Previous cost estimate missing
Hi All,
I'm still new in product costing. I have a situation like this :
Material AAA plant 1111
Run cost estimate and released :
- 28.06.2011 = RM147.65
- 12.08.2011 = RM177.71
But when I checked in material master (MM03) - I don't see the previous cost which is the June. I only see current cost (August).
I checked CK13N - for the costing run on June - it's still exist, so It's NOT DELETED, But it does not appear in my material master.
Please anyone can help me to explain ?
Regards,
Melissa
Hi,
You can check if the below link helps.
No future standard cost estimate exists for material * in plant *
And the given OSS note # 1386066 can help you.
KInd Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 22, 2011 5:27 PM
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advance.You can try table MBEWH table for Material valuation price for previous periods
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The validity period of Standard Cost estimate is up to the end of fiscal year. how can we get the same Cost estimate from the begining of new fiscal year.
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Hi guys
Could you provide the solution please .
SAP P01 Transaction code <b>CK11N create a cost estimate doesn'tt use the planning exchange rate for inter company purchased items
Client a dev d2 16 example of it part f00008537012, plant CA12 this is using the M rate instead of the P rate
Regards,
PrudhviYou might be using special procurement key for the component in the BOM, which is sourced from inter-company.
During the calculation of the cost estimate of the material, the system reads the price from the cost estimate of the component in the supplying plant. The priority of the future, current or previous cost estimates are set up in the transfer strategy (or transfer control) for cross-plant (t-code OKKM).
What are the currencies involved in your case? -
How SAP use transfer control or material cost estimate
Hello!
I have strategy "3-Previous standard cost estimate" in transfer control material cost estimate.
I have cost estimate for product AAA with status KA and costing date from 01.01.2014.
Product AAA produced from component BBB.
Component BBB has two cost estimates with costing date from 01.01.2014 and 01.02.2014.
I run cost estimate for product AAA with costing date from 06.03.2014.
Cost estimate not use existing cost estimate for component and create new cost estimate.
In help.sap.com contains next information about transfer strategy 3 - The system searches for existing previous cost estimate.
why my system does not use the existing cost estimate for component?
Thanks for attention.Thanks, Szymon!
I use russian interface and read russian help. Where stragegy 3 has name "Прошедшая плановая калькуляция" which means "The last planned cost estimate".
This led me astray.
In english help i read next:
Previous standard cost estimates
The system searches for an existing previous standard cost estimate.
You are completely right!
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Hi,
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Prakash.Hi Bhanu,
First, you check, when you released the Cost Estimate for that Semi-finished Product in the month of February, what was the "Costing Date To"? If it is upto 31.03.9999 (for ex), then there is no problem.
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Error during variance calculation for production order "NO cost estimate "
hi all,
I'm gettin this error message while trying to calculate the variance for a production order. error is "No cost estimate for material xxxx for 01.10.2008.
when i look at material xxx in MM02, under cost estimate for current period there is a value but nothing for previous period. So i'm guessing the the Cost estimate was not run of this material? am i correct here?
Now if i try to run cost estimate for material for the missing periods using CK11N, i get an error "cannot save for past period"
Could some one tell me how can i get a prior year estimate into the material master?
I tried CK40N and CKN1 but just cant get it to work...
Thanks heapsHi Tom
unfortunately there is no easy way to get a product cost estimate for a past date. One of the reasons for this would be inconsistant product valuation.
You could in theory create a cost estimate in a current date and use an ABAP or manually adjust the valid from and to dates directly in the tables (e.g. KEKO). To do this in a production environment would be restrictive off course.
The standard cost estimate is the basis for the target costs so as an alternative you could look to change the configuration of the target cost version in OKV6 to either of the following:
- Plan Cost/Preliminary Costing (that is the plan calc done on your production order)
- Alternative Material Cost Estimate (one that is not necessarily a product costing that is set for marking and release).
I hope this is of some help.
Elaine -
Issue with Standard Cost estimates / Material Ledger
Background:
We have been using SAP for the last 5 years with Material Ledger active. Due to a number of reasons, we have not revised its standard cost estimates from 2001 till now. This means that at month end, we do not mark and release prices as recommended, nor do we mark prices and use dynamic release.
What Happened:
A new material called PFSW3 was made. This is a FERT. Before production
could start my team released the standard cost estimate for this material. Production was now able to proceed without problem. Then, when the time came to sell the material (VF02), SAP again raised the error 'cost estimate not found'. On checking the standard price in MM03, we discovered that the future cost estimate was missing. So we created and marked a new cost estimate in the middle of February 2007.
Problem:
When the first sale took place, SAP released the marked cost estimate and posted a Price Change document to adjust for the new standard cost. I understand this was due to dynamic release. Now, when month end came, the system settled all the production orders of material PFSW3 but did not do multi level costing on it.
Internal Investigation:
My team has determined that the material PFSW3 has price determination 2 set by mistake. All our other production materials (HALB and FERT) are
set to price determination 3 in the material master (accounting view).
