OUTSTANDING PO QTY AND OUTSTANDING PO VALUE
Hi
I am in need of report to print outstanding po qty and outstanding po value.
could any one please give me the source code..
Its very urgent.....
Thanks in advance
Please find this report for Outstanding PO's
report zaprropo message-id zm no standard page heading line-size 212
line-count 65.
**** TABLES------------------------------------------------------------*
tables:
ekko, " Purchasing Document Header
ekpo, " Purchasing Document Item
ekbe, " History of PurchasingDocument
essr. " Service Entry Sheet HeaderData
**** DATA--------------------------------------------------------------*
data : begin of it_ekko occurs 0,
ebeln like ekko-ebeln,
ernam like ekko-ernam,
ekgrp like ekko-ekgrp,
bedat like ekko-bedat,
end of it_ekko.
data : begin of it_ekbe_gr occurs 0,
ebeln like ekbe-ebeln,
ebelp like ekbe-ebelp,
bewtp like ekbe-bewtp,
dmbtr like ekbe-dmbtr,
end of it_ekbe_gr.
data : begin of it_ekbe_ir occurs 0,
ebeln like ekbe-ebeln,
ebelp like ekbe-ebelp,
* bewtp LIKE ekbe-bewtp,
dmbtr like ekbe-dmbtr,
end of it_ekbe_ir.
data : begin of it_output occurs 0,
ekgrp like ekko-ekgrp,
ebeln like ekko-ebeln,
ebelp like ekpo-ebelp,
ernam like ekko-ernam,
afnam like ekpo-afnam,
bedat like ekko-bedat,
txz01 like ekpo-txz01,
* bewtp LIKE ekbe-bewtp,
netwr like ekpo-netwr,
dmbtr like ekbe-dmbtr,
iramt like ekbe-dmbtr,
outst like ekpo-netwr,
eindt like eket-eindt,
* effwr LIKE ekpo-effwr,
end of it_output.
data : begin of it_title occurs 0,
h11(5),
h0(5),
h1(13),
h2(7),
h3(15),
h4(15),
h5(10),
h6(40),
h7(20),
h8(20),
h9(20),
h10(20),
h12(10),
end of it_title.
data : flength.
data : s_no type i value 1.
* ---- Added by Gopi
* Internal table for PO / WO Delivery Date
data : begin of it_eket occurs 0,
ebeln like eket-ebeln,
ebelp like eket-ebelp,
eindt like eket-eindt,
end of it_eket.
***** selections
selection-screen : skip.
selection-screen : begin of block block1 with frame title text-001.
parameters : s_bukrs like ekko-bukrs.
select-options : s_ebeln for ekko-ebeln,
s_bedat for ekko-bedat,
s_ekgrp for ekko-ekgrp.
* s_hdg for ekko-ekgrp.
selection-screen : end of block block1.
selection-screen begin of block btch with frame title text-003.
parameters: excel as checkbox,
file(128) type c.
selection-screen end of block btch.
selection-screen begin of block block2 with frame title text-002.
parameters: asat as checkbox,
p_date like sy-datum.
selection-screen end of block block2.
*---------AT SELECTION-SCREEN------------------------------------------*
at selection-screen.
at selection-screen on value-request for file.
perform get_file_name using file.
**** main program code**************************************************
start-of-selection.
it_title-h11 = 'S.No'.
it_title-h0 = 'Group'.
it_title-h1 = 'PO Number'.
it_title-h2 = 'PO Item'.
it_title-h3 = 'PO Creator'.
it_title-h4 = 'Requisitor'.
it_title-h5 = 'PO Date'.
it_title-h6 = 'PO Short Text'.
it_title-h7 = 'PO Amount'.
it_title-h8 = 'GR/SE Amount'.
it_title-h9 = 'IR Amount'.
it_title-h10 = 'Outstanding'.
it_title-h12 = 'Del. Date'.
append it_title.
perform extract_po_details_new. "20070814
perform extract_po_history_new. "20070814
perform calculate_outstanding_new. "20070814
end-of-selection.
perform display_report.
if excel = 'X'.
perform download.
endif.
* ---- Added by Gopi
top-of-page.
perform page_heading.
*************************** display_report ****************************
form display_report.
* it_title-h11 = 'S.No'.
