Need Order Reference Number in Sales Order Lines- Returns Tab

Hi All,
From which table i can get sales order reference number in salesorder->lines->returns.
I have checked in oe_order-lines_all tables...I need to get total information for sales order like Reference type, order number, line number all those details...This information will be stored in DFF.
Please help!!
Thanks!!

Hi Sanjay,
I have checked the DFF 'Additional Line Return Information' and it contains two columns 'Return Attribute1' and 'Return Attribute2' which are storing header id of the reference item and line id respectively of a perticular sales order.
In the sales order form on lines-->returns tab there are 3 attributes are enabled in the DFF 1) Reference Type 2) Sales Order/PO/Invoice etc.. 3) Line Number.
Any ways i got 2 attributes ie.. Refernce Type and Sales Order/PO/Invoice Number from the DFF. Now, i am unable to findout LineNumber...Can you pls help to get this..
Thanks!!

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    urgent!!!Need code to fetch all sales order data and download to flat file

                  D A T A B A S E  T A B L E S                          *
    TABLES: vbak,                          "Sales Document: Header Data
            VBAP,                          "Sales Document: Item Data
            MARA,VAPMA,VBPA,VBLB,VBEP,
             VBKD.   "Murali Poli                         .
                  I N T E R N A L   T A B L E S                         *
    Internal table to hold the Delphi material numbers file
    DATA: BEGIN OF tbl_matnr OCCURS 0,
            matnr LIKE mara-matnr,         "Material number
          END   OF tbl_matnr.
    Internal table to hold customer cross ref data
    DATA: BEGIN OF TBL_CUST_SA OCCURS 0,
            OLD_KUNNR LIKE KNA1-KUNNR,     "Old Customer
            OLD_VKORG LIKE A004-VKORG,     "Old Sales organisation
            OLD_VTWEG LIKE A004-VTWEG,     "Old Distribution channel
            NEW_KUNNR LIKE KNA1-KUNNR,     "New Customer
            NEW_VKORG LIKE A004-VKORG,     "New Sales organisation
            NEW_VTWEG LIKE A004-VTWEG,     "New Distribution channel
            PARVW LIKE VBPA-PARVW ,         "Partner function
    END   OF TBL_CUST_SA.
    Internal table to check the material numbers of the input file
    DATA: tbl_mara LIKE tbl_matnr OCCURS 0 WITH HEADER LINE.
    Work area to hold the header record
    DATA: BEGIN OF w_sa_header,
             recordtype(1),                "Record type
             schedulingagreement(4),       "SA Type
             contractreference(10),        "Contract Reference
             salesorg(4),                  "Sales Organization
             distrchannel(2),              "Distribution channel
             division(2),                  "Sales division
             PONUMBER(35),                 "Purchase order number"gsbhondave
             soldtoparty(12),              "Sold-to party
             shiptoparty(12),              "Ship-to party
             collectivenumber(10),         "Collective number
             description(40),              "Description
             roundqty(13),                 "Rounding Qty
             pdsi(4),                                           "PDI
             correctiondeliverydate(8),    "Correction Delivery Dt
             correctionqty(13),            "Correction Qty
             cumulativereceivedqty(13),    "Cumulative Received Qty
             forecastdeliveryschedule(17), "Forecast Delivery Schedule
             forecastdelscheddate(8),      "Forecast Delivery Schedule Dt
             jitdeliveryschedule(17),      "JIT Delivery Schedule
             jitdeliveryscheduledate(8),   "JIT Delivery Schedule Dt
             materialnumber(18),           "Material number
             plant(4),                     "Plant
             item_category(4),             "Item Category
             suppliercode(15),             "Supplier code
             scac(4),                      "SCAC
             deloc(12),                    "DELOC
             pkg_id(12),                   "Packaging ID
             catno(30),                    "Ultimate Cust Part
             lgort(4),                     "Storage Location
             vstel(4),                     "Shipping point
    Adding fields by Murali Poli
             VSBED(2),                     "Shipping conditions
             INCO1(3),                     "Incoterms (part 1)
             INCO2(28),                    "Incoterms (part 2)
             ZECN(1),                      "Engineering Change Letter
    End of Adding fields by Murali Poli
           END OF w_sa_header.
    Work area to hold the forecast record
    DATA: BEGIN OF w_sa_forecast,
             recordtype(1),                "Record Type
             dateformat(1),                "Date format
             forecastdate(8),              "Forecast date
