93
Regards
Sanil Bhandari

Two check forms for same company code

Hi
We are using two different house banks with in same company code. And we will issue checks from both banks depending on need. However check formats of both banks are different.
Question is how to set up different check formats as we can enter only one check form in FBZP by company code.
Any help in this regard really appreciated.
thanks

closed myself

How to find Standard Output forms

Hi,
How to find the standard output forms for the following:
1. Purchase Requesition
2. RFQ
3. Inventory Records
4. Goods Receipt Note
I want to access these outputs and add the company logo.
Thanks in advance.
Regards,
Sriram

Hi,
Go to Nace Transaction code and then in the Left you will find Application and Description and there select ME for inventory and then click on output types.There select an output type in the list of output types given and then click the Processing Routines where you will get the complete details. For RFQ and Purchase Requisition check the Application EA.
Coming to the uploading of the Logo. Go to Tcode se78 there below Form Graphics select Graphics and inside that you will find Bit map images . Select that one and click on import button which is present left to the delete button and there in the file name give the logo which is stored on your desktop and then select the type as Black and white or Colour Image as per your requirement.In the name give a meaningful for the logo in SAP system.Then click enter.
Hope this will help you.
Regards,
Venkat.

Output type for MB1B & MB1C-IDOC creation

Dear Expert,
I have to make output type for MB1B & MB1C transaction to create IDOC.Can anybody guide path to create Output type for same.

Hi anupmore124,
You can create a new condition type, named as "ZWA1" and you can copied this from WA01.
Once this is copied, change the following data:
1. In partner functions, include:
Medium: 6 - EDI
Funciton: (blank)
You can delete the other partner function(s), if you want that this new output message type can be handled only by EDI (for IDOCs).
2. In the "General data" tab, you need to have selected only:
Access sequence: i.e. 0003 - Trans.Type/Print Vers./Indic.
Check box active "Access to conditions"
The rest of the check box needs to be inactive.
3. In the "Default" tab, define:
Dispatch time: 1 - Send with periodically scheduled job
Transmission medium: 6 - EDI
Then, save the data and now, the IDOC can be created.
Obviously, I presume that you made your customising before in WE20 with the correct IDOC message type, etc.
I hope this help.
Kind regards,
Sandra

Need to configure output type for adobe form

Hello All,
I need to configure output type for Adobe Form thru NACE. What would be print program and how do I call my form from that program? and, what would be the FORM routine for that form in NACE?
I'm little confused, Pls I need your help.
Thanks in advance,
Chandra

Hi,
Just before few weeks we did this task.
Say for example if you want to print PO details through ADOBE form instead of normal sapscript layout or standard MEDRUCK, you can follow the following steps.
1. Design the form in SFP tcode, by passing the necessary inputs through form interface.
2. Then use tcode tcode NACE and select EF as application and click output types button on the application tool bar. Select NEU output type and double click processing routines on left side.
3. Then, in the right side of the screen we can see the calling program and the form (may be sapscript or smartform) whatever used.
4. For form names we have two options in NACE tcode.
One is Form and the otherone is PDF/Smartform Form. If you are using adobe form give your form name under PDF/Smartform and also select PDF under the type option in the same screen.
This worked perfectly for us. But pass the required parameters to the form from the routine used in standard program.
If any queries please post it.

Output determination for P45 form...

I had a quick look at OSS 1230107 in regards to the new P45 A4 form. All seems to have been installed and is working, although all three pages print to the same printer tray at the moment.
I have made a copy of sapscript HR_GB_P45_A4_D (ZHR_GB_P45_A4_D) and have added the appropriate tray information for each of the three pages. However, I am familiar with output determination for SD/MM but have no idea where I can substitute SAP's form for my Z form?.
Jas

