Period wise Quantity Distribution at Activity Level

Dear All,
As we know that period wise quantity distribution is possible but can it be editable & can we adjust the quantities manually?

Hi DHRUV,
The table of CJ20N is not a ALV table, which allow you hide or dispay the selecte column.
So if you would like an additional one, you need enhance the codes. But actually the column price is avialble in tab ' purchase'.
The sequence of the column can be changed and save, to do it please use the icon 'configuration' at the right corner of the table.
Kind regards,
Zhenbo

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If you have SIS Configured you can use below STD SD Reports
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Not available period wise.
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Debug the program RFGLBALANCE , the code and the logic used is easily understandable

Period Wise Inventory Opening balance,Receipts ,Issues and Closing Balance

Hi Guys I need Period Wise Details,but the above query is giving date wise can any one give me a solution plz.
the Below is the table structure and the select statement that i am working on.
CREATE TABLE INV_TRACK( TRANS_ID NUMBER,
ITEM_ID VARCHAR2(10), QTY NUMBER,
COST NUMBER, TRANS_TYPE VARCHAR2(2 ),
TRANS_DATE DATE )
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 1, 'a1', 100, 50, 'r', TO_DATE( '10/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 2, 'a1', 105, 50, 'r', TO_DATE( '10/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
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INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
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INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 7, 'a3', 2500, 10, 'r', TO_DATE( '10/03/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
TRANS_DATE ) VALUES ( 8, 'a3', 100, 10, 'r', TO_DATE( '10/03/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'))
INSERT INTO INV_TRACK ( TRANS_ID, ITEM_ID, QTY, COST, TRANS_TYPE,
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SELECT *
FROM(SELECT TRANS_ID,item_id,trans_type,trans_date,
lag(qty)
over(PARTITION BY item_id ORDER BY trans_id ASC) "Opening Balance",
     DECODE(SIGN(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)),1,(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC))) "Receipts",
     ABS(DECODE(SIGN(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)),-1,(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)))) "issues",
     qty "Closing Balance"
FROM inv_track)
WHERE trans_date BETWEEN :date1 AND :date2

You have the right idea for the issues/receipts, but the KEEP function will get you your opening/closing quantities.
SQL> SELECT item_id,
2         period,
3         MIN(qty) KEEP (DENSE_RANK FIRST ORDER BY trans_id) AS opening_qty,
4         SUM(CASE WHEN qty_delta>0 THEN qty_delta END) AS receipts,
5         SUM(CASE WHEN qty_delta<0 THEN qty_delta END) AS issues,
6         MAX(qty) KEEP (DENSE_RANK LAST ORDER BY trans_id) AS closing_qty
7    FROM (
8 SELECT trans_id,
9         item_id,
10         trunc(trans_date,'mm') AS period,
11         qty,
12         qty-LAG(qty) OVER (PARTITION BY item_id ORDER BY trans_id) AS qty_delta
13    FROM inv_track
14         )
15   GROUP BY
16         item_id,
17         period
18 /
ITEM_ID    PERIOD    OPENING_QTY   RECEIPTS     ISSUES CLOSING_QTY
a1         01-OCT-05         100          5        -15          90
a2         01-OCT-05         100        110        -10         200
a3         01-OCT-05        2500       1400      -2400        1500
SQL>

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ok

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Hi,
I want period wise Stock Report like MB52.
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Hi,
As per your requirement :
It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
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Hi all,
we have this problem at CJ20N (PS) screen.
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Hi,
Carry out these IMG steps:
SPRO
Logistic Execution
Basic Shipping Functions
Shipping Point and Goods Receiving Point Determination
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Assign Shipping Points According to Storage Location,,,,,,,,
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Edited by: Mohammed Raheel on Jun 5, 2009 1:09 PM
Edited by: Mohammed Raheel on Jun 5, 2009 1:11 PM

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Dear GURU's,
please suggest me how to do the spro configuration for budgeting and costing, here my requirement is I need to do cost planning and budgeting at WBS element level and Activity level. We two deferent types of projects.
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Hi Bhanu,
Cost planning in projects can be done through two techinques:
I. Manual cost planning (at WBS level)
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hope it will be very clear. Appreciate with point if it useful.
Thanks and Regards
vetrivelan

How to do budgeting at activity level and WBS element level in project syst

Dear GURU's,
Can any one please suggest me how to do budgeting at activity level and WBS element level in project systems, friends please I required set by step process.
I need how to do this configuration to map this scenario.
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Bhanu

Hi Bhanu,
Use this link :
http://help.sap.com/saphelp_45b/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
after page opens , click on BUDGET MANAGEMENT , There you will find each and every step you want .
Thanks ,
Dhruv Kumar Malhotra

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So, I have a typical newbie question. But somehow Im unable to find an answer to this query even by searching.
I need to print the Long Text Tab at the Activity Level (not at Project/WBS/Network level) in CJ20N using the Read_Text Function Module.
Just need info on what's the ID, Object, Name etc.
pk

Dzed,
Thanks for that valuable tip. That was exactly what i was looking for.
But unfortunately, my internal table is not getting updated even though im able to input the right parameters to the Function Module.
Here's what I've done:
DATA: BEGIN OF ist_lines OCCURS 0.
INCLUDE STRUCTURE TLINE.
DATA: END OF ist_lines.
select mandt
       aufpl
       aplzl
       ltxa1
       vornr
       objnr
       projn
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loop at ist_afvc into wa_afvc.
concatenate wa_afvc-mandt wa_afvc-aufpl wa_afvc-aplzl into wa_afvc-con3.
modify ist_afvc from wa_afvc.
endloop.
break br_abap1.
loop at ist_afvc into wa_afvc.
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EXPORTING
*   CLIENT                        = SY-MANDT
    ID                            = 'AVOT'
    LANGUAGE                      = 'E'
    NAME                          = 'WA_AFVC-CON3'
    OBJECT                        = 'AUFK'
*   ARCHIVE_HANDLE                = 0
*   LOCAL_CAT                     = ' '
* IMPORTING
*   HEADER                        =
TABLES
    LINES                         = ist_lines
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5
   REFERENCE_CHECK               = 6
   WRONG_ACCESS_TO_ARCHIVE       = 7
   OTHERS                        = 8
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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I know Im missing something here, but obviously Im too blind to notice that.
pk

Commitments at activity level in report S_ALR_87013533 - Plan/Actual/Commit

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HI Rifaee/Martina,
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Hi,
I created an automatic project with a material which having two child material.
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Vikas

Gokul,
Yes I'm using CN33. I assigned reference point to child material also.
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Period wise Quantity Distribution at Activity Level

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