Questions:
To sum this situation up,
we need to know why the material PFSW3 was not marked closed in its period status (CKM3) at the time of closing through CKMLCP?
What are the implications of not closing this material in Feb 2007 (current period status is showing 'Quantities and values entered')?
How can we close this material this month?
The future cost estimate is again missing for PFSW3 in March 2007 and I
fear we are going to face more problems as this material is sold to customers.
Please respond this is an urgent issue.Dear Shumyl,
Please, have a look at Note 645083 - Material period status set to "Closing Entry Completed" that might help to closing your material in previous period.
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Flaviano. -
Material Cost estimate modification
Hi Experts
I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material to this report. I have used the table MBEW but unable to locate where to start.
Can anyone have a look and comment on this report
REPORT command_extract .
*CLASS cl_gui_control DEFINITION LOAD.
*CLASS cl_gui_frontend_services DEFINITION LOAD.
Tables
TABLES:
kna1,
knb1,
knvv,
mara,
mast, "JPC20061107
marc,
makt,
sscrfields.
CONSTANTS: BEGIN OF gc_status,
acc TYPE zcrstat1 VALUE ' ACC',
hol TYPE zcrstat1 VALUE ' HOL',
sto TYPE zcrstat1 VALUE ' STO',
ok TYPE zcrstat1 VALUE ' OK',
hold TYPE zcrstat1 VALUE 'HOLD',
END OF gc_status.
CONSTANTS: BEGIN OF gc_reason,
000 TYPE zreason VALUE '000',
001 TYPE zreason VALUE '001',
002 TYPE zreason VALUE '002',
003 TYPE zreason VALUE '003',
004 TYPE zreason VALUE '004',
005 TYPE zreason VALUE '005',
006 TYPE zreason VALUE '006',
007 TYPE zreason VALUE '007',
008 TYPE zreason VALUE '008',
010 TYPE zreason VALUE '010',
011 TYPE zreason VALUE '011',
021 TYPE zreason VALUE '021',
022 TYPE zreason VALUE '022',
023 TYPE zreason VALUE '023',
024 TYPE zreason VALUE '024',
025 TYPE zreason VALUE '025',
026 TYPE zreason VALUE '026',
999 TYPE zreason VALUE '999',
END OF gc_reason.
TYPES: BEGIN OF ty_kna1_fields,
kunnr TYPE kna1-kunnr,
sperr TYPE kna1-sperr,
aufsd TYPE kna1-aufsd,
lifsd TYPE kna1-lifsd,
faksd TYPE kna1-faksd,
loevm TYPE kna1-loevm,
END OF ty_kna1_fields.
TYPES: BEGIN OF ty_knb1_fields,
kunnr TYPE knb1-kunnr,
bukrs TYPE knb1-bukrs,
sperr TYPE knb1-sperr,
loevm TYPE knb1-loevm,
END OF ty_knb1_fields.
TYPES: BEGIN OF ty_knvv_fields,
kunnr TYPE knvv-kunnr,
vkorg TYPE knvv-vkorg,
vtweg TYPE knvv-vtweg,
spart TYPE knvv-spart,
aufsd TYPE knvv-aufsd,
lifsd TYPE knvv-lifsd,
faksd TYPE knvv-faksd,
END OF ty_knvv_fields.
TYPES: BEGIN OF ty_knkk_fields,
kunnr TYPE knkk-kunnr,
kkber TYPE knkk-kkber,
ctlpc TYPE knkk-ctlpc,
crblb TYPE knkk-crblb,
knkli TYPE knkk-knkli,
klimk TYPE knkk-klimk,
skfor TYPE knkk-skfor,
ssobl TYPE knkk-ssobl,
END OF ty_knkk_fields.
TYPES: BEGIN OF ty_cust_stat_output,
kunnr(10) TYPE c, "Customer #
stat(4) TYPE c, "Customer status
END OF ty_cust_stat_output.
TYPES:
BEGIN OF ty_customers,
kunnr(10) TYPE c, " Customer #
div1(1) TYPE c, " Pipe delimiter
name1(32) TYPE c, " Customer name
div2(1) TYPE c, " Pipe delimiter
altkn(8) TYPE c, " Old Customer #
div3(1) TYPE c, " Pipe delimiter
stras(30) TYPE c, " Street
div4(1) TYPE c, " Pipe delimiter
ort01(20) TYPE c, " City
div5(1) TYPE c, " Pipe delimiter
regio(3) TYPE c, " State
div6(1) TYPE c, " Pipe delimiter
pstlz(4) TYPE c, " Postcode
div7(1) TYPE c, " Pipe delimiter
telf1(14) TYPE c, " Phone 1
div8(1) TYPE c, " Pipe delimiter
telf2(14) TYPE c, " Phone 2
div9(1) TYPE c, " Pipe delimiter
erdat(10) TYPE c, " date
div10(1) TYPE c, " Pipe delimiter
splant(2) TYPE c, " plant
div11(1) TYPE c, " Pipe delimiter
END OF ty_customers,
it_ty_customers TYPE ty_customers OCCURS 0,
BEGIN OF ty_custstat,
kunnr(11) TYPE c, " Customer #
company(2) TYPE c, " #
status(3) TYPE c, " acc,cod,hol,
END OF ty_custstat,
it_ty_custstat TYPE ty_custstat OCCURS 0.
