PO without Invoice Receipt
Hi Gurus,
We are building SRM 7 with ECS.
In case we set up a PO from scratch in SRM without flagging Invoice receipt in following documents, what are the consequences?
I supose the PO will have to be invoiced anyway. What is the purpose of this flag? Invoice Plan in the backend?
Many thanks in advance.
Hello,
Invoice receipt flag in PO comes from your vendor master data (don't remember from which control data flag...).
In case of goods free of charge, you can have a PO without any price. So, no invoice receipt is linked to your PO items.
You can have this situation in case, for example, of intra-company puchasing.
Regards.
Laurent.
Similar Messages
-
Hi all
Let me know about Report for Goods receipt without Invoice for Purchase order? ie. PO pending for Invoice?
If anybody a report, pls send it to me. I have used 101-102, 105-106 movement types?
So any one send that reports?Hi Muthu
I am sending you one source code regarding the Goods receipt without invoice.
Pls reward pts if help.
Regards
Deepanker.
FUNCTION zrfc_vcs_get_goodsreceipt.
*& Program Name : ZRFC_VCS_GET_GOODSRECEIPT *
*& Title : Function Module for getting the GOODSRECEIPT *
*& Details *
*& Author : M.Jayasree *
*& Create Date : 21/03/2007 *
*& Logical DB : None *
*& Program Type : FM *
*& SAP Release : 4.6 *
*& Description : This is a program used for retrieving the *
*& GOODSRECEIPT Details. *
*& REVISION LOG *
*& LOG# DATE AUTHOR *
*& 0000 21/03/2007 Jayasree.M *
Tables *
TABLES : mkpf,komv,mseg.
Data declarations *
DATA: lv_suc_date TYPE d,
lv_suc_time TYPE t,
lv_fileloc TYPE char40,
lv_filename TYPE char40,
lv_date TYPE d,
lv_time TYPE t,
lv_filepath TYPE string,
lv_error TYPE char50,
lv_fileloc1 TYPE char20,
lv_filename1 TYPE char40,
lv_filepath1 TYPE string,
lv_value TYPE zvcsconfig-zvalue,
lv_value_h TYPE zvcsconfig-zvalue,
lv_value1 TYPE zvcsconfig-zvalue,
lv_fileloc_d TYPE char40,
lv_filename_d TYPE char40,
lv_filepath_d TYPE string,
lv_value_d TYPE zvcsconfig-zvalue,
lv_fileloc_d1 TYPE char40,
lv_filename_d1 TYPE char40,
lv_filepath_d1 TYPE string,
lv_value_d1 TYPE zvcsconfig-zvalue,
lv_taxamt TYPE bseg-wrbtr,
lv_elikz TYPE mseg-elikz,
lv_waers TYPE mseg-waers,
lv_emlif TYPE mseg-emlif,
lv_dmbtr TYPE mseg-dmbtr,
lv_vkwrt TYPE mseg-vkwrt,
lv_menge_acc TYPE mseg-menge,
lv_ebeln TYPE ebeln,
lv_lifnr TYPE ekko-lifnr,
lv_wkurs TYPE ekko-wkurs,
lv_ekgrp TYPE ekko-ekgrp,
lv_bsart TYPE ekko-bsart,
lv_inco1 TYPE ekko-inco1,
lv_land1 TYPE lfa1-land1,
lv_eknam TYPE eknam,
lv_knumv TYPE ekko-knumv,
lv_lifnr_t TYPE komv-lifnr,
lv_kwert TYPE kwert,
lv_changenr TYPE cdchangenr,
lv_flag TYPE c,
lv_sum_a TYPE kwert,
lv_sum_a1 TYPE kwert,
lv_sum_a1_a TYPE kwert,
lv_sum_a_a TYPE kwert,
lv_count TYPE n,
lv_wempf TYPE wempf,
lv_add TYPE kwert,
lv_werks_p TYPE werks_d,
lv_maktx TYPE maktx,
lv_wemng TYPE wemng,
lv_ebelp_b TYPE ebelp,
lv_erfmg_b TYPE erfmg,
lv_menge_r TYPE menge_d,
lv_remng TYPE remng,
lv_rewrt TYPE rewrt,
lv_wrbtr TYPE wrbtr,
lv_mwskz TYPE mwskz,
lv_wmwst TYPE wmwst,
lv_lifnr_sc TYPE lifnr,
lv_pstyp TYPE pstyp,
lv_menge TYPE menge_d,
lv_budat TYPE budat,
lv_waers_bc TYPE waers,
lv_netwr_tbv TYPE netwr,
lv_wrbtr_ai TYPE wrbtr,
lv_sum TYPE rewrt,
lv_netpr_bv TYPE netpr,
lv_etenr TYPE etenr,
lv_bstyp TYPE bstyp,
lv_grtxt TYPE grtxt,
lv_ebelp TYPE ebelp,
lv_basicv TYPE netwr,
lv_smbln TYPE mseg-smbln,
lv_waers_c TYPE ekko-waers,
lv_kwert_a TYPE konv-kwert,
lv_knumv_a TYPE ekko-knumv,
lv_knumv_a_a TYPE ekko-knumv,
lv_netwr_a TYPE ekpo-netwr,
lv_netwr_a_a TYPE ekpo-netwr,
lv_kwert_a1 TYPE konv-kwert,
lv_knumv_a1 TYPE ekko-knumv,
