Need extra option in Vendor Performance rating in LOV

For the vendor performance rating, at present we are having two options
1.Accepted &
2.Rejected..
we need one additional option Partially approved..
plz let me know how to include the additional option.
regards ,
Prabhu

Hai,
i couldn't find "ERT Results Action" can u kindly tell me the menu path..
Thank you.

Similar Messages

Sample report on QM (Vendor performance rating)

Hi ,
I need a sample format of a QM report (preferably 2 to3 small reports on a same page) on vendor performance rating.Please suggest as to which is the best method to have multiple queries in same page.I have 4 reports on vendor performance based on cost,Quality,Delivery and management which i want on the same page in the report.
pawan

Hi you can create a workbook and include number of the reports that you need .
http://help.sap.com/saphelp_nw04/Helpdata/EN/33/746e393cf65c1ae10000000a114084/content.htm
Regards.

Functiona Spec For VENDOR PERFORMANCE REPORT

Hi experts
I need to develope a VENDOR PERFORMANCE REPORT. But due to some reason i cant be able to get the Functional Specification for that object. So could you please help me by sending the above mention functional Specification.
thnaks and regadrs
Pratik

Pratik,
Bad question in ABAP forum.
can you please close this thread and put it into MM forum for quick reply.
Amit.

I need standard vendor performance report

I need a standard vendor performance report

You will find multiple vendor-related reports on the main SAP menu under this path:
SAP menu --> Accounting --> Financial accounting --> Accounts Payable --> Information System --> Reports for Accounts Payable Accounting --> Vendor Balances
and also under:
SAP menu --> Accounting --> Financial accounting --> Accounts Payable --> Information System --> Reports for Accounts Payable Accounting --> Vendors: Items
I hope this helps.
- April King

Need Vendor performance report

i want Vendor performance report based on which you finalise the PO on a particular vendor?
pls give the source code