Subject: Re: Output determination for P45 form...
Message: We know have everything printing, however, neither of the new SAP supplied P45 forms align correctly, they are both around 5 or 6 mm out, especially when printing on the HMRC pre-printed stationary. The form which prints the boxes etc. onto plain paper (HR_GB_P45_A4) seems to miss the heading off, "P45 Part 1A", for example, it's almost as though it has printed off the top of paper with the last 1mm of the heading showing. The form for pre-printed stationary is exaxtly the same with all fields about 5 or 6 mm out, vertically.
We have a Lexmark 630 and our basis team have checked that we have the right driver for it. We also have am HP laserjet as well, but that behaves exactly the same.
Has anyone encountered this problem before?.
At first I thought it may be because the printer itself is configured for Letter rather than A4, but I've checked the front panel menu of the printer and it's set to use A4.
I know that I can correct this problem bu changing every field for all three pages, but should I have to modifiy this. Does anyone know if SAP have released a fix for this?.
Jas
Hi Jas,
Yes we have faced this problem before, now I am not sure what has been done in the system to resolve it, but my Basis Consultant configured a separate Local printer in the system called ZP45 or something. It will work exactly like a local printer and print to the default printer assigned to the PC, but the alignment becomes spot on. Instead of choosing LOCAL, the user selects ZP45 when running the P45 program. We did not need to do anything to the sapscript form itself.
Hope this helps.
Edited by: Harish Krishnan on May 19, 2009 9:48 AM

Form: FACTORY_ADDRESS :FRM-30085: Unable to adjust form for output.

Hi there,
I have Oracle Enterprise 9i and Developer 10g with Forms on my laptop. I have created a form which runs quite alright from my laptop, but on transferring this form to another computer running Oracle Enterprise 10g and Developer 10g with Forms and with exactly the same backend database schema, it gave me the following error and would not load.
Form: FACTORY_ADDRESS
FRM-30085: Unable to adjust form for output.
What can be wrong?
Many thanks in advance
Cube60

You need to recompile your fmb files to fmx when you redeploy your forms in a new major version. What exact version (all the 5 version digits you find when you show the About box in the builder) are running in the two installations?

Driver Program Name for Shipment output form

Hi guru's
can anyone tell me wats the name of the driver program and the form name for a shipment output form?(for ABAP development purpose)
Thanks in advance,
Regards/Aryan

Hi Aryan - What Shipment output are you referring to? LD01-Delivery Note? There are some more, which are associated with Transportation application as well.
LD01 - V2 - Program SDADDN02. Form SD_DELNOTE_SUPPL
LD00 - V2 - Program YMRVADDN01/RVADDN01 Form ZMLWMRVDELNOTE(customized our side)/RVDELNOTE
Pl00 - Packing List -V2 - Program SDPACKLI, Form SD_PACKING_LIST
CMR1 - Bill of lading - V7 - Progarm RVADTR01 Form SD_SHIPMENT_CMR.
Best way, use transaction V/34 to view all V2 - Shipping output types and the associated program and form. V/82 to view all V7-Transportation output types and the associated program/forms.
Thanks
Nikhil

Different LOVs in af:query and af:form for the same VO attribute

Hi,
We need to display different LOVs in af:query and af:form for the same attribute in VO.
Is it possible to use LOV Switcher for this ?
What condition can we use in LOV Switcher attribute to check if it is View Critearia row or VO row ?

We have a VO attribute "User" which needs to be displayed as LOV in a Search Panel ( af:query component created using View Critearia ) and in a af:form.
When this VO attribute is displayed in search panel, in LOV, we need to show all users.
When this VO attribute "User" is displayed in a form for editing, in LOV, we need to show only active users.
For this, we created two LOVs "ActiveUsersLOV" ( which shows only active users ) and "AllUsersLOV" ( which shows all users ) on VO attribute "User".
LOVSwitcher attribute should return "ActiveUsersLOV" if the LOV is displayed in form and "AllUsersLOV" if the LOV is displayed in search panel.

Fields for Price details in Sales Quote Output Form in SAP C4C.

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.
Regards

Hi Alviss
Have not found a solution yet but I understand we might write a code in FormCalc or Javascript to find the correct value from the transaction & populate it in the form. This is also applicable to Discount & Tax conditions.
Search is still on for the correct & workable solution.
Keep me posted just in case you hit upon a straigt forward solution.
Thanks..