             forecastorderqty(13),         "Order Qty
           END OF w_sa_forecast.
    Work area to hold the jit record
    DATA: BEGIN OF w_sa_jit,
             recordtype(1),                "Record Type
             dateformat(1),                "Date format
             jitdate(8),                   "JIT date
             jittime(6),                   "JIT Time
             jitorderqty(13),              "Order Qty
           END OF w_sa_jit.
    Internal table to hold the Extracted data
    DATA: BEGIN OF tbl_record OCCURS 0,
            record_type,
            DATA(400), " changed from 325 to 400
           END OF tbl_record.
    Internal table to capture the errors
    DATA: BEGIN OF tbl_error OCCURS 0,
            error_text(135),
          END   OF tbl_error.
    Internal table to hold the records of VBAP_VAPMA
    DATA: BEGIN OF tbl_vbap_vapma OCCURS 0,
    VBELN LIKE VAPMA-VBELN, "Sales and distribution document number
    POSNR LIKE VAPMA-POSNR,                "Item number
    AUART LIKE VAPMA-AUART,                "SA Type
    VKORG LIKE VAPMA-VKORG,                "Sales Organization
    VTWEG LIKE VAPMA-VTWEG,                "Distribution channel
    SPART LIKE VAPMA-SPART,                "Division
    KUNNR LIKE VAPMA-KUNNR,                "Sold-to
           plavo like vbap-plavo, "PDI
    MATNR LIKE VAPMA-MATNR,                "Material number
    WERKS LIKE VAPMA-WERKS,                "Plant
    TRVOG LIKE VAPMA-TRVOG,                "Transaction group
    VBTYP LIKE VBAK-VBTYP, "SD document category "Murali Poli
    VSBED LIKE VBAK-VSBED, "Shipping conditions   "Murali Poli
    BSTNK LIKE VBAK-BSTNK,  " Purchase order number " gsbhondave
    KTEXT LIKE VBAK-KTEXT,
    VGBEL LIKE VBAP-VGBEL,                 "Reference document no
    ABLFZ LIKE VBAP-ABLFZ,                 "Rounding qty
    PSTYV LIKE VBAP-PSTYV,                 "Item category
    LGORT LIKE VBAP-LGORT,                 "Storage location
    VSTEL LIKE VBAP-VSTEL,                 "Shipping point
    END   OF TBL_VBAP_VAPMA.
    DATA: BEGIN OF TBL_VBAP OCCURS 0,
    VBELN LIKE VAPMA-VBELN,
    POSNR LIKE VAPMA-POSNR,
    VGBEL LIKE VBAP-VGBEL,
    ABLFZ LIKE VBAP-ABLFZ,
    PSTYV LIKE VBAP-PSTYV,
    LGORT LIKE VBAP-LGORT,
    VSTEL LIKE VBAP-VSTEL,
    END   OF TBL_VBAP.
    Adding by Murali Poli
    DATA:BEGIN OF TBL_VBKD OCCURS 0,
          VBELN LIKE  VBKD-VBELN,
          POSNR LIKE  VBKD-POSNR,
          INCO1 LIKE  VBKD-INCO1,
          INCO2 LIKE  VBKD-INCO2,
         END OF TBL_VBKD.
    End by Murali Poli
    Internal table to hold temporarily the records of VBAP_VAPMA
    DATA: tbl_vbap_vapma_temp LIKE tbl_vbap_vapma OCCURS 0 WITH HEADER LINE.
    Internal table to hold the records of VBPA
    DATA: BEGIN OF tbl_vbpa OCCURS 0,
            vbeln LIKE vbpa-vbeln,         "Sales and distribution
                                           "document number
            posnr LIKE vbpa-posnr,         "Item number
            parvw LIKE vbpa-parvw,         "SP Partner type
            kunnr LIKE vbpa-kunnr,         "Customer number
            lifnr LIKE vbpa-lifnr,         "SCAC code     "DN3K923909
          END   OF tbl_vbpa.
    Internal table to hold the records of VBLB (Forecast)
    DATA: BEGIN OF tbl_vblb_forecast OCCURS 0,
            vbeln  LIKE vblb-vbeln,
            posnr  LIKE vblb-posnr,
            abart  LIKE vblb-abart,        "Release type
            abefz  LIKE vblb-abefz,        "Cumulative Quantity
                                           "Received by Customer
            labnk  LIKE vblb-labnk,        "Delivery schedule
            abrdt  LIKE vblb-abrdt,        "Deivery date
            gjkun LIKE vblb-gjkun,         "Current fiscal year
            vjkun LIKE vblb-vjkun,         "Previous fiscal year
          END   OF tbl_vblb_forecast.
    Internal table to hold the records of VBLB (JIT)
    DATA: BEGIN OF tbl_vblb_jit OCCURS 0,
            vbeln  LIKE vblb-vbeln,
            posnr  LIKE vblb-posnr,
            abart  LIKE vblb-abart,        "Release type
            abefz  LIKE vblb-abefz,        "Cumulative Quantity
                                           "Received by Customer
            labnk  LIKE vblb-labnk,        "Delivery schedule
            abrdt  LIKE vblb-abrdt,        "Deivery date
            gjkun LIKE vblb-gjkun,         "Current fiscal year
            vjkun LIKE vblb-vjkun,         "Previous fiscal year
          END   OF tbl_vblb_jit.
    Internal table to hold the Forecast Schedule lines
    DATA: BEGIN OF tbl_vbep_forecast OCCURS 0,
           vbeln LIKE vbep-vbeln,          "Sales document
           posnr LIKE vbep-posnr,          "Item number
           etenr LIKE vbep-etenr,          "Schedule line
           edatu LIKE vbep-edatu,          "Schedule line date
           ezeit LIKE vbep-ezeit,          "Arrival time       "DN3K923909
