Problem with MIGO Transaction, while posting PO with quantities 0
When I try to post a PO using MIGO, with one or more quantites 0, the output type is not appearing in VL03N. An output type "OPOD( Proof of Delivery)" will appear if all the quantities of the posted PO is greater than 0 !!
How can I resolve this ? Points will be rewarded for useful answers.
Hi Naveen,
Thank you very much for the suggestion. I'm not much familiar with the MM module. Could you please give me some clue on where to find the check box ?
Similar Messages
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Problem with MIRO Transaction while posting Un planned Delivery cost
Hi all,
We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
For first time we have entered wrong Plant details , system immediately asking again for plant details.
Next time even if we entered correct plant details, the system is coming out from the screen MIRO and it is not posting the document.
If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
Is there any way to do this. Pl help me in this regard.
Regards,
RameshIn the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will take the required data automatically.
hope this helps
regards -
Error while posting GR with MvT 835 for Brazil Plant using transaction MBSU
Hi,
While posting GR with MvT 835 through transaction MBSU with reference to GI document, we are receiving below error :-
Balance not zero: **** - debit: ****
credit: ****
Message No.: M7050.
We are using TAXBRA procedure for Brazil.
We request you to please let us know what all configuration do we need to check.
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Deadlock with thread issues while generating reports with Crystal Report XI
We are facing deadlock with thread issues while generating report with Crystal Report XI
Version Number is 11.0 and the database used is Oracle
In the log file on line number 74350 by 2008/12/16 13:35:54 there is a dead lock with Thread: u20184u2019 is waiting to acquire lock for 'com.crystaldecisions.reports.queryengine.av@15214b9' which is held by the Thread: '0'.
And a dead lock with Thread: u20180u2019 is waiting to acquire lock for 'com.crystaldecisions.reports.queryengine.av@15214b9' which is held by the Thread: '4'.
Exactly after 10 minutes we can see the thread 4 and 0 are declared as STUCK by 2008/12/16 13:45:54 .
Is this an existing issue with Crystal Report?
Is there some solution for this problem?
THE LOG FILE INFORMATION IS GIVEN BELOW
[deadlocked thread] [ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)':
Thread '[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)'' is waiting to acquire lock 'com.crystaldecisions.reports.queryengine.av@15214b9' that is held by thread '[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)''
Stack trace:
com.crystaldecisions.reports.queryengine.av.V(Unknown Source)
com.crystaldecisions.reports.queryengine.av.do(Unknown Source)
com.crystaldecisions.reports.queryengine.as.if(Unknown Source)
com.crystaldecisions.reports.reportdefinition.datainterface.j.c(Unknown Source)
com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source)
com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source)
com.crystaldecisions.reports.reportdefinition.cy.b(Unknown Source)
com.crystaldecisions.reports.reportdefinition.cy.long(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.a(Unknown Source)
com.crystaldecisions.reports.common.ab.a(Unknown Source)
com.crystaldecisions.reports.common.ab.if(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.if(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source)
com.crystaldecisions.reports.reportengineinterface.a.a(Unknown Source)
com.crystaldecisions.reports.reportengineinterface.a.a.b.a(Unknown Source)
com.crystaldecisions.reports.sdk.ReportClientDocument.open(Unknown Source)
com.sysarris.aris.crystalreports.RepServlet.generateReport(RepServlet.java:65)
com.sysarris.aris.crystalreports.RepServlet.doPost(RepServlet.java:40)
javax.servlet.http.HttpServlet.service(HttpServlet.java:763)
javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:225)
weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:127)
weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:272)
weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:165)
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3153)
weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:1973)
weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:1880)
weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1310)
weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
weblogic.work.ExecuteThread.run(ExecuteThread.java:179)
[deadlocked thread] [ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)':
Thread '[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'' is waiting to acquire lock 'com.crystaldecisions.reports.queryengine.av@12e0415' that is held by thread '[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)''
Stack trace:
com.crystaldecisions.reports.queryengine.av.V(Unknown Source)
com.crystaldecisions.reports.queryengine.av.do(Unknown Source)
com.crystaldecisions.reports.queryengine.as.if(Unknown Source)
com.crystaldecisions.reports.reportdefinition.datainterface.j.c(Unknown Source)
com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source)
com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source)
com.crystaldecisions.reports.reportdefinition.cy.b(Unknown Source)
com.crystaldecisions.reports.reportdefinition.cy.long(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.a(Unknown Source)
com.crystaldecisions.reports.common.ab.a(Unknown Source)
com.crystaldecisions.reports.common.ab.if(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.if(Unknown Source)
com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source)
com.crystaldecisions.reports.reportengineinterface.a.a(Unknown Source)
com.crystaldecisions.reports.reportengineinterface.a.a.b.a(Unknown Source)
com.crystaldecisions.reports.sdk.ReportClientDocument.open(Unknown Source)
com.sysarris.aris.crystalreports.RepServlet.generateReport(RepServlet.java:65)
com.sysarris.aris.crystalreports.RepServlet.doPost(RepServlet.java:40)
javax.servlet.http.HttpServlet.service(HttpServlet.java:763)
javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:225)
weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:127)
weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:272)
weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:165)
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3153)
weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:1973)
weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:1880)
weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1310)
weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
weblogic.work.ExecuteThread.run(ExecuteThread.java:179)
Can you please suggest any work around for this?I'm not referring to Servlet threading issues.
