Problem in Calling URL for Line Item of Perticular Purchase Requisition.
Hi Experts,
I am calling a external window from the web dynpro which is working fine. I am trying to open transaction ME53 in the browser and i am successful in that. But now when i open that transaction there were two requirements:
*1) It should open the purchase requisition directly bypassing the initial screen {which is completed while posting this query}*
*2) and it should open the purchase requisition according to the specific line item. eg. for PR 1234569 Line Item 0010 should only be visible.
Please help me out with this.
Thanks in advance.
Regards Saurabh Kerkar
Edited by: saurabh s kerkar on Dec 20, 2010 12:45 PM
Currently the URL is as follows:
lv_url = 'http://p10dev.ril.com:8000/sap/bc/gui/sap/its/webgui?~TRANSACTION=ME53%20EBAN-BANFN='.
concatenate lv_url lv_banfn into lv_url.
concatenate lv_url '&~OKCODE=/00' into lv_url.
this is opening transaction ME 53 skipping the initial screen with all the line item.
i want to use it for specific line item how to do it?
Edited by: saurabh s kerkar on Dec 21, 2010 8:23 AM
Similar Messages
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Line Item 00000 in Purchase Requisition
Hi All,
Have you encountered creating PR using MD03 and the resulting line item # is 00000 and not something 00010?
This has been our problem when we are upgrading to ECC 6.0. With 4.6 the line item # is 00010.
Is this a case of simple configuration in SAP?
Please help,
SidHi Manohar,
Thanks for the replay. I follow the tree menu you gave in the spro. The doc type's "Item Number Interval" is set at 10. Any further suggestions? -
How to add a new line item to a Purchase Requisition number
Hello All,
Can anyone please provide me with some FM or BAPI to add a new line item to an existing Purchase Requisition number.
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Useful pointers would be appreciated...!!
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Thanks for the quick reply.
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Adding new line item to the Purchase Requisition
Hi Guys,
I have created the PR using the BAPI_PR_CREATE. Now I want to add the new line item to already created PR. I tried with BAPI_PR_CHANGE and BAPI_REQUISITION_CHANGE but nothing worked for me.
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Edited by: jayakrishna.k on Feb 16, 2011 12:07 PMHi,
Please try MEMASSRQ or change by ME52N
Regards,
Manish Jain -
Problem in bdc for table control for line items
Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
INTO TABLE i_itab
WHERE banfn in s_banfn AND
bsart in s_bsart AND
bstyp in s_bstyp AND
matnr in s_matnr AND
werks in s_werks AND
lfdat in s_lfdat AND
pstyp in s_pstyp AND
knttp in s_knttp AND
estkz in s_estkz AND
loekz eq ' '.
IF sy-subrc = 0.
CLEAR: w_itab,
i_poitab[].
SORT i_itab by banfn.
LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
IF p_close = 'X' AND p_rep = 'X'.
IF w_itab-ebakz = 'X'.
w_itab-ebakz = ' '.
APPEND w_itab to i_poitab.
ENDIF.
ELSEIF p_open = 'X' AND p_rep = 'X'.
IF w_itab-ebakz = ' '.
w_itab-ebakz = 'X'.
APPEND w_itab to i_poitab.
ENDIF.
ELSEIF p_close = 'X' AND p_repw = 'X'.
IF w_itab-ebakz = ' '.
APPEND w_itab to i_poitab.
ENDIF.
ELSEIF p_open = 'X' AND p_repw = 'X'.
IF w_itab-ebakz = 'X'.
APPEND w_itab to i_poitab.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
APPEND w_output to i_output.
PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM. " GET_DATA
*& Form CALL_BDC
text
--> p1 text
<-- p2 text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
seltab1(2) TYPE N,
tempvar(30) TYPE N,
cnt TYPE N.
LOOP AT i_output.
clear: seltab,
seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro using 'SAPMM06B' '0105'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-BANFN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'EBAN-BANFN'
i_output-banfn.
perform bdc_dynpro using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field using 'BDC_CURSOR'
'EBAN-BNFPO(seltab1)'.
tempvar.
perform bdc_field using 'BDC_OKCODE'
'=DETA'.
perform bdc_field using 'RM06B-BNFPO'
i_output-bnfpo.
perform bdc_field using 'RM06B-TCSELFLAG(seltab1)'
'X'.
perform bdc_dynpro using 'SAPMM06B' '0102'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-EBAKZ'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'EBAN-EBAKZ'
i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
MESSAGES INTO i_bdcmsg.
COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM. " CALL_BDC
*& Form bdc_dynpro
text
-->P_0686 text
-->P_0687 text
FORM bdc_dynpro USING program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
NLooks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu -
PROBLEM IN QP01 BDC ( 19TH LINE ITEM IS NOT TAKING)
DEAR ALL,
I am working on a bdc of QP01 for inspection plan, my bdc is working prperly , problem is that in sceen there r 18 lines for line items , but i have 30 line items. after 18 line items no data is picking. and a message is coming no input data is there for screen no 0150. i tried a lot and unable to solve . if anybody can solve my problem . i send u the part of my code.
LOOP AT ITAB.
CHECK ITAB-MATNR = ITAB1-MATNR.
if flag = 1.
** QUALITATIVE **
if itab-QUALITAT = 'X' AND itab-QUANTITAT = ''.
IF I ge 18.
*CONCATENATE 'RQPAS-SEL_FLG(' I ')' INTO SCR.
*perform bdc_field using SCR
X = '17'..
CONCATENATE 'RQPAS-SEL_FLG(' X ')' INTO SCR.
perform bdc_field using SCR
X1 = '18'..
CONCATENATE 'RQPAS-SEL_FLG(' X ')' INTO SCR.
perform bdc_field using SCR
X2 = '340'.
CONCATENATE 'RQPAS-SEL_FLG(' X1 ')' INTO SCR.
perform bdc_field using SCR
PERFORM BDC_DYNPRO USING 'SAPLQPAA' '0150'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RQPAS-QUALITAT(02)'.
PERFORM BDC_FIELD USING 'RQPAS-ENTRY_ACT'
'1'.
i.
PERFORM BDC_FIELD USING 'RQPAS-AB_MKNR'
ITAB-MERKNR .
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
endif.
perform bdc_dynpro using 'SAPLQPAA' '0150'.
perform bdc_field using 'BDC_CURSOR'
'PLMKB-VERWMERKM(01)'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RQPAS-ENTRY_ACT'
'1'.
k = i - 1.
CONCATENATE 'RQPAS-SEL_FLG(' k ')' INTO SCR.
perform bdc_field using SCR
CONCATENATE 'RQPAS-SEL_FLG(' i ')' INTO SCR.
perform bdc_field using SCR
'X'.
***perform bdc_field using 'BDC_OKCODE'
'/00'.
***'=QMLM'.
CONCATENATE 'PLMKB-VERWMERKM(' I ')' INTO SCR.
perform bdc_field using scr "'PLMKB-VERWMERKM(01)'
'DS-TH-01'.
itab-VERWMERKM.
CONCATENATE 'PLMKB-KURZTEXT(' I ')' INTO SCR.
perform bdc_field using scr
itab-KURZTEXT.
regards
banajabut i want to try it out by modifying the existing code.
please provide me guidelines to solve this problem. -
Hi,
I have customized the change rules for Line item.
Still the system not allowing to make changes to that particular field? Can any one tell me, whats the reason for the same.
Following Field is made as changeable for the line item.
BSEG-VBUND Trading partner.
The above field is available in More data Tab or additional data tab while making entry or display of document.
Thanks,
LalatenduHi,
That i know, but trading partner was not entered in the GL Master data. Infact some one wrongly entered Trading partner in Customer master and during bank posting system automatically picked Trading partner.
When thye r trying to clear open items for that GL account , because of that assignment system is not allowing to clear those line item.
If i can remove that trading partner from document, my problem will be solved.
Can any one guide me..or if u need more info please let me know.
Thanks,
Lalatendu -
Adding a characteristics to AR Drill down report for line items
I have raised an OSS note on this, but they deem this to be consulting.
I have an AR drill down report for line items
It calls the structure RFRRD20.
I need to add a value into the characteristics so I can use it in the drill down report.
I have appended the structure, added a value in TKAF for the field, and it still does not show.
Has anybody done something similar?
I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
thanks
MarkHi Mark
I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
Your suggestions would be highly appreciated.
Thanks
Vamsi -
Error Handling in table control for line item.
