PO with different line items

Hello ,
we are in SRM 5. 0 extened classic .
we have two po's with same NUMBER  , first PO with 2 line items(ordered)   another PO 4 line items(Awaiting approval)  .
The ordered PO has done GR ..
now can you please let me know , the USER want to change Awating approval PO .....
thanks
vinay.

Hello Vinay,
your request is incomprehensible... Be more precise !!!
Regards.
Laurent.

Similar Messages

  • Printing multiple PR with different line items in smartform

    Hello all,
    I have an requirement to print multiple PR with different line items on different pages.
    So,suppose two PR are there,PR1 and PR2 with n no of line items,then i should get each PR on different page with its line items.
    Note: One loop processing is already there on line items.
    Best Regards,
    Anurodh

    Hi,
    Fetch all the PRs and its corresponding items into 2 different table. Then Loop at the internal whihc contains the PRs and  call the 2nd internal table for its items and call the FM for smartforms and pass them.
    LOOP AT it_PR.
      fetch all the items into it_PR_item
      Call Function Fnam
      Passign the it_PR_item
    ENDLOOP.
    Regards,
    Aditya

  • Output the requested delivery date for each different line item

    Hello Experts
    I have program called ZFSFSF(following), in the output Its showing multiple requested delvery dates per line item.
    But We need to show the requested delivery date for each different line item.
    Any code is highly appreciated. I wud appreacite if you cud bold the added code.
    Thanks
    SP
    TYPE-POOLS: slis.
    TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
    knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
    DATA: BEGIN OF i_list OCCURS 0,
    vbeln LIKE vbak-vbeln,
    posnr LIKE vbap-posnr,
    matnr LIKE vbap-matnr,
    erdat LIKE vbap-erdat,
    mvgr1 LIKE mvke-mvgr1,
    wadat_ist LIKE likp-wadat_ist,
    days TYPE i,
    werks LIKE vbap-werks,
    lgort LIKE vbap-lgort,
    kwmeng LIKE vbap-kwmeng," CH01+
    lfimg LIKE lips-lfimg," CH01+
    pstyv LIKE vbap-pstyv," CH01+
    obd LIKE lips-vbeln," CH01+
    obd_pos LIKE lips-posnr," CH01+
    soldto LIKE vbaK-kunnr," JR+
    shipto LIKE vbpa-kunnr," JR+
    edatu like vbep-edatu," PR+
    END OF i_list.
    DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
    i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
    DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
    *ALV Output Header
    DATA: gt_list_top_of_page TYPE slis_t_listheader,
    prognm LIKE sy-repid,
    gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
    gt_events TYPE slis_t_event,
    is_layout TYPE slis_layout_alv,
    is_variant LIKE disvariant,
    it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
    DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
    DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
    DATA: g_repid LIKE sy-repid,
    g_count LIKE sy-tabix.
    SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
    SELECTION-SCREEN: BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(79) text-t10.
    SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN: BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(79) text-t11.
    SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN: BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(79) text-t12.
    SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN END OF BLOCK block0.
    */ Selection and Input Parameters
    SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
    s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
    s_matnr FOR vbap-matnr," obligatory,
    s_mvgr1 FOR mvke-mvgr1,
    s_erdat FOR vbap-erdat OBLIGATORY,
    s_werks FOR vbap-werks,
    s_lgort FOR vbap-lgort,
    s_edatu FOR vbep-edatu.
    PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
    SELECTION-SCREEN SKIP 2.
    +EC1
    Addition +EC1
    +EC1
    PARAMETERS: p_vari LIKE disvariant-variant.
    +EC1
    End Addition +EC1
    +EC1
    SELECTION-SCREEN END OF BLOCK blocko.
    +EC1
    Addition +EC1
    +EC1
    DATA: g_save(1) TYPE c,
    g_default(1) TYPE c,
    g_exit(1) TYPE c,
    gx_variant LIKE disvariant,
    g_variant LIKE disvariant.
    +EC1
    End Addition +EC1
    +EC1
    Initialization fieldcatalog
    INITIALIZATION.
    PERFORM clear_tables.
    g_repid = sy-repid.
    PERFORM fieldcat_init USING gt_fieldcat[].
    +EC1
    Addition +EC1
    +EC1
    g_save = 'A'.
    PERFORM variant_init.
    Get default variant
    gx_variant = g_variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
    i_save = g_save
    CHANGING
    cs_variant = gx_variant
    EXCEPTIONS
    not_found = 2.
    IF sy-subrc = 0.
    p_vari = gx_variant-variant.
    ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
    PERFORM f4_for_variant.
    AT SELECTION-SCREEN.
    PERFORM auth_check. "+ESC
    PERFORM pai_of_selection_screen.
    +EC1
    End Addition +EC1
    +EC1
    START-OF-SELECTION.
    PERFORM get_data.
    PERFORM alv.
    END-OF-SELECTION.
    FORM get_data *
    FORM get_data.
    *CH01 - Added kwmeng(order qty) to selection, excluded rejects
    *JR -added soldto and shipto code
    SELECT avbeln aposnr amatnr aerdat awerks algort
    akwmeng apstyv bkunnr cedatu
    CH01+
    INTO
    (i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
    i_list-lgort,
    i_list-kwmeng , i_list-pstyv, i_list-soldto,i_list-edatu)
    CH01+
    FROM vbap AS a INNER JOIN vbak AS b ON avbeln = bvbeln
    INNER JOIN vbep AS c ON avbeln = cvbeln
    WHERE b~vkorg = p_vkorg
    AND a~werks IN s_werks
    AND a~lgort IN s_lgort
    AND b~auart IN s_auart
    AND a~vbeln IN s_vbeln
    AND a~erdat IN s_erdat
    AND a~abgru = ''" CH01+
    AND a~matnr IN s_matnr
    AND c~edatu IN s_edatu.
    APPEND i_list.
    ENDSELECT.
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
    WHERE matnr = i_list-matnr.
    MODIFY i_list.
    CLEAR: i_list.
    ENDLOOP.
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    IF i_list-mvgr1 IN s_mvgr1.
    CONTINUE.
    ELSE.
    DELETE i_list.
    COMMIT WORK AND WAIT.
    ENDIF.
    ENDLOOP.
    CH01 - commented these lines out and redid logic below
    LOOP AT i_list.
    select single vbeln into lips-vbeln from lips
    where vgbel = i_list-vbeln
    and vgpos = i_list-posnr.
    select single wadat_ist into i_list-wadat_ist from likp
    where vbeln = lips-vbeln.
    SELECT b~wadat_ist INTO i_list-wadat_ist
    FROM lips AS a INNER JOIN
    likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
    AND a~vgpos = i_list-posnr.
    MODIFY i_list.
    CLEAR: i_list, lips-vbeln.
    ENDSELECT.
    ENDLOOP.
    CH01 - Changed to select multiple delivery lines & del qty
    summing the total deliveries per OBD# and date
    LOOP AT i_list.
    SELECT avbeln sum( alfimg ) b~wadat_ist
    INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
    FROM lips AS a INNER JOIN
    likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
    AND a~vgpos = i_list-posnr
    AND a~pstyv = i_list-pstyv
    group by avbeln bwadat_ist.
    i_list2 = i_list.
    APPEND i_list2.
    ENDSELECT.
    IF sy-subrc <> 0.
    i_list2 = i_list.
    APPEND i_list2.
    ENDIF.
    ENDLOOP.
    i_list[] = i_list2[].
    *End CH01
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    IF i_list-wadat_ist IS INITIAL.
    CONTINUE.
    ELSE.
    i_list-days = i_list-wadat_ist - i_list-erdat.
    ENDIF.
    MODIFY i_list.
    CLEAR: i_list.
    COMMIT WORK AND WAIT.
    ENDLOOP.
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    IF i_list-vbeln IS INITIAL.
    DELETE i_list.
    ENDIF.
    ENDLOOP.
    COMMIT WORK AND WAIT.
    *JR
    LOOP AT i_list.
    SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
    WHERE vbeln = i_list-vbeln
    AND parvw = 'WE'.
    MODIFY i_list.
    ENDLOOP.
    *END JR
    gt_outtab[] = i_list[].
    COMMIT WORK AND WAIT.
    ENDFORM.
    FORM alv *
    FORM alv.
    PERFORM e03_eventtab_build USING gt_events[]. "+EC1
    PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