I'll clarify.
You have two threads, both entering ReportClientDocument.open(...) method.
Thread 4 is waiting to acquire 'com.crystaldecisions.reports.queryengine.av@15214b9'
Thread 0 is waiting to acquire ''com.crystaldecisions.reports.queryengine.av@12e0415'
So I'm thinking ??? are they the same objects?
My specific question concerning the ReportClientDocument is that both are calling open - i.e., trying to open a new report. You wouldn't be trying to open different reports using the same ReportClientDocument - so was wondering if you've cached the RCD and trying to open two different reports at the same time on the same instance via different threads.
You'd normally tie a ReportClientDocument instance to a HTTP Session, to ensure each user gets their own copy.
Sincerely,
Ted Ueda -
MIGO:How to post GR with Location induced from PO (Project Stock)
Hi experts,
I want to post GR with Location induced from PO (Project Stock).
But SAP doesn't allow this induction.
Please show me how to resolve it.
thanx.
ToraoHi,
In PS if the account assignment is "P", then the material is treated for directed consumption to the Project or WBSe.
If you want to track the Project Stock based upon of Storage Location (Here, the Storage Location is used as Project Stock location) then, please select Account Category as "Q".
Create a PO using Account assignment Category Q will give you Tracking of Quantity based upon Project WBS and Storage Location. At the time of GR the Stock will be shown under Project WBS. (Physically maintained at Storage Location used)
e. g. : Create PO using Acct Assignment Q , give WBS and save.
MIGO : GR will be done 101 Q (Project Stock)
Quantities are shown : Mat # 100XXXXX Qty : 100 Storage Location : XXX Project Stock : 100 ( WBS )
Special Stock : Q
GI : 221 Q using the Project Stock for Consumption.
The Project Stock can be tracked using T-Code MBBS.
Hope it helps,
Best regards
Amit Bakshi -
Dears,
I receive this error while doing MIGO "Transaction type is a mandatory field". Please advise in which field i can put the transaction type.
Thanks in advance,Hi,
it is custom Message number. Please take Abaper help to understand when it is called in MIGO transaction.
Regards,
Srikanth P. -
H Alli,
Getting below error while posting in MIGO:
"Account 413501 requires an assignment to a CO object"
Regards,
AmitHi
Check whether profit centre is assigned to your material at sales general plant data
If not , then give profit centre and create a fresh cycle and see
Regards
Raja -
In MIGO transaction Transfer posting user exist or BADI or Enhacements
Hi Experts,
Could you please help on this issue.
My requirment is, In MIGO transaction code, Transfer Posting (i.e., Storage location) screen, in item level there is Transfer posting tab From and Dest two sub screens are there.
if user enter material , plant and stoargae location in From side and that will be same maintain in Destination side.
If any user will change in Destination level Material or Plant or Stoarage location, I need to populate the error message.
Could you please tell me BADI or user exist or Enhacement for this requirment.
I have serached in SDN and debug the transaction code MIGO. I didn't found user exist and enhacment.
Thanks
SrinuHI ,
If i tried this Enhacment MB_MIGO_SC. I have put break point and it is not triggering, when i am saving/ Checking the postings in MIGO transaction code.