           wmeng LIKE vbep-wmeng,          "Order quantity in sales units
           prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
           abart LIKE vbep-abart,          "Release type       "DN3K923909
          END   OF tbl_vbep_forecast.
    Internal table to hold the JIT Schedule lines
    DATA: BEGIN OF tbl_vbep_jit OCCURS 0,
           vbeln LIKE vbep-vbeln,          "Sales document
           posnr LIKE vbep-posnr,          "Item number
           etenr LIKE vbep-etenr,          "Schedule line
           edatu LIKE vbep-edatu,          "Schedule line date
           ezeit LIKE vbep-ezeit,          "Arrival time
           wmeng LIKE vbep-wmeng,          "Order quantity in sales units
           prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
           abart LIKE vbep-abart,          "Release type      "DN3K923909
          END   OF tbl_vbep_jit.
    Internal table for Long texts
    DATA: tbl_tline  LIKE tline OCCURS 0 WITH HEADER LINE.
                    V A R I A B L E S                                   *
    DATA: v_count               TYPE i,
          V_REPID               LIKE SY-REPID,
          w_eins                LIKE vbap-umvkz VALUE 1,
          v_cumulative_deli_qty LIKE vblb-abefz,
          v_text_name           LIKE thead-tdname,
          v_week                LIKE scal-week,
          v_count_h             TYPE i,    "Count of header records
          v_count_f             TYPE i,    "Count of Forecast records
          v_count_j             TYPE i,    "Count of JIT records
          v_count_t             TYPE i.    "Count of Shipping instructions
    TYPES: unixfile LIKE rlgrap-filename,
           unixdir LIKE rlgrap-filename.
    DATA: v_file1 TYPE unixfile,
          v_file2 TYPE unixfile.
    DATA: tbl_dynpfields LIKE dynpread OCCURS 0 WITH HEADER LINE.
    *data  tbl_cust_sa.
          S E L E C T - O P T I O N S / P A R A M E T E R S             *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
             Valid-to date
    PARAMETER:
              p_gueen like vbak-gueen obligatory,
             Correction Delivery date
               P_DELDT LIKE VBAK-GUEEN OBLIGATORY.
    Begin of Changes - TIR-40266
                  Plant
    SELECT-OPTIONS: s_werks FOR vbap-werks.
    *SD document category
    SELECT-OPTIONS: S_VBTYP FOR VBAK-VBTYP OBLIGATORY." Murali Poli
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    SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
    End   of Changes - TIR-40266
    SELECTION-SCREEN SKIP 1.
    PARAMETER:      r1  RADIOBUTTON GROUP rg1.
             Material numbers file
    PARAMETER: P_FILE1 LIKE RLGRAP-FILENAME.
    PARAMETER: P_FILE6 LIKE RLGRAP-FILENAME.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(32) text-003.
    SELECTION-SCREEN POSITION 33.
             SD SA Extract file
    PARAMETER: P_FILE2 LIKE RLGRAP-FILENAME
      DEFAULT 'C:\sd_sa_extract.txt'.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP 2.
    PARAMETER:      r2  RADIOBUTTON GROUP rg1.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(32) text-004.
    SELECTION-SCREEN POSITION 33.
    PARAMETER: p_path1 TYPE unixdir OBLIGATORY DEFAULT '/tmp/'.
    SELECTION-SCREEN END OF LINE.
             Material numbers file
    PARAMETER: PU_FILE1 LIKE RLGRAP-FILENAME.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(32) text-003.
    SELECTION-SCREEN POSITION 33.
             SD SA Extract file
    PARAMETER: PU_FILE2 LIKE RLGRAP-FILENAME.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(64) text-005.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END   OF BLOCK b1.
            A T  S E L E C T I O N   S C R E E N   E V E N T S          *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
      v_repid = syst-repid.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                program_name  = v_repid
           CHANGING
                file_name     = p_file1
           EXCEPTIONS
                mask_too_long = 1
                OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE e009.
      Message shown as 'Error while getting the file name'
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE6.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                program_name  = v_repid
           CHANGING
                FILE_NAME     = P_FILE6
           EXCEPTIONS
                mask_too_long = 1
                OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE e009.
      Message shown as 'Error while getting the file name'
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
      v_repid = syst-repid.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                program_name  = v_repid
           CHANGING
                file_name     = p_file2
           EXCEPTIONS
                mask_too_long = 1
                OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE e009.
