Number of Material mvt and PO's per Year
Hi,
Can someone tell me if there is a reports for number of mat mvt and average line items per material movement per year and same thing for PO and average line items per purchase order per year . Thanks in advance
Ibou
For material movements you can try MB51 with a date range. However it may be too much data. In that case you can query the table MSEG thru Se 16.
For the Purchase orders try ME80FN and see if that works for you.
Similar Messages
-
Is there a recommended limit on the number of custom sections and the cells per table so that there are no performance issues with the UI?
Thanks Kelly,
The answers would be the following:
1200 cells per custom section (NEW COUNT), and up to 30 custom sections per spec.
Assuming all will be populated, and this would apply to all final material specs in the system which could be ~25% of all material specs.
The cells will be numeric, free text, drop downs, and some calculated numeric.
Are we reaching the limits for UI performance?
Thanks -
Hi All,
is there any table which are having the fields : CLASS(Class Number), KLART(Class Type) and MATNR(Material) in QM.
the above three fields should be in single fields.
thanks,Hi Gupta,
Go through the AUSP table: Characterstic Values,
IFLOT table : Functional location.
and
KSSKAUSP view for required fields.
by
Prasad gvk. -
Find Equiment Number Using Material Number and Serial Number
Hi ,
I have a problem to find the EQUNR value for a particular Material and Serial Number.
Can you please suggest me the master Table to find these information.
Actually I used EQUI Table. Gave Material Numer and Serial Number to find EQUNR value.
But in this table MATNR and SERNR is not a key field.
I need Material and Serial Number as a key and find the EQUNR from the Table.
Is there any Table avilable MATNR and SERNR as a key Field to retrive EQUNR value ?
Regards,
Florian
Edited by: Florian Thiruselvan on Jan 24, 2010 1:45 PMHi Florian,
table EQUI is a master table. MATNR and SERNR are fields which fully specifiy a secondary index of EQUI table. So You are using a right table for your selection. There is no other table with MATNR and SERNR as a primary key for finding EQUNR.
Regards,
Adrian -
Hello Experts,
Are there any available FMs or BAPIs to get the material documents and its movement type?
Just like in transaction MB5B(Stocks on posting date)
Hope you can help me guys. Thank you and take care!As I said, I need an FM or BAPI and not a standard transaction.
Thanks. -
Regarding list with material no and material class per product
Hi All,
Could you please tell me ,Is it possible to create a list with material no. and which material class is linked to each product?
E.g. 7510555 (plant DK10 - sales org. DK01) Class type Z01 - ESTORE and SATTSTORE + class type 001 - CHEMICAL PRODUCT and DK_FD_SALG.
Can you inform me in which table I can find the information.
thanks in advanse!
With regards,
Pritee.Try transaction CL30N, CL31, CT10, CT12.
Best Regards, Dirk -
Batch wise actual material consumption and activity cost
hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdadHi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
Br, Ajay M -
Unable to get Material No and Description from VBAP
Hi Gurus
Can anyone please help me to get material number and description from vbap table, The report is fine but I am unable to get material no and description.
regards
report ZCHGDOC_BY_SALES no standard page heading
line-size 132.