Hi,
Please how to do error handling in table control for line item in bdc,i have used format_message for header but i don't no fill decamps internal tabled and how to do background processing in call transaction.
ThanksBackground processing is not possible using call transaction method.
You can create an executable program which can have CALL TRANSACTION BDC code. And this can be run in background.
What do you exactly mean by Error handling for Items in table control. Can you give some more details. -
OBBH Substitutuions for line items.
HI,
We are trying to assign cost centers for GL accounts using FI susbstitution rules ( OBBH ) in exit routine ZGGBS000 ( RGGBS000 ).
The BSEG and BKPF ( line item substitution ) values are populated when the routine is triggered however we also need VBAP values too, they remain empty. Is there a way i could get the VBAP values filled too.
Thanks.Ok. Inside the exit we have BSEG and BKPF values populated and looping depending on the line items.
For Ex : for line item 1 when the control comes in the exit, VBAP values are not populted whereas the BSEG values are populated.
I needed VBAP values to cross reference the GL account. On certain material divison i needed to populate cost center.
My problem was addressed using a user-exit. -
Subtotal for line item in REUSE_ALV_HIERSEQ_LIST_DISPLAY
Hi Abapers,
Is it possible to have subtotal functionality for line item for
REUSE_ALV_HIERSEQ_LIST_DISPLAY.
when i select particular line item and press subtotal button
system displaying information mesage
"Subtotals cannot be calculated using item
characteristics"
Even when i executed standard hie program same message displaying for line item.
please provide any sample code for subtotal for line item .
regards,
Hari priyajust copy the program and execute
*& Report Z_HIERSEQ_REP2 *
*& author : ramesh.k *
*& title : hierseq list in alv format *
REPORT z_hierseq_rep2 MESSAGE-ID zrae.
TYPE-POOLS : slis.
*structure declarations
*structure for likp
TYPES : BEGIN OF ty_likp,
vbeln TYPE vbeln_vl,
vkorg TYPE vkorg,
END OF ty_likp.
*structure for lips
TYPES : BEGIN OF ty_lips,
vbeln TYPE vbeln_vl,
posnr TYPE posnr_vl,
matnr TYPE matnr,
matkl TYPE matkl,
ntgew TYPE ntgew_15,
END OF ty_lips.
*internal table declarations
DATA : t_likp TYPE STANDARD TABLE OF ty_likp INITIAL SIZE 0,
t_lips TYPE STANDARD TABLE OF ty_lips INITIAL SIZE 0.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
t_sortinfo TYPE slis_t_sortinfo_alv,
i_events TYPE slis_t_event.
*workareas
DATA : w_likp TYPE ty_likp,
w_lips TYPE ty_lips,
w_fieldcat TYPE slis_fieldcat_alv,
w_keyinfo TYPE slis_keyinfo_alv,
w_sortinfo TYPE slis_sortinfo_alv,
W_event TYPE slis_alv_event ,
sub_text type slis_subtot_text.
*global declarations.
DATA : g_vbeln like likp-vbeln.
*selection-screen declarations
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS : s_vbeln FOR g_vbeln.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
SELECT SINGLE
vbeln
FROM likp
INTO (w_likp-vbeln)
WHERE vbeln IN s_vbeln.
IF sy-subrc NE 0.
MESSAGE i001 WITH 'vbeln not found'.
ENDIF.
START-OF-SELECTION.
get_data_likp
PERFORM sub_getdata_likp.
get_data_lips
PERFORM sub_getdata_lips.
fieldcatlog_build
PERFORM build_fieldcatlog.
*SORTINFO FOR SUBTOTALS
PERFORM get_sortinfo.
*KEYINFORMATION
PERFORM get_keyinfo.
*LIST DISPLAY
PERFORM alv_list_display.
*& Form sub_getdata_likp
extracting the data from likp.
--> p1 text
<-- p2 text
FORM sub_getdata_likp .
SELECT vbeln
vkorg
FROM likp
INTO TABLE t_likp
WHERE vbeln IN s_vbeln.
ENDFORM. " sub_getdata_likp
*& Form sub_getdata_lips
extracting data from lips.
--> p1 text
<-- p2 text
FORM sub_getdata_lips .
SELECT vbeln
posnr
matnr
matkl
ntgew
FROM lips
INTO TABLE t_lips
FOR ALL ENTRIES IN t_likp
WHERE vbeln = t_likp-vbeln.