TYPES:
BEGIN OF ty_materialm,
matnr(12) TYPE c, " Material #
maktx2(40) TYPE c, " Command sales desc.
maktx(16) TYPE c, " Basic description
extwg(6) TYPE c, " External Material Group
flag1(1) TYPE c, "
flag2(1) TYPE c, "
flag3(1) TYPE c, "
flag4(1) TYPE c, "
END OF ty_materialm,
it_ty_materialm TYPE ty_materialm OCCURS 0,
BEGIN OF ty_materialp,
matnr(12) TYPE c, " Material #
werks(4) TYPE c, " plant
batch(1) TYPE c, " download to batch
END OF ty_materialp,
it_ty_materialp TYPE ty_materialp OCCURS 0.
TYPES:
BEGIN OF ty_bom,
matnr(12) TYPE c, " Material #
werks(4) TYPE c, " Plant
posnr(3) TYPE c, " position
idnrk(12) TYPE c, " BOM material #
menge(10) TYPE c, " Quantity
meins(3) TYPE c, " Unit of Measure
END OF ty_bom,
it_ty_bom TYPE ty_bom OCCURS 0,
*Start of block of changes for JPC20061107
BEGIN OF ty_bom_sapfmt,
matnr TYPE MAST-MATNR, " Material #
werks TYPE MAST-WERKS, " Plant
posnr TYPE STPO-POSNR, " position
idnrk TYPE STPO-IDNRK, " BOM material #
menge TYPE STPO-MENGE, " Quantity
meins TYPE STPO-MEINS, " Unit of Measure
potx1 TYPE STPO-POTX1, " Text description for BOM
END OF ty_bom_sapfmt.
BEGIN OF ty_bomlist,
matnr LIKE mast-matnr, " Material #
stlnr LIKE mast-stlnr, " BOM #
posnr LIKE stpo-posnr, " BOM item#
idnrk LIKE stpo-idnrk, " BOM material #
menge LIKE stpo-menge, " BOM material qty
meins LIKE stpo-meins, " BOM material uom
END OF ty_bomlist,
it_ty_bomlist TYPE ty_bomlist OCCURS 0.
*Ending block of changes for JPC20061107
Selection screen definition
SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
PARAMETERS:
p_dir like rlgrap-filename obligatory, " extract directory
p_ccust TYPE c DEFAULT ' ' AS CHECKBOX, " Check box customers
p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX, " Check box Materials
p_cbom TYPE c DEFAULT ' ' AS CHECKBOX, " Check box BOMs
p_ccst TYPE c DEFAULT ' ' AS CHECKBOX. " Check box credit stat
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
PARAMETERS:
p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN: END OF BLOCK gen.
SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
PARAMETERS:
p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
p_fcust LIKE rlgrap-filename,
p_dcomp LIKE knb1-bukrs,
p_dsale LIKE knvv-vkorg,
p_dwerk(3) TYPE c.
SELECTION-SCREEN: END OF BLOCK cust.
SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
PARAMETERS:
p_dmatm LIKE filepath-pathintern
DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
p_fmatm LIKE rlgrap-filename,
p_fmatp LIKE rlgrap-filename,
p_dwerks LIKE marc-werks,
p_dspras LIKE makt-spras,
p_dbatch(1) TYPE c,
p_dflag1(1) TYPE c,
p_dflag2(1) TYPE c,
p_dflag3(1) TYPE c,
p_dflag4(1) TYPE c.
SELECT-OPTIONS:
s_dextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK matnr.
SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
PARAMETERS:
p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
p_fbom LIKE rlgrap-filename.
p_bwerks LIKE mast-werks. "Made a select-optoin JPC20061107
SELECT-OPTIONS:
s_bmatnr FOR MARA-MATNR, "JPC20061107
s_bwerks FOR MAST-WERKS no-extension no intervals, "JPC20061107
s_bextwg FOR mara-extwg.
SELECTION-SCREEN: END OF BLOCK bom.
SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
PARAMETERS:
p_dccst LIKE filepath-pathintern
DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
p_fccst LIKE rlgrap-filename,
p_fccst2 LIKE rlgrap-filename,
p_fccstl LIKE rlgrap-filename.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
p_owrite RADIOBUTTON GROUP GP3.
SELECTION-SCREEN END OF BLOCK b.
SELECT-OPTIONS:
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN: END OF BLOCK ccst.
DATA: clsdir TYPE REF TO cl_gui_frontend_services.
DATA: strfolder TYPE string.
DATA: folderln TYPE i.
DATA: gva_error(1) TYPE c VALUE ' '.