lv_netwr_a1 TYPE ekpo-netwr,
lv_netwr_a1_a TYPE ekpo-netwr,
lv_knumv_a1_a TYPE ekko-knumv,
lv_sum_b TYPE konv-kwert,
lv_fwnav TYPE bset-fwste,
lv_sum_b_a TYPE konv-kwert,
lv_netpr_a TYPE ekpo-netpr,
lv_erfmg_add TYPE mseg-erfmg,
lv_erfmg_add_a TYPE mseg-erfmg,
lv_netpr_a_a TYPE ekpo-netpr,
lv_netpr_a1 TYPE ekpo-netpr,
lv_netpr_a1_a TYPE ekpo-netpr,
lv_erfmg_add1 TYPE mseg-erfmg,
lv_erfmg_add1_a TYPE mseg-erfmg,
lv_menge_inv TYPE menge_d,
lv_wrbtr_inv TYPE wrbtr,
lv_netpr_tax TYPE netpr,
lv_kwert_total TYPE konv-kwert,
lv_kwert_total_a TYPE konv-kwert,
lv_kwert_total_r TYPE konv-kwert,
lv_kwert_total_r_a TYPE konv-kwert,
lv_bukrs_tax TYPE bukrs,
lv_waers_tax TYPE waers,
lv_erfmg_ret TYPE mseg-erfmg,
lv_server TYPE tsle4-server,
lv_bwart_rev TYPE mseg-bwart,
lv_erfmg_rev1 TYPE mseg-erfmg,
lv_bukrs TYPE bukrs,
lv_land1_t TYPE land1,
lv_kalsm TYPE kalsm,
lv_text1 TYPE text1,
lv_netpr_tax1 TYPE netpr,
lv_netpr_tax1_r TYPE netpr,
lv_mwskz_r TYPE mwskz,
lv_mwskz_tax TYPE mwskz,
lv_taxamt_t TYPE bseg-wrbtr,
lv_tax_tot TYPE netpr,
lv_fwnav_tax TYPE bset-fwste,
lv_taxamt_t_r TYPE bseg-wrbtr,
lv_tax_tot_r TYPE netpr,
lv_fwnav_tax_r TYPE bset-fwste,
lv_bukrs_tax_r TYPE bukrs,
lv_waers_tax_r TYPE waers,
lv_mblnr_rev TYPE mblnr,
lv_erfmg_rej TYPE erfmg,
lv_budat_m TYPE budat,
lv_bldat_m TYPE bldat,
lv_year1(4),
lv_mth1(2),
lv_day1(2),
lv_base TYPE waers,
lv_base_t TYPE waers,
lv_waers_t TYPE waers,
lv_wkurs_b TYPE wkurs,
lv_stblg_re TYPE stblg,
lv_belnr TYPE belnr_d.
Structures *
Structures for storing the output HEADER file
TYPES: BEGIN OF t_fintab1,
mblnr(30) TYPE c, "GRNumber
ebeln(20) TYPE c, "PONumber
changenr(38) TYPE c, "POAmendmentNumber
lifnr(22) TYPE c, "SupplierCode
adr_code(20) TYPE c, "AddressCode
plt_code(22) TYPE c, "PlantCode
land1(3) TYPE c, "CountryCode
elikz(25) TYPE c, "GoodsReceiptStatus
waers(3) TYPE c, "CurrencyCode
wkurs(34) TYPE c, "ExchRateValue
server(100) TYPE c, "ERPSource
ekgrp(22) TYPE c, "BuyerCode
eknam(240) TYPE c, "BuyerName
bldat(20) TYPE c, "GoodsReceiptDate
bsart(25) TYPE c, "DocType
bsart_c(50) TYPE c, "ContractType
asnno(8) TYPE c, "ASNNo
asndate(20) TYPE c, "ASNDate
xblnr(16) TYPE c, "DCNo
dc_date(20) TYPE c, "DCDate
bktxt(25) TYPE c, "PreGRNo
pre_date(20) TYPE c, "PreGRDate
emlif(22) TYPE c, "ReceiverCode
re_name(240) TYPE c, "ReceiverName
lifnr_t(10) TYPE c, "ThreePLCode
inco1(8) TYPE c, "CommercialTerms
dmbtr(34) TYPE c, "TotalValue
vkwrt(34) TYPE c, "TotalBasicValue
kwert(34) TYPE c, "TotalAdditionalCharges
base(3) TYPE c, "BaseCurrencyCode
END OF t_fintab1.
Structures for storing the output HEADER for STATUS file
TYPES: BEGIN OF t_fintab_s,
mblnr(30) TYPE c, "GRNumber
ebeln(20) TYPE c, "PONumber
changenr(38) TYPE c, "POAmendmentNumber
lifnr(22) TYPE c, "SupplierCode
adr_code(20) TYPE c, "AddressCode
plt_code(22) TYPE c, "PlantCode
land1(3) TYPE c, "CountryCode
elikz(25) TYPE c, "GoodsReceiptStatus
waers(3) TYPE c, "CurrencyCode
wkurs(34) TYPE c, "ExchRateValue
server(100) TYPE c, "ERPSource
ekgrp(22) TYPE c, "BuyerCode
eknam(240) TYPE c, "BuyerName
bldat(20) TYPE c, "GoodsReceiptDate
bsart(25) TYPE c, "DocType
bsart_c(50) TYPE c, "ContractType
asnno(8) TYPE c, "ASNNo
asndate(20) TYPE c, "ASNDate
xblnr(16) TYPE c, "DCNo
dc_date(20) TYPE c, "DCDate
bktxt(25) TYPE c, "PreGRNo
pre_date(20) TYPE c, "PreGRDate
emlif(22) TYPE c, "ReceiverCode
re_name(240) TYPE c, "ReceiverName
lifnr_t(10) TYPE c, "ThreePLCode
inco1(8) TYPE c, "CommercialTerms
dmbtr(34) TYPE c, "TotalValue
vkwrt(34) TYPE c, "TotalBasicValue
kwert(34) TYPE c, "TotalAdditionalCharges
smbln TYPE mseg-smbln,"For reversal status
END OF t_fintab_s.