      Message shown as 'Error while getting the file name'
      ENDIF.
    AT SELECTION-SCREEN ON RADIOBUTTON GROUP rg1.
      IF r1 = 'X'.
        IF  p_file1 = '' OR p_file2 = ''.
          MESSAGE w000 WITH 'Please select a PC file'.
        ENDIF.
        LOOP AT SCREEN.
          IF screen-name = 'P_FILE1' OR
             screen-name = 'P_FILE2'.
            screen-input = '1'.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ELSEIF r2 = 'X'.
        PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
        PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
        PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
        PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
        IF  pu_file1 = '' OR pu_file2 = ''.
          MESSAGE w000 WITH 'Please select a UNIX file'.
          LOOP AT SCREEN.
            IF screen-name = 'PU_FILE1' OR
               screen-name = 'PU_FILE2'.
              screen-input = '1'.
              MODIFY SCREEN.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file1.
      PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
      PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
      PERFORM popup_unix_filename CHANGING p_path1 pu_file1.
      PERFORM set_value USING 'P_PATH1' p_path1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file2.
      PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
      PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
      PERFORM popup_unix_filename CHANGING p_path1 pu_file2.
      PERFORM set_value USING 'P_PATH1' p_path1.
                     T O P - O F - P A G E                              *
    TOP-OF-PAGE.
    PERFORM delphi_header(z_delphi_header_footer)
         USING
         'E & S SD SCHEDULING AGREEMENTS EXTRACT DATA'(016)
          space
          sy-linsz.
               S T A R T - O F  - S E L E C T I O N                     *
    START-OF-SELECTION.
      IF r1 = 'X'.
        PERFORM upload_data_from_pc_files.
      ELSEIF r2 = 'X'.
        PERFORM upload_data_from_unix_files.
      ENDIF.
      PERFORM check_input_data.
      PERFORM get_sd_sa_data.
                   E N D - O F - S E L E C T I O N                      *
    END-OF-SELECTION.
      PERFORM process_data.
                        S U B - R O U T I N E S                          *
    *&      Form  get_value
    FORM get_value USING value(p_fieldname)
                CHANGING value(p_fieldvalue).
      IF v_repid IS INITIAL.
        v_repid = syst-repid.
      ENDIF.
      REFRESH: tbl_dynpfields.
      CLEAR: tbl_dynpfields.
      tbl_dynpfields-fieldname = p_fieldname.
      APPEND tbl_dynpfields.
      CALL FUNCTION 'DYNP_VALUES_READ'
           EXPORTING
                dyname               = v_repid
                dynumb               = '1000'
           TABLES
                dynpfields           = tbl_dynpfields
           EXCEPTIONS
                invalid_abapworkarea = 1
                invalid_dynprofield  = 2
                invalid_dynproname   = 3
                invalid_dynpronummer = 4
                invalid_request      = 5
                no_fielddescription  = 6
                invalid_parameter    = 7
                undefind_error       = 8
                double_conversion    = 9
                stepl_not_found      = 10
                OTHERS               = 11.
      IF syst-subrc = 0.
        READ TABLE tbl_dynpfields INDEX 1.
        p_fieldvalue = tbl_dynpfields-fieldvalue.
      ENDIF.
      REFRESH: tbl_dynpfields.
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    Pops up dialog box to explore the unix filesystem and select a file *
    -->  VALUE(P_PATH)      Path where to start exploring from         *
    -->  VALUE(P_FILENAME)  Default filename in the dialog box         *
    FORM popup_unix_filename CHANGING value(p_path) TYPE unixdir
                                      value(p_filename) TYPE unixfile.
    DATA: v_length TYPE i,
           v_filename TYPE unixfile,
           v_directory LIKE draw-filep,
           v_file LIKE draw-filep.
    IF p_filename(1) = '/'  OR
        p_path IS INITIAL.
       v_filename = p_filename.
    ELSE.
       v_length = strlen( p_path ) - 1.
       IF p_path+v_length(1) <> '/'.
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       ENDIF.
       CONCATENATE p_path p_filename INTO v_filename.
    ENDIF.
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          EXPORTING
               def_filename     = v_filename
               mask             = ',*.'
               mode             = 'G'
               title            = 'Get UNIX file...'
          IMPORTING
               filename         = v_filename
          EXCEPTIONS
               inv_winsys       = 1
               no_batch         = 2
               selection_cancel = 3
               selection_error  = 4
               OTHERS           = 5.
    CHECK syst-subrc = 0.