    prognm = sy-repid. "+EC1
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_user_command = 'USER_COMMAND'
    i_callback_program = g_repid
    it_fieldcat = gt_fieldcat[]
    it_events = gt_events[] "+ESC
    it_sort = it_sort[]
    +EC1
    Addition +EC1
    +EC1
    is_variant = g_variant
    i_save = g_save
    +EC1
    End Addition +EC1
    +EC1
    TABLES
    t_outtab = gt_outtab.
    COMMIT WORK AND WAIT.
    ENDFORM.
    FORM fieldcat_init *
    --> I_FIELDCAT *
    FORM fieldcat_init
    USING i_fieldcat TYPE slis_t_fieldcat_alv.
    DATA: ls_fieldcat TYPE slis_fieldcat_alv.
    DATA: pos TYPE i VALUE 1.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'VBELN'.
    ls_fieldcat-ref_tabname = 'VBAK'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'POSNR'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'MATNR'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'MVGR1'.
    ls_fieldcat-ref_tabname = 'MVKE'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'WERKS'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'LGORT'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'ERDAT'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'WADAT_IST'.
    ls_fieldcat-ref_tabname = 'LIKP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'DAYS'.
    ls_fieldcat-ref_fieldname = 'DAYS'.
    ls_fieldcat-seltext_s = '# Of Days'.
    ls_fieldcat-seltext_m = '# Of Days'.
    ls_fieldcat-seltext_l = '# Of Days'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *Begin CH01
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'KWMENG'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-outputlen = 7.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'LFIMG'.
    ls_fieldcat-ref_tabname = 'LIPS'.
    ls_fieldcat-outputlen = 7.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'OBD'.
    ls_fieldcat-seltext_s = 'OBD'.
    ls_fieldcat-seltext_m = 'Outbound Del'.
    ls_fieldcat-seltext_l = 'Outbound Delivery'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'OBD_POS'.
    ls_fieldcat-seltext_s = 'OBD Ln'.
    ls_fieldcat-seltext_m = 'Outbound Del Ln'.
    ls_fieldcat-seltext_l = 'Outbound Del Line'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *End CH01
    *JR
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'SOLDTO'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-seltext_m = 'Sold To'.
    ls_fieldcat-seltext_l = 'Sold To'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'SHIPTO'.
    ls_fieldcat-ref_tabname = 'VBPA'.
    ls_fieldcat-seltext_m = 'Ship To'.
    ls_fieldcat-seltext_l = 'Ship To'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *END JR
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'EDATU'.
    ls_fieldcat-ref_tabname = 'VBEP'.
    ls_fieldcat-seltext_m = 'Requested Delivery date'.
    ls_fieldcat-seltext_l = 'Requested Delivery date'.
    ls_fieldcat-outputlen = 20.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *FOR ALV SORT & SUBTOTAL
    CLEAR it_sort.
    it_sort-spos = '0'.
    it_sort-fieldname = 'VBELN'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '1'.
    it_sort-fieldname = 'POSNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '2'.
    it_sort-fieldname = 'MATNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '3'.
    it_sort-fieldname = 'MVGR1'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '4'.
    it_sort-fieldname = 'ERDAT'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '5'.
    it_sort-fieldname = 'WADAT_IST'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-down = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '6'.
    it_sort-fieldname = 'PERNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '7'.
    it_sort-fieldname = 'VORNA'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '8'.
    it_sort-fieldname = 'NACHN'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '9'.
    it_sort-fieldname = 'VKGRP'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '10'.
    it_sort-fieldname = 'VBELN'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '11'.
    it_sort-fieldname = 'ERDAT'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '12'.
    it_sort-fieldname = 'BEZEI'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    clear it_sort.
    it_sort-spos = '1'.
    it_sort-fieldname = 'BELNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    append it_sort.
    ENDFORM.
    +EC1
    Addition +EC1
    +EC1
    *& Form VARIANT_INIT
    text
    --> p1 text
    <-- p2 text
    FORM variant_init.
    CLEAR g_variant.
    g_variant-report = g_repid.
    ENDFORM. " VARIANT_INIT
    FORM f4_for_variant *
    FORM f4_for_variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
    is_variant = g_variant
    i_save = g_save
    it_default_fieldcat =
    IMPORTING
    e_exit = g_exit
    es_variant = gx_variant
    EXCEPTIONS
    not_found = 2.
    IF sy-subrc = 2.
    MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
    IF g_exit = space.
    p_vari = gx_variant-variant.
    ENDIF.
    ENDIF.
    ENDFORM.
    *& Form PAI_OF_SELECTION_SCREEN
    text
    FORM pai_of_selection_screen.
    IF NOT p_vari IS INITIAL.
    MOVE g_variant TO gx_variant.
    MOVE p_vari TO gx_variant-variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    EXPORTING
    i_save = g_save
    CHANGING
    cs_variant = gx_variant.
    g_variant = gx_variant.
    ELSE.
    PERFORM variant_init.
    ENDIF.
    ENDFORM. " PAI_OF_SELECTION_SCREEN
    +EC1
    End Addition +EC1
    +EC1
    FORM e03_eventtab_build *
    --> E03_LT_EVENTS *
    FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
    DATA: ls_event TYPE slis_alv_event.
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
    i_list_type = 0
    IMPORTING
    et_events = e03_lt_events.
    READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
    INTO ls_event.
    IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO e03_lt_events.
    ENDIF.
    ENDFORM.
    FORM e04_comment_build *
    --> E04_LT_TOP_OF_PAGE *
    FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
    DATA: ls_line TYPE slis_listheader.
    *Report Title
    CLEAR ls_line.
    ls_line-typ = 'H'.
    ls_line-info = text-007.
    APPEND ls_line TO e04_lt_top_of_page.
    **Doc Type Desc.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-008.
    ls_line-info = p_matnr.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-009.
    ls_line-info = p_werks.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-010.
    ls_line-info = p_stlan.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-011.
    ls_line-info = p_stlal.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-012.
    ls_line-info = p_stlal.
    append ls_line to e04_lt_top_of_page.
    ENDFORM.
    FORM top_of_page *
    FORM top_of_page.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = gt_list_top_of_page.
    ENDFORM.
    FORM auth_check *
    FORM auth_check.
    AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
    ID 'VKORG' FIELD p_vkorg.
    IF sy-subrc NE 0.
    MESSAGE e054 WITH p_vkorg.
    ENDIF.
    ENDFORM. " auth_check
    *& Form USER_COMMAND
    FORM user_command USING r_ucomm LIKE sy-ucomm
    rs_selfield TYPE slis_selfield.
    CASE r_ucomm.
    WHEN '&IC1'.
    PERFORM display_so_order USING r_ucomm
    rs_selfield.
    ENDCASE.
    ENDFORM.
    *& Form display_sales_order
    text
    -->P_R_UCOMM text
    -->P_RS_SELFIELD text
    FORM display_so_order USING r_ucomm LIKE sy-ucomm
    rs_selfield TYPE slis_selfield.
    CASE rs_selfield-sel_tab_field.
    WHEN '1-VBELN'.
    SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
    CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    WHEN '1-MATNR'.
    SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
    CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    WHEN '1-OBD'.
    SET PARAMETER ID 'VL' FIELD rs_selfield-value.
    CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    WHEN OTHERS.
    MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
    EXIT.
    ENDCASE.
    ENDFORM. " display_sales_order
    FORM EDit_table *