Form for Output Type LD00

Dear Experts,
THis is regarding form for LD00.
I am from EH&S module.
For getting DG data on form, there is one std form in sap which is RVDELNOTE. The respective print program is RVADDN01
I have replaced this LE_SHP_DELNOTE with RVDELNOTE then I am getting error: Output could not be issued
As this is script and not the smartform, I have tried following two combinations In transaction NACE, but still error continue
Combination 1)
Medium: Print Output
Program: RVADDN01
Form Routine: ENTRY
Form:BLANK
PDF/SamartForm Form: RVDELNOTE
Type: BLANK
Combination 2)
Medium: Print Output
Program: RVADDN01
Form Routine: ENTRY
Form:RVDELNOTE
PDF/SamartForm Form: BLANK
Type: BLANK
again if I assign LE_SHP_DELNOTE, it is working fine..
on the other hand, RVDELNOTE is also Standard SAP Script. I have not done any changes in it.
Pls guide,,
Edited by: Amol Joshi on Jan 12, 2011 12:25 PM

Problem resovled at my own..
Thanks...

How to alter Select Query while altering selectionscreen for same output?

Hi,
i have to change the selection screen fields with some new fields , but i dont know how to change the selection query accordingly, because i need the same output with the same fields but with a different set of fields in the selection screen.
The original code is
TYPES: BEGIN OF ty_output,
 mblnr TYPE mseg-mblnr,
 mjahr TYPE mseg-mjahr,
 zeile TYPE mseg-zeile,
 bwart TYPE mseg-bwart,
 werks TYPE mseg-werks,
 lgort TYPE mseg-lgort,
 ebeln TYPE mseg-ebeln,
 ebelp TYPE mseg-ebelp,
 lfbnr TYPE mseg-lfbnr,
 lfpos TYPE mseg-lfpos,
 sjahr TYPE mseg-sjahr,
 dmbtr TYPE mseg-dmbtr,
 menge TYPE mseg-menge,
 matnr TYPE mseg-matnr,
 mtart TYPE mara-mtart,
 matkl TYPE mara-matkl,
 bismt TYPE mara-bismt,
 meins TYPE mara-meins,
 bedat TYPE ekko-bedat,
 waers TYPE ekko-waers,
 wkurs TYPE ekko-wkurs,
 verkf TYPE ekko-verkf,
 EFFWR TYPE EKPO-EFFWR,
 tax TYPE ekpo-effwr,
 maktx TYPE makt-maktx,
 budat TYPE mkpf-budat,
 usnam TYPE mkpf-usnam,
 m_menge TYPE ekpo-menge,
 ablad TYPE mseg-ablad,
 wempf TYPE mseg-wempf,
 END OF ty_output.
TYPES: BEGIN OF ty_mseg_103,
 mblnr TYPE mseg-mblnr,
 mjahr TYPE mseg-mjahr,
 zeile TYPE mseg-zeile,
 bwart TYPE mseg-bwart,
 werks TYPE mseg-werks,
 lgort TYPE mseg-lgort,
 ebeln TYPE mseg-ebeln,
 ebelp TYPE mseg-ebelp,
 lfbnr TYPE mseg-lfbnr,
 lfpos TYPE mseg-lfpos,
 sjahr TYPE mseg-sjahr,
 dmbtr TYPE mseg-dmbtr,
 menge TYPE mseg-menge,
 matnr TYPE mseg-matnr,
 mtart TYPE mara-mtart,
 matkl TYPE mara-matkl,
 bismt TYPE mara-bismt,
 meins TYPE mara-meins,
 bedat TYPE ekko-bedat,
 waers TYPE ekko-waers,
 wkurs TYPE ekko-wkurs,
 verkf TYPE ekko-verkf,
 EFFWR TYPE EKPO-EFFWR,