* it_title-h0 = 'Group'.
* it_title-h1 = 'PO Number'.
* it_title-h2 = 'PO Item'.
* it_title-h3 = 'PO Creator'.
* it_title-h4 = 'Requisitor'.
* it_title-h5 = 'PO Date'.
* it_title-h6 = 'PO Short Text'.
* it_title-h7 = 'PO Amount'.
* it_title-h8 = 'GR/SE Amount'.
* it_title-h9 = 'IR Amount'.
* it_title-h10 = 'Outstanding'.
* it_title-h12 = 'Del Date'.
* APPEND it_title.
* WRITE : / 'Outstanding PO Listing Report'.
* ULINE.
* FORMAT COLOR COL_HEADING.
* WRITE : /1 it_title-h11,
* 7 it_title-h0,
* 14 it_title-h1,
* 29 it_title-h2,
* 38 it_title-h3,
* 53 it_title-h4,
* 68 it_title-h5,
* 79 it_title-h6,
* 122 it_title-h7,
* 142 it_title-h8,
* 162 it_title-h9,
* 182 it_title-h10,
* 202 it_title-h12.
* FORMAT COLOR OFF.
* ULINE.
* If Output table is not empty
if not it_output[] is initial.
loop at it_output.
on change of it_output-ebeln.
uline.
write : /1(5) s_no, 6 sy-vline,
7 it_output-ekgrp,
14 it_output-ebeln,
29 it_output-ebelp,
38 it_output-ernam,
53 it_output-afnam,
68 it_output-bedat,
79 it_output-txz01,
122 it_output-netwr,
142 it_output-dmbtr,
162 it_output-iramt,
182 it_output-outst,
202 it_output-eindt.
s_no = s_no + 1.
else.
write :/6 sy-vline,
29 it_output-ebelp,
38 it_output-ernam,
53 it_output-afnam,
68 it_output-bedat,
79 it_output-txz01,
122 it_output-netwr,
142 it_output-dmbtr,
162 it_output-iramt,
182 it_output-outst,
202 it_output-eindt.
endon.
* WRITE :/6 sy-vline.
clear : it_output.
endloop.
else.
* If Output table is empty
format color 5 intensified on.
write : / 'No outstanding report generated for the purchasing group'
,s_ekgrp-low, 'to', s_ekgrp-high,'for the period'
,s_bedat-low, 'to', s_bedat-high.
format color off.
endif.
endform.
**************************** download*********************************
form download.
data: begin of it_download_header occurs 1,
h0(5),
h1(13),
h2(7),
h3(15),
h4(15),
h5(10),
h6(40),
h7(20),
h8(20),
h9(20),
h10(20),
h12(10).
data: end of it_download_header.
it_download_header-h0 = 'Group'.
it_download_header-h1 = 'PO Number'.
it_download_header-h2 = 'PO Item'.
it_download_header-h3 = 'PO Creator'.
it_download_header-h4 = 'Requisitor'.
it_download_header-h5 = 'PO Date'.
it_download_header-h6 = 'PO Short Text'.
it_download_header-h7 = 'PO Amount'.
it_download_header-h8 = 'GR/SE Amount'.
it_download_header-h9 = 'IR Amount'.
it_download_header-h10 = 'Outstanding'.
it_download_header-h12 = 'Del. Date'.
append it_download_header.
call function 'WS_DOWNLOAD'
exporting
codepage = 'IBM'
filename = file
filetype = 'DAT'
importing
filelength = flength
tables
data_tab = it_download_header
exceptions
file_open_error = 1
file_write_error = 2
invalid_filesize = 3
invalid_table_width = 4
invalid_type = 5.
call function 'WS_DOWNLOAD'
exporting
codepage = 'IBM'
filename = file
filetype = 'DAT'
mode = 'A'
importing
filelength = flength
tables
data_tab = it_output
exceptions
file_open_error = 1
file_write_error = 2
invalid_filesize = 3
invalid_table_width = 4
invalid_type = 5.
if sy-subrc ne 0.
message e999 with 'error downloading file :' file.
endif.
endform.