    CALL FUNCTION 'CV120_SPLIT_PATH'
          EXPORTING
               pf_path  = v_filename
          IMPORTING
               pfx_path = v_directory
               pfx_file = v_file
          EXCEPTIONS
               OTHERS   = 1.
    CHECK syst-subrc = 0.
    IF v_directory = p_path.
       p_filename = v_file.
    ELSE.
       p_filename = v_filename.
    ENDIF.
    ENDFORM.
          FORM SET_VALUE                                                *
    Sets the value of a field on the selection screen.                  *
    -->  VALUE(P_FIELDNAME)   Name of the field on the selection screen*
    -->  VALUE(P_FIELDVALUE)  Value of the field                       *
    FORM set_value USING value(p_fieldname)
                         value(p_fieldvalue).
      IF v_repid IS INITIAL.
        v_repid = syst-repid.
      ENDIF.
      CLEAR: tbl_dynpfields.
      tbl_dynpfields-fieldname = p_fieldname.
      tbl_dynpfields-fieldvalue = p_fieldvalue.
      APPEND tbl_dynpfields.
      CALL FUNCTION 'DYNP_VALUES_UPDATE'
           EXPORTING
                dyname               = v_repid
                dynumb               = '1000'
           TABLES
                dynpfields           = tbl_dynpfields
           EXCEPTIONS
                invalid_abapworkarea = 1
                invalid_dynprofield  = 2
                invalid_dynproname   = 3
                invalid_dynpronummer = 4
                invalid_request      = 5
                no_fielddescription  = 6
                undefind_error       = 7
                OTHERS               = 8.
    ENDFORM.
    *&      Form  upload_data_from_pc_files
    This subroutine is used to upload the data from input files
    FORM upload_data_from_pc_files.
      REFRESH: tbl_matnr.
      CLEAR:   tbl_matnr.
    Upload the data from Delphi Materials file
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                filename                = p_file1
                filetype                = 'DAT'
           TABLES
                data_tab                = tbl_matnr
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
      IF sy-subrc <> 0.
        MESSAGE e008 WITH 'Materials file'.
      Message shown as "Error while reading Materials file"
      ENDIF.
      IF sy-subrc = 0 AND tbl_matnr[] IS INITIAL.
        MESSAGE e013 WITH 'Materials'.
      Message shown as "No records found in Materials file"
      ENDIF.
      DELETE tbl_matnr WHERE matnr = ''.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                FILENAME                = P_FILE6
                filetype                = 'DAT'
           TABLES
                DATA_TAB                = TBL_CUST_SA
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
      IF sy-subrc <> 0.
        MESSAGE E008 WITH 'Customer/Sales Area Cross Reference file'.
      Message shown as "Error while reading Materials file"
      ENDIF.
    ENDFORM.                               " upload_data_from_pc_files
    *&      Form  upload_data_from_unix_files
    This subroutine is used to upload the data from UNIX files
    FORM upload_data_from_unix_files.
      REFRESH: tbl_matnr.
      CLEAR:   tbl_matnr.
    Get the complete filename for the Materials file
      PERFORM get_full_filename USING pu_file1 CHANGING v_file1.
    Open the Materials file
      PERFORM open_dataset USING v_file1 'I' 'T' 1.
      CHECK syst-subrc = 0.
    Read the materials file
      DO.
        READ DATASET v_file1 INTO tbl_matnr.
        IF syst-subrc <> 0.
          EXIT.
        ENDIF.
    Populate the read data into the internal table
        APPEND tbl_matnr.
      ENDDO.
      PERFORM close_dataset USING v_file1.
    ENDFORM.                               " upload_data_from_unix_files
          FORM GET_FULL_FILENAME                                        *
    Uses the logical path if necessary to get the full filename         *
    If the filename already has a directory specified, that itself will *
      be the full filename                                              *
    Else the logical path for Conversions will be prefixed to the given *
      filename                                                          *
    FORM get_full_filename USING value(p_file) TYPE unixfile
                        CHANGING value(p_fullfile) TYPE unixfile.
      DATA: v_length TYPE i.
    IF p_file(1) = '/'  OR
        p_path1 IS INITIAL.
       p_fullfile = p_file.
    ELSE.
       v_length = strlen( p_path1 ) - 1.
       IF p_path1+v_length(1) = '/'.
         CONCATENATE p_path1 p_file INTO p_fullfile.
       ELSE.
         CONCATENATE p_path1 '/' p_file INTO p_fullfile.
       ENDIF.
    ENDIF.
    ENDFORM.
          FORM OPEN_DATASET                                             *
    Opens dataset in the specified mode                                 *
    -->  VALUE(P_FILE)    Name of file to be opened                    *