    > TYPE-POOLS: slis.
    >
    > TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1,
    > bkpf, bsad, bkpf_bsad,
    > knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
    >
    > DATA: BEGIN OF i_list OCCURS 0,
    > vbeln LIKE vbak-vbeln,
    > posnr LIKE vbap-posnr,
    <b>  etenr like vbep-etenr,</b>
    > matnr LIKE vbap-matnr,
    > erdat LIKE vbap-erdat,
    > mvgr1 LIKE mvke-mvgr1,
    > wadat_ist LIKE likp-wadat_ist,
    > days TYPE i,
    > werks LIKE vbap-werks,
    > lgort LIKE vbap-lgort,
    > kwmeng LIKE vbap-kwmeng," CH01+
    > lfimg LIKE lips-lfimg," CH01+
    > pstyv LIKE vbap-pstyv," CH01+
    > obd LIKE lips-vbeln," CH01+
    > obd_pos LIKE lips-posnr," CH01+
    > soldto LIKE vbaK-kunnr," JR+
    > shipto LIKE vbpa-kunnr," JR+
    > edatu like vbep-edatu," PR+
    > END OF i_list.
    >
    > DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
    > i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
    >
    > DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
    >
    >
    > *ALV Output Header
    > DATA: gt_list_top_of_page TYPE slis_t_listheader,
    > prognm LIKE sy-repid,
    > gc_formname_top_of_page TYPE slis_formname VALUE
    > 'TOP_OF_PAGE',
    > gt_events TYPE slis_t_event,
    > is_layout TYPE slis_layout_alv,
    > is_variant LIKE disvariant,
    > it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
    >
    > DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
    > DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER
    > LINE.
    >
    > DATA: g_repid LIKE sy-repid,
    > g_count LIKE sy-tabix.
    >
    > SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME
    > TITLE text-t01.
    >
    > SELECTION-SCREEN: BEGIN OF LINE.
    > SELECTION-SCREEN COMMENT 1(79) text-t10.
    >
    > SELECTION-SCREEN: END OF LINE.
    >
    > SELECTION-SCREEN: BEGIN OF LINE.
    > SELECTION-SCREEN COMMENT 1(79) text-t11.
    > SELECTION-SCREEN: END OF LINE.
    >
    > SELECTION-SCREEN: BEGIN OF LINE.
    > SELECTION-SCREEN COMMENT 1(79) text-t12.
    > SELECTION-SCREEN: END OF LINE.
    >
    > SELECTION-SCREEN END OF BLOCK block0.
    >
    > */ Selection and Input Parameters
    > SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME
    > TITLE text-001.
    >
    >
    >
    > SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
    > s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
    > s_matnr FOR vbap-matnr," obligatory,
    > s_mvgr1 FOR mvke-mvgr1,
    > s_erdat FOR vbap-erdat OBLIGATORY,
    > s_werks FOR vbap-werks,
    > s_lgort FOR vbap-lgort,
    > s_edatu FOR vbep-edatu.
    >
    > PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
    >
    >
    >
    > SELECTION-SCREEN SKIP 2.
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > PARAMETERS: p_vari LIKE disvariant-variant.
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    > SELECTION-SCREEN END OF BLOCK blocko.
    >
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > DATA: g_save(1) TYPE c,
    > * g_default(1) TYPE c,
    > g_exit(1) TYPE c,
    > gx_variant LIKE disvariant,
    > g_variant LIKE disvariant.
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    >
    > * Initialization fieldcatalog
    > INITIALIZATION.
    >
    > * PERFORM clear_tables.
    >
    > g_repid = sy-repid.
    > PERFORM fieldcat_init USING gt_fieldcat[].
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > g_save = 'A'.
    > PERFORM variant_init.
    > * Get default variant
    > gx_variant = g_variant.
    > CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    > EXPORTING
    > i_save = g_save
    > CHANGING
    > cs_variant = gx_variant
    > EXCEPTIONS
    > not_found = 2.
    > IF sy-subrc = 0.
    > p_vari = gx_variant-variant.
    > ENDIF.
    >
    > AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
    > PERFORM f4_for_variant.
    >
    > AT SELECTION-SCREEN.
    > PERFORM auth_check. "+ESC
    > PERFORM pai_of_selection_screen.
    >
    >
    >
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    >
    >
    > START-OF-SELECTION.
    >
    > PERFORM get_data.
    >
    > PERFORM alv.
    >
    > END-OF-SELECTION.
    >
    > *----
    > -
    > * FORM get_data *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM get_data.
    > *CH01 - Added kwmeng(order qty) to selection,
    > excluded rejects
    > *JR -added soldto and shipto code
    SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
    a~kwmeng a~pstyv b~kunnr c~edatu
    CH01+
    INTO corresponding fields of table i_list
    FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
    INNER JOIN vbep AS c ON a~vbeln = c~vbeln
    and a~posnr = c~posnr
    WHERE b~vkorg = p_vkorg
    AND a~werks IN s_werks
    AND a~lgort IN s_lgort
    AND b~auart IN s_auart
    AND a~vbeln IN s_vbeln
    AND a~erdat IN s_erdat
    AND a~abgru = ''" CH01+
    AND a~matnr IN s_matnr
    AND c~edatu IN s_edatu.
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
    > WHERE matnr = i_list-matnr.
    > MODIFY i_list.
    > CLEAR: i_list.
    > ENDLOOP.
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > IF i_list-mvgr1 IN s_mvgr1.
    > CONTINUE.
    > ELSE.
    > DELETE i_list.
    > COMMIT WORK AND WAIT.
    > ENDIF.
    > ENDLOOP.
    > * CH01 - commented these lines out and redid logic
    > below
    > * LOOP AT i_list.
    > ** select single vbeln into lips-vbeln from lips
    > ** where vgbel = i_list-vbeln
    > ** and vgpos = i_list-posnr.
    > **
    > ** select single wadat_ist into i_list-wadat_ist from
    > likp
    > ** where vbeln = lips-vbeln.
    > *
    > * SELECT b~wadat_ist INTO i_list-wadat_ist
    > * FROM lips AS a INNER JOIN
    > * likp AS b ON a~vbeln = b~vbeln WHERE a~vgbel =
    > i_list-vbeln
    > * AND a~vgpos = i_list-posnr.
    > * MODIFY i_list.
    > * CLEAR: i_list, lips-vbeln.
    > * ENDSELECT.
    > * ENDLOOP.
    >
    > * CH01 - Changed to select multiple delivery lines &
    > del qty
    > * summing the total deliveries per OBD# and date
    > LOOP AT i_list.
    > SELECT avbeln sum( alfimg ) b~wadat_ist
    > INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
    > FROM lips AS a INNER JOIN