 tax TYPE ekpo-effwr,
 maktx TYPE makt-maktx,
 budat TYPE mkpf-budat,
 usnam TYPE mkpf-usnam,
 m_menge TYPE ekpo-menge,
 ablad TYPE mseg-ablad,
 wempf TYPE mseg-wempf,
 END OF ty_mseg_103.
TYPES: BEGIN OF ty_mseg_105,
 mblnr TYPE mseg-mblnr,
 mjahr TYPE mseg-mjahr,
 zeile TYPE mseg-zeile,
 bwart TYPE mseg-bwart,
 werks TYPE mseg-werks,
 lgort TYPE mseg-lgort,
 ebeln TYPE mseg-ebeln,
 ebelp TYPE mseg-ebelp,
 lfbnr TYPE mseg-lfbnr,
 lfpos TYPE mseg-lfpos,
 sjahr TYPE mseg-sjahr,
 dmbtr TYPE mseg-dmbtr,
 menge TYPE mseg-menge,
 matnr TYPE mseg-matnr,
 mtart TYPE mara-mtart,
 matkl TYPE mara-matkl,
 bismt TYPE mara-bismt,
 meins TYPE mara-meins,
 bedat TYPE ekko-bedat,
 waers TYPE ekko-waers,
 wkurs TYPE ekko-wkurs,
 verkf TYPE ekko-verkf,
 effwr TYPE ekpo-effwr,
 tax TYPE ekpo-effwr,
 maktx TYPE makt-maktx,
 budat TYPE mkpf-budat,
 ablad TYPE mseg-ablad,
 wempf TYPE mseg-wempf,
 END OF ty_mseg_105.
DATA: Begin with W_ *
DATA : it_fcat TYPE slis_t_fieldcat_alv. " alv field catalog
DATA : listhead TYPE slis_t_listheader WITH HEADER LINE.
DATA: event TYPE slis_t_event WITH HEADER LINE.
INTERNAL TABLES: Begin with IT_ *
DATA : it_output TYPE STANDARD TABLE OF ty_output WITH KEY mblnr mjahr,
 it_mseg_103 TYPE STANDARD TABLE OF ty_mseg_103,
 it_mseg_105 TYPE STANDARD TABLE OF ty_mseg_103,
 it_mseg_106 TYPE STANDARD TABLE OF ty_mseg_103, " LNTDEV1 ADDED
 it_mara TYPE STANDARD TABLE OF ty_mara,
 it_ekko TYPE STANDARD TABLE OF ty_ekko,
 it_ekpo TYPE STANDARD TABLE OF ty_ekpo,
 it_makt TYPE STANDARD TABLE OF ty_makt,
 it_mkpf TYPE STANDARD TABLE OF ty_mkpf WITH KEY mblnr.
WORKAREAS: Begin with WA_ *
DATA : wa_fcat LIKE LINE OF it_fcat.
DATA : wa_output LIKE LINE OF it_output,
 wa_mara LIKE LINE OF it_mara,
 wa_ekko LIKE LINE OF it_ekko,
 wa_ekpo LIKE LINE OF it_ekpo,
 wa_makt LIKE LINE OF it_makt,
 wa_mkpf LIKE LINE OF it_mkpf,
 wa_mseg_103 LIKE LINE OF it_mseg_103,
 wa_mseg_105 LIKE LINE OF it_mseg_105,
 wa_mseg_106 LIKE LINE OF it_mseg_106. " LNTDEV1 ADDED
DATA : w_menge LIKE ekpo-menge.
FIELD-SYMBOLS: Begin with FS_ *
PARAMETERS: Begin with PR_ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS : pr_werks LIKE mseg-werks OBLIGATORY.
SELECT-OPTIONS : so_budat FOR mkpf-budat.
SELECTION-SCREEN END OF BLOCK b1.
SELECT-OPTIONS: Begin with SO_ *
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME.
SELECT-OPTIONS : so_mtart FOR mara-mtart.
SELECT-OPTIONS : so_matkl FOR mara-matkl.
SELECT-OPTIONS : so_matnr FOR mara-matnr.
SELECT-OPTIONS : so_bismt FOR mara-bismt.
SELECT-OPTIONS : so_ebeln FOR mseg-ebeln.
SELECT-OPTIONS : so_verkf FOR ekko-verkf.
SELECT-OPTIONS : so_bedat FOR ekko-bedat.