*& Form get_file_name
* text
* -->P_P_FNAME text
form get_file_name using p_fname.
call function 'WS_FILENAME_GET'
exporting
def_filename = p_fname
mask = ',*.*,*.*.'
mode = 'S'
importing
filename = p_fname
exceptions
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
others = 5.
endform. " get_file_name
*& Form page_heading
* text
* --> p1 text
* <-- p2 text
form page_heading.
* it_title-h11 = 'S.No'.
* it_title-h0 = 'Group'.
* it_title-h1 = 'PO Number'.
* it_title-h2 = 'PO Item'.
* it_title-h3 = 'PO Creator'.
* it_title-h4 = 'Requisitor'.
* it_title-h5 = 'PO Date'.
* it_title-h6 = 'PO Short Text'.
* it_title-h7 = 'PO Amount'.
* it_title-h8 = 'GR/SE Amount'.
* it_title-h9 = 'IR Amount'.
* it_title-h10 = 'Outstanding'.
* it_title-h12 = 'Del. Date'.
* APPEND it_title.
write : / 'Outstanding PO Listing Report'.
uline.
format color col_heading.
write : /1 it_title-h11,
7 it_title-h0,
14 it_title-h1,
29 it_title-h2,
38 it_title-h3,
53 it_title-h4,
68 it_title-h5,
79 it_title-h6,
122 it_title-h7,
142 it_title-h8,
162 it_title-h9,
182 it_title-h10,
202 it_title-h12.
format color off.
uline.
endform. " page_heading
*& Form EXTRACT_PO_DETAILS_NEW
* text
* --> p1 text
* <-- p2 text
form extract_po_details_new.
data: begin of it_po occurs 0,
ebeln like ekko-ebeln,
ebelp like ekpo-ebelp,
ernam like ekko-ernam,
ekgrp like ekko-ekgrp,
bedat like ekko-bedat,
txz01 like ekpo-txz01,
netwr like ekpo-netwr,
afnam like ekpo-afnam,
effwr like ekpo-effwr.
data: end of it_po.
refresh it_output.
if not p_date is initial.
select a~ebeln b~ebelp a~ernam a~ekgrp a~bedat b~txz01 b~netwr
b~afnam b~effwr
into corresponding fields of table it_po
from ekpo as b inner join ekko as a
on b~ebeln = a~ebeln
where a~bukrs = s_bukrs and
a~aedat le p_date and
a~ebeln in s_ebeln and
a~bedat in s_bedat and
a~ekgrp in s_ekgrp and
a~frgke ne 'E' and
b~loekz not in ('L', 'S', 'X').
else.
select a~ebeln b~ebelp a~ernam a~ekgrp a~bedat b~txz01 b~netwr
b~afnam b~effwr
into corresponding fields of table it_po
from ekpo as b inner join ekko as a
on b~ebeln = a~ebeln
where a~bukrs = s_bukrs and
a~ebeln in s_ebeln and
a~bedat in s_bedat and
a~ekgrp in s_ekgrp and
a~frgke ne 'E' and
b~loekz not in ('L', 'S', 'X').
endif.
sort it_po by ebeln ebelp.
delete adjacent duplicates from it_po.
delete it_po where ekgrp eq 'HDB' and ebelp eq 10. "20070814
delete it_po where ebeln+0(1) eq '6'.
loop at it_po.
move-corresponding it_po to it_output.
append it_output.
clear it_output.
endloop.
refresh it_po.
free it_po.
endform. " EXTRACT_PO_DETAILS_NEW
*& Form EXTRACT_PO_HISTORY_NEW
* text
* --> p1 text
* <-- p2 text
form extract_po_history_new.
data: begin of it_ekbe occurs 2000,
ebeln like ekbe-ebeln,
ebelp like ekbe-ebelp,
bewtp like ekbe-bewtp,
shkzg like ekbe-shkzg,
dmbtr like ekbe-dmbtr.
data: end of it_ekbe.
check not it_output[] is initial.
select * into corresponding fields of table it_ekbe
from ekbe for all entries in it_output
where ebeln = it_output-ebeln and
ebelp = it_output-ebelp and
bewtp in ('E', 'N', 'Q', 'R', 'X').
loop at it_ekbe.
if it_ekbe-bewtp = 'E'. "GET GR AMT
move it_ekbe-ebeln to it_ekbe_gr-ebeln.
move it_ekbe-ebelp to it_ekbe_gr-ebelp.