type-pools:
slis. " ALV types
Tables
tables:
cdhdr, " Change documents: Header
cdpos, " Change documents: Items
vbak, " Sales order: Header
mara, " Material No
user_addr, " User Address
vbap. " Contract order: Items
Types
types:
begin of ty_cdhdr,
objectclas like cdhdr-objectclas, " Object class
objectid like cdhdr-objectid, " Object value
changenr like cdhdr-changenr, " Document change number
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
end of ty_cdhdr,
ty_it_cdhdr type ty_cdhdr occurs 0,
begin of ty_cdpos,
objectclas like cdpos-objectclas, " Object class
objectid like cdpos-objectid, " Object value
changenr like cdpos-changenr, " Document change number
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
end of ty_cdpos,
ty_it_cdpos type ty_cdpos occurs 0,
begin of ty_dd03l,
tabname like dd03l-tabname,
fieldname like dd03l-fieldname,
as4local like dd03l-as4local,
as4vers like dd03l-as4vers,
rollname like dd03l-rollname,
end of ty_dd03l,
ty_it_dd03l type ty_dd03l occurs 0,
begin of ty_dd04t,
rollname like dd04t-rollname,
ddlanguage like dd04t-ddlanguage,
as4local like dd04t-as4local,
as4vers like dd04t-as4vers,
scrtext_l like dd04t-scrtext_l,
end of ty_dd04t,
ty_it_dd04t type ty_dd04t occurs 0,
begin of ty_kna1,
kunnr like kna1-kunnr, " Customer number
name1 like kna1-name1, " Customer name
end of ty_kna1,
ty_it_kna1 type ty_kna1 occurs 0,
begin of ty_user_addr,
bname like user_addr-bname, " user no
name_textc like user_addr-name_textc , " Username
end of ty_user_addr,
ty_it_user_addr type ty_user_addr occurs 0,
begin of ty_vbap,
matnr like vbap-matnr, " Material No
arktx like vbap-arktx, " Production Description
end of ty_vbap,
ty_it_vbap type ty_vbap occurs 0,
ty_text(500) type c,
ty_lines type tline,
ty_it_lines type ty_lines occurs 0,
begin of ty_merged,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
bname like vbak-bname , " User No
xblnr like vbak-xblnr, " Reference
fbuda like vbkd-fbuda, " Date services rendered
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
scrtext_l like dd04t-scrtext_l, " Description of field
intnote type ty_text, " Internal note
hdrnote type ty_text, " Header note
name1 like adrc-name1, " Sold-to party name
matnr like vbap-matnr, " Material No
arktx like vbap-arktx, " Product Description
end of ty_merged,
ty_it_merged type ty_merged occurs 0,
begin of ty_vbak,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
xblnr like vbak-xblnr, " Reference
objectid like cdhdr-objectid, " Change document object
end of ty_vbak,
ty_it_vbak type ty_vbak occurs 0,
begin of ty_vbkd,
vbeln like vbkd-vbeln, " Sales order number
posnr like vbkd-posnr, " Sales order item
fbuda like vbkd-fbuda, " Date services rendered
end of ty_vbkd,
ty_it_vbkd type ty_vbkd occurs 0.
Internal tables
data:
it_cdhdr type ty_it_cdhdr,
it_cdpos type ty_it_cdpos,
it_fieldcat type slis_t_fieldcat_alv,
it_kna1 type ty_it_kna1,
it_user_addr type ty_it_user_addr,
it_merged type ty_it_merged,
it_vbak type ty_it_vbak,
Material No
it_vbap type ty_it_vbap,
it_vbkd type ty_it_vbkd.
data:
wa_vbak type ty_vbak.
data:
st_tvariant like disvariant,
st_variant like disvariant.
constants:
co_as4local_a like dd03l-as4local " Active version
value 'A',
co_objectclas_verkbeleg like cdhdr-objectclas
value 'VERKBELEG',
co_posnr_initial like vbkd-posnr " Initial item number
value is initial,
co_posnr_initial_2 like vbap-posnr " Initial item number
value is initial,
co_save_u type c " User display variant
value 'U', " saving allowed.
co_trvog_0 like vbak-trvog " Sales order
value '0'.
data:
va_exit type c, " ALV display
va_tabix like sy-tabix.
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_vkorg for vbak-vkorg OBLIGATORY, " Sales organisation
s_vkbur for vbak-vkbur, " Sales office
s_vtweg for vbak-vtweg, " Distribution channel
s_vbeln for vbak-vbeln, " Sales order number
s_usrnme for cdhdr-username, " Changed by
s_udate for cdhdr-udate. " Changed on
selection-screen: end of block b1,
begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant. " Display variant.
selection-screen: end of block b2.
Initialization
initialization.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
exporting
is_variant = st_variant
i_save = co_save_u
importing
e_exit = va_exit
es_variant = st_tvariant
exceptions
not_found = 2.
if sy-subrc eq 2.
message id sy-msgid type 'S'
number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
if va_exit eq space.
st_variant = st_tvariant.
p_varint = st_tvariant-variant.
endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
Start of selection
Extract order details from VBAK
select vbeln erdat auart faksk netwr waerk vkorg vtweg vkbur fkara
kunnr xblnr
from vbak
into table it_vbak
where vkorg in s_vkorg
and vkbur in s_vkbur
and vbeln in s_vbeln.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
Extract Change data
select objectclas objectid changenr username udate utime tcode
from cdhdr
into table it_cdhdr
for all entries in it_vbak
where objectclas eq co_objectclas_verkbeleg
and objectid eq it_vbak-objectid
and username in s_usrnme
and udate in s_udate.
if sy-subrc eq 0.
select objectclas objectid changenr tabname tabkey fname chngind
value_new value_old
from cdpos
into table it_cdpos
for all entries in it_cdhdr
where fname NE 'CMPRE_FLT'
and objectclas eq it_cdhdr-objectclas
and objectid eq it_cdhdr-objectid
and changenr eq it_cdhdr-changenr.
endif.