SELECT-OPTIONS : so_mblnr FOR mseg-mblnr.
SELECTION-SCREEN END OF BLOCK b2.
*AT SELECTION-SCREEN.
*SO_BUDAT-HIGH = SO_BUDAT-HIGH + 1.
Query for getting all the Document Segment: Material data from MSEG *
Table which having Movement Types 103 and put into it_mseg table, *
Filtering by reference document and material document number *
Filtering by selection criteria (Material Docu No, Purchase order *
and Plant) *
START-OF-SELECTION.
SELECT pmblnr smblnr p~mjahr zeile bwart lfbnr werks lgort ebeln
 ebelp lfpos sjahr dmbtr usnam menge sbudat pmatnr q~mtart
 pablad pwempf
 FROM mseg AS p INNER JOIN mara AS q
 ON pmatnr = qmatnr
 JOIN mkpf AS s ON smblnr EQ pmblnr
 INTO CORRESPONDING FIELDS OF
 TABLE it_mseg_103
 WHERE bwart EQ 103
 AND p~matnr IN so_matnr
 AND werks EQ pr_werks
 AND ebeln IN so_ebeln
 AND q~mtart IN so_mtart
 AND p~mblnr IN so_mblnr
 AND s~budat IN so_budat.
IF sy-subrc = 0.
ENDIF.
SELECT pmblnr smblnr p~mjahr zeile bwart lfbnr werks lgort ebeln
 ebelp lfpos sjahr dmbtr usnam menge sbudat pmatnr q~mtart
 pablad pwempf
 FROM mseg AS p INNER JOIN mara AS q
 ON pmatnr = qmatnr
 JOIN mkpf AS s ON smblnr EQ pmblnr
 INTO CORRESPONDING FIELDS OF
 TABLE it_mseg_105
 WHERE bwart EQ 105 OR bwart EQ 104 OR bwart EQ 124 OR bwart EQ 124
 AND p~matnr IN so_matnr
 AND werks EQ pr_werks
 AND ebeln IN so_ebeln
 AND q~mtart IN so_mtart
 AND p~mblnr IN so_mblnr
 AND s~budat IN so_budat.
IF sy-subrc = 0.
ENDIF.
LOOP AT IT_MSEG_103 INTO WA_MSEG_103.
 READ TABLE IT_MSEG_105 INTO WA_MSEG_105 WITH KEY LFBNR =
 WA_MSEG_103-MBLNR.
 IF SY-SUBRC <> 0.
 APPEND WA_MSEG_103 TO IT_OUTPUT.
 ENDIF.
 ENDLOOP.
SELECT pmblnr smblnr p~mjahr zeile bwart lfbnr werks lgort ebeln
 ebelp lfpos sjahr dmbtr usnam menge sbudat pmatnr q~mtart
 pablad pwempf
 FROM mseg AS p INNER JOIN mara AS q
 ON pmatnr = qmatnr
 JOIN mkpf AS s ON smblnr EQ pmblnr
 INTO CORRESPONDING FIELDS OF
 TABLE it_mseg_106
 WHERE bwart EQ 106
 AND p~matnr IN so_matnr
 AND werks EQ pr_werks
 AND ebeln IN so_ebeln
 AND q~mtart IN so_mtart
 AND p~mblnr IN so_mblnr
 AND s~budat IN so_budat.
LOOP AT it_mseg_103 INTO wa_mseg_103.
 READ TABLE it_mseg_106 INTO wa_mseg_106 WITH KEY
 lfbnr = wa_mseg_103-mblnr.
 IF sy-subrc = 0.
 APPEND wa_mseg_106 TO it_output.
 clear wa_mseg_106.
 ENDIF.
ENDLOOP.
Present selection criteria is
1. Plant
2. Posting Date
3. Material Type
4. Material Group
5. Material No.
6. Old Material No.
7. PO Order No.
8. Old PO No.
9. PO Date
10. Material Document No.
New selection criteria is
1. PO no.
2. PO date
3. PO value (Ex: >=10000 <=50000)
4. Purch org
5. Doc type
6. Vendor
7. Material
8. Account assignment category
9. Order