Structures for storing the output DETAIL file
TYPES: BEGIN OF t_fintab2,
zeile(22) TYPE c, "GRLineNumber
mblnr(30) TYPE c, "GRNumber
server(100) TYPE c, "ERPSource
ebelp(38) TYPE c, "POLineNumber
ebeln(20) TYPE c, "PONumber
changenr(38) TYPE c, "POAmendmentNumber
scheculenumber(38) TYPE c, "ScheduleNumber
meins(25) TYPE c, "UOM
lgort(22) TYPE c, "WarehouseCode
waers(3) TYPE c, "Currency Code
matnr(40) TYPE c, "PartNumber
maktx(240) TYPE c, "PartDescription
kostl(22) TYPE c, "CostCenterCode
bukrs(15) TYPE c, "CompanyCode
menge_i(22) TYPE c, "InspectedQuantity
wemng(22) TYPE c, "GRRecievedQuantity
menge_a(22) TYPE c, "GRAcceptedQuantity
menge_g(22) TYPE c, "GRRejectedQuantity
grrework(22) TYPE c, "GRReworkQuantity
menge_r(22) TYPE c, "GRReturnedQuantity
grund(25) TYPE c, "RejnReason
remng(22) TYPE c, "QuantityInvoiced
rewrt(34) TYPE c, "AmountInvoiced
wrbtr(34) TYPE c, "AmountPaid
mwskz_t(100) TYPE c, "TaxCode
wmwst_w(34) TYPE c, "TaxValue
lifnr_sc(22) TYPE c, "SupplierCode
adr_code(20) TYPE c, "AddressCode
taxdiscount(34) TYPE c, "TaxChargeDiscount
mwskz_v(22) TYPE c, "VATCode
wmwst_v(34) TYPE c, "VATValue
vatoption(1) TYPE c, "VATOption
kwert_i(34) TYPE c, "InspectionCost
pstyp(25) TYPE c, "IssueType
pendingschdqty(22) TYPE c, "PendingSchdQuantity
menge_o(22) TYPE c, "POOrderQty
erfmg(22) TYPE c, "MovedQty
tobemovedqty(22) TYPE c, "TobeMovedQty
balanceqty(22) TYPE c, "BalanceQty
netpr_bv(34) TYPE c, "BasicValue
kwert_a(34) TYPE c, "AdditionalCharges
budat_i(20) TYPE c, "InspectionDate
budat_m(20) TYPE c, "MovedDate
elikz(25) TYPE c, "GRItemStatus
budat_g(20) TYPE c, "GRRecdDate
END OF t_fintab2.
Structures for storing the MKPF
TYPES: BEGIN OF t_mkpf,
mblnr TYPE mkpf-mblnr,
budat TYPE mkpf-budat,
xblnr TYPE mkpf-xblnr,
bldat TYPE mkpf-bldat,
END OF t_mkpf.
Structures for storing the MSEG
TYPES: BEGIN OF t_mseg,
matnr TYPE mseg-matnr,
zeile TYPE mblpo,
menge TYPE menge_d,
meins TYPE mseg-meins,
lgort TYPE mseg-lgort,
mblnr TYPE mseg-mblnr,
bukrs TYPE mseg-bukrs,
ebeln TYPE bstnr,
ebelp TYPE ekpo-ebelp,
kostl TYPE mseg-kostl,
waers TYPE mseg-waers,
erfmg TYPE mseg-erfmg,
vkwrt TYPE mseg-vkwrt,
elikz TYPE mseg-elikz,
insmk TYPE mseg-insmk,
bwart TYPE mseg-bwart,
grund TYPE mseg-grund,
END OF t_mseg.
Structures for storing the log file
TYPES: BEGIN OF t_logfile,
desc TYPE char50,
END OF t_logfile.
Structures for storing the RSEG file
TYPES: BEGIN OF t_rseg,
menge TYPE menge_d,
wrbtr TYPE wrbtr,
END OF t_rseg.
TYPES: BEGIN OF t_add,
ebeln TYPE ebeln,
END OF t_add.
TYPES: BEGIN OF t_add1,
ebeln TYPE ebeln,
ebelp TYPE ebelp,
END OF t_add1.
TYPES: BEGIN OF t_total,
dmbtr TYPE dmbtr,
END OF t_total.
TYPES: BEGIN OF t_total1,
dmbtr TYPE dmbtr,
END OF t_total1.
TYPES: BEGIN OF t_basictotal,
erfmg TYPE erfmg,
END OF t_basictotal.
TYPES: BEGIN OF t_basic,
ebeln TYPE ebeln,
ebelp TYPE ebelp,
erfmg TYPE erfmg,
END OF t_basic.
TYPES: BEGIN OF t_zcond,
zcond1 TYPE kscha,
zcond2 TYPE kscha,
zcond3 TYPE kscha,
zcond4 TYPE kscha,
zcond5 TYPE kscha,
zcond6 TYPE kscha,
zcond7 TYPE kscha,
zcond8 TYPE kscha,
zcond9 TYPE kscha,
zcond10 TYPE kscha,
END OF t_zcond.
TYPES: BEGIN OF t_add_k,
kwert TYPE konv-kwert,
END OF t_add_k.
TYPES: BEGIN OF t_tax,
ebeln TYPE mseg-ebeln,
ebelp TYPE mseg-ebelp,
menge TYPE mseg-menge,
END OF t_tax.
TYPES: BEGIN OF t_mseg_m,
mblnr TYPE mblnr,
elikz TYPE elikz,
wempf TYPE wempf,
ebeln TYPE ebeln,
ebelp TYPE ebelp,
werks TYPE werks,
erfmg TYPE erfmg,
bwart TYPE bwart,
bukrs TYPE bukrs,
lfbnr TYPE lfbnr,
END OF t_mseg_m.
TYPES: BEGIN OF t_erfmg,
erfmg TYPE erfmg,
END OF t_erfmg.