    -->  VALUE(P_IOMODE)  'I' for Input / 'O' for Output               *
    -->  VALUE(P_BTMODE)  'T' for Text / 'B' for Binary                *
    -->  VALUE(P_LEVEL)   If set to > 1, will write error message to   *
                           list Else will supress the error message but *
                           will be available in SYST-MSGV1              *
    FORM open_dataset USING value(p_file) TYPE unixfile
                            value(p_iomode) TYPE c
                            value(p_btmode) TYPE c
                            value(p_level) TYPE i.
      DATA: v_rc LIKE syst-subrc,
            v_msg(100),
            v_listmsg(100).
      IF p_iomode = 'O'.
        IF p_btmode = 'B'.
          OPEN DATASET p_file FOR OUTPUT IN BINARY MODE MESSAGE v_msg.
        ELSE.
          OPEN DATASET p_file FOR OUTPUT IN TEXT MODE MESSAGE v_msg.
        ENDIF.
      ELSE.
        IF p_btmode = 'B'.
          OPEN DATASET p_file FOR INPUT IN BINARY MODE MESSAGE v_msg.
        ELSE.
          OPEN DATASET p_file FOR INPUT IN TEXT MODE MESSAGE v_msg.
        ENDIF.
      ENDIF.
      IF syst-subrc <> 0.
        v_rc = syst-subrc.
        syst-msgv1 = v_msg.
        IF p_level > 0.
          CONCATENATE 'Unable to open' p_file
                 INTO v_listmsg
            SEPARATED BY space.
          IF p_iomode = 'O'.
            CONCATENATE v_listmsg 'for Output'
                   INTO v_listmsg
              SEPARATED BY space.
          ELSE.
            CONCATENATE v_listmsg 'for Input'
                   INTO v_listmsg
              SEPARATED BY space.
          ENDIF.
          IF p_iomode = 'B'.
            CONCATENATE v_listmsg 'in Binary mode'
                   INTO v_listmsg
              SEPARATED BY space.
          ELSE.
            CONCATENATE v_listmsg 'in Text mode'
                   INTO v_listmsg
              SEPARATED BY space.
          ENDIF.
          WRITE: / v_listmsg.
          WRITE: /3 '--', v_msg.
          syst-subrc = v_rc.
        ENDIF.
      ENDIF.
    ENDFORM.
          FORM CLOSE_DATASET                                            *
    Closes dataset                                                      *
    -->  VALUE(P_FILE)  Name of the file to be closed                  *
    FORM close_dataset USING value(p_file) TYPE unixfile.
      CLOSE DATASET p_file.
    ENDFORM.
    *&      Form  check_input_data
    This subroutine is used to check the data from X Ref files
    FORM check_input_data.
      DESCRIBE TABLE tbl_matnr LINES v_count.
    Use the material conversion routine to pad the material numbers
    with zeroes
      LOOP AT tbl_matnr.
        CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
             EXPORTING
                  input        = tbl_matnr-matnr
             IMPORTING
                  output       = tbl_matnr-matnr
             EXCEPTIONS
                  length_error = 1
                  OTHERS       = 2.
        TRANSLATE tbl_matnr-matnr TO UPPER CASE.
        MODIFY tbl_matnr.
      ENDLOOP.
    Get the materials from SAP database using the input materials
      IF NOT tbl_matnr[] IS INITIAL.
        SORT tbl_matnr BY matnr.
        SELECT matnr FROM mara
          INTO TABLE tbl_mara
           FOR ALL ENTRIES IN tbl_matnr
         WHERE matnr = tbl_matnr-matnr.
        SORT tbl_mara BY matnr.
      ENDIF.
    Check the existence of input materials in SAP database
      LOOP AT tbl_matnr.
        READ TABLE tbl_mara WITH KEY matnr = tbl_matnr-matnr
             BINARY SEARCH.
        IF sy-subrc <> 0.
          CONCATENATE 'Material' tbl_matnr-matnr 'does not exist'
                 INTO tbl_error-error_text
            SEPARATED BY space.
          APPEND tbl_error.
          CLEAR  tbl_error.
          DELETE tbl_matnr.
        ENDIF.
      ENDLOOP.
    ENDFORM.                               " check_input_data
    *&      Form  get_sd_sa_data
    This subroutine is used to get the SD Scheduling data from database
    FORM get_sd_sa_data.
    *begin of changes - DN3K923909
      DATA: tbl_vbep LIKE tbl_vbep_forecast OCCURS 0 WITH HEADER LINE,
            tbl_vblb LIKE tbl_vblb_forecast OCCURS 0 WITH HEADER LINE.
    *end of changes - ND3K923909
      REFRESH: tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
               tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
      CLEAR:   tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
               tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
    Get the Scheduling Agreements
      SELECT avbeln aposnr
           a~vgbel
             AAUART avkorg avtweg aspart a~kunnr
            a~ablfz
             A~MATNR
           a~pstyv
             a~werks
           a~lgort
            a~vstel
              ATRVOG BVBTYP BVSBED  BBSTNK B~KTEXT
        FROM VAPMA AS A INNER JOIN VBAK AS B
          ON bvbeln = avbeln
        INTO TABLE tbl_vbap_vapma