Hi,
i have to change the selection screen fields with some new fields , but i dont know how to change the selection query accordingly, because i need the same output with the same fields but with a different set of fields in the selection screen.
The original code is
TYPES: BEGIN OF ty_output, mblnr TYPE mseg-mblnr, mjahr TYPE mseg-mjahr, zeile TYPE mseg-zeile, bwart TYPE mseg-bwart, werks TYPE mseg-werks, lgort TYPE mseg-lgort, ebeln TYPE mseg-ebeln, ebelp TYPE mseg-ebelp, lfbnr TYPE mseg-lfbnr, lfpos TYPE mseg-lfpos, sjahr TYPE mseg-sjahr, dmbtr TYPE mseg-dmbtr, menge TYPE mseg-menge, matnr TYPE mseg-matnr, mtart TYPE mara-mtart, matkl TYPE mara-matkl, bismt TYPE mara-bismt, meins TYPE mara-meins, bedat TYPE ekko-bedat, waers TYPE ekko-waers, wkurs TYPE ekko-wkurs, verkf TYPE ekko-verkf, * EFFWR TYPE EKPO-EFFWR, tax TYPE ekpo-effwr, maktx TYPE makt-maktx, budat TYPE mkpf-budat, usnam TYPE mkpf-usnam, m_menge TYPE ekpo-menge, ablad TYPE mseg-ablad, wempf TYPE mseg-wempf, END OF ty_output. TYPES: BEGIN OF ty_mseg_103, mblnr TYPE mseg-mblnr, mjahr TYPE mseg-mjahr, zeile TYPE mseg-zeile, bwart TYPE mseg-bwart, werks TYPE mseg-werks, lgort TYPE mseg-lgort, ebeln TYPE mseg-ebeln, ebelp TYPE mseg-ebelp, lfbnr TYPE mseg-lfbnr, lfpos TYPE mseg-lfpos, sjahr TYPE mseg-sjahr, dmbtr TYPE mseg-dmbtr, menge TYPE mseg-menge, matnr TYPE mseg-matnr, mtart TYPE mara-mtart, matkl TYPE mara-matkl, bismt TYPE mara-bismt, meins TYPE mara-meins, bedat TYPE ekko-bedat, waers TYPE ekko-waers, wkurs TYPE ekko-wkurs, verkf TYPE ekko-verkf, * EFFWR TYPE EKPO-EFFWR, tax TYPE ekpo-effwr, maktx TYPE makt-maktx, budat TYPE mkpf-budat, usnam TYPE mkpf-usnam, m_menge TYPE ekpo-menge, ablad TYPE mseg-ablad, wempf TYPE mseg-wempf, END OF ty_mseg_103. TYPES: BEGIN OF ty_mseg_105, mblnr TYPE mseg-mblnr, mjahr TYPE mseg-mjahr, zeile TYPE mseg-zeile, bwart TYPE mseg-bwart, werks TYPE mseg-werks, lgort TYPE mseg-lgort, ebeln TYPE mseg-ebeln, ebelp TYPE mseg-ebelp, lfbnr TYPE mseg-lfbnr, lfpos TYPE mseg-lfpos, sjahr TYPE mseg-sjahr, dmbtr TYPE mseg-dmbtr, menge TYPE mseg-menge, matnr TYPE mseg-matnr, mtart TYPE mara-mtart, matkl TYPE mara-matkl, bismt TYPE mara-bismt, meins TYPE mara-meins, bedat TYPE ekko-bedat, waers TYPE ekko-waers, wkurs TYPE ekko-wkurs, verkf TYPE ekko-verkf, effwr TYPE ekpo-effwr, tax TYPE ekpo-effwr, maktx TYPE makt-maktx, budat TYPE mkpf-budat, ablad TYPE mseg-ablad, wempf TYPE mseg-wempf, END OF ty_mseg_105. *----------------------------------------------------------------------* * DATA: Begin with W_ * *----------------------------------------------------------------------* DATA : it_fcat TYPE slis_t_fieldcat_alv. " alv field catalog DATA : listhead TYPE slis_t_listheader WITH HEADER LINE. DATA: event TYPE slis_t_event WITH HEADER LINE. *----------------------------------------------------------------------* * INTERNAL TABLES: Begin with IT_ * *----------------------------------------------------------------------* DATA : it_output TYPE STANDARD TABLE OF ty_output