Internal tables *
DATA: i_zrfcinfo LIKE zrfcinfo OCCURS 0 WITH HEADER LINE,
i_fintab1 TYPE TABLE OF t_fintab1 WITH HEADER LINE,
i_fintab_s TYPE TABLE OF t_fintab_s WITH HEADER LINE,
i_fintab2 TYPE TABLE OF t_fintab2 WITH HEADER LINE,
i_mkpf TYPE TABLE OF t_mkpf WITH HEADER LINE,
i_mseg TYPE TABLE OF t_mseg WITH HEADER LINE,
i_rseg TYPE TABLE OF t_rseg WITH HEADER LINE,
i_total TYPE TABLE OF t_total WITH HEADER LINE,
i_basictotal TYPE TABLE OF t_basictotal WITH HEADER LINE,
i_erfmg TYPE TABLE OF t_erfmg WITH HEADER LINE,
i_erfmg1 TYPE TABLE OF t_erfmg WITH HEADER LINE,
i_basic TYPE TABLE OF t_basic WITH HEADER LINE,
i_total1 TYPE TABLE OF t_total1 WITH HEADER LINE,
i_tax TYPE TABLE OF t_tax WITH HEADER LINE,
i_tax_r TYPE TABLE OF t_tax WITH HEADER LINE,
i_mseg_m TYPE TABLE OF t_mseg_m WITH HEADER LINE,
i_add TYPE TABLE OF t_add1 WITH HEADER LINE,
i_add_a TYPE TABLE OF t_add1 WITH HEADER LINE,
i_add1 TYPE TABLE OF t_add1 WITH HEADER LINE,
i_zcond TYPE TABLE OF t_zcond WITH HEADER LINE,
i_zcond_r TYPE TABLE OF t_zcond WITH HEADER LINE,
i_add_cond TYPE TABLE OF t_add_k WITH HEADER LINE,
i_add_cond_r TYPE TABLE OF t_add_k WITH HEADER LINE,
i_add_cond_r_a TYPE TABLE OF t_add_k WITH HEADER LINE,
i_zcond_a TYPE TABLE OF t_zcond WITH HEADER LINE,
i_add_cond_a TYPE TABLE OF t_add_k WITH HEADER LINE,
i_add1_a TYPE TABLE OF t_add1 WITH HEADER LINE,
i_zcond_r_a TYPE TABLE OF t_zcond WITH HEADER LINE,
i_logfile TYPE TABLE OF t_logfile WITH HEADER LINE,
i_fintab1_h TYPE TABLE OF t_fintab1 WITH HEADER LINE,
i_fintab2_h TYPE TABLE OF t_fintab2 WITH HEADER LINE.
DATA: BEGIN OF i_mwdat OCCURS 0.
INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat.
DATA: BEGIN OF i_mwdat_t OCCURS 0.
INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat_t.
DATA: BEGIN OF i_mwdat_t_r OCCURS 0.
INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat_t_r.
Work areas *
DATA : wa_zrfcinfo TYPE zrfcinfo.
Get the last execution date/time from ZTABLE
SELECT *
FROM zrfcinfo
INTO TABLE i_zrfcinfo
WHERE
name = 'ZRFC_VCS_GET_GOODSRECEIPT' AND
status = '1'.
DESCRIBE TABLE i_zrfcinfo LINES sy-tabix.
Sort the table for retrieving the latest date/time
SORT i_zrfcinfo BY exc_date DESCENDING exc_time DESCENDING.
READ TABLE i_zrfcinfo INDEX 1.
IF sy-subrc = 0.
lv_suc_date = i_zrfcinfo-exc_date.
lv_suc_time = i_zrfcinfo-exc_time.
ENDIF.
Fetch the updated records from the table MKPF between the latest
*date/time
lv_suc_date = '20070529'.
SELECT mblnr
budat
xblnr
bldat
FROM mkpf
INTO TABLE i_mkpf
WHERE
cpudt GE lv_suc_date AND
cputm GE lv_suc_time.
HEADER
For multiple PO
IF NOT i_mkpf[] IS INITIAL.
SELECT mblnr
elikz
wempf
ebeln
ebelp
werks
erfmg
bwart
bukrs
lfbnr
FROM mseg
INTO TABLE i_mseg_m
FOR ALL ENTRIES IN i_mkpf
WHERE mblnr = i_mkpf-mblnr
and bwart NE '543'.
IF NOT lv_suc_date IS INITIAL.
SELECT mblnr
elikz
wempf
ebeln
ebelp
werks
erfmg
bwart
bukrs
FROM mseg
INTO TABLE i_mseg_m
FOR ALL ENTRIES IN i_mseg_m
WHERE mblnr = i_mseg_m-lfbnr
ENDIF.
ENDIF.
For Selecting the ERP Source
SELECT SINGLE server INTO lv_server FROM tsle4.
Appending all the fields to the output HEADER file layout
LOOP AT i_mseg_m.
MOVE-CORRESPONDING i_mseg_m TO i_fintab1.
CONCATENATE i_mseg_m-mblnr '-' i_mseg_m-ebeln '-' i_mseg_m-ebelp
INTO i_fintab1-mblnr.
CLEAR : lv_budat_m , lv_bldat_m .
For GR Date
SELECT SINGLE budat bldat INTO (lv_budat_m , lv_bldat_m) FROM mkpf
WHERE mblnr = i_mseg_m-mblnr.
IF sy-subrc = 0.
i_fintab1-bldat = lv_budat_m.
lv_year1 = lv_bldat_m+0(4).
lv_mth1 = lv_bldat_m+4(2).
lv_day1 = lv_bldat_m+6(2).
CONCATENATE lv_day1 '/' lv_mth1 '/' lv_year1 INTO i_fintab1-dc_date.
ENDIF.
Retrieve the base currency code
CLEAR lv_base.
SELECT SINGLE waers INTO lv_base FROM t001 WHERE bukrs =
i_mseg_m-bukrs.
IF sy-subrc = 0.
i_fintab1-base = lv_base.
ENDIF.
For the Receiver Name
i_fintab1-re_name = i_mseg_m-wempf.
For the Plant Code
i_fintab1-plt_code = i_mseg_m-werks.
For the ERP Source
i_fintab1-server = lv_server.
For The Address Code
i_fintab1-adr_code = 'A1'.
For the Quantity ( ebeln - PO number , Elelp - PO line number,
erfmg - Quantity, bwart - Movement type ).
SELECT ebeln ebelp erfmg INTO TABLE i_basic FROM mseg WHERE mblnr =
i_mseg_m-mblnr AND bwart NE '543' AND ebeln = i_mseg_m-ebeln AND
ebelp = i_mseg_m-ebelp.
CLEAR lv_basicv.
LOOP AT i_basic.
Retrieve from table EKPO (Po LineItem) for total basic value( netpr
- Net price )
SELECT SINGLE netpr
INTO lv_netwr_tbv
FROM ekpo WHERE ebeln = i_basic-ebeln
AND ebelp = i_basic-ebelp.
IF sy-subrc = 0.
lv_basicv = lv_basicv + i_basic-erfmg * lv_netwr_tbv.
ENDIF.
Retrieve the basic value for Reversal
SELECT erfmg INTO TABLE i_basictotal FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebelp = i_basic-ebelp
AND ebeln = i_basic-ebeln.
LOOP AT i_basictotal.
lv_basicv = lv_basicv - ( i_basictotal-erfmg * lv_netwr_tbv ).