See this sample code
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
 " document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
 EBELN(90) TYPE C, " Purchase Document Number
 ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
 " the Object
 LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 EKGRP TYPE EKKO-EKGRP, " Purchasing group
 BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
 EBELN TYPE EKKO-EBELN, " Purchasing Document Number
 ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
 " Object
 LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 EKGRP TYPE EKKO-EKGRP, " Purchasing group
 BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
 LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
 NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
 OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
 OBJECTID TYPE CDHDR-OBJECTID, " Object value
 CHANGENR TYPE CDHDR-CHANGENR, " Document change number
 USERNAME TYPE CDHDR-USERNAME, " User name
 UDATE TYPE CDHDR-UDATE, " Creation date of the change
 " document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
 OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
 OBJECTID(10) TYPE C, " Object Value
 CHANGENR TYPE CDPOS-CHANGENR, " Document change number
 TABNAME TYPE CDPOS-TABNAME, " Table Name
 FNAME TYPE CDPOS-FNAME, " Field Name
 VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
 VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
 TABNAME TYPE DD03L-TABNAME, " Table Name
 FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
 ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
 ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
 DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
 " Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
 EBELN TYPE EKKO-EBELN, " Purchasing Document Number
 ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
 " Object
 LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 EKGRP TYPE EKKO-EKGRP, " Purchasing group
 BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
 WERKS TYPE LFA1-WERKS, " Plant
 NAME1 TYPE LFA1-NAME1, " Name1
 USERNAME TYPE CDHDR-USERNAME, " User name
 UDATE TYPE CDHDR-UDATE, " Creation date of the change
 " document
 DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
 " Repository Objects
 VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
 VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
 OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
 OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
 OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
 OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
 OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
 OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
 OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
 OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
 OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
 OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
 OF FS_OUTTAB.
 C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
 W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
 W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
 W_VALUE TYPE EKKO-EBELN, " Reflected Value
 W_SPACE VALUE ' ', " Space
 W_FLAG TYPE I, " Flag Variable
 W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
 W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
 W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
 T_FIELDCAT TYPE LVC_T_FCAT.
 AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
 START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
 PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
 PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
 PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
 PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
 PERFORM DESCRIPTION.
 END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
 PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
 PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
 CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
 METHODS:
 HANDLE_HOTSPOT_CLICK
 FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
 IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
 PERFORM GET_CELL_INFO.
 SET PARAMETER ID 'BES' FIELD W_VALUE.
 CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
 PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
 CREATE OBJECT W_GRID
 EXPORTING
 I_SHELLSTYLE = 0
 I_LIFETIME =
 I_PARENT = CL_GUI_CONTAINER=>SCREEN0
 I_APPL_EVENTS =
 I_PARENTDBG =
 I_APPLOGPARENT =
 I_GRAPHICSPARENT =
 I_NAME =
 I_FCAT_COMPLETE = SPACE
 EXCEPTIONS
 ERROR_CNTL_CREATE = 1
 ERROR_CNTL_INIT = 2
 ERROR_CNTL_LINK = 3
 ERROR_DP_CREATE = 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. " IF SY-SUBRC <> 0
 CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
 EXPORTING
 I_BUFFER_ACTIVE =
 I_BYPASSING_BUFFER =
 I_CONSISTENCY_CHECK =
 I_STRUCTURE_NAME =
 IS_VARIANT = W_VARIANT
 I_SAVE = 'A'
 I_DEFAULT = 'X'
 IS_LAYOUT =
 IS_PRINT =
 IT_SPECIAL_GROUPS =
 IT_TOOLBAR_EXCLUDING =
 IT_HYPERLINK =
 IT_ALV_GRAPHICS =
 IT_EXCEPT_QINFO =
 IR_SALV_ADAPTER =
 CHANGING
 IT_OUTTAB = T_OUTTAB
 IT_FIELDCATALOG = T_FIELDCAT
 IT_SORT =
 IT_FILTER =
 EXCEPTIONS
 INVALID_PARAMETER_COMBINATION = 1
 PROGRAM_ERROR = 2
 TOO_MANY_LINES = 3
 OTHERS = 4
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
 PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
 WHEN 'BACK'.
 LEAVE TO SCREEN 0.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
 WHEN 'CANCEL'.
 LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
 Subroutine to build the Field catalog
 <--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
 SELECT EBELN " Purchasing Document Number
 ERNAM " Name of Person who Created
 " the Object
 LIFNR " Vendor's account number
 EKGRP " Purchasing group
 BEDAT " Purchasing Document Date
 FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