Initial procedure on START ***************
INITIALIZATION.
p_fcust = 'CUST.prn'.
p_fmatm = 'MATM.prn'.
p_fmatp = 'MATP.prn'.
p_fbom = 'BOM.prn'.
p_fccst = 'CCSTAT.prn'.
p_fccst2 = 'CCSTATC.prn'.
p_fccstl = 'CCSTATL.prn'.
s_dextwg-option = 'BT'.
s_dextwg-low = '1'.
s_dextwg-high = '8'.
APPEND s_dextwg.
s_bextwg-option = 'BT'.
s_bextwg-low = '1'.
s_bextwg-high = '1'.
APPEND s_bextwg.
AT SELECTION-SCREEN.
IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
MESSAGE s000(zppu)
WITH 'You must specify the file details for the customer data'.
gva_error = 'X'.
ENDIF.
IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
p_fmatp IS INITIAL OR
p_dmatm IS INITIAL ).
MESSAGE s001(zppu)
WITH 'You must specify the file details for the material data'.
gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
MESSAGE s002(zppu)
WITH 'You must specify the file details for the BOM data'.
gva_error = 'X'.
ENDIF.
IF p_cbom EQ 'X'.
IF s_bwerks-low is initial.
MESSAGE s002(zppu)
WITH 'You must specify a plant to run BOM extract for'.
gva_error = 'X'.
ENDIF.
IF LINES( s_bwerks ) > 1.
MESSAGE s002(zppu)
WITH 'You can only specify 1 plant for BOM extract'.
gva_error = 'X'.
ENDIF.
ENDIF.
IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
p_fccst2 IS INITIAL OR
p_fccstl IS INITIAL OR
p_dccst IS INITIAL ).
MESSAGE s002(zppu)
WITH 'You must specify the file details for the customer'
'status data'.
gva_error = 'X'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
PERFORM get_gui_filename USING p_dcust p_fcust.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
PERFORM get_gui_filename USING p_dmatm p_fmatm.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
PERFORM get_gui_filename USING p_dmatm p_fmatp.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
PERFORM get_gui_filename USING p_dbom p_fbom.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
PERFORM get_gui_filename USING p_dccst p_fccst.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
PERFORM get_gui_filename USING p_dccst p_fccst2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
PERFORM get_gui_filename USING p_dccst p_fccstl.
END-OF-SELECTION.
Data selection execution.
DATA: lwa_kna1 TYPE kna1,
lwa_knb1 TYPE knb1,
lwa_knvv TYPE knvv.
DATA: lwa_marc TYPE marc,
lwa_mara TYPE marav,
lwa_makt TYPE makt.
DATA: lit_marav TYPE marav OCCURS 0.
DATA: lit_customers TYPE it_ty_customers,
lwa_customers TYPE ty_customers.
DATA: lit_custstat TYPE it_ty_custstat,
lwa_custstat TYPE ty_custstat.
DATA: lit_materialm TYPE it_ty_materialm,
lwa_materialm TYPE ty_materialm.
DATA: lit_materialp TYPE it_ty_materialp,
lwa_materialp TYPE ty_materialp.
*(del)DATA: lwa_bomlist TYPE ty_bomlist, "JPC20061107
*(del) lit_bomlist TYPE it_ty_bomlist. "JPC20061107
DATA: lwa_bom TYPE ty_bom_sapfmt,
lit_bom TYPE it_ty_bom WITH HEADER LINE. "JPC20061107
lit_bom TYPE it_ty_bom. "JPC20061107
DATA: output_file TYPE string.
DATA: lock_file TYPE string.
DATA: lva_mssage TYPE string.
DATA: lva_matnr(18) TYPE n.
DATA: lva_date TYPE datum.
DATA: txtper(3) TYPE c.
DATA: custper TYPE i.
DATA: custcount TYPE i.
DATA: itemnum TYPE i.
CHECK gva_error <> 'X'.
IF p_ccust EQ 'X'. " Do the customer file extract
PERFORM extract_customer_details.
ENDIF.
IF p_cmatm EQ 'X'. " Do the Material file extract
PERFORM extract_material_details.
ENDIF.
IF p_cbom EQ 'X'. " Do the BOM file extract
PERFORM extract_bom_details.
ENDIF.
IF p_ccst EQ 'X'. " Do the customer credit status file extract
PERFORM extract_credit_status_details.
ENDIF.
*& Form extract_customer_details
text
--> p1 text
<-- p2 text
FORM extract_customer_details.
SELECT * FROM knb1
INTO lwa_knb1
WHERE bukrs = p_dcomp.
MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
MOVE '#' TO lwa_custstat-company.
MOVE p_dwerk TO lwa_customers-splant.
WG1K903075: Start Delete---*
move: '|' to lwa_customers-div1,
'|' to lwa_customers-div2,
'|' to lwa_customers-div3,
'|' to lwa_customers-div4,
'|' to lwa_customers-div5,
'|' to lwa_customers-div6,
'|' to lwa_customers-div7,
'|' to lwa_customers-div8,
'|' to lwa_customers-div9,
'|' to lwa_customers-div10,
'|' to lwa_customers-div11.