ENDLOOP.
ENDLOOP.
lv_basicv move to total basic value i.e i_fintab1-vkwrt
MOVE lv_basicv TO i_fintab1-vkwrt.
CONDENSE i_fintab1-vkwrt NO-GAPS.
Retrieve the total value from table MSEG ( GR Line item )
SELECT dmbtr INTO TABLE i_total FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_total.
lv_dmbtr = lv_dmbtr + i_total-dmbtr.
ENDLOOP.
Calculating the total value for reversal
SELECT dmbtr INTO TABLE i_total1 FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp .
LOOP AT i_total1.
lv_dmbtr = lv_dmbtr - i_total1-dmbtr.
ENDLOOP.
For getting the exchange Rate ( wkurs - Exchange Rate )
SELECT SINGLE wkurs INTO lv_wkurs_b FROM ekko
WHERE ebeln = i_mseg_m-ebeln .
IF sy-subrc = 0.
lv_dmbtr = lv_dmbtr / lv_wkurs_b.
ENDIF.
Calculate the tax
CLEAR : i_tax, lv_netpr_tax1 , lv_mwskz, lv_taxamt_t , lv_tax_tot ,
lv_fwnav_tax, lv_bukrs_tax , lv_waers_tax.
*****( menge - Quantity ).
SELECT ebeln ebelp menge FROM mseg INTO TABLE i_tax
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_tax.
( bukrs - Company Code , waers - Currency Key ).
SELECT SINGLE bukrs waers INTO (lv_bukrs_tax , lv_waers_tax)
FROM ekko WHERE ebeln = i_tax-ebeln.
*****( netpr - net price , mwskz - tax on sales).
SELECT SINGLE netpr mwskz INTO (lv_netpr_tax1 , lv_mwskz)
FROM ekpo WHERE ebeln = i_tax-ebeln AND ebelp = i_tax-ebelp.
IF sy-subrc = 0.
lv_taxamt_t = i_tax-menge * lv_netpr_tax1.
ENDIF.
IF NOT lv_mwskz IS INITIAL.
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
EXPORTING
i_bukrs = lv_bukrs_tax
i_mwskz = lv_mwskz
i_waers = lv_waers_tax
i_wrbtr = lv_taxamt_t
IMPORTING
e_fwnav = lv_fwnav_tax
TABLES
t_mwdat = i_mwdat_t.
IF sy-subrc <> 0.
ENDIF.
ENDIF.
lv_tax_tot = lv_tax_tot + lv_fwnav_tax.
CLEAR lv_fwnav_tax.
ENDLOOP.
For reversal
CLEAR : i_tax_r, lv_netpr_tax1_r, lv_mwskz_r, lv_taxamt_t_r,
lv_tax_tot_r, lv_fwnav_tax_r, lv_bukrs_tax_r, lv_waers_tax_r
SELECT ebeln ebelp menge FROM mseg
INTO TABLE i_tax_r WHERE ( bwart = '122' OR bwart = '124' OR bwart =
'161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_tax_r.
SELECT SINGLE bukrs waers INTO (lv_bukrs_tax_r , lv_waers_tax_r)
FROM ekko WHERE ebeln = i_tax_r-ebeln.
SELECT SINGLE netpr mwskz INTO (lv_netpr_tax1_r , lv_mwskz_r)
FROM ekpo WHERE ebeln = i_tax_r-ebeln AND ebelp = i_tax_r-ebelp.
IF sy-subrc = 0.
lv_taxamt_t_r = i_tax_r-menge * lv_netpr_tax1_r.
ENDIF.
IF NOT lv_mwskz_r IS INITIAL.
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
EXPORTING
i_bukrs = lv_bukrs_tax_r
i_mwskz = lv_mwskz_r
i_waers = lv_waers_tax_r
i_wrbtr = lv_taxamt_t_r
IMPORTING
e_fwnav = lv_fwnav_tax_r
TABLES
t_mwdat = i_mwdat_t_r.
IF sy-subrc <> 0.
ENDIF.
ENDIF.
lv_tax_tot_r = lv_tax_tot_r + lv_fwnav_tax_r.
CLEAR lv_fwnav_tax_r.
ENDLOOP.
Finally the Total value is moving to i_fintab-dmbtr
i_fintab1-dmbtr = lv_dmbtr + lv_tax_tot - lv_tax_tot_r.
CONDENSE i_fintab1-dmbtr NO-GAPS.
IF i_fintab1-dmbtr = ' '.
i_fintab1-dmbtr = '0.0000'.
ENDIF.
IF i_fintab1-vkwrt = ' '.
i_fintab1-vkwrt = '0.0000'.
ENDIF.
SELECT SINGLE mblnr INTO lv_mblnr_rev FROM mseg
WHERE ( bwart = '102' OR bwart = '104' OR bwart = '106' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
IF sy-subrc = 0.
i_fintab1-elikz = 'Reversed'.
ELSEIF i_fintab1-elikz = 'X'.
i_fintab1-elikz = 'Completed'.
ELSEIF i_fintab1-elikz = ' '.
i_fintab1-elikz = 'NotCompleted'.
ENDIF.
Retrieve from table EKKO for Supplier Code , Exchange Rate,
Purchasing Group, Purchasing Document Type,
SELECT SINGLE lifnr
wkurs
ekgrp
bsart
inco1
knumv
waers
INTO (lv_lifnr , lv_wkurs, lv_ekgrp , lv_bsart ,
lv_inco1 , lv_knumv , lv_waers_c)
FROM ekko
WHERE ebeln = i_mseg_m-ebeln.
IF sy-subrc = 0.
i_fintab1-lifnr = lv_lifnr.
i_fintab1-ekgrp = lv_ekgrp.
i_fintab1-waers = lv_waers_c.
i_fintab1-bsart = lv_bsart.
i_fintab1-inco1 = lv_inco1.
i_fintab1-bsart_c = lv_bsart.
MOVE lv_wkurs TO i_fintab1-wkurs.
CONDENSE i_fintab1-wkurs NO-GAPS.
ENDIF.
Retreive for Land
SELECT SINGLE land1 INTO lv_land1 FROM lfa1 WHERE lifnr = lv_lifnr .