 WHERE EBELN IN S_EBELN
 AND BEDAT IN S_BEDAT.
 ENDSELECT.
IF SY-SUBRC NE 0.
 W_FLAG = 1.
 MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
 SELECT OBJECTCLAS " Object Class
 OBJECTID " Object value
 CHANGENR " Document change number
 USERNAME " User name
 UDATE " Creation date
 FROM CDHDR
 INTO TABLE T_CDHDR
 FOR ALL ENTRIES IN T_EBELN
 WHERE OBJECTID EQ T_EBELN-EBELN
 AND UDATE IN S_UDATE
 AND TCODE IN ('ME21N','ME22N','ME23N').
 ENDSELECT.
 IF SY-SUBRC NE 0.
 W_FLAG = 1.
 MESSAGE S833(M8) WITH 'Header Not Found'(031).
 ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
 SELECT OBJECTCLAS " Object class
 OBJECTID " Object value
 CHANGENR " Document change number
 TABNAME " Table Name
 FNAME " Field Name
 VALUE_NEW " New contents of changed field
 VALUE_OLD " Old contents of changed field
 FROM CDPOS
 PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
 FOR ALL ENTRIES IN T_CDHDR
 WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
 AND OBJECTID EQ T_CDHDR-OBJECTID
 AND CHANGENR EQ T_CDHDR-CHANGENR.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 W_FLAG = 1.
 MESSAGE S833(M8) WITH 'Item Not Found'(032).
 ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
 Subroutine to select Purchase Order Details
 There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
 SORT T_EBELN BY EBELN.
 LOOP AT T_CDPOS INTO FS_CDPOS.
 READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
 FS_CDPOS-OBJECTID BINARY SEARCH.
 IF SY-SUBRC NE 0.
 DELETE TABLE T_EBELN FROM FS_EBELN.
 ENDIF. " IF SY-SUBRC NE 0.
 ENDLOOP. " LOOP AT T_CDPOS...
 LOOP AT T_EBELN INTO FS_EBELN.
 MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
 MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
 MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
 MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
 MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
 APPEND FS_EKKO TO T_EKKO.
 ENDLOOP. " LOOP AT T_EBELN...
 T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
 SORT T_EKKO_TEMP BY LIFNR.
 DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
 SELECT LIFNR " Account Number of Vendor or
 " Creditor
 NAME1 " Name 1
 FROM LFA1
 INTO TABLE T_LFA1
 FOR ALL ENTRIES IN T_EKKO_TEMP
 WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
 IF SY-SUBRC NE 0.
 MESSAGE S002(M8) WITH 'Master Details'(033).
 ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
 SORT T_CDPOS_TEMP BY TABNAME FNAME.
 DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
 SELECT TABNAME " Table Name
 FIELDNAME " Field Name
 ROLLNAME " Data element
 FROM DD03L
 INTO TABLE T_DATAELE
 FOR ALL ENTRIES IN T_CDPOS_TEMP
 WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
 AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
 IF NOT T_DATAELE IS INITIAL.
 T_DATAELE_TEMP[] = T_DATAELE[].
 SORT T_DATAELE_TEMP BY ROLLNAME.
 DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
 SELECT ROLLNAME " Data element
 DDTEXT " Short Text Describing R/3
 " Repository Objects
 FROM DD04T
 INTO TABLE T_TEXT
 FOR ALL ENTRIES IN T_DATAELE_TEMP
 WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
 AND DDLANGUAGE EQ SY-LANGU.
 IF SY-SUBRC NE 0.
 EXIT.
 ENDIF. " IF SY-SUBRC NE 0.
 ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
 READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
 OBJECTCLAS = FS_CDPOS-OBJECTCLAS
 OBJECTID = FS_CDPOS-OBJECTID
 CHANGENR = FS_CDPOS-CHANGENR
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
 MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
 READ TABLE T_EKKO INTO FS_EKKO WITH KEY
 EBELN = FS_CDHDR-OBJECTID
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
 MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
 MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
 MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
 MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
 READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
 LIFNR = FS_EKKO-LIFNR
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
 ENDIF. " IF SY-SUBRC EQ 0.
 ENDIF. " IF SY-SUBRC EQ 0.
 ENDIF. " IF SY-SUBRC EQ 0.
 MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
 MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
 READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
 TABNAME = FS_CDPOS-TABNAME
 FIELDNAME = FS_CDPOS-FNAME
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 READ TABLE T_TEXT INTO FS_TEXT WITH KEY
 ROLLNAME = FS_DATAELE-ROLLNAME
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
 ENDIF. " IF SY-SUBRC EQ 0.
 ENDIF. " IF SY-SUBRC EQ 0.
 APPEND FS_OUTTAB TO T_OUTTAB.
 CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
 Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
 IMPORTING
 E_ROW =
 E_VALUE = W_VALUE
 E_COL =
 ES_ROW_ID =
 ES_COL_ID =
 ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
 Subroutine to validate Purchase Document Number
 There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
 SELECT EBELN " Purchase Document Number
 FROM EKKO
 INTO W_EBELN
 UP TO 1 ROWS
 WHERE EBELN IN S_EBELN.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 CLEAR SSCRFIELDS-UCOMM.
 MESSAGE E717(M8).
 ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
 Subroutine to validate Vendor Number
 There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
 SELECT LIFNR " Vendor Number
 FROM LFA1
 INTO W_LIFNR
 UP TO 1 ROWS
 WHERE LIFNR IN S_LIFNR.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 CLEAR SSCRFIELDS-UCOMM.
 MESSAGE E002(M8) WITH W_SPACE.
 ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
 Subroutine to validate the Purchase Group
 There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
 SELECT EKGRP " Purchase Group
 FROM T024
 INTO W_EKGRP
 UP TO 1 ROWS
 WHERE EKGRP IN S_EKGRP.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 CLEAR SSCRFIELDS-UCOMM.
 MESSAGE E622(M8) WITH W_SPACE.
 ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
Regards,
Pavan.