Thanks
Srinu -
I have problem with cn22 transaction while uploading
dear Experts
i have problem while uploading the data into the CN22 transaction
i t is updating frontend mode 'A' but not updating with backend when 'N'
please tell me the solution.
perform bdc_dynpro using 'SAPLCOKO' '2000'.
perform bdc_field using 'BDC_CURSOR'
'CAUFVD-AUFNR'.
perform bdc_field using 'BDC_OKCODE'
'=LIST'.
perform bdc_field using 'CAUFVD-AUFNR'
wa_data-aufnr.
perform bdc_dynpro using 'SAPLCOVG' '2000'.
perform bdc_field using 'BDC_OKCODE'
'=EINF'.
perform bdc_field using 'BDC_CURSOR'
'AFVGD-VORNR(01)'.
perform bdc_field using 'RC27X-FLG_SEL(01)'
FLG_SEL_01_002.
perform bdc_dynpro using 'SAPLCOVG' '2000'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'AFVGD-ARBPL(01)'.
perform bdc_field using 'AFVGD-VORNR(01)'
wa_data-vornr.
perform bdc_field using 'AFVGD-LTXA1(01)'
wa_data-ltxa1.
perform bdc_field using 'AFVGD-DAUNO(01)'
wa_data-dauno.
perform bdc_field using 'AFVGD-ARBPL(01)'
wa_data-arbpl.
perform bdc_dynpro using 'SAPLCOVG' '2000'.
perform bdc_field using 'BDC_CURSOR'
'VSNETEXT-NPLNR'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
*perform bdc_transaction using 'CN22'.
call transaction 'CN22' using it_bdcdata
OPTIONS FROM wa_CTU_PARAMS
messages into mess_tab.Hi,
First check the messages in intenal table mess_tab in debugging mode with mode N.
Recording looks ok.
Regards
Praveen -
Error while posting Customer with Multiple sales areas using DEBMAS05.
Dear experts,
We are generating IDOCS vis SAP DS for posting Customer master. The message type used is DEBMAS and basic type is DEBMAS05. we have a requirement to create 1 customer with multiple sales areas. However, we are ending up with a strange error: "Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1". Despite the IDOC going into status 51, the customer gets created and the 1st sales area too. the 2nd sales area however is not created! The IDOC data definitely contains Name1, otherwise the customer would not have been created in the first place.
As the error message is related to the Address data, I also explored upon exploring this erorr further on the lines of Central Address management where in the ADRMAS and DEBMAS have to be passed together(IDOC Serialiization). OSS Note (384462) provides further details about this. One Important point from the note is:
"As you have to specify the logical name of the sending system among other things, SAP is not able to make any default settings in the standard systems. When you use the serialization groups delivered as a standard by SAP, the address objects are imported before the master objects.Thus the sequence address data before master objects must only be adhered to if one of the following points applies to your application:
Such fields are set as required entry fields that are only provided by the BAS in the Customizing of the customer or vendor master.
For your customers, contact persons exist to which a private address or a different business address is assigned.".
This is not the case in our situation, as we do not have required entry fields in customizing that are only provided by the BAS, so the error is all the more confusing and I am not too sure what the cause is.
If someone have experienced the same issue before and have found a solution to it, kindly help out.I have found the cause and solution to this problem.
This error ”Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1” and other similar errors like “Fill all required fields SAPMF02D 0111 ADDR1_DATA-SORT1“ which occurrs during the IDOC posting when there are more than one sales area or company code occurs when the customer number range is set up for Internal numbering. This means, that the number gets generated only at the time of save and upon debugging the IDOC, we found out that after creating the customer and the first sales area/company code record, the segment E1KNA1M is cleared completely! This is the reason, it throws an error which points to a mandatory KNA1 field as missing. (Like NAME1, SORT1 etc.)
This was resolved by splitting the IDOC into 2.
The solution is to First post only the KNA1 segment and create the customer.
In the second step, pass the IDOC with all other segments along with E1KNA1M, but pass only KUNNR in E1KNA1M and the rest of the fields in E1KNA1M as “/”: you would have got the KUNNR after the first step.
Important note: This requirement to split the IDOCs does not occur when the customer number is known upfront. (Meaning cases where the customer number is externally generated) I also tested this and created a customer with external numbering and I was able to post more than 1 sales area with the same IDOC.
I noticed multiple threads with the same issue, but none of it had a concrete answer. I hope this information will be useful for anyone facing similar problems.