    > likp AS b ON avbeln = bvbeln WHERE a~vgbel =
    > i_list-vbeln
    > AND a~vgpos = i_list-posnr
    > AND a~pstyv = i_list-pstyv
    > group by avbeln bwadat_ist.
    > i_list2 = i_list.
    > APPEND i_list2.
    > ENDSELECT.
    > IF sy-subrc <> 0.
    > i_list2 = i_list.
    > APPEND i_list2.
    > ENDIF.
    > ENDLOOP.
    > i_list[] = i_list2[].
    > *End CH01
    >
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > IF i_list-wadat_ist IS INITIAL.
    > CONTINUE.
    > ELSE.
    > i_list-days = i_list-wadat_ist - i_list-erdat.
    > ENDIF.
    > MODIFY i_list.
    > CLEAR: i_list.
    > COMMIT WORK AND WAIT.
    > ENDLOOP.
    >
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > IF i_list-vbeln IS INITIAL.
    > DELETE i_list.
    > ENDIF.
    > ENDLOOP.
    > COMMIT WORK AND WAIT.
    >
    > *JR
    > LOOP AT i_list.
    > SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
    > WHERE vbeln = i_list-vbeln
    > AND parvw = 'WE'.
    > MODIFY i_list.
    > ENDLOOP.
    > *END JR
    >
    > gt_outtab[] = i_list[].
    > COMMIT WORK AND WAIT.
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    > * FORM alv *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM alv.
    >
    > PERFORM e03_eventtab_build USING gt_events[]. "+EC1
    > PERFORM e04_comment_build USING
    > gt_list_top_of_page[]. "+EC1
    > prognm = sy-repid. "+EC1
    >
    >
    > CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    > EXPORTING
    > i_callback_user_command = 'USER_COMMAND'
    > i_callback_program = g_repid
    > it_fieldcat = gt_fieldcat[]
    > it_events = gt_events[] "+ESC
    > it_sort = it_sort[]
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > is_variant = g_variant
    > i_save = g_save
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    > TABLES
    > t_outtab = gt_outtab.
    >
    > COMMIT WORK AND WAIT.
    >
    >
    > ENDFORM.
    >
    >
    > *----
    > -
    > * FORM fieldcat_init *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > * --> I_FIELDCAT *
    > *----
    > -
    > FORM fieldcat_init
    > USING i_fieldcat TYPE slis_t_fieldcat_alv.
    > DATA: ls_fieldcat TYPE slis_fieldcat_alv.
    > DATA: pos TYPE i VALUE 1.
    > CLEAR ls_fieldcat.
    <b>Please note to keep on incrementing pos variable for column position.</b>
    <b> pos = pos + 1.</b>
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'VBELN'.
    > ls_fieldcat-ref_tabname = 'VBAK'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    <b> pos = pos + 1.</b> ===> after every append to field catalog.
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'POSNR'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    <b>> ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'ETERN'.
    > ls_fieldcat-ref_tabname = 'VBEP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.</b>
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'MATNR'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'MVGR1'.
    > ls_fieldcat-ref_tabname = 'MVKE'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'WERKS'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'LGORT'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'ERDAT'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'WADAT_IST'.
    > ls_fieldcat-ref_tabname = 'LIKP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'DAYS'.
    > ls_fieldcat-ref_fieldname = 'DAYS'.
    > ls_fieldcat-seltext_s = '# Of Days'.
    > ls_fieldcat-seltext_m = '# Of Days'.
    > ls_fieldcat-seltext_l = '# Of Days'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > *Begin CH01
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'KWMENG'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-outputlen = 7.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'LFIMG'.
    > ls_fieldcat-ref_tabname = 'LIPS'.
    > ls_fieldcat-outputlen = 7.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'OBD'.
    > ls_fieldcat-seltext_s = 'OBD'.
    > ls_fieldcat-seltext_m = 'Outbound Del'.
    > ls_fieldcat-seltext_l = 'Outbound Delivery'.
    > ls_fieldcat-outputlen = 10.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > * ls_fieldcat-col_pos = pos.
    > * ls_fieldcat-fieldname = 'OBD_POS'.
    > * ls_fieldcat-seltext_s = 'OBD Ln'.
    > * ls_fieldcat-seltext_m = 'Outbound Del Ln'.
    > * ls_fieldcat-seltext_l = 'Outbound Del Line'.
    > * ls_fieldcat-outputlen = 10.
    > * APPEND ls_fieldcat TO i_fieldcat.
    > * CLEAR ls_fieldcat.
    > *
    > *End CH01
    >
    > *JR
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'SOLDTO'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-seltext_m = 'Sold To'.
    > ls_fieldcat-seltext_l = 'Sold To'.
    > ls_fieldcat-outputlen = 10.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'SHIPTO'.
    > ls_fieldcat-ref_tabname = 'VBPA'.
    > ls_fieldcat-seltext_m = 'Ship To'.
    > ls_fieldcat-seltext_l = 'Ship To'.
    > ls_fieldcat-outputlen = 10.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    > *END JR
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'EDATU'.
    > ls_fieldcat-ref_tabname = 'VBEP'.
    > ls_fieldcat-seltext_m = 'Requested Delivery date'.
    > ls_fieldcat-seltext_l = 'Requested Delivery date'.
    > ls_fieldcat-outputlen = 20.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > *FOR ALV SORT & SUBTOTAL
    > CLEAR it_sort.
    > it_sort-spos = '0'.
    > it_sort-fieldname = 'VBELN'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    > CLEAR it_sort.
    > it_sort-spos = '1'.
    > it_sort-fieldname = 'POSNR'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > it_sort-subtot = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    > *
    > CLEAR it_sort.
    > it_sort-spos = '2'.
    > it_sort-fieldname = 'MATNR'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    > CLEAR it_sort.
    > it_sort-spos = '3'.
    > it_sort-fieldname = 'MVGR1'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    > *
    > CLEAR it_sort.
    > it_sort-spos = '4'.
    > it_sort-fieldname = 'ERDAT'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    >
    > CLEAR it_sort.
    > it_sort-spos = '5'.