WITH KEY mblnr mjahr, it_mseg_103 TYPE STANDARD TABLE OF ty_mseg_103, it_mseg_105 TYPE STANDARD TABLE OF ty_mseg_103, it_mseg_106 TYPE STANDARD TABLE OF ty_mseg_103, " LNTDEV1 ADDED it_mara TYPE STANDARD TABLE OF ty_mara, it_ekko TYPE STANDARD TABLE OF ty_ekko, it_ekpo TYPE STANDARD TABLE OF ty_ekpo, it_makt TYPE STANDARD TABLE OF ty_makt, it_mkpf TYPE STANDARD TABLE OF ty_mkpf WITH KEY mblnr. *----------------------------------------------------------------------* * WORKAREAS: Begin with WA_ * *----------------------------------------------------------------------* DATA : wa_fcat LIKE LINE OF it_fcat. DATA : wa_output LIKE LINE OF it_output, wa_mara LIKE LINE OF it_mara, wa_ekko LIKE LINE OF it_ekko, wa_ekpo LIKE LINE OF it_ekpo, wa_makt LIKE LINE OF it_makt, wa_mkpf LIKE LINE OF it_mkpf, wa_mseg_103 LIKE LINE OF it_mseg_103, wa_mseg_105 LIKE LINE OF it_mseg_105, wa_mseg_106 LIKE LINE OF it_mseg_106. " LNTDEV1 ADDED DATA : w_menge LIKE ekpo-menge. *----------------------------------------------------------------------* * FIELD-SYMBOLS: Begin with FS_ * *----------------------------------------------------------------------* *----------------------------------------------------------------------* * PARAMETERS: Begin with PR_ * *----------------------------------------------------------------------* SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME. PARAMETERS : pr_werks LIKE mseg-werks OBLIGATORY. SELECT-OPTIONS : so_budat FOR mkpf-budat. SELECTION-SCREEN END OF BLOCK b1. *----------------------------------------------------------------------* * SELECT-OPTIONS: Begin with SO_ * *----------------------------------------------------------------------* SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME. SELECT-OPTIONS : so_mtart FOR mara-mtart. SELECT-OPTIONS : so_matkl FOR mara-matkl. SELECT-OPTIONS : so_matnr FOR mara-matnr. SELECT-OPTIONS : so_bismt FOR mara-bismt. SELECT-OPTIONS : so_ebeln FOR mseg-ebeln. SELECT-OPTIONS : so_verkf FOR ekko-verkf. SELECT-OPTIONS : so_bedat FOR ekko-bedat. SELECT-OPTIONS : so_mblnr FOR mseg-mblnr. SELECTION-SCREEN END OF BLOCK b2. *AT SELECTION-SCREEN. * *SO_BUDAT-HIGH = SO_BUDAT-HIGH + 1. *---------------------------------------------------------------------* * Query for getting all the Document Segment: Material data from MSEG * * Table which having Movement Types 103 and put into it_mseg table, * * Filtering by reference document and material document number * * Filtering by selection criteria (Material Docu No, Purchase order * * and Plant) * *---------------------------------------------------------------------* *---------------------------------------------------------------------* START-OF-SELECTION. *---------------------------------------------------------------------* SELECT p~mblnr s~mblnr p~mjahr zeile bwart lfbnr werks lgort ebeln ebelp lfpos sjahr dmbtr usnam menge s~budat p~matnr q~mtart p~ablad p~wempf FROM mseg AS p INNER JOIN mara AS q ON p~matnr = q~matnr JOIN mkpf AS s ON s~mblnr