Extract customer details from KNA1
select kunnr name1
from kna1
into table it_kna1
for all entries in it_vbak
where kunnr eq it_vbak-kunnr.
---- Changes are made here -
Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
-----------------End of Change ----------------------*
Extract Contract No from vbkd.
select vbeln posnr fbuda
from vbkd
into table it_vbkd
for all entries in it_vbak
where vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
perform merge_data tables it_cdhdr
it_cdpos
it_kna1
it_user_addr
it_merged
it_vbak
it_vbap
it_vbkd.
if it_merged[] is initial.
message s001(zgen).
exit.
endif.
Release memory no longer required.
free: it_cdhdr,
it_cdpos,
it_kna1,
it_user_addr,
it_vbak,
it_vbap,
it_vbkd.
Build field catalog for call to report function
perform build_field_catalog tables it_fieldcat.
Output report.
perform output_report tables it_fieldcat
it_merged.
*& Form merge_data
text
form merge_data tables pa_it_cdhdr type ty_it_cdhdr
pa_it_cdpos type ty_it_cdpos
pa_it_kna1 type ty_it_kna1
pa_it_user_addr type ty_it_user_addr
pa_it_merged type ty_it_merged
pa_it_vbak type ty_it_vbak
pa_it_vbap type ty_it_vbap
pa_it_vbkd type ty_it_vbkd.
Local internal tables
data:
lit_dd03l type ty_it_dd03l,
lit_dd04t type ty_it_dd04t.
Local work areas
data:
lwa_cdhdr type ty_cdhdr,
lwa_cdpos type ty_cdpos,
lwa_dd03l type ty_dd03l,
lwa_dd04t type ty_dd04t,
lwa_kna1 type ty_kna1,
lwa_user_addr type ty_user_addr,
lwa_merged type ty_merged,
lwa_vbak type ty_vbak,
lwa_vbap type ty_vbap,
lwa_vbkd type ty_vbkd.
Local variables
data:
lva_dd03l_tabix like sy-tabix,
lva_dd04t_tabix like sy-tabix.
Sort Data
sort pa_it_cdhdr by objectid changenr.
sort pa_it_cdpos by objectid changenr tabname tabkey fname.
sort pa_it_kna1 by kunnr.
sort pa_it_user_addr by bname.
sort pa_it_vbak by vbeln.
sort pa_it_vbkd by vbeln.
loop at pa_it_vbak into lwa_vbak.
clear lwa_merged.
Assign sales order fields to reporting work area
lwa_merged-vbeln = lwa_vbak-vbeln.
lwa_merged-erdat = lwa_vbak-erdat.
lwa_merged-auart = lwa_vbak-auart.
lwa_merged-faksk = lwa_vbak-faksk.
lwa_merged-netwr = lwa_vbak-netwr.
lwa_merged-waerk = lwa_vbak-waerk.
lwa_merged-vkorg = lwa_vbak-vkorg.
lwa_merged-vtweg = lwa_vbak-vtweg.
lwa_merged-vkbur = lwa_vbak-vkbur.
lwa_merged-fkara = lwa_vbak-fkara.
lwa_merged-kunnr = lwa_vbak-kunnr.
lwa_merged-bname = 1wa_user_addr-bname.
lwa_merged-xblnr = lwa_vbak-xblnr.
Assgin Material to reporting work area
lwa_merged-matnr = lwa_vbap-vbeln.
Get name of sold-to party from PA_IT_KNA1
clear lwa_kna1.
read table pa_it_kna1 into lwa_kna1
with key kunnr = lwa_vbak-kunnr
binary search.
lwa_merged-name1 = lwa_kna1-name1.
Get name from PA_it_user_addr
clear lwa_user_addr.
read table pa_it_user_addr into lwa_user_addr
with key = lwa_user_addr-bname
binary search.
lwa_merged-username = lwa_user_addr-name_textc.