Why do I need to press the CTRL-button to view my extra options in the tool panel?

strange!
all of the sudden, I don't get my extra tools in the tool bar (left) when I hit the black traingle in the right bottom corner.
It appears to be the same problem in ALL my CS4 programs.
I thought there was a conflict with my system OS X 10.6.2.
but after searching for days, I see that the extra options in the fly out menu become visible when I hold the CTRL-button and click on the black traingle.
any idea what has happened here?
karien (belgium)

thanks michael for replying,
but I didn't need to do that in the recent past!
when I simply clicked on the triangle, all the other options become visible. now, when I only click, nothing becomes visible!
now I need to click using the CTRL-button at the same time.
what has changed here?
I phoned my collegue. he doesn't need to use the ctrl-button either...
what did I miss???
greetings

What is vendor performance report what are the fields using in the report

What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaik

hi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 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. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^

Vendor performance report

hai
how to create an vendor performance report which display purchase order issued to a vendor, material supplied delivery times, payment terms, prices during a period of time.
    for this report what are the tables and fields we have to use pls give me sample report..
              thank you..

Hi,
Against the RFQ's vendor submit quotations and the Based on the RFQ's data we have to compare the different Vendors with the respective data like terms and prices
Fetch the data of all RFQ's from EKKO and EKPO tables
and take the EKKO-KNUMV field and pass to KONV table and fetch the different prices based on the Condition types for each RFQ and put it in a tabular format and compare.
see the sample code
*& Report ZRFQ_COMP
*& Quotation Comparison Report
REPORT ZRFQ_COMP no standard page heading line-size 187 line-count 35.
*&Tables
Tables : ekko,
         ekpo,
         konp,
         a016.
*&Data Decleration
Data : v_pos type i value 19.
Data : begin of it_rfq occurs 0,
        ebeln type ekko-ebeln,
        ekorg type ekko-ekorg,
        lifnr type ekko-lifnr,
        matnr type ekpo-matnr,
        WERKS type ekpo-WERKS,
       end of it_rfq.
Data : begin of it_a016 occurs 0,
        ebeln type ekko-ebeln,
        knumh type knumh,
       end of it_a016.
Data : begin of it_a363 occurs 0,
        werks type werks,
        lifnr type lifnr,
        matnr type matnr,
        knumh type knumh,
       end of it_a363.
Data : begin of it_pr_details occurs 0,
        knumh type knumh,
        kschl type kschl,
        kbetr type kwert,
       end of it_pr_details.
Data : begin of it_final occurs 0,
        ebeln type ebeln,
        lifnr type lifnr,
        name1 type lfa1-name1,
        pb00 type kbetr,
        zpac type kbetr,
        zb00 type kbetr,
        ZIN1 type kbetr,
        JEC1 type kbetr,
        JHX1 type kbetr,
        JMOP type kbetr,
        JMX1 type kbetr,
        JMX3 type kbetr,
        JSEP TYPE KBETR,
        JVRD type kbetr,
       end of it_final.
Data : begin of it_vendorname occurs 0,
        lifnr type lifnr,
        name1 type lfa1-name1,
       end of it_vendorname.
*&Selection Screen
Selection-screen: begin of block blk1 with frame title text-001.
parameters     : p_matnr like ekpo-matnr obligatory.
select-options : s_ebeln for ekko-ebeln,
                   s_ekorg for ekko-ekorg,
                   s_lifnr for ekko-lifnr.
Selection-screen: end of block blk1.
*&Start-of-Selection.
Start-of-selection.
Select ekko~ebeln
         ekko~ekorg
         ekko~lifnr
         ekpo~matnr
         ekpo~werks
    into table it_rfq
    from ekko
   inner join ekpo
      on ekkoebeln eq ekpoebeln
    where ekko~ebeln in s_ebeln
      and ekko~ekorg in s_ekorg
      and ekko~lifnr in s_lifnr
      and ekpo~matnr eq p_matnr
      and ekko~bstyp eq 'A'.
if sy-subrc eq 0.
*--> Condition number from A tables.
Perform get_connum.
*--> Getting the Pricing Details from Konp Table.
Perform get_prices.
*--> Populate Vendor Name.
Perform pop_vendor_name.
*--> Populating the Final Internal table for Report.
Perform pop_final_tab.
else.
   message 'Purchase Document does not exist' type 'E'.
endif.
*&End-of-Selection.
End-of-Selection.
write :/ sy-vline,