WG1K903075: End Delete-----*
WG1K903075: Start Insert---*
MOVE: ' ' TO lwa_customers-div1,
' ' TO lwa_customers-div2,
' ' TO lwa_customers-div3,
' ' TO lwa_customers-div4,
' ' TO lwa_customers-div5,
' ' TO lwa_customers-div6,
' ' TO lwa_customers-div7,
' ' TO lwa_customers-div8,
' ' TO lwa_customers-div9,
' ' TO lwa_customers-div10,
' ' TO lwa_customers-div11.
WG1K903075: End Insert-----*
APPEND lwa_customers TO lit_customers.
APPEND lwa_custstat TO lit_custstat.
ENDSELECT.
DESCRIBE TABLE lit_customers LINES custcount.
LOOP AT lit_customers INTO lwa_customers.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
SELECT SINGLE * FROM kna1
INTO lwa_kna1
WHERE kunnr = lwa_customers-kunnr.
MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
lva_date = lwa_customers-erdat.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = lva_date
IMPORTING
date_external = lwa_customers-erdat
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
REPLACE ALL OCCURRENCES OF '.'
IN lwa_customers-erdat WITH '/'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lwa_customers-kunnr
IMPORTING
output = lwa_customers-kunnr.
WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
MODIFY lit_customers FROM lwa_customers.
Percentage indicator display
lva_mssage = 'Extracting customers'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dcust p_fcust output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_customers INTO lwa_customers.
TRANSFER lwa_customers TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fcust TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lit_customers
EXCEPTIONS
OTHERS = 11.
ENDIF.
output_file = custcount.
CONCATENATE
output_file
' Customers extracted'
INTO
lva_mssage.
message lva_mssage type 'I'.
ENDFORM. " extract_customer_details
*& Form extract_material_details
text
--> p1 text
<-- p2 text
FORM extract_material_details.
select maramatnr maramaktx
maramatkl marcwerks
SELECT *
FROM marav AS mara
INNER JOIN marc AS marc
ON marc~matnr EQ mara~matnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_dwerks
AND mara~spras = 'EN'
AND mara~extwg IN s_dextwg.
MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
MOVE: p_dflag1 TO lwa_materialm-flag1,
p_dflag2 TO lwa_materialm-flag2,
p_dflag3 TO lwa_materialm-flag3,
p_dflag4 TO lwa_materialm-flag4.
APPEND lwa_materialm TO lit_materialm.
ENDSELECT.
DESCRIBE TABLE lit_materialm LINES custcount.
LOOP AT lit_materialm INTO lwa_materialm.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
CLEAR lwa_materialp.
CLEAR lwa_mara.
MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
p_dwerks TO lwa_materialp-werks,
p_dbatch TO lwa_materialp-batch.
APPEND lwa_materialp TO lit_materialp.
MOVE: lwa_materialm-matnr TO lva_matnr.
MOVE: lva_matnr TO lwa_mara-matnr.
SELECT SINGLE maktx FROM makt
INTO lwa_materialm-maktx2
WHERE matnr = lwa_mara-matnr
AND spras = p_dspras.
IF lwa_materialm-maktx2 IS INITIAL.
lwa_materialm-maktx2 = lwa_materialm-maktx.
ENDIF.
MODIFY lit_materialm FROM lwa_materialm.
Percentage indicator display
lva_mssage = 'Extracting materials'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dmatm p_fmatm output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_materialm INTO lwa_materialm.
TRANSFER lwa_materialm TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fmatm TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_materialm
EXCEPTIONS
OTHERS = 11.
ENDIF.
IF p_gui IS INITIAL.
PERFORM get_file_path USING p_dmatm p_fmatp output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
LOOP AT lit_materialp INTO lwa_materialp.
TRANSFER lwa_materialp TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fmatp TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_materialp
EXCEPTIONS
OTHERS = 11.
ENDIF.
REFRESH lit_materialm.
ENDFORM. " extract_material_details
*& Form extract_bom_details
text
--> p1 text
<-- p2 text
FORM extract_bom_details.
Lines below commented out and replaced with SELECT from ABAP Query run from
transaction ZBOM. Previously duplicate materials were selected. JPC20061107
REFRESH lit_materialm.
SELECT *
FROM marav AS mara
INNER JOIN marc AS marc
ON marcmatnr EQ maramatnr
INTO CORRESPONDING FIELDS OF lwa_mara
WHERE marc~werks = p_bwerks
AND mara~spras = 'EN'
AND mara~extwg IN s_bextwg.
APPEND lwa_mara TO lit_marav.
ENDSELECT.
DESCRIBE TABLE lit_marav LINES custcount.
LOOP AT lit_marav INTO lwa_mara.
Percentage indicator calculation
txtper = 100 * sy-tabix / custcount.
custper = txtper.