    > it_sort-fieldname = 'WADAT_IST'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-down = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '6'.
    > * it_sort-fieldname = 'PERNR'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '7'.
    > * it_sort-fieldname = 'VORNA'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '8'.
    > * it_sort-fieldname = 'NACHN'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '9'.
    > * it_sort-fieldname = 'VKGRP'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '10'.
    > * it_sort-fieldname = 'VBELN'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '11'.
    > * it_sort-fieldname = 'ERDAT'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '12'.
    > * it_sort-fieldname = 'BEZEI'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    >
    > * clear it_sort.
    > * it_sort-spos = '1'.
    > * it_sort-fieldname = 'BELNR'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > * append it_sort.
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > *&----
    > -
    > *& Form VARIANT_INIT
    > *&----
    > -
    > * text
    > *----
    > -
    > * --> p1 text
    > * <-- p2 text
    > *----
    > -
    > FORM variant_init.
    > *
    > CLEAR g_variant.
    > g_variant-report = g_repid.
    > ENDFORM. " VARIANT_INIT
    >
    >
    >
    > *----
    > -
    > * FORM f4_for_variant *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM f4_for_variant.
    > *
    > CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    > EXPORTING
    > is_variant = g_variant
    > i_save = g_save
    > * it_default_fieldcat =
    > IMPORTING
    > e_exit = g_exit
    > es_variant = gx_variant
    > EXCEPTIONS
    > not_found = 2.
    > IF sy-subrc = 2.
    > MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
    > WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    > ELSE.
    > IF g_exit = space.
    > p_vari = gx_variant-variant.
    > ENDIF.
    > ENDIF.
    > ENDFORM.
    > *&----
    > -
    > *& Form PAI_OF_SELECTION_SCREEN
    > *&----
    > -
    > * text
    > *----
    > -
    > FORM pai_of_selection_screen.
    > *
    > IF NOT p_vari IS INITIAL.
    > MOVE g_variant TO gx_variant.
    > MOVE p_vari TO gx_variant-variant.
    > CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    > EXPORTING
    > i_save = g_save
    > CHANGING
    > cs_variant = gx_variant.
    > g_variant = gx_variant.
    > ELSE.
    > PERFORM variant_init.
    > ENDIF.
    > ENDFORM. " PAI_OF_SELECTION_SCREEN
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    >
    >
    > *----
    > -
    > * FORM e03_eventtab_build *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > * --> E03_LT_EVENTS *
    > *----
    > -
    > FORM e03_eventtab_build USING e03_lt_events TYPE
    > slis_t_event.
    > DATA: ls_event TYPE slis_alv_event.
    >
    > CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    > EXPORTING
    > i_list_type = 0
    > IMPORTING
    > et_events = e03_lt_events.
    > READ TABLE e03_lt_events WITH KEY name =
    > slis_ev_top_of_page
    > INTO ls_event.
    > IF sy-subrc = 0.
    > MOVE gc_formname_top_of_page TO ls_event-form.
    > APPEND ls_event TO e03_lt_events.
    > ENDIF.
    > ENDFORM.
    >
    > *----
    > -
    > * FORM e04_comment_build *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > * --> E04_LT_TOP_OF_PAGE *
    > *----
    > -
    > FORM e04_comment_build USING e04_lt_top_of_page TYPE
    > slis_t_listheader.
    > DATA: ls_line TYPE slis_listheader.
    >
    > *Report Title
    > CLEAR ls_line.
    > ls_line-typ = 'H'.
    > ls_line-info = text-007.
    > APPEND ls_line TO e04_lt_top_of_page.
    > *
    > *
    > **Doc Type Desc.
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-008.
    > ** ls_line-info = p_matnr.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-009.
    > ** ls_line-info = p_werks.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-010.
    > ** ls_line-info = p_stlan.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-011.
    > ** ls_line-info = p_stlal.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-012.
    > ** ls_line-info = p_stlal.
    > * append ls_line to e04_lt_top_of_page.
    >
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    > * FORM top_of_page *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM top_of_page.
    >
    > CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    > EXPORTING
    > it_list_commentary = gt_list_top_of_page.
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    > * FORM auth_check *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM auth_check.
    >
    > AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
    > ID 'VKORG' FIELD p_vkorg.
    > IF sy-subrc NE 0.
    > MESSAGE e054 WITH p_vkorg.
    > ENDIF.
    >
    >
    > ENDFORM. " auth_check
    >
    >
    > *&----
    > -
    > *& Form USER_COMMAND
    > *&----
    > -
    > FORM user_command USING r_ucomm LIKE sy-ucomm
    > rs_selfield TYPE slis_selfield.
    >
    > CASE r_ucomm.
    > WHEN '&IC1'.
    > PERFORM display_so_order USING r_ucomm
    > rs_selfield.
    >
    > ENDCASE.
    >
    > ENDFORM.
    >
    > *&----
    > -
    > *& Form display_sales_order
    > *&----
    > -
    > * text
    > *----
    > -
    > * -->P_R_UCOMM text
    > * -->P_RS_SELFIELD text
    > *----
    > -
    > FORM display_so_order USING r_ucomm LIKE sy-ucomm
    > rs_selfield TYPE slis_selfield.
    >
    > CASE rs_selfield-sel_tab_field.
    > WHEN '1-VBELN'.
    > SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
    > CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    > WHEN '1-MATNR'.
    > SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
    > CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    > WHEN '1-OBD'.
    > SET PARAMETER ID 'VL' FIELD rs_selfield-value.
    > CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    > WHEN OTHERS.
    > MESSAGE i000(z1) WITH 'Please Click on the Valid
    > Selection'.
    > EXIT.
    > ENDCASE.
    >
    >
    > ENDFORM. " display_sales_order
    >
    > *----
    > -
    > * FORM EDit_table *
    > *----
    > -
    > * ........ *
    > *----
    > -
    Message was edited by: Anurag Bankley