ENDFORM. " sub_getdata_lips
*& Form build_fieldcatlog
text
--> p1 text
<-- p2 text
FORM build_fieldcatlog .
*FIELDCATLOG FOR HEADER TABLE
PERFORM build_fieldcatlog1 USING :
'1' 'VBELN' 'DELIVERY NO' 'T_LIKP' ' ' ' ' ' ',
'2' 'VKORG' 'GROUP' 'T_LIKP' ' ' ' ' ' ',
*FIELDCATLOAG FOR ITEM TABLE
'1' 'POSNR' 'ITEM NO' 'T_LIPS' ' ' ' ' ' ',
'2' 'MATNR' 'MAT NO' 'T_LIPS' ' ' ' ' ' ',
'3' 'MATKL' 'GROUP' 'T_LIPS' ' ' ' ' ' ',
'4' 'NTGEW' 'QUAN' 'T_LIPS' 'X' 'X' 'X'.
ENDFORM. " build_fieldcatlog
*& Form build_fieldcatlog1
text
-->P_0185 text
-->P_0186 text
-->P_0187 text
-->P_0188 text
FORM build_fieldcatlog1 USING
pcol TYPE char2
pfldname TYPE char8
pseltext TYPE char20
ptabname TYPE char10
psum TYPE char10
PQUAN TYPE CHAR15
PSUBTOTAL TYPE CHAR40.
w_fieldcat-col_pos = pcol.
w_fieldcat-fieldname = pfldname.
w_fieldcat-seltext_m = pseltext.
w_fieldcat-tabname = ptabname.
w_fieldcat-do_sum = psum.
W_FIELDCAT-qfieldname = PQUAN.
W_FIELDCAT-subtotals_text = PSUBTOTAL.
APPEND w_fieldcat TO t_fieldcat.
ENDFORM. " build_fieldcatlog1
*& Form GET_KEYINFO
text
--> p1 text
<-- p2 text
FORM get_keyinfo .
w_keyinfo-header01 = 'VBELN'.
w_keyinfo-item01 = 'VBELN'.
ENDFORM. " GET_KEYINFO
*& Form ALV_LIST_DISPLAY
text
FORM alv_list_display .
DATA : S_REPID TYPE SY-REPID.
S_REPID = SY-REPID.
DATA W_LAYOUT TYPE SLIS_LAYOUT_ALV.
W_LAYOUT-totals_text = 'G.TOTAL'.
W_LAYOUT-subtotals_text = 'SUBTOTAL_TEXT'.
*FORM subtotal_text CHANGING p_total TYPE any
p_subtot_text TYPE slis_subtot_text.
p_subtot_text-criteria = 'VBELN'.
*p_subtot_text-max_len = 40.
*p_subtot_text-display_text_for_subtotal
*= 'SUBTOTAL'.
**ENDIF.
*ENDFORM.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
i_callback_program = S_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
IS_LAYOUT = W_LAYOUT
it_fieldcat = t_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = t_sortinfo
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = i_eventS
IT_EVENT_EXIT =
i_tabname_header = 'T_LIKP'
i_tabname_item = 'T_LIPS'
I_STRUCTURE_NAME_HEADER =
I_STRUCTURE_NAME_ITEM =
is_keyinfo = w_keyinfo
IS_PRINT =
IS_REPREP_ID =
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab_header = t_likp
t_outtab_item = t_lips
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
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. " ALV_LIST_DISPLAY
*& Form GET_SORTINFO
text
--> p1 text
<-- p2 text
FORM get_sortinfo .
w_sortinfo-fieldname = 'VBELN'.
w_sortinfo-tabname = 'T_LIKP'.
W_SORTINFO-group = TEXT-001.
w_sortinfo-subtot = 'X'.
APPEND w_sortinfo TO t_sortinfo.
ENDFORM. " GET_SORTINFO -
Changing the default view for Line Items in an Auction.
Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
No control line for line item - error while posting bd to accounting
Hi all,
Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.
Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.
Please help
Regards
anushHello Anush,
if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.
In your case you already created the billing document.
Please try these step:
1. reverse billing document
2. run VA02 add a blank char to PO number, save
3. create new billing document
Best regards,
Ivano. -
GR of Delivery completed item not possible for line item of PO/SA ?
Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal
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