Get business data from PA_IT_VBKD.
clear lwa_vbkd.
read table pa_it_vbkd into lwa_vbkd
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-fbuda = lwa_vbkd-fbuda.
Get Material Data
clear lwa_vbap.
read table pa_it_vbap into lwa_vbap
with key matnr = lwa_vbap-matnr
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-arktx = lwa_vbap-arktx.
Get internal note text for sales order
perform read_text using '0002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-intnote.
Get header note 1 text for sales order
perform read_text using 'Z002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-hdrnote.
Determine if change documents exist for sales order.
clear lwa_cdhdr.
read table pa_it_cdhdr into lwa_cdhdr
with key objectid = lwa_vbak-objectid.
if sy-subrc ne 0.
continue.
endif.
loop at pa_it_cdhdr into lwa_cdhdr
from sy-tabix.
lwa_merged-username = lwa_cdhdr-username.
lwa_merged-udate = lwa_cdhdr-udate.
lwa_merged-utime = lwa_cdhdr-utime.
lwa_merged-tcode = lwa_cdhdr-tcode.
clear lwa_cdpos.
read table pa_it_cdpos into lwa_cdpos
with key objectid = lwa_cdhdr-objectid
changenr = lwa_cdhdr-changenr
binary search.
loop at pa_it_cdpos into lwa_cdpos
from sy-tabix.
lwa_merged-tabname = lwa_cdpos-tabname.
lwa_merged-tabkey = lwa_cdpos-tabkey.
lwa_merged-fname = lwa_cdpos-fname.
lwa_merged-chngind = lwa_cdpos-chngind.
lwa_merged-value_new = lwa_cdpos-value_new.
lwa_merged-value_old = lwa_cdpos-value_old.
Get description for field - determine date element
clear lwa_dd03l.
read table lit_dd03l into lwa_dd03l
with key tabname = lwa_cdpos-tabname
fieldname = lwa_cdpos-fname
binary search.
lva_dd03l_tabix = sy-tabix.
if sy-subrc ne 0.
select single tabname fieldname as4local as4vers rollname
from dd03l
into lwa_dd03l
where tabname eq lwa_cdpos-tabname
and fieldname eq lwa_cdpos-fname
and as4local eq co_as4local_a.
if sy-subrc eq 0.
insert lwa_dd03l into lit_dd03l
index lva_dd03l_tabix.
endif.
endif.
If data element was found, get description
if not lwa_dd03l is initial.
clear lwa_dd04t.
read table lit_dd04t into lwa_dd04t
with key rollname = lwa_dd03l-rollname
ddlanguage = sy-langu
binary search.
lva_dd04t_tabix = sy-tabix.
if sy-subrc ne 0.
select single rollname ddlanguage as4local as4vers scrtext_l
from dd04t
into lwa_dd04t
where rollname eq lwa_dd03l-rollname
and ddlanguage eq sy-langu.
if sy-subrc eq 0.
insert lwa_dd04t into lit_dd04t
index lva_dd04t_tabix.
else.
lwa_dd04t-scrtext_l = 'Description for field not found'.
endif.
endif.
endif.
lwa_merged-scrtext_l = lwa_dd04t-scrtext_l.
append lwa_merged to pa_it_merged.
at end of changenr.
Only process field changes for this change document.
exit.
endat.
endloop.
at end of objectid.
Initialise work area so we know change document for order has
been processed.
clear lwa_merged.
Only process change documents for this sales order.
exit.
endat.
endloop.
endloop.
endform. " merge_data
*& Form build_field_catalog
text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
data:
Local variable
lva_col_pos type slis_fieldcat_alv-col_pos,
Local structure
st_fieldcat type slis_fieldcat_alv.
lva_col_pos = 0.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VBELN'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VBELN'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKBUR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKBUR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKORG'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKORG'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'KUNNR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'KUNNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'NAME1'.
st_fieldcat-ref_tabname = 'KNA1'.
st_fieldcat-ref_fieldname = 'NAME1'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '15'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'MATNR'.
st_fieldcat-ref_tabname = 'VBAP'.
st_fieldcat-ref_fieldname = 'MATNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'SCRTEXT_L'.
st_fieldcat-ref_tabname = 'DD04T'.
st_fieldcat-ref_fieldname = 'SCRTEXT_L'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'UDATE'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'UDATE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '10'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'USERNAME'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'USERNAME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FNAME'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'FNAME'.
st_fieldcat-row_pos = '4'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'CHNGIND'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'CHNGIND'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'WAERK'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'WAERK'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '5'.
st_fieldcat-col_pos = lva_col_pos..