         FOR ALL ENTRIES IN tbl_mara
       WHERE a~matnr = tbl_mara-matnr
    Begin of Changes - TIR-40266
         AND a~vkorg IN s_vkorg
         AND a~werks IN s_werks
    End of Changes - TIR-40266
         AND A~TRVOG = '3'
         AND B~VBTYP IN S_VBTYP.           "Murali Poli
        and a~abgru = ''
        and b~gueen >= p_gueen.
      SORT tbl_vbap_vapma BY vbeln posnr.
      IF NOT tbl_vbap_vapma[] IS INITIAL.
        SELECT VBELN POSNR VGBEL ABLFZ PSTYV LGORT VSTEL FROM VBAP
         INTO TABLE  TBL_VBAP FOR ALL ENTRIES IN TBL_VBAP_VAPMA
           WHERE VBELN = TBL_VBAP_VAPMA-VBELN
            AND POSNR = TBL_VBAP_VAPMA-POSNR.
        LOOP AT TBL_VBAP_VAPMA.
          READ TABLE TBL_VBAP WITH KEY VBELN = TBL_VBAP_VAPMA-VBELN
                                       POSNR = TBL_VBAP_VAPMA-POSNR.
          IF SY-SUBRC = 0 .
            TBL_VBAP_VAPMA-VBELN  = TBL_VBAP-VBELN.
            TBL_VBAP_VAPMA-POSNR  = TBL_VBAP-POSNR.
            TBL_VBAP_VAPMA-VGBEL  = TBL_VBAP-VGBEL.
            TBL_VBAP_VAPMA-ABLFZ  = TBL_VBAP-ABLFZ.
            TBL_VBAP_VAPMA-PSTYV  = TBL_VBAP-PSTYV.
            TBL_VBAP_VAPMA-LGORT  = TBL_VBAP-LGORT.
            TBL_VBAP_VAPMA-VSTEL  = TBL_VBAP-VSTEL.
            MODIFY TBL_VBAP_VAPMA .
          ENDIF.
        ENDLOOP.
        tbl_vbap_vapma_temp[] = tbl_vbap_vapma[].
    *--Begin of UnCommentDIR-51476-DN3K932648
    -------------- Begin of Comment -----------  CCR-50124  DN3K928457
        SORT tbl_vbap_vapma_temp BY vbeln.
        DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln.
    -------------- End of Comment -----------  CCR-50124  DN3K928457
    *--End of UnCommentDIR-51476-DN3K932648
    *--Begin of CommentDIR-51476-DN3K932648
    -------------- Begin of Insert -----------  CCR-50124  DN3K928457
    Duplicate Line Items are being deleted.
       SORT tbl_vbap_vapma BY vbeln posnr.
    DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln posnr.
    The field for contract in SA is being modified for uniqueness
       loop at tbl_vbap_vapma.
         clear: v_vgbel, v_posnr.
         v_vgbel = tbl_vbap_vapma-vgbel.
         v_posnr = tbl_vbap_vapma-posnr.
         if not v_vgbel is initial .
           shift v_vgbel left deleting leading v_zero.
           shift v_posnr left deleting leading v_zero.
           v_posnr = v_posnr / 10.
           condense: v_vgbel, v_posnr.
           if v_posnr le 9.
             concatenate v_vgbel '0' v_posnr into v_vgbel.
           else.
             concatenate v_vgbel v_posnr into v_vgbel.
           endif.
         endif.
         tbl_vbap_vapma-vgbel = v_vgbel.
         modify tbl_vbap_vapma.
       endloop.
    -------------- End of Insert -----------  CCR-50124  DN3K928457
    *--End of CommentDIR-51476-DN3K932648
    Get the Partner details
       select vbeln posnr parvw kunnr
    *Start of Murali Poli
        SELECT VBELN POSNR INCO1 INCO2
               INTO TABLE TBL_VBKD
               FROM VBKD
               FOR ALL ENTRIES IN TBL_VBAP_VAPMA
               WHERE VBELN = TBL_VBAP_VAPMA-VBELN.
              and posnr  = tbl_vbap_vapma-posnr.
    *End of Murali Poli
        SELECT vbeln posnr parvw kunnr lifnr                    "DN3K923909
          INTO TABLE tbl_vbpa
          FROM vbpa
           FOR ALL ENTRIES IN tbl_vbap_vapma_temp
         WHERE vbeln = tbl_vbap_vapma_temp-vbeln
           AND parvw IN ('WE', 'SP').
    *begin of changes - DN3K923909
       select vbeln posnr abart abefz labnk abrdt gjkun vjkun
         into table tbl_vblb_forecast
         from vblb
          for all entries in tbl_vbap_vapma
        where vbeln = tbl_vbap_vapma-vbeln
          and posnr = tbl_vbap_vapma-posnr
          and abrli = '0000'
          and abart = '1'.
        SELECT vbeln posnr abart abefz labnk abrdt gjkun vjkun
          INTO TABLE tbl_vblb
          FROM vblb
           FOR ALL ENTRIES IN tbl_vbap_vapma
         WHERE vbeln = tbl_vbap_vapma-vbeln
           AND posnr = tbl_vbap_vapma-posnr
           AND abrli = '0000'
           AND abart IN ('1','2').
        SELECT vbeln posnr etenr edatu ezeit wmeng prgrs abart
          INTO TABLE tbl_vbep
          FROM vbep
           FOR ALL ENTRIES IN tbl_vbap_vapma
         WHERE vbeln = tbl_vbap_vapma-vbeln
           AND posnr = tbl_vbap_vapma-posnr
           AND abart IN ('1','2').
    Get the current Forecast delivery schedule
        tbl_vblb_forecast[] = tbl_vblb[].
        DELETE tbl_vblb_forecast WHERE abart = '2'.
    Get the current Forecast Schedule lines
        tbl_vbep_forecast[] = tbl_vbep[].
        DELETE tbl_vbep_forecast WHERE abart = '2'.
    Get the current JIT delivery Schedule
       select vbeln posnr abart abefz labnk abrdt gjkun vjkun
         into table tbl_vblb_jit
         from vblb
          for all entries in tbl_vbap_vapma
        where vbeln = tbl_vbap_vapma-vbeln
          and posnr = tbl_vbap_vapma-posnr

