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.
    <u><i><b>"Kindly reward points if answer is useful"</b></i></u>
    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

Maybe you are looking for