       2 'Vendor Number',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-lifnr.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Gross Price',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-pb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Packing & Forward',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Surcharge',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Installation',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zin1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Ed cess on BED%',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jec1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'A/P Secess set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jhx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Basic Excise Duty',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'A/P BED set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Ecess % set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx3.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Sec ED Cess on BED',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jsep.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'VAT%',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jvrd.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
*&Top-of-Page.
Top-of-Page.
format color 1.
Write: 'Material Number :' color 1, p_matnr color 1.
loop at it_final.
v_pos = v_pos + 1.
v_pos = v_pos + 35.
endloop.
write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-name1.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
*&      Form get_connum
      Condition number from A tables
form get_connum .
    Select EVRTN
           knumh
      from a016
      into table it_a016
       for all entries in it_rfq
     where EVRTN eq it_rfq-ebeln.
    Select werks
           lifnr
           matnr
           knumh
      from a363
      into table it_a363
       for all entries in it_rfq
     where werks eq it_rfq-werks
       and lifnr eq it_rfq-lifnr
       and matnr eq it_rfq-matnr.
endform.                    " get_connum
*&      Form get_prices
      Getting the Pricing Details from Konp Table.
form get_prices .
if not it_a016[] is initial.
    select knumh
           kschl
           kbetr
      from konp
      into table it_pr_details
       for all entries in it_a016
     where knumh eq it_a016-knumh.
endif.
if not it_a363[] is initial.
    select knumh
           kschl
           kbetr
      from konp
appending table it_pr_details
       for all entries in it_a016
     where knumh eq it_a016-knumh.
endif.
endform.                    " get_prices
*&      Form pop_final_tab
      Populating the Final Internal table for Report
form pop_final_tab .
data : l_subrc like sy-subrc.
sort it_a016 by ebeln.
loop at it_rfq.
    clear l_subrc.
    read table it_a016 with key ebeln = it_rfq-ebeln
    binary search.
    if sy-subrc eq 0.
      loop at it_pr_details where knumh eq it_a016-knumh.
        it_final-ebeln = it_rfq-ebeln.
        it_final-lifnr = it_rfq-lifnr.
        read table it_vendorname with
        key lifnr = it_rfq-lifnr.
        it_final-name1 = it_vendorname-name1.
        case it_pr_details-kschl.
        when 'PBOO'.
          it_final-pb00 = it_pr_details-kbetr.
          if it_pr_details-kbetr eq 0.
           clear it_final.
           continue.
          endif.
        when 'ZPAC'.
          it_final-zpac = it_pr_details-kbetr.
        when 'ZB00'.
          it_final-ZB00 = it_pr_details-kbetr.
        when 'ZIN1'.
          it_final-ZIN1 = it_pr_details-kbetr.
        endcase.
      endloop.
    else.
      l_subrc = sy-subrc.
    endif.
    read table it_a363 with key lifnr = it_rfq-lifnr
                                werks = it_rfq-werks
                                matnr = it_rfq-matnr.
    if sy-subrc eq 0.
      loop at it_pr_details where knumh eq it_a016-knumh.
        it_final-ebeln = it_rfq-ebeln.
        it_final-lifnr = it_rfq-lifnr.
        read table it_vendorname with
        key lifnr = it_rfq-lifnr.
        it_final-name1 = it_vendorname-name1.
        case it_pr_details-kschl.
        when 'JEC1'.
          it_final-JEC1 = it_pr_details-kbetr.
        when 'JHX1'.
          it_final-JHX1 = it_pr_details-kbetr.
        when 'JMOP'.
          it_final-JMOP = it_pr_details-kbetr.
        when 'JMX1'.
          it_final-JMX1 = it_pr_details-kbetr.
        when 'JMX3'.
          it_final-JMX3 = it_pr_details-kbetr.
        when 'JSEP'.
          it_final-JSEP = it_pr_details-kbetr.
        when 'JVRD'.
          it_final-JVRD = it_pr_details-kbetr.
        endcase.
      endloop.
    elseif l_subrc ne 0.
   continue.
    endif.
    append it_final.
    clear it_final.
endloop.
endform.                    " pop_final_tab
*&      Form pop_vendor_name
      Populate Vendor Name
form pop_vendor_name .
if not it_rfq[] is initial.
Select lifnr
         name1
    from lfa1
    into table it_vendorname
   where lifnr eq it_rfq-lifnr.
endif.
endform.                    " pop_vendor_name
Reward points if useful
Regards
Anji

Vendor performance analysis report

Hi all,
requirement to create an ALV report for vendor performance analysis... wat r d tables n feilds which are to be used fr this... any help is appreciated..

Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report

Regarding Vendor Performance....

hii experts,
I am working on Vendor Performance report and finding problem in it.pls tell how can i analyse Vendor Performance report . what is the purpose of it? tables used . if possible give sample coding for this .
Any pointer will be highly appreciable..
Thanks in advance,
Ashok

Hi Ashok,
 I have worked on Vendor performance and i am sending you
 the code as per your requirement.....
 Hope this will help you!!!!!!!!!!!!!!
REPORT ZVENDOR_PERFORMANCE.
TABLES: lfa1, lfm1, j_1inewjcode.
*STRUCTURES
DATA: BEGIN OF wa_lfm1,
lifnr LIKE lfm1-lifnr,
ekorg LIKE lfm1-ekorg.
DATA: END OF wa_lfm1.
DATA: BEGIN OF wa_lfa1,
lifnr LIKE lfa1-lifnr,
txjcd LIKE lfa1-txjcd,
adrnr LIKE lfa1-adrnr .
DATA: END OF wa_lfa1.
DATA: BEGIN OF wa_lfb1,
lifnr LIKE lfa1-lifnr,
bukrs LIKE t001-bukrs.
DATA: END OF wa_lfb1.
DATA: it_lfa1 LIKE wa_lfa1 OCCURS 10 WITH HEADER LINE,
it_lfm1 LIKE wa_lfm1 OCCURS 10 WITH HEADER LINE.
DATA jcode LIKE j_1inewjcode-txjcd.
DATA count TYPE i.
DATA: new_lfa1 LIKE wa_lfa1 OCCURS 0 WITH HEADER LINE.
DATA : it_adrc LIKE adrc OCCURS 10 WITH HEADER LINE.
DATA : bukrs LIKE t001-bukrs, porg LIKE t024e-ekorg.
DATA: it_lfb1 LIKE wa_lfb1 OCCURS 10 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:
p_bukrs LIKE t001-bukrs OBLIGATORY,
p_ekorg LIKE t024e-ekorg OBLIGATORY MEMORY ID buk.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: p_lifnr FOR lfm1-lifnr.
SELECTION-SCREEN END OF BLOCK block2.
PARAMETERS: test AS CHECKBOX DEFAULT 'X'.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE j_1ibukrs FROM j_1iindcus
INTO bukrs
WHERE j_1ibukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e128(8i).
ENDIF.
AT SELECTION-SCREEN ON p_ekorg.
SELECT SINGLE ekorg INTO porg FROM t024e
WHERE ekorg = p_ekorg
AND bukrs = bukrs.
IF sy-subrc NE 0 .
MESSAGE e015(me) WITH p_ekorg space.
ENDIF .
*-------header print.
TOP-OF-PAGE.
NEW-LINE NO-SCROLLING.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE : / ,
05 'Vendor', "#EC NOTEXT
22 'New Jud Code'." 38 'Old Jud code'.
FORMAT COLOR OFF.
NEW-LINE SCROLLING.
START-OF-SELECTION.
Get the dummy Jur Code
SELECT SINGLE txjcd FROM j_1inewjcode
INTO jcode
WHERE aland = 'IN'.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Jur code not defined in Table J_1INEWJCODE'.
ENDIF.
CHECK for lfB1 if the customer exists for company code
SELECT lifnr bukrs FROM lfb1 INTO TABLE it_lfb1
WHERE
lifnr IN p_lifnr
AND bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'No vendors defined for company code'.
ENDIF.
Check if vendor defined for purchasing
SELECT lifnr ekorg FROM lfm1 INTO TABLE it_lfm1
FOR ALL ENTRIES IN it_lfb1[]
WHERE lifnr = it_lfb1-lifnr
AND ekorg = p_ekorg.
Get data from General data of vendor master
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'No Vendors defined for purchasing organization '.
ENDIF.
SELECT lifnr txjcd adrnr FROM lfa1 INTO TABLE it_lfa1
FOR ALL ENTRIES IN it_lfm1[]
WHERE lifnr = it_lfm1-lifnr.
SORT it_lfa1 BY txjcd.
DELETE it_lfa1[] WHERE txjcd = space.
SELECT * FROM adrc INTO TABLE it_adrc FOR ALL ENTRIES IN it_lfa1
WHERE addrnumber = it_lfa1-adrnr.
CLEAR count.
LOOP AT it_lfa1.
IF test <> 'X'.
UPDATE lfa1 SET txjcd = jcode
WHERE lifnr = it_lfa1-lifnr.
ENDIF.
count = count + 1.
WRITE : / , 5 it_lfa1-lifnr, 25 jcode.
ENDLOOP.
LOOP AT it_adrc.
IF test <> 'X'.
UPDATE adrc SET taxjurcode = jcode
WHERE addrnumber = it_adrc-addrnumber.
ENDIF.
ENDLOOP.
IF test <> 'X'.
WRITE : / 'The No of Vendor Master updated with new Jur Code is:',
count.
ENDIF.
"Kindly reward points if answer is useful"
Regards,
mandeep.