Cheers
Venkat -
GR Value is not matching with PO Value while posting good receipt.
Hi Experts,
My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
but he has received invoice receipt before good receipt.while invoice receipt he has entered wrong value for some qty as per PO intially and cancelled that wrong entry.
I have gone through original & cancelled invoice document accounting entries. below is entries:
Original invoice document accounting entries:
GR/IR Clearing account: Debited
Vendor account: Credited
during cancelling the above document it should be vendor acc is debited and GR/IR account is credited but in the system below entries taken place
Cancelled invoice document accounting entries:
Vendor account : Debited
GR/IR Account : Credited
Consumption Account : Credited
Why consumption acc taken place here. pls help what are the possibilitis....
these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
but while cancelling the GR documents system taking correct values as per PO. Please help.
Kindly help in this regards
Regards
MohanHi,
Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
I think instead of cancelling the MIRO document they might have posted a vendor credit memo manually by specifying a consumption GL.
Thanks & Regards, -
Problem in excel format while sending mail with excel attachment.
Hi Gurus ,
I am sending a email with Excel attachment using FM SO_DOCUMENT_SEND_API1 or SO_NEW_DOCUMENT_ATT_SEND_API1.
I am able to send a mail with excel attachment with a piece of code which I got from SDN itself.
But the problem is when I am trying to open the attachment, <b>A pop up comes which says that it is not in recognizable format. Would you like to open it?
and several other lines of caution.</b>
When i choose to open it, i get the correct data in one excel sheet. Certain vertical lines of the excel sheet is missing. <b>But no data is missing. </b>
I am attaching the code below. Can any one please tell me where is the problem in this code ?
Thanx in advance
types: begin of t_mara,
matnr type mara-matnr,
matkl type mara-matkl,
mtart type mara-mtart,
meins type mara-meins,
end of t_mara.
data: gt_mara type table of t_mara,
wa_mara like line of gt_mara,
it_packing_list type table of SOPCKLSTI1,
wa_packing_list like line of it_packing_list,
it_receivers type table of SOMLRECI1,
wa_receivers like line of it_receivers,
it_mailbody type table of SOLISTI1,
wa_mailbody like line of it_mailbody,
it_attachment type table of SOLISTI1,
wa_attachment like line of it_attachment.
data: la_doc type SODOCCHGI1.
constants:
con_tab type c value cl_abap_char_utilities=>HORIZONTAL_TAB,
con_cret type c value cl_abap_char_utilities=>CR_LF.
* get material
select matnr matkl mtart meins
into table gt_mara
from mara
up to 25 rows.
* Populate the subject/generic message attributes
la_doc-obj_langu = sy-langu.
la_doc-obj_descr = 'Material Details' . "Mail Header
la_doc-sensitivty = 'F'.
la_doc-doc_size = 1.
* Add the recipients email address
CLEAR wa_receivers.
REFRESH it_receivers.
wa_receivers-receiver = 'PCSDEVL'.
wa_receivers-rec_type = 'U'.
wa_receivers-com_type = 'INT'.
wa_receivers-notif_del = 'X'.
wa_receivers-notif_ndel = 'X'.
APPEND wa_receivers to it_receivers.
* Mail Body
CLEAR wa_mailbody.
REFRESH it_mailbody.
wa_mailbody-line = 'Please find the attachment'.
APPEND wa_mailbody to it_mailbody.
* Mail attachmwnt
CLEAR wa_attachment.
REFRESH it_attachment.
CONCATENATE 'MATNR' 'MATKL' 'MTART' 'MEINS'
INTO wa_attachment SEPARATED BY con_tab.
CONCATENATE con_cret wa_attachment INTO wa_attachment.
APPEND wa_attachment to it_attachment.
LOOP AT gt_mara INTO wa_mara.
CONCATENATE wa_mara-matnr wa_mara-matkl
wa_mara-mtart wa_mara-meins
INTO wa_attachment SEPARATED BY con_tab.
CONCATENATE con_cret wa_attachment INTO wa_attachment.
APPEND wa_attachment to it_attachment.
ENDLOOP.
* Describe the body of the message
CLEAR wa_packing_list.