move it_ekbe-bewtp to it_ekbe_gr-bewtp.
if it_ekbe-shkzg = 'H'.
it_ekbe_gr-dmbtr = it_ekbe-dmbtr * ( -1 ).
else.
it_ekbe_gr-dmbtr = it_ekbe-dmbtr.
endif.
collect it_ekbe_gr.
else. "GET IR AMT
* ELSEIF IT_EKBE-BEWTP = 'N' OR "GET IR AMT
* IT_EKBE-BEWTP = 'Q' OR
* IT_EKBE-BEWTP = 'R' OR
* IT_EKBE-BEWTP = 'X'.
move it_ekbe-ebeln to it_ekbe_ir-ebeln.
move it_ekbe-ebelp to it_ekbe_ir-ebelp.
if it_ekbe-shkzg = 'H'.
it_ekbe_ir-dmbtr = it_ekbe-dmbtr * ( -1 ).
else.
it_ekbe_ir-dmbtr = it_ekbe-dmbtr.
endif.
collect it_ekbe_ir.
endif.
endloop.
refresh it_ekbe.
free it_ekbe.
endform. " EXTRACT_PO_HISTORY_NEW
*& Form CALCULATE_OUTSTANDING_NEW
* text
* --> p1 text
* <-- p2 text
form calculate_outstanding_new.
* DATA: BEGIN OF IT_EKET OCCURS 10000,
* EBELN LIKE EKET-EBELN,
* EBELP LIKE EKET-EBELP,
* EINDT LIKE EKET-EINDT.
* DATA: END OF IT_EKET.
sort: it_ekbe_gr, it_ekbe_ir.
sort it_output by ebeln ebelp.
loop at it_output.
read table it_ekbe_gr with key ebeln = it_output-ebeln
ebelp = it_output-ebelp.
if sy-subrc = 0.
move it_ekbe_gr-dmbtr to it_output-dmbtr.
endif.
read table it_ekbe_ir with key ebeln = it_output-ebeln
ebelp = it_output-ebelp.
if sy-subrc = 0.
move it_ekbe_ir-dmbtr to it_output-iramt.
endif.
if it_output-iramt gt it_output-netwr.
delete it_output. " where iramt gt it_output-netwr.
clear : it_output.
continue.
endif.
if it_output-ekgrp eq 'HDB'.
if it_output-netwr = it_output-iramt.
delete it_output.
clear it_output.
else.
it_output-outst = it_output-netwr - it_output-iramt.
modify it_output.
endif.
else.
if it_output-netwr = it_output-dmbtr.
if it_output-dmbtr = it_output-iramt.
delete it_output.
clear it_output.
else.
it_output-outst = it_output-netwr - it_output-iramt.
modify it_output.
endif.
else.
if it_output-netwr = it_output-iramt.
delete it_output.
clear it_output.
else.
it_output-outst = it_output-netwr - it_output-iramt.
modify it_output.
endif.
endif.
endif.
endloop.
sort it_output by ebeln ebelp.
check not it_output[] is initial.
select * into corresponding fields of table it_eket
from eket for all entries in it_output
where ebeln = it_output-ebeln and
ebelp = it_output-ebelp.
sort it_eket by ebeln ebelp.
loop at it_output.
read table it_eket with key ebeln = it_output-ebeln
ebelp = it_output-ebelp.
if sy-subrc = 0.
it_output-eindt = it_eket-eindt.
else.
clear it_output-eindt.
endif.
modify it_output.
endloop.
sort it_output by ekgrp ebeln ebelp.
endform. " CALCULATE_OUTSTANDING_NEW
Regards
Gopi
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you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale -
Order qty and total confirmed qty in PI sheets
Dear Experts,
Kindly suggest the possibility of appearing total order qty and already confirmed qty in the PI sheet, system useually provides the same while performing confirmation through co11n or cor6.
Thanks in advance for your help..
Regards,
NitishHi Srini,
The following details are available in the table AFVV,
Standard value, operation qty & Base qty.
With this values create a formula Standard value * operation qty/ Base qty , this will equal to the planned hours for that particular activity type. Similarlt planned hours for other activities can be calculated.
The actual/confirmed hours are available in the table AFRU.
Regards,
Senthilkumar
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