What are the main tables using in vendor performance report.

what are the main tables using in vendor performance report.
how many select statements are in ABAP reports.

Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report
Regards,
Amit
Reward all helpful replies.

Apple maps has received a poor performance rating just after introduction of the iPhone 5. I am running google maps app on the phone. Siri cannot seem to get me to a specific address. Where does the problem lie? Thanks.

Apple maps has received a poor performance rating just after introduction of the iPhone 5. I am running Google Maps app on the phone. SIRI cannot seem to get me to a specific address. Where does the problem lie? Also can anyone tell me the hierarchy of use between the Apple Maps, SIRI, and Google maps when the app is on the phone? How do you choose one over the other as the default map usage? Or better still how do you suppress SIRI from using the Apple maps app when requesting a "go to"?
I have placed an address location into the CONTACTS list and when I ask SIRI to "take me there" it found a TOTALLY different location in the metro area with the same street name. I have included the address, the quadrant, (NE) and the ZIP code into the CONTACTS list. As it turns out, no amount of canceling the trip or relocating the address in the CONTACTS list line would prevent SIRI from taking me to this bogus location. FINALLY I typed in Northeast for NE in the CONTACTS list (NE being the accepted method of defining the USPS location quadrant) , canceled the current map route and it finally found the correct address. This problem would normally not demand such a response from me to have it fixed but the address is one of a hospital in the center of town and this hospital HAS a branch location in a similar part of town (NOT the original address SIRI was trying to take me to). This screw up could be dangerous if not catastrophic to someone who was looking for a hospital location fast and did not know of these two similar locations. After all the whole POINT of directions is not just whimsical pasttime or convenience. In a pinch people need to rely on this function. OR, are my expectations set too high?
How does the iPhone select between one app or the other (Apple Maps or Gppgle Maps) as it relates to SIRI finding and showing a map route?
Why does SIRI return an address that is NOT the correct address nor is the returned location in the requested ZIP code?
Is there a known bug in the CONTACTS list that demands the USPS quadrant ID be spelled out, as opposed to abreviated, to permit SIRI to do its routing?
Thanks for any clarification on these matters.

siri will only use apple maps, this cannot be changed. you could try google voice in the google app.

Vendor performance

Have you done any vendor performance evaluation report? So we can see if the vendor delivery performance based on the following measure:
PO QTY delivered on time and in full
The material delivered is in good condition
I am trying to build the data model that support this requirement, do you know if this can be achieved by using the following datasource:
2LIS_02_CGR
2LIS_02_SCN

The info for your query could be met by getting data from tables EKET and EKBE. The following datasources could give the needed data.
2LIS_02_SGR: Allocation - Schedule Line with Goods Receipt
http://help.sap.com/saphelp_nw70/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm
2LIS_02_CGR: Allocation - Confirmation with Goods Receipt
http://help.sap.com/saphelp_nw70/helpdata/en/ad/07383fdb800804e10000000a114084/content.htm
2LIS_02_SCN: Allocation Schedule Line with Confirmation
http://help.sap.com/saphelp_nw70/helpdata/en/31/083f3f2615e07fe10000000a114084/content.htm
0PUR_O01 - Loaded from 2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 - Loaded from 2LIS_02_HDR, 0PUR_O01
Have a look at queries on cubes 0PUR_C07, 0PUR_C08, 0PUR_C09. These cubes are loaded from the DSOs mentioned above.