SELECT
mast~matnr
mast~stlnr
stpo~posnr
stpo~idnrk
stpo~menge
stpo~meins
FROM mast AS mast
LEFT OUTER JOIN stpo AS stpo
ON stpostlnr EQ maststlnr
INTO lwa_bomlist
WHERE mast~matnr = lwa_mara-matnr.
CLEAR lwa_bom.
MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
IF lwa_bomlist-idnrk IS INITIAL.
WRITE: 'BACKBIN' TO lwa_bom-idnrk.
ELSE.
WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
ENDIF.
MOVE: lwa_bomlist-posnr TO itemnum.
WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
write: lwa_bomlist-menge
to lwa_bom-menge
decimals 2.
MOVE: p_bwerks TO lwa_bom-werks.
APPEND lwa_bom TO lit_bom.
ENDSELECT.
Percentage indicator display
lva_mssage = 'Extracting material B.O.Ms'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS "JPC20061220
select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
into lwa_bom
from ( MAST
inner join STKO
on STKO~STLAL = MAST~STLAL
and STKO~STLNR = MAST~STLNR
and STKO~WRKAN = MAST~WERKS
inner join MARA as MARA_H
on MARA_H~MATNR = MAST~MATNR
left outer join STAS
on STAS~STLAL = STKO~STLAL
and STAS~STLNR = STKO~STLNR
and STAS~STLTY = STKO~STLTY
inner join STPO
on STPO~STLKN = STAS~STLKN
and STPO~STLNR = STAS~STLNR
and STPO~STLTY = STAS~STLTY
inner join MARA JPC20061220
left outer join MARA "JPC20061220
on MARA~MATNR = STPO~IDNRK )
where MARA_H~MATNR in s_bmatnr
and MAST~WERKS in s_bwerks
and MARA_H~EXTWG in s_bextwg.
clear lit_bom.
WRITE lwa_bom-matnr TO lit_bom-matnr.
MOVE lwa_bom-werks TO lit_bom-werks.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lwa_bom-posnr
IMPORTING
output = lit_bom-posnr.
SHIFT lit_bom-posnr right deleting trailing space.
IF lwa_bom-idnrk IS INITIAL.
WRITE 'BACKBIN' TO lit_bom-idnrk. JPC20061220
WRITE lwa_bom-potx1 TO lit_bom-idnrk. "JPC20061220
ELSE.
WRITE lwa_bom-idnrk TO lit_bom-idnrk.
ENDIF.
MOVE: lwa_bom-menge TO lit_bom-menge,
lwa_bom-meins TO lit_bom-meins.
APPEND lit_bom.
ENDSELECT.
SORT lit_bom ascending.
Ending for lines inserted for change 20061107
IF p_gui IS INITIAL. "write to server
PERFORM get_file_path USING p_dbom p_fbom output_file.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc EQ 0.
custcount = lines( lit_bom ).
LOOP AT lit_bom.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
lva_mssage = 'Extracting material B.O.Ms'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING percentage = custper
text = lva_mssage.
TRANSFER lit_bom TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
ELSE.
MOVE p_fbom TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
write_field_separator = ' '
TABLES
data_tab = lit_bom
EXCEPTIONS
OTHERS = 11.
ENDIF.
ENDFORM. " extract_bom_details
*& Form get_file_path
text
-->P_LOGICAL_PATH_NAME text
-->P_FILENAME text
-->P_FILENAME_WITH_PATH text
FORM get_file_path USING p_logical_path_name p_filename
p_filename_with_path.
DATA: l_opsys TYPE sy-opsys,
l_blank_filename TYPE c,
l_filename TYPE string.
IF p_gui IS INITIAL.
MOVE 'WN32' TO l_opsys.
ELSE.
MOVE 'WN' TO l_opsys.
ENDIF.
IF p_filename IS INITIAL.
MOVE 'XXX' TO l_filename.
MOVE 'X' TO l_blank_filename.
ELSE.
MOVE p_filename TO l_filename.
ENDIF.
CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
EXPORTING
logical_path = p_logical_path_name
operating_system = l_opsys
file_name = l_filename
IMPORTING
file_name_with_path = p_filename_with_path
EXCEPTIONS
path_not_found = 1
missing_parameter = 2
operating_system_not_found = 3
file_system_not_found = 4
OTHERS = 5.
IF NOT l_blank_filename IS INITIAL.
REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
ENDIF.
ENDFORM. "get_file_path
*& Form value_request_p_fcust
text
--> p1 text
<-- p2 text
FORM get_gui_filename USING p_path p_filename.
DATA: l_fdir TYPE string.
CHECK NOT p_gui IS INITIAL.
PERFORM get_file_path USING p_path space
l_fdir.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = l_fdir
mask = ',.prn,.prn.'
title = 'Select Excel file for download'
IMPORTING
filename = p_filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " value_request_p_fcust
*& Form extract_credit_status_details
text
--> p1 text
<-- p2 text
FORM extract_credit_status_details .