IF sy-subrc = 0.
i_fintab1-land1 = lv_land1.
ENDIF.
Retrieve from table T024 for BuyerCode
SELECT SINGLE eknam INTO lv_eknam FROM t024 WHERE ekgrp = lv_ekgrp.
IF sy-subrc = 0.
i_fintab1-eknam = lv_eknam.
ENDIF.
Retrieve from table KONV for AdditionalCharges
Retrieve PO Number, PO Line Number from GR Line Item
SELECT ebeln ebelp INTO TABLE i_add FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
DELETE ADJACENT DUPLICATES FROM i_add COMPARING ebeln ebelp .
LOOP AT i_add.
********( knumv - number of document condition )
SELECT SINGLE knumv INTO lv_knumv_a FROM ekko
WHERE ebeln = i_add-ebeln.
IF sy-subrc = 0.
CLEAR : i_zcond,i_add_cond[], lv_kwert_total.
SELECT zcond1
zcond2
zcond3
zcond4
zcond5
zcond6
zcond7
zcond8
zcond9
zcond10
FROM zvcs_con_config
INTO TABLE i_zcond
WHERE ( zid = '001' ) OR
( zid = '002' ) OR
( zid = '003' ) OR
( zid = '004' ) OR
( zid = '005' ).
LOOP AT i_zcond.
SELECT kwert APPENDING TABLE i_add_cond FROM konv
WHERE knumv = lv_knumv_a AND kposn = i_add-ebelp
AND ( ( kschl EQ i_zcond-zcond1 ) OR
( kschl EQ i_zcond-zcond2 ) OR
( kschl EQ i_zcond-zcond3 ) OR
( kschl EQ i_zcond-zcond4 ) OR
( kschl EQ i_zcond-zcond5 ) OR
( kschl EQ i_zcond-zcond6 ) OR
( kschl EQ i_zcond-zcond7 ) OR
( kschl EQ i_zcond-zcond8 ) OR
( kschl EQ i_zcond-zcond9 ) OR
( kschl EQ i_zcond-zcond10 ) ).
ENDLOOP.
CLEAR : lv_kwert_total.
LOOP AT i_add_cond.
lv_kwert_total = lv_kwert_total + i_add_cond-kwert.
ENDLOOP.
CLEAR : lv_sum_a.
IF sy-subrc = 0.
lv_sum_a = lv_sum_a + lv_kwert_total.
SELECT SINGLE netwr netpr INTO (lv_netwr_a , lv_netpr_a)
FROM ekpo WHERE ebeln = i_add-ebeln AND ebelp = i_add-ebelp.
SELECT SINGLE erfmg INTO lv_erfmg_add FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_add-ebeln
AND ebelp = i_add-ebelp.
lv_sum_b = lv_sum_b + ( lv_erfmg_add * lv_netpr_a ) *
lv_sum_a / lv_netwr_a .
ENDIF.
ENDIF.
CLEAR : lv_kwert_a, lv_knumv_a , lv_netwr_a , lv_netpr_a ,
lv_erfmg_add.
ENDLOOP.
CLEAR: lv_sum_a.
Retrieve the returned
SELECT ebeln ebelp INTO TABLE i_add1 FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
DELETE ADJACENT DUPLICATES FROM i_add1 COMPARING ebeln.
LOOP AT i_add1.
SELECT SINGLE knumv INTO lv_knumv_a1 FROM ekko
WHERE ebeln = i_add-ebeln.
IF sy-subrc = 0.
CLEAR : i_zcond_r,i_add_cond_r[], lv_kwert_total_r.
SELECT zcond1
zcond2
zcond3
zcond4
zcond5
zcond6
zcond7
zcond8
zcond9
zcond10
FROM zvcs_con_config
INTO TABLE i_zcond_r
WHERE ( zid = '001' ) OR
( zid = '002' ) OR
( zid = '003' ) OR
( zid = '004' ) OR
( zid = '005' ).
LOOP AT i_zcond_r.
SELECT kwert APPENDING TABLE i_add_cond_r FROM konv
WHERE knumv = lv_knumv_a1 AND kposn = i_add1-ebelp
AND ( ( kschl EQ i_zcond_r-zcond1 ) OR
( kschl EQ i_zcond_r-zcond2 ) OR
( kschl EQ i_zcond_r-zcond3 ) OR
( kschl EQ i_zcond_r-zcond4 ) OR
( kschl EQ i_zcond_r-zcond5 ) OR
( kschl EQ i_zcond_r-zcond6 ) OR
( kschl EQ i_zcond_r-zcond7 ) OR
( kschl EQ i_zcond_r-zcond8 ) OR
( kschl EQ i_zcond_r-zcond9 ) OR
( kschl EQ i_zcond_r-zcond10 ) ).
append i_add_cond.
ENDLOOP.
LOOP AT i_add_cond_r.
lv_kwert_total_r = lv_kwert_total_r + i_add_cond_r-kwert.
ENDLOOP.
IF sy-subrc = 0.
lv_sum_a1 = lv_sum_a1 + lv_kwert_total_r .
SELECT SINGLE netwr netpr INTO (lv_netwr_a1 , lv_netpr_a1)
FROM ekpo WHERE ebeln = i_add-ebeln.
CLEAR : i_erfmg.
SELECT erfmg INTO TABLE i_erfmg FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp. -
Report on Invoices without Good Receipts
Hi,
Are there any standard SAP reports that I can extract logistics invoices without good receipts done?
Thanks,
CWHi,
Logistics / Materials Management / Purchase Order / List Displays / ********
or use FBL3N - Display/Change Line Items, select GR/IR account and exclude the GR document type.
Paul -
Invoice receipt without GR for PO
Hi
How to do Invoice Receipt without doing Goods Receipt for a PO having account assignment as K (consumption). Everytime user does not want to remove "GR based IV" check?
Is there any other way which will allow IR without doing GR.
RegardsHi,
Normally the GR based invoice verification is an option to see that while MIRO, each and every delivery note is invoiced since GR based invoice verification provides that facility as system suggests the items made with GR as lines in MIRO.
Heoever you are procuring for consumption and you wanted the GR based invoice as not to be checked and this case is to be defaulted correct?