  • How to Restrict Single Delivery Date for PO with Multiple Line Items

    Dear Experts,
    How to Restrict Single Delivery Date for PO with Multiple Line Items.
    System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
    Can we achive this by Some Enhancement in SAP or Not ???
    If so how to do it.
    Any Inputs is highly appreciated.
    Thanks and Regards,
    Selvakumar. M

    Hi Selvakumar,
    we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
    You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
    (for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
    Regards,
    Madhu.

  • Certificate of Origin with multiple line items in sapscript - Urgent Please

    Hi Everyone,
    Can you please help me with this issue in SAPSCRIPT.
    This is for billing document with multiple items with each line item with different country of origin.Right now the form is printing only one country of origin even if it has 3 line items each with different country.It's getting first line item's country and printing......but it should diplay each country with comma separated... But in debug it is showing all 3 different countries but in print it is printing only first country of origin.
       I have given text element as &VBDKR-TEXT& in form.
    In ABAP program I am getting country of origin like this,
    CLEAR : V_T005,VBRP , MARC  .
      LOOP AT TVBDPR.
      SELECT SINGLE * FROM VBRP
        WHERE VBELN = VBDKR-VBELN AND POSNR = TVBDPR-POSNR .
    begin of addiiton for ppr 13661
      CLEAR MCH1.
    SELECT SINGLE HERKL FROM MCH1 INTO MCH1-HERKL WHERE MATNR = VBRP-MATNR
                                           AND CHARG = VBdpR-CHARG.
      IF MCH1-HERKL NE ' '.
        CLEAR MARC-HERKL.
        MARC-HERKL = MCH1-HERKL.
      ELSE.
        NAME = VBDKR-VBELN.
          PERFORM HEADER_TEXT1 USING 'VBBK' 'Z065' NAME SY-LANGU.
        IF SY-SUBRC EQ 0.
          READ TABLE TEXT_LINES INDEX 1 .
          IF SY-SUBRC EQ 0.
            VBDKR-TEXT = TEXT_LINES-TDLINE.
          ENDIF.
        ELSE.
          SELECT SINGLE * FROM MARC WHERE MATNR = VBRP-MATNR
                                    AND   WERKS = VBRP-WERKS.
        ENDIF.                                                  "ppr 13661
      ENDIF.                               "PPR 13661 ADD
      CLEAR *T005T.
    data:SEP(3) VALUE ' , '.
    DATA: BEGIN OF ITAB OCCURS 100,
           LANDX LIKE VBDKR-TEXT,
          END OF ITAB.
    clear ITAB.
      SELECT  LANDX FROM T005T INTO table itab WHERE SPRAS = SY-LANGU  AND
    LAND1 = MARC-HERKL.
    LOOP AT itab.
    VBDKR-TEXT = ITAB-LANDX.
    *MOVE VBDKR-TEXT TO ZLAND.
    AT NEW LANDX.
       concatenate ITAB-LANDX sep into VBDKR-TEXT.
    ENDAT.
    modify ITAB.
    VBDKR-TEXT = ITAB-LANDX.
    ENDLOOP.
    endloop.
    Thanks in advance.

    Hi
    It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
    In this way you don't need the abap control, but the system automatically will print the first page with 15 row and the next with 25

  • How to combine two Info provider data matained at different line items?

    Hello Friends,
    I have a requirement in which they want to combine the invoice line item data with the GL line item data , in which both are maintained at different line items.......
    For e.g:
    DSo 1:
    Invoice no                Inv line item         Net price
    5100000674            10                         300 
    5100000674            20                         400
    5100000674            30                         200
    5100000674            40                         100 
    DSO2:
    Acc Doc no            Line item            GL account    Invoice number            amount
    9480000000               1                      21110000         5100000674          100         
    9480000000               2                      31110000         5100000674          200
    I tried Infoset, but multiple lines are generating..... as both the line items are maintained at different line items..... Please help me with some ideas and suggestions.......
    Thanks for your time..............................................................................

    Hi,
    You should maintain the InfoObejcts (Charecteristcis) in both DSO's other wise it will disiplay # in reports.
    1. While loading the data to DSO's use LOOKUPs in transformations and load teh full fledged data to DSO-2, (in sequence if it will come in second place.)
    2. Check with InfoSet Innrr/Outer Joins option.
    Else use FM based on both DSO's  and cretae DataSourcea nd load the data to another DSO/Cube and build report on that.
    Thanks
    Reddy

  • URGENT: Delivery with multiple line items for a STO

    Hi Gurus,
    We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
    We are using delivery type NL an ditem categor is NLN.
    Geratly appreciate any help in that.
    Thanks,
    KHAN

    The problem you face is called 'Delivery split'.
    For the STO scenario, one common cause is different delivery dates (in the past) in the STO line items. If so, then you should refer to SAP Note 377501 (from where I quote below):
    You can implement the source code specified in the correction instructions in copy routine 301 (or a copy of this routine in the customer namespace). This correction ensures that when you transfer data form the preceding document, backlogged delivery dates or goods issue dates are set to the current date. This prevents the system form performing a delivery split.
    Then a rescheduling of the delivery occurs. Since forward scheduling occurs for backlogged delivery items (that is, the picking date or the transportation planning date is set to the current date), the manipulation of the delivery date or goods issue date in the copy routine does not affect the result of the scheduling.
    If the dates are not the problem, then this Note refers to other Notes which deal with this problem, and should definitely solve your problem.
    Regards
    Nikhilesh