EQ p~mblnr INTO CORRESPONDING FIELDS OF TABLE it_mseg_103 WHERE bwart EQ 103 AND p~matnr IN so_matnr AND werks EQ pr_werks AND ebeln IN so_ebeln AND q~mtart IN so_mtart AND p~mblnr IN so_mblnr AND s~budat IN so_budat. ** IF sy-subrc = 0. ENDIF. SELECT p~mblnr s~mblnr p~mjahr zeile bwart lfbnr werks lgort ebeln ebelp lfpos sjahr dmbtr usnam menge s~budat p~matnr q~mtart p~ablad p~wempf FROM mseg AS p INNER JOIN mara AS q ON p~matnr = q~matnr JOIN mkpf AS s ON s~mblnr EQ p~mblnr INTO CORRESPONDING FIELDS OF TABLE it_mseg_105 WHERE bwart EQ 105 OR bwart EQ 104 OR bwart EQ 124 OR bwart EQ 124 AND p~matnr IN so_matnr AND werks EQ pr_werks AND ebeln IN so_ebeln AND q~mtart IN so_mtart AND p~mblnr IN so_mblnr AND s~budat IN so_budat. IF sy-subrc = 0. ENDIF. LOOP AT IT_MSEG_103 INTO WA_MSEG_103. READ TABLE IT_MSEG_105 INTO WA_MSEG_105 WITH KEY LFBNR = WA_MSEG_103-MBLNR. IF SY-SUBRC 0. APPEND WA_MSEG_103 TO IT_OUTPUT. ENDIF. ENDLOOP. SELECT p~mblnr s~mblnr p~mjahr zeile bwart lfbnr werks lgort ebeln ebelp lfpos sjahr dmbtr usnam menge s~budat p~matnr q~mtart p~ablad p~wempf FROM mseg AS p INNER JOIN mara AS q ON p~matnr = q~matnr JOIN mkpf AS s ON s~mblnr EQ p~mblnr INTO CORRESPONDING FIELDS OF TABLE it_mseg_106 WHERE bwart EQ 106 AND p~matnr IN so_matnr AND werks EQ pr_werks AND ebeln IN so_ebeln AND q~mtart IN so_mtart AND p~mblnr IN so_mblnr AND s~budat IN so_budat. LOOP AT it_mseg_103 INTO wa_mseg_103. READ TABLE it_mseg_106 INTO wa_mseg_106 WITH KEY lfbnr = wa_mseg_103-mblnr. IF sy-subrc = 0. APPEND wa_mseg_106 TO it_output. clear wa_mseg_106. ENDIF. ENDLOOP.
Present selection criteria is 1. Plant 2. Posting Date 3. Material Type 4. Material Group 5. Material No. 6. Old Material No. 7. PO Order No. 8. Old PO No. 9. PO Date 10. Material Document No. New selection criteria is 1. PO no. 2. PO date 3. PO value (Ex: >=10000 <=50000) 4. Purch org 5. Doc type 6. Vendor 7. Material 8. Account assignment category 9. Order
I hope the code is readable now.
Thanks in advance.

Finding output type and form for the transaction

hi all,
 i have a problem finding output type and form for the transaction j1iv .actually i need to find the standard output type and form name for the transaction j1iv. how can we do it.

Hi Abinash,
 Go through the following steps.
 1 . Go to the transaction NACE.
 2. You will be able to see the Application and description tab over
 there. Select the Application for which you need the output type.
 3. After selecting the Application..on the top you can see the tab--
 output types...click in that..here you will be able to see all the output
 types for that application.
 4. Now select a output type ..and on the left side u will be able to see
 the tab for processing routines...double click on it...
 5. Here you will be able to see the standard SAP program...the form
 routine...the form..attached to it..
 Please Reward..if helpful..
Regards,
Himanshu.

Mutiple Output forms for same PO

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