REFRESH it_packing_list.
wa_packing_list-transf_bin = space.
wa_packing_list-head_start = 1.
wa_packing_list-head_num = 0.
wa_packing_list-body_start = 1.
wa_packing_list-body_num = 1.
wa_packing_list-doc_type = 'RAW'.
APPEND wa_packing_list to it_packing_list.
* Create attachment notification
wa_packing_list-transf_bin = 'X'.
wa_packing_list-head_start = 1.
wa_packing_list-head_num = 1.
wa_packing_list-body_start = 1.
DESCRIBE TABLE it_attachment LINES wa_packing_list-body_num.
wa_packing_list-doc_type = 'XLS'. " To word attachment change this as 'DOC'
wa_packing_list-obj_descr = ' '.
concatenate wa_packing_list-doc_type 'file' into wa_packing_list-OBJ_DESCR
separated by space.
wa_packing_list-doc_size = wa_packing_list-body_num * 255.
APPEND wa_packing_list to it_packing_list.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = la_doc
PUT_IN_OUTBOX = 'X'
* SENDER_ADDRESS = SY-UNAME
* SENDER_ADDRESS_TYPE = 'B'
COMMIT_WORK = 'X'
* IMPORTING
* SENT_TO_ALL =
* NEW_OBJECT_ID =
* SENDER_ID =
tables
packing_list = it_packing_list
* OBJECT_HEADER =
CONTENTS_BIN = it_attachment
CONTENTS_TXT = it_mailbody
* CONTENTS_HEX =
* OBJECT_PARA =
* OBJECT_PARB =
receivers = it_receivers
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.REPORT Zex5 LINE-SIZE 255 LINE-COUNT 255 .
class CL_ABAP_CHAR_UTILITIES definition load. "-->
TABLES : vbap.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln.
DATA : BEGIN OF itab OCCURS 1,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
END OF itab.
parameters : p_email like somlreci1-receiver
DATA: tlines type i.
DATA: itmessage LIKE solisti1 OCCURS 1 WITH HEADER LINE. "Ok
DATA: itattach LIKE solisti1 OCCURS 2 WITH HEADER LINE. "Ok
DATA: itpacklist LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE.
DATA: itreclist LIKE somlreci1 OCCURS 5 WITH HEADER LINE.
data: itattachment like solisti1 OCCURS 2 WITH HEADER LINE.
start-of-selection.
SELECT vbeln posnr matnr
FROM vbap
INTO TABLE itab
WHERE vbeln IN s_vbeln.
**Make the internal table data to be compatible in excel format .
PERFORM BUILD_XLS_FORMAT.
**Populate message of body text.
clear itmessage.
refresh itmessage.
itmessage = 'Please find attached Excel file'.
append itmessage.
PERFORM send_mail_as_xls_attachment tables itmessage
itattach
using p_email 'Excel Attachment' 'TXT' " 'XLS'
using p_email 'TEXT Attachment' 'TXT' " 'XLS'
'TestFileName'
'SalesOrders' .
*& Form BUILD_XLS_FORMAT
text
--> p1 text
<-- p2 text
form BUILD_XLS_FORMAT.
previosuly we were using for unicode ..now replaced
**Declare constants for the spacing .
*Constants : con1 type x value '0D',
con2 type x value '09'.
Constants : con1 type c
value CL_ABAP_CHAR_UTILITIES=>CR_LF,
con2 type c
value CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
**For the Header descriptions.
Concatenate 'SalesORdNo'
'Item'
'Materialno' into itattach separated by con2.
Concatenate con1 itattach into itattach.
Append itattach.
**Now align the items in the itab as above .
Loop at Itab.
concatenate itab-vbeln
itab-posnr
itab-matnr into itattach separated by con2.
concatenate con1 itattach into itattach .
Append itattach.
endloop.
endform. " BUILD_XLS_FORMAT
*& Form send_mail_as_xls_attachment
text
-->P_ITMESSAGE text
-->P_ITATTACH text
-->P_P_EMAIL text
-->P_0116 text
-->P_0117 text
-->P_0118 text
-->P_0119 text
form send_mail_as_xls_attachment tables p_itmessage
p_itattach
using p_email
p_mtitle
p_format
p_filename
p_attdescription.
Data : xdocdata like sodocchgi1,
xcnt type i.
*Fill the document data.
xdocdata-doc_size = 1.
*Populate the subject/generic message attributes.
xdocdata-obj_name = 'SAPRPT'.
xdocdata-obj_langu = sy-langu.
xdocdata-obj_descr = p_mtitle.