REGARDING VENDOR QUALITY RATING

Hi All
My client wants vendor quality rating
for this i maintend quality score in clint data maintened score procedure and assing it to inspection type
define the formula for quality rating in functional modul for Q score procedure
is this suficient or i m missing some thing pls tell me
regards
Sachin

HI
endor Evaluation for Purchasing
Define the weighting keys in SM30 - V_T147J.
Weighting keys 01 and 02 are defined in the standard system. You combine the following
weighting shares for the standard main criteria:
Main criterion     Key 01 Key 02
Price                   1      5
Quality                 1      5
Delivery                1      2
Gen. service/support    1      1
Ext. service provision 1      2
Define the criteria in SM30 - V_T147G - Double click on the line items
In this step, you define the criteria by which the system computes scores for vendors and
specify whether the scores for the subcriteria are computed manually, semi-automatically, or
automatically.
You can also store your own methods of computation for the scores for subcriteria in the
form of user exits. The enhancement MM06L001 is available for this purpose.
Define the scope of list in SM30 - V_T147M - Double click on the line items
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
An example :-
How the system calculates the score for the automatic subcriteria
"On-Time Delivery Performance"?
The system uses the statistics-relevant delivery date in the purchase order
(Items -> Delivery Schedule) and the goods receipt date to calculate date variances.
You use the statistics-relevant delivery date, for example, if you know that the vendor
will not deliver the material as scheduled on September 15 but on September 30. Enter the
delivery date as September 30, but enter the statistics-relevant delivery date as
September 15.
In calculating the score for on-time delivery performance, the system will then not use
the actual delivery date, but the statistics-relevant delivery date. This has a negative
effect on the score for this goods receipt.
However, materials planning and control uses the realistic delivery date (September 30)
which the vendor will actually adhere to.
The system considers only goods receipts against purchase orders and scheduling agreements
into stores and the release of GR blocked stock into stores. In the standard system, these
are the movement types 101 and 105.
Minimum Delivery Percentage - OMGL in the On-time delivery section
If you do not want a vendor to receive a very good score if he delivered the goods on time,
but did not deliver the required quantity, you can maintain a minimum delivery percentage
in Customizing.
Assume you set the Min. del. perc. parameter to 60% and the vendor delivers the goods on
time, but only 55% of the ordered quantity. Although the goods receipt is punctual, it is
not included in the calculation of the vendoru2019s score for on-time delivery performance. So
that the non-scoring of the on-time delivery performance criterion in this case does not
bring an unfair advantage in comparison with a poor score, the vendor is awarded a low score
for quantity reliability. On-time delivery performance is thus always to be seen in
conjunction with quantity reliability.
Standardizing Delivery Date Variance - OMGL in the On-time delivery section
To rate delivery date variances in days, maintain the Std.del.time var. parameter.
If you assign a lower standard value, this means that relatively low date variances produce
high percentage variances. If you set a higher standard value, this results in a relatively
low percentage variance:
The Std.del.time var. parameter has the value 20. The goods receipt took place on Nov. 27;
the statistical delivery date was Nov. 15. There is thus a difference of 12 days.
The system calculates the percentage variance as follows:
12 / 20 x 100 = 60
If the Std.del.time var. parameter had the value 60, the variance would be 20%
(12 / 60 x 100 = 20).
If you do not maintain this parameter, the system calculates the delivery time variance via
the firm zone in the case of scheduling agreements, and via the order date and the
statistics-relevant delivery date in the case of purchase orders.
With regrds
Yashodhan

Vendor delivery rating for scheduling agreements

Dear All,
I need to check vendor delivery rating for sch. agreements. Mc$6 is not usefull because of sch. lines it works fo Po's. please suggest me how to get this.
Regards
MSR

Hi,
Vendor delivery rating is calculated via the formula actual delivery date (in me38) -statistical deliver date( in me38)/ statistical delivery date. points need to be maintained for ratio which is calculated in the above case in the path spro -materials management-purchasing -vendor evaluation-maintain purchase organisation data-points for automatic criteria
after which execute the t code me63 for automatic valuation
Regards
Sandeep

Need extra option in Vendor Performance rating in LOV

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