  • Check different line items supplying plant in stock transfer order

    Dear All,
    I want to apply a check with error message if the line itmes in a stock transfer order is not belonging to same supplying plant.
    i.e. a str is created with various line items having receiving plant same but supplying plant is different. Now when i m creating a stock transfer order with reference to same stock tranfer requisition the system allows to create the stock trsfer order.
    But i want to check that only line items having same supplying plant will allow to create the stock transfer order else dipaly an error message.
    Plz suggest.
    Edited by: sdrakesh84 on Jun 11, 2011 8:18 AM

    Hi,
    this is one of the problems caused by an organisation structure that is not quite matching the "real world".
    In SAP each Plant should have a unique address and the storage locations are thought of as areas within that address.
    If you have two sites that have different addresses, they should <u>ideally</u> be separate plants. You can then use all of the available functionality within SAP that you would expect.
    If you want to set up a route that goes from one address to another than this is possible, but in your case you are actually saying that you want a route for s delivery from and too the same address, not really a real world scenario.
    So if you really want to do this then each site should be a plant. I expect that it is too late to change your design but it is important for others reading this to understand the problems that are caused when Storage locations are used instead of Plants for physically separate addresses.
    Sorry if this is not much help to you but it should help you to understand why you are having a problem.
    Steve B

  • Invoice with Multiple Line item

    Hi
    Delivery Order (D.O) with many line items (more than 1 page) happen to print multiple invoices automatically. Infact I would need to set up in a single invoice with multiple pages.
    But currently if the line items exceeded the max, automatically creates another invoice document (with different number).
    Could anyone suggest step by step resolution.
    Thanks in advnce.
    RG

    Maintain adjust the "billing relevance" setting in item category(VOV7) to K Delivery-related invoices for partial quantity.
    Then when you create billing reference to delivery, you would be able to press "Selection List" button to change the billing quantity that you want to bill. But, mind it can't be done with tcode VF04, so, you have to use VF01 to create Billing doc.
    Thanks & Regards
    JP

  • Runtime error - FBL1N - vendor balance with customer line item

    Hi gurus,
    One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
    when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
    Runtime Errors         PERFORM_NOT_FOUND
    Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
         not caught in
        procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        The program "RSDBRUNT" is meant to execute an external PERFORM,
        namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
        this routine does not exist.
        This may be due to any of the following reasons:
        1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
        The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
        the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
        2. If the program SAPMSSY1 is involved in the runtime error, one of
        the function modules called via RFC is not flagged as remote-capable.
        (see Transaction SE37  Goto -> Administration -> RFC flag)
        3. There is an inconsistency in the system. The versions of the
        programs "RSDBRUNT" and "RFITEMAP " do not match.
    Warm regards,
    Dhananjay R.

    Hi martin
    still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
    please suggest me.....what to do ?
    Than'x
    Dhananjay R

  • Confirmation of service PO with multiple line item

    Hi SAP Experts,
    We are using SRM 7EhP1(classic scenario).
    I have a question regarding confirmation of service shopping carts/POs with several line items.
    We created a SC (and successively a PO) with N service positions.
    When we try to create a SRM confirmation, it seems that we can only confirm one position at a time.
    For material SC, in the list of SCs open for confirmation we have a line for each shopping cart, and you can create a single confirmation for the whole shopping cart.
    On the contrary, for service SC we have a line for each SC line. In this case, we cannot process all the lines in a single confirmation, but we need to create multiple confirmations.
    Is that correct? Is there a way to confirm at the same time all the service positions of the SC?
    Thanks!
    Cinzia

    Hello Cinzia,
    Regarding creating service confirmations we can create only one confirmation for one line item of SC. If there are N line items we have to create N confirmations. This is because activation of Service bundling switch in SRM and this switch is irreversible. This switch is a facility/convenience for SRM PO's replicated to ECC to view all service line items in ECC without bundling. This scenario happens for both Service and Limit items.
    I hope service bundling switch in your SRM system 7 EHP1 is activated.
    There is no other way to create service confirmations for all items at one go.
    We do have this inconvenience and raised this concern with SAP and no reply.
    Hope, this answers your question.
    Best Regards,
    Kalyan

  • Creation of po with mutiple line items using BDC

    Hi Gurus,
          Can any body hav notes for creating po's using BDC with multiple line items in transaction ME21. I hav created po for single line item but if i tried to create multiple line items, it ll create multiple po's...
    thanks in advance
    arun