  • TO CREATE AN INVOICE WITH REFERENCE TO THE SALES ORDER

    I have a credit memo request(sales order) and I need to create a credit memo(invoice) on saving the sales order without creating the delivery order in between.The invoice(credit memo) must be created directly with "reference" to the sales order(credit memo request) without the delivery order in between

    Hi,
      You can deliver the standard sales order by VA02 going to sales document-> deliver.
    then save it it will give you outbound delivery number then go to vl02n the do the PGI of the same.
    and for Invoices first create billing document byVF01 then create invoice list VF21
    Thanks
    Ankur
    Edited by: Ankur Sharma on Jul 23, 2008 7:51 AM

  • Add Item to a delivery without reference to a sales order

    Hello everybody,
    I'm trying to add an item to an existing delivery via VL02n without reference to a sales order but every time the following error message appears: "You cannot add this item to the delivery".
    What settings do i need in order to that? (material type, delivery type, item category group,..etc..)
    Could anyone help me?
    Thank for your attention.
    Regards,
    A.

    Hi!
    Its not feasible to add a new line item without reference, becuase in one of the user exits such a code would have been written to prevent adding line item without refernec.
    This is done to ensure that a standard availabilty check, pricing and infostructure updates are done. Otherwise, after billing the report of Profitabilty will not come correct and will lead to more problems.
    So my suggestion would be not to add the line item withour referencing to the sales order.
    SAP provides the way of unreferincing through a seperate delivery type called LO. So if you want to create a delivery without refernce, you can use delivery type LO or some Z version of it.
    Hope this helps,
    Abhishek

  • Create a Revenue Order with Reference to a Sales Order

    Hi Gurus,
      I have specific requirement of creating a Revenue Order ( ZCAR ) with Reference to a Sales Order. The Issue is when I create a Revenue Order from Sales Order by using the BAPI to Copy the data from Original Sales Order it will create copy the data which is there in Original Sales order. My Requirement is when I create the Revenue Order I should have Credit Line which is same as the Order Line from Orignal Sales order and also I need to have a debit line ( which will be a copy of Credit Line ) only difference is Item Categories will be different .
    Please tell me how can I add the debit line in this Scenario and which BAPI's should I use to do this.
    Thanks,
    Raj

    What is the IO you have assigned in the Sales Order please?
    Just check the Sales Order - Account assignement, so that you can able to change if there is a different IO.
    System won't pick up IO automayically until unless you secify in Sales order to done OKB9 settings.
    Chek the above
    Thanks

  • Create complaint with reference to CRM sales order

    Hi,
    We have the requirement to create a complaint as a follow-up to a CRM sales order.
    We don't want to reference the invoice, but only the sales order. The sales order is available in CRM,
    so I would expect that we can reference the CRM sales order when creating a complaint.
    However, what I find is that we need to implement BAdI "CRM_COPY_BADI_EXTERN". Is that true? Do we need
    to implement this BAdI?
    Is there a sample coding available?
    regards,
    Wim Olieman

    Perhaps I should create a new thread, appears the standard complaint return CRMR allows me to create the return mulitple times against the same sales order number in CRM 7.0.
    Our pricing flunctuates a bit, so we don't want the same order to be used over and over again in creating the return.
    Is this the same behaivor you see?

  • Revision number in sales order and scheduling agreement

    I want revision number in sales order as well as scheduling agreement. for this where we configure or 
    how will it come in VA01 as well as VA31.
    Regards

    Hi Amit,
    Its not hard to find this info at help.sap.com
    Sales Order
    Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
    Scheduling Agreements
    Purpose
    A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
    You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
    Integration
    You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
    If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component.

  • Creating new sale order with reference of old sale order.

    Dear gurus
    i have requirement
    i want to make a sale order with reference of old sale order.
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    Regards
    Saad Nisar

    Hi,
    In vtaa
    give source and document number and assign all the relevant routines.
    Now on the left hand side, click the Item button and then give the source I.C as TAC and target also as TAC adn then fill the routines.
    Do the same for Schedule line (which is related to TAC)
    If this is done, then ur scenario will work

  • Why we should assign Profitability Segment Number in sales Order

    Dear Gurus,
    Can any one tell me why we should assign profitability Segment Number in Sales Order?
    While i am createing the sales order system is asking to assign profitability Segment Number and WBS Element. Even though there is no specific assignment of these fields for incompletion log.
    Can anyone tell me what exactly is the functionality behind this Profitability Segment number?
    Good answers are rewarded with points
    Thanks and Regards
    SAP SD
    Yoganand

    Hi,
    If CO-PA is active settlement transfer the costs and revenue of the sales order item to profitability segment in CO-PA, if not active it gets transferred to G/L account in FI.
    Regarding functionality of Profitability segment - Need to specify Characteristics in CO-PA for profitability segments and these characteristics are used for Information system and planning. Charcteristics which are not involved in profitablity segment remains in the line item of CO-PA. In essence charcteristics decides on profitablity segments.
    Regarding removal of Profitablity segment no in Sales order .Kindly refer back to the earlier threads.
    Thanks & Regards
    Madhu

  • Creation of Billing with reference to the Sales Order

    Dear Friends,
    I need your suggestion for the following scenario.
    Client wants to create the Billing Document with reference to the Sales order.I mean when he is entering sales Order while creating the billing document ,the system should generate the billing document only for the delivered quantity.
    e.g  sales order is created for 100 Tons.And there are 5 delivery documents for 50 Tons.(Still the Sales order is open).
    Now when billing document is created with reference to the sales order ( Not with reference to the Delivery Document) it should create the billing document only for these five deliveries.
    Is it possible? If yes,how?
    Thanks in advance.
    Regards,
    Shrikant

    Hi Murali,
    Currently client has software where he enters only  Sales Order no and their software creates the billing for the delivery document for this Sales Order.
    Here client does not want to enter multiple delivery document nos if any.He wants to enter only Sales Order no.
    Regards,
    Shrikant

  • Single Invoice with reference to 2 Sales Order

    Hi,
    How can i make a single  billing invoice no (vf01) with reference to 2 sales order?
    billing plan has been maintained from each sales order,we dont have any pgi process.
    so process is sales order->billing plan-> invoice
    my user want to generate single invoice with reference to 2 sales order - same customer no.

    For processing  billing due list (VF04) - The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.
    To do a collective billing. Collective Billing Documents
    The selected documents in the billing due list are billed. The system tries to combine them as much as possible. Processing of the selected documents is carried out in the background. After processing of the documents, you return to the billing due list. The sysytem will indicate whether or not a document has been billed successfully.
    If successful, then Save
    You can also carry out a simulation of billing. In this case, select Simulate. The system simulates the collective billing / online function described above.
    -After the collective run you can display a log for the collective run. This displays possible errors during billing.
    -You can also branch to the resulting billing documents, in order to carry out a split analysis.
    -The billing documents of a collective run can also be canceled.
    Re: VF04
    Hope it assist you.
    Thanks & Regards
    JP

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