Here two quesdtions will arise
1.you want the GR to be done or not to be done.
2.If GR to be done you want to post the MIRO without refering to the partial deliveries done ( if partial deliveries are there for that PO) rather you want to post as against PO.
before you do any stting please deside about the above questions, and proceed.
please check the definition of account assignment at sprommpurchasing--account assignment please see the check boxes there which are relevant for GR /GR based and act accordingly.
Regards, -
User Exit for Enter / post invoice against the order without goods receipt
Hi,
My requirement is to enter or post the invoice against the Purchase order without goods receipt.
Need to an User Exit for this.
Thanks in Advance!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!User exits available are:
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
user exit when PGI is done
Reward if useful. -
Postings for Invoice Reversal Without Goods Receipt
Dear all,
I have 2 invoices ( material with moving price) without goods receipt.
Invoice 1
The invoice is posted before the goods receipt, therefore the posting to the GR/IR clearing account is based on the invoice price.
Invoice quantity * invoice price = 10 pieces * $10/pc = $100
The offsetting entry is posted to the vendor account.
Accounting document is below:
Credit vendor account: 100
Debit GRIR : 100
Invoice 2
The GR/IR clearing account is cleared on the basis of the invoice price.
Invoice quantity * invoice price = 10 pieces * $20/pc = $200
The offsetting entry is posted to the vendor account.
Accounting document is below:
Credit vendor account: 200
Debit GRIR : 200
Reversal of Invoice 2
The invoice quantity is greater than the goods receipt quantity. The credit memo quantity is covered by the quantity of the invoice surplus. The GR/IR clearing account is posted as follows:
GRIR= quantity of invoice 2 * [((Clearing value u2013 goods receipt value) : (invoice quantity of invoice 2 u2013 goods receipt quantity))] = 10 * [( (300-0) : (20-0))] = 150
The credit memo amount is posted to the vendor account. The credit memo amount is different to the posting on the GR/IR clearing account, so the difference is posted to the price difference account.
Accounting document is below:
Debit vendor account: 200
Credit GRIR : 150
Credit price difference: 50
Those are sap standard BUT my customer want that when I revert the invoice 2 the GR/IR clearing account will not be recalculated. So accounting document should be below:
Debit vendor account: 200
Credit GRIR : 200
How Can I do that?????? Please help me, thanks!!!!!!!!!!!!!!!!!!!!!!
Edited by: Kieu Thi Luong on Jul 19, 2011 12:45 PM
Edited by: Kieu Thi Luong on Jul 19, 2011 12:46 PM
Edited by: Kieu Thi Luong on Jul 19, 2011 12:47 PMSince the material is valuated at moving average price, the invoice reversal will happen at the moving average price only which $15/pc in your case. Inform your customer his/her requirement can be achieved only if we move to material valuation at Standard price and that too if the invoice posting & reversal happen when the standard price of the material remains same.
-
I bought a macbook in October, in canada , and today (December 14)
it stopped working , I can exchange without a receipt ? or do I need
the invoice ?Put the Serial Number in here...
https://selfsolve.apple.com/agreementWarrantyDynamic.do
to see if it is registered with Apple..
And see here for Contacting Apple World Wide for Support and Service
http://support.apple.com/kb/HE57 -
PO: reverse the invoice receipt to the conditions
Hello,
I'm looking for a ABAP (function module) to get the values of a invoice receipt to the detail conditions.
for excample:
I have a invoice with 960 EUR.
now I want the conditions:
PB00: 1000EUR (gross price)
SKTO: - 40EUR (cash discount)
including payment terms
How can I do this, without reading KONV and calculate it by myself?
SvenTry this FM ME_READ_COND_INVOICE .
Regards,
Hari. -
Invoice Receipt Date BKPF-REINDAT missing
Hi,
I want Invoice Receipt Date field( BKPF-REINDAT )in MIRO.
Now, i could not see this field anymore in MIRO transaction screen.
Could anyone please tell me how can I get this field on Miro screen?
Regards
Rifaie.MHi,
Are currently on the latest versions
Previously available field "Invoice Receipt Date", on the Detail tab of transaction MIRO (Logistics Invoice Verification), is no longer avail-able.
This is new and you can find some pilot notes in this area...
FYI:The invoice receipt date was designed only for those customers using
the US Federal Government functionality, the Prompt Payment Act (PPA).
When properly customized, this field appears on on both FI and MM
invoices. The invoice receipt date field that you see on the 'details'
tab in transaction MIRO is meant to be a display only field and displays
the date in the 'basic' tab of the invoice.
For this reason SAP created the note number 593729 for Public Sector to
avoid the field to be displayed without the PPA activation.
Please also review the attached notes:
639483 Invoice receipt date issues
593729 Invoice Receipt Date field unecessarily displayed -
MIRO Invoice Receipting Workflow Solution for unreceipted Goods / Services
Hi
We wish to improve the flow of Invoice Receipting (MIRO).
Problem:
Invoices are receipted centrally at head office
Goods/Service Receipts are performed on location at site
Some Invoices are received from the Vendor before site has goods/service receipted the item.
Current configuration prevents invoice being entered when no goods receipt.
Ideally, the sites would receipt on time, but as a solution we are considering two options. I would appreciate any thoughts on whether is possible as well as guidance on implementing a solution.
OPTION A. - With Parking
1. When Head Office cannot post invoice (due to unreceipted goods/service), user parks the invoice.
2. This sends a workflow email to the site that invoice has been parked.
3. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
4. Site enters Goods/Service Receipt.
5. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a parked invoice
6. Head Office posted parked invoice.
OPTION B - Without Parking
1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
2. Invoice is posted and blocked for payment.
3. This sends a workflow email to the site that invoice has been blocked for payment.
4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
5. Site enters Goods/Service Receipt.
6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
7. Head Office unblocks invoice.
Many thanks
AdrianHi Adrian,
Option B is very much feasible by developing the workflow for users.
OPTION B - Without Parking
1. Configuration is changed so that Invoice Receipt can be performed when no goods/service receipt.
2. Invoice is posted and blocked for payment.
3. This sends a workflow email to the site that invoice has been blocked for payment.
4. Head Office attaches a scanned image of the invoice to the parked document, so the site can review.
5. Site enters Goods/Service Receipt.
6. Work flow is triggered back to head office that a goods receipt was performed against a PO that has a blocked invoice.