*Fill the document data and fetch size of attachment.
clear xdocdata.
read table itattach index xcnt.
xdocdata-doc_size = ( xcnt - 1 ) * 255 + strlen( itattach ).
xdocdata-doc_size = ( xcnt - 1 ) * 255.
xdocdata-obj_name = 'SAPRPT'.
xdocdata-obj_langu = sy-langu.
xdocdata-obj_descr = p_mtitle.
clear itattachment. refresh itattachment.
itattachment[] = p_itattach[].
*Describe the body of the message.
clear itpacklist. refresh itpacklist.
itpacklist-transf_bin = 'X'.
itpacklist-head_start = '1'.
itpacklist-head_num = '0'.
itpacklist-body_start = '1'.
describe table itattachment lines itpacklist-body_num .
itpacklist-doc_type = 'TXT'.
itpacklist-doc_type = 'XLS'.
append itpacklist.
*Create attachment notification.
itpacklist-transf_bin = 'X'.
itpacklist-head_start = '1'.
itpacklist-head_num = '1'.
itpacklist-body_start = '1'.
describe table itattachment lines itpacklist-body_num .
itpacklist-doc_type = p_format.
itpacklist-obj_name = p_filename.
itpacklist-obj_descr = p_attdescription.
itpacklist-doc_size = itpacklist-body_num * 255 .
append itpacklist.
*FIll the receivers list.
Clear itreclist. refresh itreclist.
itreclist-receiver = p_email.
itreclist-rec_type = 'U'.
itreclist-com_type = 'INT'.
itreclist-notif_del = 'X'.
itreclist-notif_ndel = 'X'.
*itreclist-notif_read = 'X'.
append itreclist.
*CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = xdocdata
PUT_IN_OUTBOX = 'X'
commit_work = 'X'
SENDER_ADDRESS = SY-UNAME
tables
packing_list = itpacklist
CONTENTS_BIN = itattachment
CONTENTS_TXT = itmessage
receivers = itreclist
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = xdocdata
PUT_IN_OUTBOX = 'X'
TABLES
packing_list = itpacklist
CONTENTS_BIN = itattachment
CONTENTS_TXT = itmessage
receivers = itreclist
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. " send_mail_as_xls_attachment
Just execute the above code and let me know.
What is the sap version u r using .
Vijay -
How to update delivered field in co03 with migo transaction?
We're doing a migo for a prod. order - though when looking into the CO03, the delivered quan is not updated.
prod order with control key PP05 (PO Auto GR for Exernal Pur.order), so it should be auto GR.
Any ideas?Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar -
Problem with chinese characters while sending mail with .CSV attachment
Hi,
i am sendin .CSV file as an attachment with mail using "SO_DOCUMENT_SEND_API1" FM,
whle opening the mail attachment the chinese characters are not displaying properly.
currently i am using ECC 5.0
can any body help in this regard.
Thanks,
RahimHi Kang Ring,
please convert the content of the attachement into the binary format and then add it as a mail attachment.
LOOP AT i_data ASSIGNING <wa_data>.
if s_output is INITIAL.
CONCATENATE <wa_data> cl_abap_char_utilities=>cr_lf into s_output.
else.
CONCATENATE s_output <wa_data> INTO s_output SEPARATED BY cl_abap_char_utilities=>cr_lf.
endif.
ENDLOOP.
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
EXPORTING
text = s_output
IMPORTING
buffer = x_output.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = x_output
TABLES
binary_tab = imail_att.
OR
please use ABAP-Object classes like CL_BCS , CL_document_BCS.....
please findthe below sample code.
cl_bcs_convert=>string_to_solix(
EXPORTING
iv_string = s_output
iv_codepage = '4103' "suitable for MS Excel, leave empty
iv_add_bom = 'X' "for other doc types
IMPORTING
et_solix = s_output_binary "(of type solix_tab)
ev_size = size ).
attachment->add_attachment( "attachment of type ref to cl_document_bcs
i_attachment_type = 'xls'
i_attachment_subject = l_subject
i_attachment_size = size
i_att_content_hex = s_output_binary ).
you need to write the code for adding the receipents, subject and adding this "attachment " as an attachment to the mail.
Hope this will helps to you....,
thanks,
Rahim.
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