    See the Below Logic for me22 and it is also same for me21
    report zpochange.
    data : i_error like bdcmsgcoll occurs 0 with header line.
    data : i_bdcdata like bdcdata occurs 0 with header line.
    tables : ekko, ekpo.
    data :c1(10) value 'ME22',
          c2(1) value ',',c3(10).
    data : var1(20). " LIKE EKKO-EBELN.
    data : var2 like ekko-ebeln.
    data : begin of i_ekko occurs 0,
              header(2),
              ebeln like ekko-ebeln,
              end of i_ekko.
    data : begin of i_ekpo occurs 0,
    item(2),
            ebeln like ekpo-ebeln,
            ebelp like ekpo-ebelp,
            menge(10), " LIKE EKPO-MENGE,
           end of i_ekpo.
    data : v like ekpo-ebelp.
    data: begin of itab occurs 0,
             text(300),
            end of itab.
    parameters: p_file like ibipparms-path.
    *PARAMETERS: PONUMBER LIKE EKPO-EBELN.
    at selection-screen on value-request for p_file.
    call function 'F4_FILENAME'
      exporting
        program_name        = syst-cprog
        dynpro_number       = syst-dynnr
       FIELD_NAME          = ' '
      importing
        file_name           = p_file
    start-of-selection.
    *SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
          SELECT EBELN EBELP MENGE FROM EKPO INTO TABLE I_EKPO WHERE EBELN
    *= PONUMBER.
    perform get_data.
    *LOOP AT ITAB.
    WRITE :/ ITAB.
    ENDLOOP.
    loop at itab.
    var1 = itab-text+0(1).
    if var1 = 'H'.
    *I_EKKO-EBELN = ITAB-TEXT.
    split itab at c2 into i_ekko-header
                           i_ekko-ebeln.
    SPLIT  ITAB AT ',' INTO I_EKKO-EBELN.
                        " I_EKPO-EBELP
                        " I_EKPO-MENGE
                        " var1.
    append i_ekko.
    else.
    split itab at c2 into i_ekpo-item
                            i_ekpo-ebeln
                            i_ekpo-ebelp
                            i_ekpo-menge.
    append i_ekpo.
    endif.
    *var2 = i_ekpo-ebeln.
      MOVE VAR1 TO I_EKPO-EBELN.
      MOVE VAR1 TO I_EKKO-EBELN.
    APPEND: I_EKPO.
    *if not var1 is initial.
        split var1 at ',' into i_ekpo-ebelp
                               i_ekpo-menge.
      i_ekpo-ebeln = var2.
    append i_ekpo.
    *endif.
    endloop.
    loop at i_ekpo.
    write :/ i_ekpo.
    endloop.
    loop at i_ekko.
    perform fill_data. " TABLES I_EKPO.
    endloop.
    LOOP AT I_EKPO.
    WRITE :/ I_EKPO.
    ENDLOOP.
    *&      Form  GET_DATA
          text
    -->  p1        text
    <--  p2        text
    *LOOP AT I_ERROR.
    WRITE :/ I_ERROR.
    ENDLOOP.
    form get_data.
    call function 'WS_UPLOAD'
    exporting
       codepage                      = ' '
       filename                      = p_file
       filetype                      = 'ASC'
       headlen                       = ' '
       line_exit                     = ' '
       trunclen                      = ' '
       user_form                     = ' '
       user_prog                     = ' '
       dat_d_format                  = ' '
    IMPORTING
      FILELENGTH                    =
      tables
        data_tab                      = itab
    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 id sy-msgid type sy-msgty number sy-msgno
             with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    endform.                    " GET_DATA
    *&      Form  FILL_DATA
          text
         -->P_I_EKPO  text
    form fill_data. " tables   i_ekpo .
    perform bdcscreen using 'SAPMM06E' '0105'.
    perform bdcfield using 'RM06E-BSTNR' i_ekko-ebeln.
    perform bdcfield using 'BDC_OKCODE' '/00'.
    loop at i_ekpo where ebeln = i_ekko-ebeln.
      V = I_EKPO-EBELP.
    perform bdcscreen using 'SAPMM06E' 0120.
    perform bdcfield using 'BDC_CURSOR' 'RM06E-EBELP'.
    perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
    perform bdcfield using 'BDC_OKCODE' '/00'.
    perform bdcscreen using 'SAPMM06E' 0120.
    perform bdcfield using 'BDC_CURSOR' 'EKPO-MENGE(01)'.
    perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
    perform bdcfield using 'EKPO-MENGE(01)' i_ekpo-menge.
    perform bdcfield using 'BDC_OKCODE' '/00'.
    *PERFORM BDCSCREEN USING 'SAPMM06E' 0120.
    *PERFORM BDCFIELD USING 'BDC_CURSOR'  'RMO6E-EBELP'.
    *CLEAR V.
    endloop.
    perform bdcfield using 'BDC_OKCODE' '=BU'.
    call transaction  c1 using i_bdcdata mode 'A'
                                       messages into i_error.
    refresh i_bdcdata.
    endform.                    " FILL_DATA
    *&      Form  BDCSCREEN
          text
         -->P_0140   text
         -->P_0120   text
    form bdcscreen using    p_program p_screen.
    i_bdcdata-program = p_program.
    i_bdcdata-dynpro = p_screen.
    i_bdcdata-dynbegin = 'X'.
    append i_bdcdata.
    clear i_bdcdata.
    endform.                    " BDCSCREEN
    *&      Form  BDCFIELD
          text
         -->P_0145   text
         -->P_I_EKPO_EBELN  text
    form bdcfield using    fnam fval.
    i_bdcdata-fnam = fnam.
    i_bdcdata-fval = fval.
    append i_bdcdata.
    clear i_bdcdata.
    endform.                    " BDCFIELD
    Reward Points if it is helpful
    Thanks
    Seshu

  • Partial goods receipt for PO with multiple line items

    Hello All,
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Regards,
    RJS

    Hi
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
    Hope this is what you mean by "Partial Goods Receipt".
    Edited by: Arun R on May 10, 2010 2:03 PM

  • The report in FI which contains Quantity field with every line item

    Hi Gurus,
    What are the reports in Finance which contains Qty field with every Line Item reports & reports that contains user name & System Id in it along with other informations e.g. G/L, Ar, AP
    Thanks & Regds,
    Santosh Rothe

    Hi
    Using the line item display report you can get the required details by changing layout in the output:
    FBL1N: Vendor line item
    FBL3N: G/L line item
    FBL5N: Customer line item
    VVR

  • Create ecatt script for one sales order creation with multiple line items

    Hi ,
    I want to create a ecatt script for one sales order creation with multiple line items. Preferably SAP GUI.
    This selection of data will be from an external file/ variants which will have only one row of data in it.
    Firstly: I have to sort the external file having same PO Numbers in an order.Group them together.
    Second: I have to create sales order for those many line items having same PO Number.
    Best Regard
    Taranum

    Hi Micky
    Firstl you should upload the Line items for a particular sales Order in an Internal table
    and then pass that internal table to your BAPI during your coding corresponding to a particu;lar sales order
    In case of any issues pls revert back
    Reward points if helpful
    Regards
    Hitesh

Maybe you are looking for

  • Auto Login from System A to System B on click on link from application

    Hi, I am developing a application in which I am trying to integrate multiple systems. For example : The application has been developed from System A. System A calls System B,C,D,E,F,G etc on click on corresponding links. Looking for ABAP code to call

  • Pass a value returned from variable to parameter ssis 2012

    DECLARE @var1 sql_variant = @DatabaseName EXEC [SSISDB].[catalog].[set_execution_parameter_value] @execution_id, @object_type=30, @parameter_name=N'DatabaseID', @parameter_value=@var1hi all, is it possible to pass the variable value to the parameter

  • Runtime exception for application with pdf in webdynpro

    hi, I have a web dynpro project with pdf, I dont get any build error or any deployment exception but when i run that i get following exception, com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code:

  • Need CS5 Student Edition Serial Number

    I bought the PS CS5 Student/Teacher edition in 2011. I loaded it to my macbook at the time. I just purchased a new macbook yesterday and am trying to install it on the new computer. I have downloaded it and now need to enter the serial number. I do n

  • Acrobat Pro X 10 Reinstall

    Acrobat wouldn't start, so I uninstalled it. Then I discovered the cause from this site, so I restored my system. Although Acrobat reappeared, it posted a couple of error messages, one relating to missing cab files, the other saying "Error 1" and "Pl