7. Head Office unblocks invoice.
IF GR based IV is removed, Invoice can be done before GR. Having a GR based IV tick in PO (Mandatory) would ensure IV is raised only after the quantity is delivered.
I doubt if Scanning of invoice copy is possible in the MM system, but it would be feasible via Document Management in SAP.
Alternatively, you can have Idoc based creation for Invoice based on GR quantity. -
TOA01 Entries - Invoice Receipt vs. Goods Receipt
Using transaction MIR4 - I bring up an invoice receipt. I go to GOS and create an store business document attachment. Based on our config, SAP creates an entry into table TOA01 for BUS2081. For the follow-on accounting document SAP automatically creates the same attachment, but does not create an entry in TOA01 for BKPF.
For Goods receipt - I go to MB03 and create the same business document attachment using GOS. Entry for BUS2017 (based on config) is created in TOA01, but the attachment is not automatically created for the accounting document. I create this manually and entry is made in TOA01 for BKPF.
What is the invoice procedure doing that the goods receipt procedure is not doing? Is the accounting document for the invoice receipt linked somewhere else besides TOA01 or does it somehow know to look at the BUS2081 entry in TOA01? Can goods receipt also behave the same way - that is not create another entry in TOA01 (the BKPF entry), but look at the BUS2017 entry?Just to follow up on the question : Can anyone tell me if the reason MIR4 stored business document also shows on the follow-on FB03 document is because it is related to some kind of config or GOS just knows that the documents are related by looking at the AWKEY etc...
I'm trying to mirror MB03 and FB03 the same way. Want to create a stored business document on MB03 and have FB03 contain the same business document attachment, without creating a BKPF entry into table TOA01.
Justing trying to fiure out if something is missing in config or if we will have to change SAP code, etc..
Thanks for anything you might can offer. -
AP payment without invoices, is it possibile ?
11i in ap, is it possibile to do the payment without invoices ?
The clients want to generate this journals directly:
DR Expense
CR Cash
They don't want to go through the "payables account".
If it is possibile , how to do that?
Thanks very much.Hi
With out an invoice you can not do a payment in AP.
I hope you can acheive the client accouting requirement though Subledger Accounting Method for payables as cash based accouting method.
Check if this suites your requirement.
Edited by: Madhav Guduguntla on Aug 30, 2010 4:35 PM -
Which table field I can confirm if the PO has done invoice receipt
Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
AriesHi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries -
Configuration change from MM invoice receipt to MM goods receipt
Dear sapient
At present i have configured
Spro-
Public Sector Management-Funds Management Government-Actual and Commitment Update/Integration-General Settings-Make Other Settings
MM invoice receipt
Now as per our client requirement i have to change the configuration from MM invoice receipt to MM goods receipt.
will it create any problem if i will configure and move it to production client.
Presently budget control available during the time of PR,PO & MIRO now as per client budget control should be on PR,PO & MIGO not in MIRO.
ECC EHP6 version
Using BCS & Payment budget.
Thanks & regards
SorajHi,
My question was whether you follow your budget up to payment itself, i.e. is it important for you to know budgetary-wise if the invoice was paid. In FM these values will be registered with '57' value type. If the answer is positive, then you cannot base your FM update only on GR: it has to be IR or IR/GR. Otherwise, you can base your FM update on GR.
Your second point is not clear: what do you mean by making 'payment to commitment budget'?
Regards,
Eli -
2LIS_02_SCL / Getting both Posting dates of goods receipt & invoice receipt at the same time
Hi,
I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL.
The keys of this DSO are PO Number, PO Item and Schedule Line number.
I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value.
Furthermore, I'd like to get too the goods receipt date (Process Key = 02,12,22).
In order to do that I wrote a small routine in the transformation rule for my target field which fill it only if the process key is 02, 12 or 22.
The problem is that it doesn't work well because of the invoice records in my source package...
Indeed when there is an invoice in my PSA for a schedule line, my target field (GR date char) is empty (for these schedule lines, last record is Invoice Receipt type). So it means my transformation rule works but is overwritten by an blank value when there is a process key 03,13 or 23 (invoice Receipt type).
Do you have a idea to solve my issue ?
Thank you very muchHi.
You have to write start or end routines for this scenario, not the field level routine since it gets overwrite with last record values....
overall logic is:
Collect GR date per PO Num, PO Item and PO SCH. Lin num..like you have internal table with PO number, PO Item and PO Sch line number and GR date. First you have to go through source_package or result_package and fill up that temporary internal table
And than again go through source_package or result_package and READ that temporary table and fill GR date for all records of same PO sch. lines ..hope this resolves the issue.
I would prefer end routine if you have posting date in DSO or target structure
this is little bit complex, so you need ABAP skills....
Maybe you are looking for
-
PF calculation working wrong in RT table
Hi Kindly check below calculation for PF in RT table. My question is /3F6 is 60000 (/3F5(5000)*12), but system is showing 59,000. Did I missed any config ???? /3F1 Ee PF contribution 01 01 5,000.00 /3F3 Er PF contribution 01 01
-
Presario CQ61/Windows 7 low volume on speakers.
My laptop's hard drive died irretreivably two months after the warranty expired. On getting it back, it could not read the third recovery disk in the set, so I installed everything relevant that I could find on the HP website. Most things are now wor
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"Conflict Detected" and/or "Changed on Disk" immediately after saving
My setup: I've got a workstation and a laptop (Win 7 x64) that I use Lightroom 4.1 on both. When files are imported, they are saved to a Windows 2008 (x64) server that I have so that I can work from either machine. Everything is connected via gigab
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How do I send contact information to a car stereo?
I purchased a new Sony Car Stereo with hands free phone capability using Bluetooth To use the preset buttons for contacts the instructions say to send the contact data to the car stereo by operating your cellphone. I don 't know what to do. How do
-
Error when running the sample with the Wizard
Hello everyone, While using the wizard and CENSUS_2D_BUILD_UNBINNED table to build a cluster model, I couldn't build the model and got the following error: ORA-00922:missing or invalid option It disturbed me a lot. Would you do me a favor? Thanks, Na