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_NEW'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_NEW'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_OLD'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_OLD'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
endform. " build_field_catalog
*& Form output_report
text
form output_report tables pa_it_fieldcat type slis_t_fieldcat_alv
pa_it_merged type ty_it_merged.
Local variables
data:
lva_formname type slis_formname,
lva_repid like sy-repid.
lva_repid = sy-repid.
lva_formname = 'ALV_USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = lva_repid
i_callback_user_command = lva_formname
i_save = 'A'
is_variant = st_variant
it_fieldcat = pa_it_fieldcat[]
tables
t_outtab = pa_it_merged
exceptions
program_error = 1
others = 2.
endform. " output_report
*& Form alv_user_command
text
form alv_user_command using pa_ucomm like sy-ucomm
pa_selfield type slis_selfield.
Local work areas
data:
lwa_merged type ty_merged.
clear lwa_merged.
read table it_merged into lwa_merged
index pa_selfield-tabindex.
case pa_selfield-fieldname.
when 'VBELN'.
Contract Number
set parameter id 'AUN' field lwa_merged-vbeln.
call transaction 'VA03' and skip first screen.
S_BCE_68001393
when 'USERNAME'.
Username
set parameter id 'username' field lwa_merged-username.
call transaction 'S_BCE_68001393' and skip first screen.
when 'KUNNR'.
Customer number
set parameter id 'KUN' field lwa_merged-kunnr.
set parameter id 'VKO' field space.
set parameter id 'VTW' field space.
set parameter id 'SPA' field space.
call transaction 'XD03' and skip first screen.
endcase.
endform. " alv_user_command
*& Form read_text
text
form read_text using pa_id
pa_inline_count
pa_name
pa_object
pa_text.
Local internal tables
data:
lit_inlines type ty_it_lines,
lit_lines type ty_it_lines.
Local work areas
data:
lwa_lines type ty_lines.
Local variables
data:
lva_tdname like thead-tdname.
refresh: lit_inlines,
lit_lines.
lva_tdname = pa_name.
call function 'READ_TEXT_INLINE'
exporting
id = pa_id
inline_count = pa_inline_count
language = sy-langu
name = lva_tdname
object = pa_object
tables
inlines = lit_inlines
lines = lit_lines
exceptions
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
others = 7.
loop at lit_lines into lwa_lines.
concatenate pa_text
lwa_lines-tdline
into pa_text separated by space.
endloop.
endform. " read_text ENDLOOP.Hi
As per your code here:
"-------------- Changes are made here ----------------
*Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial. " Here the condition specifies you want to select sales order items where there is no item number, which i beleive shouldnt be the case
" -----------------End of Change ----------------------
Try as below by commenting the Item Number is INITIAL condition:
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln.
"and posnr eq co_posnr_initial.
Regards
Eswar -
Material Receipt and Payment Process
Dear Experts and MM Gurus,
my requirement is explained below.
1.Material is received and goods receipt is made . initially Payment is made for Excise Duty only.
2. Material is posted to Stock with out any Value.
3. Payment of material is based up on performance ,i.e number of heats it can with stand.
eg: in po mentioned order is for 5000 Heats and cost per heat is 500 rupees. material code and ordered quantity is mentioned with Value . But This Value is used for only Excise Payment. Further invoices are paid based on performance report.
Part payments are done based on the performance Report i.e number of heats material has acheived.
how to work on this scenario.
suggestions / comments are recommended.
Thanks in advance.
regards,
injeti.Hi ALL,
pl sugest/ comment on the above issue.
Regards,
injeti -
Auto GR of Serial number assign material
Dear All,
I have assign serial number to the inhouse produce material. And as per client requirement of automatic GR for same material, am doing auto goods movement at the time of confirmation.
So for serial number assignment material system giving error for serial number obligatory material this movement is not possible.
Is there any other method for serial number assign material to do auto GR. Plz revert its urgent.