DATA: lt_credit_stat TYPE STANDARD TABLE OF zint_credit_stat,
l_credit_stat TYPE zint_credit_stat,
l_current_stat1 TYPE zcrstat1,
l_current_stat2 TYPE zcrstat2,
l_current_reason TYPE zreason,
lt_output_stat TYPE STANDARD TABLE OF zint_credit_stat,
l_output_stat TYPE zint_credit_stat,
lt_output1 TYPE STANDARD TABLE OF ty_cust_stat_output,
lt_output2 TYPE STANDARD TABLE OF ty_cust_stat_output,
l_output TYPE ty_cust_stat_output.
SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
b~prevreason
INTO TABLE lt_credit_stat
FROM kna1 AS a
LEFT OUTER JOIN zint_credit_stat AS b
ON a~kunnr = b~kunnr
WHERE a~kunnr IN s_kunnr.
DESCRIBE TABLE lt_credit_stat LINES custcount.
LOOP AT lt_credit_stat INTO l_credit_stat.
txtper = 100 * sy-tabix / custcount.
custper = txtper.
PERFORM determine_current_status USING l_credit_stat-kunnr
l_current_stat1
l_current_stat2
l_current_reason.
IF NOT p_csdlt IS INITIAL.
Only do delta download
IF l_current_stat1 NE l_credit_stat-curstat1 OR
l_current_stat2 NE l_credit_stat-curstat2.
PERFORM add_record_to_output TABLES lt_output_stat
USING l_current_stat1
l_current_stat2
l_current_reason
l_credit_stat.
ENDIF.
ELSE.
Download all records
PERFORM add_record_to_output TABLES lt_output_stat
USING l_current_stat1
l_current_stat2
l_current_reason
l_credit_stat.
ENDIF.
Percentage indicator display
lva_mssage = 'Extracting customer status'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = custper
text = lva_mssage.
ENDLOOP.
Create output table
LOOP AT lt_output_stat INTO l_output_stat.
CLEAR l_output.
WRITE l_output_stat-kunnr TO l_output-kunnr.
SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
MOVE l_output_stat-curstat1 TO l_output-stat.
APPEND l_output TO lt_output1.
MOVE l_output_stat-curstat2 TO l_output-stat.
APPEND l_output TO lt_output2.
ENDLOOP.
SORT lt_output1.
SORT lt_output2.
IF p_gui IS INITIAL.
Lock File
PERFORM get_file_path USING p_dccst p_fccstl lock_file.
If the file already exists then abort processing
OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 8.
MESSAGE s002(zppu)
WITH 'Lock file' lock_file 'already exists on server,'
'processing aborted'.
LEAVE PROGRAM.
ENDIF.
OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
MESSAGE s002(zppu)
WITH 'Lock file' lock_file 'cannot be opened on the server,'
'processing aborted'.
LEAVE PROGRAM.
ENDIF.
File 1
PERFORM get_file_path USING p_dccst p_fccst output_file.
If user requests cust status data to be appended use different OPEN
IF p_append is initial.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
ELSE.
OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
ENDIF.
IF sy-subrc EQ 0.
LOOP AT lt_output1 INTO l_output.
TRANSFER l_output TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
File 2
PERFORM get_file_path USING p_dccst p_fccst2 output_file.
If user requests cust status data to be appended use different OPEN
IF p_append is initial.
OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
ELSE.
OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
ENDIF.
IF sy-subrc EQ 0.
LOOP AT lt_output2 INTO l_output.
TRANSFER l_output TO output_file.
ENDLOOP.
CLOSE DATASET output_file.
ELSE.
MESSAGE s002(zppu)
WITH 'Dataset' output_file 'cannot be opened on the server'.
ENDIF.
DELETE DATASET lock_file.
ELSE.
MOVE p_fccst TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lt_output1
EXCEPTIONS
OTHERS = 11.
MOVE p_fccst2 TO output_file.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = output_file
filetype = 'ASC'
TABLES
data_tab = lt_output2
EXCEPTIONS
OTHERS = 11.
ENDIF.
IF NOT p_svr IS INITIAL.
PERFORM update_status_table TABLES lt_output_stat.
ENDIF.
output_file = custcount.
CONCATENATE
output_file
' Customers extracted'
INTO
lva_mssage.
ENDFORM. " extract_credit_status_details
*& Form user_command
text
--> p1 text
<-- p2 text
FORM user_command .
LOOP AT SCREEN.
IF screen-name EQ 'P_DCUST' OR
screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
screen-name EQ 'P_DMATM' OR
screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
screen-name EQ 'P_DBOM' OR
screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
screen-name EQ 'P_DCCST' OR
screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
screen-name EQ 'P_FCCSTL' OR
screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
IF p_gui IS INITIAL.
screen-input = 1.
screen-output = 1.
screen-invisible = 0.
screen-active = 1.