Regards,
RajeshRajesh
we tried to do Auto Gr with serial number for FG iIn my company but can't do. Finally we convinced our users to do manually.This is SAP standard that Auto GR is not possible for the material maintain with Serial Number
So you must convince your clients for the same
I hope that will help to you
Regards
S.Anbalagan -
Difference between Item created under Material Master and Equipment
Hello Expert,
I am bit confused in Item created in Master and Equipmet:
as per my understanding : Item created in Item master belong to some BOM in BOM defines the structure for the Item.
Then what is exactly served b equipments?
The equpments are serialied Items with some different structure or they are derived from BOM?
Please guide me to understand this concept.
br,
PushkarDear,
Check what I found: material master is used to describe an item, usually stockable, that is purchased, manufactured, sold, inspected, serviced, etc. A material master is usually created when there are multiple quantities of an item, say a product that is being manufactured.
A material master may have a serial number profile entered in order to allow distinguishing between the different copies of the same item. For stocking, inspecting, sales, manufacturing, etc; the exact serial number(s) being transacted will need to be specified.
Depending on the serial number profile specifics, each SN may get a unique equipment master, which records information specific to the material-SN combination (not just about the material in general). For instance, if a product sold to a customer is returned for service, that material-SN (=equipment master) will have a record of the service order used.
For items which are never inventoried but for which information particularly PM transactions are recorded, an equipment master without a material master may be created, for instance a piece of processing equipment.
So an equipment master may link to a material-SN combination, or may be a stand-alone.
Please check : http://www.sap-img.com/pm003.htm
Regards,
Syed Hussain. -
Table where Material De and Open PO Nur can be found.
Dear All,
May I know what is Material De and Open PO Nur ?Please also state in which table above fields are found.
Thanks with regards,
S.SureshHi,
Table - MAKT
Material Descript
Table - EKKO
Field - EBELN Purchasing document number
Regards,
Chetan. -
Same Number Range for OTHR and DLFC
Hi All,
I want to know whether we can mantain different number range for OTHR and DLFC transaction Type for same Series Group.
i.e for Returns Vendor Delivery Excise Invoice(MM side-OTHR) and Outgoing Excise Invoice(Sales Side-DLFC).
Pls guide me..
With Regards
Azeez.Mohdeven when you sell SFG / Trading goods -( HAWA / HALB) , then also you have to update RG1, though they are not FG materials.
Material type in terms of excise, but not in terms of SAP.
eg:
When customer returns the goods, you can process it in 2 ways-
either by creatign Excise JV - J1IH
or by following MM route, nothing but by creating Incoming excise Invoice wrt:inbound delivery-LR in Tcode:J1IEX-
where in excise tab, material type will be defaulted as "F-RG1", but it has to be changed to "Raw Material".
similarly, Vendor returns also treat as the same,
for your info, adjustment of excise duty for vendor returns will be routed through excise JV in J1IS & mov type:122 -ret to vendor is activated for RG1. -
I am trying to burn DVDs from iPhoto slideshows. My pictures number in the hundreds and we know that iPhoto captures 99 and then "starts over". This plays fine from the Mac Book but glitches arise on the DVD when playing it on a DVD player. Any suggestions on how to overcome the 99 "Chapter limitation" that IPhoto has? Has anyone heard or tried an app called Vilisoft? I read good things but I am not sure if it will do what I want.
JimThen use multipel 99 picture slideshows.
You can have up to 8 or 9 slideshows per menu. If you add a sub menu reduce that by 1 and add 8 more to the sub menu. The top menu can have links to up to 8 or so submenus (depends on the theme) and each submenu can have up to 8 or so slideshows.
However, converting a very large slideshow to a QT movie as Terence suggested does not envoke the 99 slide limit in iDVD. It just becomes a single video/movie file. So you should not have a problem with exporting at the large size, 720 x 540,
and dragging the resulting file into the iDVD menu being sure to avoid any drop zones.
OT -
Regarding Material Determination and free goods determination
Hi Gurus,
I understand the Material Determination to be substitution of a new material for the old one for any possible reasons such as sales Campaign,non availability etc.
Could anyone one explain the concept whether material determination and Free good determination can co-exist in a sales order ?
How to substitute by material determination procedure for a free good in a sales order?
Regards,
S.Ravi kumarHi.,
We can use material determination and free goods,as per my knowledge material determination takes first and to the swapped material free goods determiination takes place
Award points if helpful
Narayana
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