ELSE.
screen-input = 0.
screen-output = 0.
screen-invisible = 1.
screen-active = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDFORM. " user_command
*& Form determine_current_status
text
-->P_L_CREDIT_STAT_KUNNR text
-->P_L_CURRENT_STAT1 text
-->P_L_CURRENT_STAT2 text
FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
DATA: l_kna1 TYPE ty_kna1_fields,
l_knb1 TYPE ty_knb1_fields,
l_knvv TYPE ty_knvv_fields,
l_knkk TYPE ty_knkk_fields,
l_faedt TYPE rfpos-faedt,
l_days TYPE p,
l_used TYPE rf02l-klprz.
IF lt_kna1[] IS INITIAL.
PERFORM load_kna1 TABLES lt_kna1.
ENDIF.
IF lt_knb1[] IS INITIAL.
PERFORM load_knb1 TABLES lt_knb1.
ENDIF.
IF lt_knvv[] IS INITIAL.
PERFORM load_knvv TABLES lt_knvv.
ENDIF.
IF lt_knkk[] IS INITIAL.
PERFORM load_knkk TABLES lt_knkk.
ENDIF.
MOVE gc_status-acc TO p_stat1.
MOVE gc_status-ok TO p_stat2.
MOVE gc_reason-000 TO p_reason.
Customer Block/Unblock
READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
IF sy-subrc EQ 0.
IF NOT l_kna1-sperr IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-001 TO p_reason.
ENDIF.
IF l_kna1-aufsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-002 TO p_reason.
ENDIF.
IF l_kna1-lifsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-003 TO p_reason.
ENDIF.
IF l_kna1-faksd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-004 TO p_reason.
ENDIF.
IF NOT l_kna1-loevm IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-999 TO p_reason.
ENDIF.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
IF NOT l_kna1-sperr IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-005 TO p_reason.
ENDIF.
IF NOT l_knb1-loevm IS INITIAL.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-999 TO p_reason.
ENDIF.
IF p_stat1 EQ gc_status-sto.
EXIT.
ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
IF l_knvv-aufsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-006 TO p_reason.
ENDIF.
IF l_knvv-lifsd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-007 TO p_reason.
ENDIF.
IF l_knvv-faksd EQ '01'.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-008 TO p_reason.
ENDIF.
IF p_stat1 EQ gc_status-sto.
EXIT.
ENDIF.
ENDLOOP.
CHECK p_stat1 NE gc_status-sto.
READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
kkber = 'BP01'
BINARY SEARCH.
IF sy-subrc EQ 0.
Exceeded Trading Terms
IF l_knkk-ctlpc EQ 'Z03' OR
l_knkk-ctlpc EQ 'Z04' OR
l_knkk-ctlpc EQ 'Z05'.
CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
EXPORTING
i_kkber = l_knkk-kkber
i_kunnr = l_knkk-kunnr
IMPORTING
e_faedt = l_faedt
EXCEPTIONS
invalid_call = 1
no_bukrs = 2
no_items = 3
OTHERS = 4.
IF sy-subrc EQ 0.
l_days = sy-datum - l_faedt.
ELSE.
l_days = 0.
ENDIF.
IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
l_days GT 45.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-021 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
l_days GT 40.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-022 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
l_days GT 30.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-023 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 45.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-024 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 40.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-025 TO p_reason.
ENDIF.
IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
l_days GT 30.
MOVE gc_status-sto TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-026 TO p_reason.
ENDIF.
CHECK p_stat1 NE gc_status-sto.
Exceeded Credit Limit Checks
PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
l_knkk-ctlpc l_knkk-klimk
l_knkk-skfor l_knkk-ssobl
l_used.
IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
MOVE gc_status-hol TO p_stat1.
MOVE gc_status-hold TO p_stat2.
MOVE gc_reason-010 TO p_reason.
ENDIF.
IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
MOVE gc_status-Yes thread closed
Prioz -
Error reading material cost estimate for sales order (KE292)
Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar -
Error while creating material cost estimate
Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
Procedure
Check the cost element segment's validity period
Check cost element
Or, if you have authorization, create a cost element which did not exist previously.
Create primary cost element*
Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
Regards,
J K TharwaniDear Jitendra,
Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
Now again take the costing run.This time system should not throw the error.
Check and Revert back.
Thanks and Regards,
Jitendra DIlip Chauhan. -
Incorrect assignment of cost estimate number to the material key
Hi,
While doing GR for a particular PO we are getting error msg that "Incorrect assignment of cost estimate number to the material key"
First we thought that this error might be missing of standard prices for materials. Even though creation of standard prices has not solved the problem.Could you please explain me clearly
1) what are the reasons for this error.
2)what is the soltuion for this?
Thanks in adavance
regds
ramachandraHi,
I assume that Material Ledger is active, isn't it?
Message C+451 is usually caused if there are some entries in ML without any entry in the MM tables (MBEW, QBEW, EBEW).
These inconsistencies can be identified with the help of program MLHELP_CHECK_MULTIPLE_CKMLHD. Correction can always and only be done by SAP Support. So if this report shows inconsistencies, you should create a message for component CO-PC-ACT.
Regards,
Antje -
AFS grid value/valuation type not picked in sales order cost estimate
Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
Best Regards
VimalHi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM
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